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VIEWS: 7 PAGES: 82

									            CPMP Version 1.3
  Section 108 Projects Worksheet                           Grantee Name             Jurisdiction
            PROJECT DESCRIPTION                                                        FINANCIAL DATA                                                ELIGIBILITY AND
                                                                          108                                                 Have EDI
                    Section                  EDI or                             108 Project    EDI or           Total CDBG     or BEDI
                                                                        Amount                                                           National
  Grantee            108         Project   BEDI Grant    108 Loan               Amount (for     BEDI    Other   Assistance      funds
              ST                                                       Advanced                                                          Objective
   Name             Project       Name     Number (if     Amount                 multiple      Grant    CDBG     (Columns        been
                                           applicable)                  Through  projects)                        F+I+J)        drawn      Code
                    Number                                                                    Amount
                                                                        1/31/04                                                 (Y/N)

                   B-01-MC-01-
BIRMINGHAM AL 0002                                          400,000      400,000                                   400,000               NOC:
                                                                                                                                         1
                   B-01-MC-01-
MOBILE        AL 0006                                      1,275,000     350,000                                  1,275,000              NOC:
                                                                                                                                         1
                 B-97-MC-05-                 B-00-BD-
LITTLE ROCK AR 0004                                        3,000,000    1,240,000                                 3,000,000              NOC:
                                                                                                                                         1
                                              00-0000
                 B-00-MC-04-
YUMA         AZ 0508                                        500,000      500,000                                   500,000               NOC:
                                                                                                                                         1
                 B-02-MC-06-
BAKERSFIELD CA 0510-A                                       800,000      800,000                                   800,000               NOC:
                                                                                                                                         1
                 B-02-MC-06-
BAKERSFIELD CA 0510-B                                      1,000,000    1,000,000                                 1,000,000              NOC:
                                                                                                                                         1
                 B-02-MC-06-
BERKELEY     CA 0008                                       1,400,000    1,400,000                                 1,400,000              NOC:
                                                                                                                                         1
                 B-01-MC-06-
BERKELEY     CA 0008                                        500,000      500,000                                   500,000               NOC:
                                                                                                                                         1
                 B-00-MC-06-
DALY CITY    CA 0010                                       4,500,000      10,000                                  4,500,000              NOC:
                                                                                                                                         1
                 B-00-MC-06-
EL CAJON     CA 0541                                       2,260,000    2,260,000                                 2,260,000              NOC:
                                                                                                                                         1
                 B-99-MC-06-
FRESNO       CA 0001-A                                     1,500,000    1,500,000                                 1,500,000              NOC:
                                                                                                                                         1
                 B-00-MC-06-
GLENDALE     CA 0518                                       1,800,000    1,800,000                                 1,800,000              NOC:
                                                                                                                                         1
                 B-00-MC-06-
HAWTHORNE    CA 0519                                       1,000,000     500,000                                  1,000,000              NOC:
                                                                                                                                         1
                 B-02-MC-06-
LANCASTER    CA 0558                                       1,450,000    1,450,000                                 1,450,000              NOC:
                                                                                                                                         1
                 B-01-MC-06-
LIVERMORE    CA 0041                                        475,000      475,000                                   475,000               NOC:
                                                                                                                                         1
                 B-92-MC-06-
LOS ANGELES CA 0523                                       60,000,000   43,985,000                                60,000,000              NOC:
                                                                                                                                         1
                 B-94-MC-06-
LOS ANGELES CA 0523                                      300,000,000 102,191,000                                300,000,000              NOC:
                                                                                                                                         1
                 B-94-UC-06-
LOS ANGELES COUNTY
             CA 0505-A                                    30,000,000    8,045,000                                30,000,000              NOC:
                                                                                                                                         1
                 B-00-UC-06-
LOS ANGELES COUNTY
             CA 0505-A                                     8,000,000    8,000,000                                 8,000,000              NOC:
                                                                                                                                         1
                 B-00-MC-06-
LYNWOOD      CA 0559                                       7,000,000    7,000,000                                 7,000,000              NOC:
                                                                                                                                         1



Section108Projects                                                                    1                                                              CPMP
             ELIGIBILITY AND NATIONAL OBJECTIVE                                           JOBS                    HOUSING
                                                                  Presumed                         Number of
                                                           Has                            Total
                                                  Is               Low/ Mod                         FTE Jobs     Total      Number of
                                                           N.O.               FTE Jobs Actual FTE
                                               Activity           Benefit (P)                       Held by/    Housing    Units Occpd.
                       IDIS Matrix Code       Complete
                                                          Been                 Est. in     Jobs
                                                                                                                           by Low/ Mod
                                                                    or Rev.                          Made        Units
                                               ? (Y/N)    Met?                108 Appl. Created or                          Households
                                                                   Strategy                         Avail. to   Assisted
                                                          (Y/N)                          Retained
                                                                  Area (RSA)                       Low/ Mod

Section 108 Matrix Codes
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Section108Projects                                                    2                                                                   CPMP
  Section 108 Projects Worksheet                          Grantee Name             Jurisdiction
             PROJECT DESCRIPTION                                                      FINANCIAL DATA                                             ELIGIBILITY AND
                                                                         108                                              Have EDI
                    Section                  EDI or                            108 Project    EDI or           Total CDBG or BEDI
                                                                       Amount                                                        National
  Grantee            108         Project   BEDI Grant    108 Loan              Amount (for     BEDI    Other   Assistance  funds
             ST                                                       Advanced                                                       Objective
   Name             Project       Name     Number (if     Amount                multiple      Grant    CDBG     (Columns    been
                                           applicable)                 Through  projects)                        F+I+J)    drawn       Code
                    Number                                                                   Amount
                                                                       1/31/04                                             (Y/N)

                   B-02-MC-06-
MERCED       CA                                           4,000,000    4,000,000                                4,000,000            NOC:
                                                                                                                                     1
                   0044
                   B-96-MC-06-
MERCED       CA                                           2,600,000    2,285,000                                2,600,000            NOC:
                                                                                                                                     1
                   0044
                   B-99-MC-06-
MONTEREY PARK
            CA                                            6,500,000    6,500,000                                6,500,000            NOC:
                                                                                                                                     1
                   0548
                   B-00-MC-06-
NATIONAL CITY CA                                          6,900,000    6,900,000                                6,900,000            NOC:
                                                                                                                                     1
                   0560
                   B-00-MC-06-
NEWPORT BEACH A
            C                                             2,400,000    2,400,000                                2,400,000            NOC:
                                                                                                                                     1
                   0546
                   B-94-MC-06-
OAKLAND      CA                                          27,000,000   19,090,000                               27,000,000            NOC:
                                                                                                                                     1
                   0013-A
                   B-01-MC-06-
OCEANSIDE    CA                                           1,500,000    1,500,000                                1,500,000            NOC:
                                                                                                                                     1
                   0547
                   B-01-MC-06-
RIALTO       CA                                           3,060,000    3,060,000                                3,060,000            NOC:
                                                                                                                                     1
                   0571
                   B-00-UC-06-
SACRAMENTO   CA                                            550,000      550,000                                   550,000            NOC:
                                                                                                                                     1
                   0005
                   B-01-UC-06-
SACRAMENTO   CA                                            250,000      250,000                                   250,000            NOC:
                                                                                                                                     1
                   0005
                   B-94-MC-06-
SAN BERNARDINO
             CA                                           2,295,000    1,840,000                                2,295,000            NOC:
                                                                                                                                     1
                   0539-A
                   B-02-MC-06-
SAN DIEGO    CA                                           3,707,000    3,707,000                                3,707,000            NOC:
                                                                                                                                     1
                   0542-B
                   B-99-MC-06-
SAN DIEGO    CA                                           3,150,000    3,150,000                                3,150,000            NOC:
                                                                                                                                     1
                   0542-B
                   B-01-MC-06-
SAN DIEGO    CA                                           3,030,000    1,000,000                                3,030,000            NOC:
                                                                                                                                     1
                   0542
                   B-00-MC-06-
SAN DIEGO    CA                                           2,700,000    2,700,000                                2,700,000            NOC:
                                                                                                                                     1
                   0542
                   B-00-MC-06-
SAN DIEGO    CA                                           2,000,000    2,000,000                                2,000,000            NOC:
                                                                                                                                     1
                   0542-A
                   B-01-MC-06-
SANTA CLARITACA                                            350,000      350,000                                   350,000            NOC:
                                                                                                                                     1
                   0576
                   B-01-MC-06-
SANTA CLARITACA                                           1,150,000    1,150,000                                1,150,000            NOC:
                                                                                                                                     1
                   0576-A
                   B-01-MC-06-
SANTA CRUZ   CA                                           1,000,000     200,000                                 1,000,000            NOC:
                                                                                                                                     1
                   0024
                   B-98-MC-06-
STOCKTON     CA                                          10,000,000   10,000,000                               10,000,000            NOC:
                                                                                                                                     1
                   0026




Section108Projects                                                                   3                                                           CPMP
             ELIGIBILITY AND NATIONAL OBJECTIVE                                           JOBS                    HOUSING
                                                                  Presumed                         Number of
                                                           Has                            Total
                                                  Is               Low/ Mod                         FTE Jobs     Total      Number of
                                                           N.O.               FTE Jobs Actual FTE
                                               Activity           Benefit (P)                       Held by/    Housing    Units Occpd.
                       IDIS Matrix Code       Complete
                                                          Been                 Est. in     Jobs
                                                                                                                           by Low/ Mod
                                                                    or Rev.                          Made        Units
                                               ? (Y/N)    Met?                108 Appl. Created or                          Households
                                                                   Strategy                         Avail. to   Assisted
                                                          (Y/N)                          Retained
                                                                  Area (RSA)                       Low/ Mod

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Section108Projects                                                    4                                                                   CPMP
  Section 108 Projects Worksheet                          Grantee Name             Jurisdiction
              PROJECT DESCRIPTION                                                     FINANCIAL DATA                                             ELIGIBILITY AND
                                                                         108                                              Have EDI
                    Section                  EDI or                            108 Project    EDI or           Total CDBG or BEDI
                                                                       Amount                                                        National
  Grantee            108         Project   BEDI Grant    108 Loan              Amount (for     BEDI    Other   Assistance  funds
              ST                                                      Advanced                                                       Objective
   Name             Project       Name     Number (if     Amount                multiple      Grant    CDBG     (Columns    been
                                           applicable)                 Through  projects)                        F+I+J)    drawn       Code
                    Number                                                                   Amount
                                                                       1/31/04                                             (Y/N)

                   B-01-UC-06-
VENTURA COUNTY
            CA                                            1,680,000     676,000                                 1,680,000            NOC:
                                                                                                                                     1
                   0507
                   B-95-MC-08-
DENVER        CO                                          5,355,000    5,355,000                                5,355,000            NOC:
                                                                                                                                     1
                   0005
                   B-01-MC-08-
DENVER        CO                                          8,500,000    8,500,000                                8,500,000            NOC:
                                                                                                                                     1
                   0005
                   B-01-MC-08-
DENVER        CO                                          3,400,000    3,400,000                                3,400,000            NOC:
                                                                                                                                     1
                   0005-A
                   B-95-MC-09-
BRIDGEPORT    CT                                          5,000,000    2,550,000                                5,000,000            NOC:
                                                                                                                                     1
                   0001
                   B-95-MC-09-
BRIDGEPORT    CT                                          1,750,000    1,414,000                                1,750,000            NOC:
                                                                                                                                     1
                   0001-A
                   B-96-MC-09-
BRIDGEPORT    CT                                          7,295,000    4,195,000                                7,295,000            NOC:
                                                                                                                                     1
                   0001
                   B-01-MC-09-
MIDDLETOWN    CT                                           300,000      300,000                                   300,000            NOC:
                                                                                                                                     1
                   0022
                   B-97-MC-12-
HOLLYWOOD     FL                                          8,285,000    5,585,000                                8,285,000            NOC:
                                                                                                                                     1
                   2009
                   B-03-DC-12-
KEY WEST      FL                                         16,000,000   16,000,000                               16,000,000            NOC:
                                                                                                                                     1
                   0001
                   B-94-MC-12-
MIAMI BEACH   FL                                         14,870,000    2,042,000                               14,870,000            NOC:
                                                                                                                                     1
                   0014
                   B-99-MC-12-
ST. PETERSBURG
             FL                                           4,000,000    3,473,000                                4,000,000            NOC:
                                                                                                                                     1
                   0017
                   B-02-MC-13-
ALBANY        GA                                          5,500,000    5,500,000                                5,500,000            NOC:
                                                                                                                                     1
                   0001
                   B-99-MC-19-
DES MOINES    IA                                          2,000,000    2,000,000                                2,000,000            NOC:
                                                                                                                                     1
                   0003
                   B-01-MC-16-
BOISE         ID                                          2,100,000    2,100,000                                2,100,000            NOC:
                                                                                                                                     1
                   0001-A
                   B-98-MC-17-
AURORA        IL                                          6,500,000     390,000                                 6,500,000            NOC:
                                                                                                                                     1
                   0002
                   B-95-MC-17-
DECATUR       IL                                          6,000,000    3,000,000                                6,000,000            NOC:
                                                                                                                                     1
                   0008-A
                   B-02-MC-17-
ROCKFORD      IL                                           900,000      900,000                                   900,000            NOC:
                                                                                                                                     1
                   0020
                   B-00-MC-18-
HAMMOND       IN                                          6,500,000    3,029,000                                6,500,000            NOC:
                                                                                                                                     1
                   0006
                   B-00-MC-18-
SOUTH BEND    IN                                          3,405,000    3,405,000                                3,405,000            NOC:
                                                                                                                                     1
                   0011




Section108Projects                                                                   5                                                           CPMP
             ELIGIBILITY AND NATIONAL OBJECTIVE                                           JOBS                    HOUSING
                                                                  Presumed                         Number of
                                                           Has                            Total
                                                  Is               Low/ Mod                         FTE Jobs     Total      Number of
                                                           N.O.               FTE Jobs Actual FTE
                                               Activity           Benefit (P)                       Held by/    Housing    Units Occpd.
                       IDIS Matrix Code       Complete
                                                          Been                 Est. in     Jobs
                                                                                                                           by Low/ Mod
                                                                    or Rev.                          Made        Units
                                               ? (Y/N)    Met?                108 Appl. Created or                          Households
                                                                   Strategy                         Avail. to   Assisted
                                                          (Y/N)                          Retained
                                                                  Area (RSA)                       Low/ Mod

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Section108Projects                                                    6                                                                   CPMP
  Section 108 Projects Worksheet                        Grantee Name             Jurisdiction
            PROJECT DESCRIPTION                                                     FINANCIAL DATA                                             ELIGIBILITY AND
                                                                       108                                              Have EDI
                  Section                  EDI or                            108 Project    EDI or           Total CDBG or BEDI
                                                                     Amount                                                        National
  Grantee          108         Project   BEDI Grant    108 Loan              Amount (for     BEDI    Other   Assistance  funds
             ST                                                     Advanced                                                       Objective
   Name           Project       Name     Number (if     Amount                multiple      Grant    CDBG     (Columns    been
                                         applicable)                 Through  projects)                        F+I+J)    drawn       Code
                  Number                                                                   Amount
                                                                     1/31/04                                             (Y/N)

                 B-98-MC-20-
WICHITA      KS                                         3,000,000        1,000                                3,000,000            NOC:
                                                                                                                                   1
                 0004
                 B-01-MC-22-
NEW ORLEANS LA 0006                                     5,000,000    5,000,000                                5,000,000            NOC:
                                                                                                                                   1
                 B-01-MC-22-
NEW ORLEANS LA 0006-A                                   7,100,000    7,100,000                                7,100,000            NOC:
                                                                                                                                   1
                 B-94-MC-25-
BOSTON       MA 0002-A                                 22,000,000   18,440,000                               22,000,000            NOC:
                                                                                                                                   1
                 B-94-MC-25-
BOSTON       MA 0002-B                                  2,000,000    2,000,000                                2,000,000            NOC:
                                                                                                                                   1
                 B-02-MC-25-
GLOUCESTER MA 0028                                       300,000      300,000                                   300,000            NOC:
                                                                                                                                   1
                 B-99-MC-25-
NEW BEDFORD MA 0018                                     1,760,000    1,760,000                                1,760,000            NOC:
                                                                                                                                   1
                 B-02-DC-25-
NORTH ADAMS MA 0001                                     3,774,000    3,774,000                                3,774,000            NOC:
                                                                                                                                   1
                 B-97-MC-25-
PITTSFIELD   MA 0020                                    2,000,000    1,978,000                                2,000,000            NOC:
                                                                                                                                   1
                 B-98-MC-25-
PITTSFIELD   MA 0020                                    1,050,000     139,000                                 1,050,000            NOC:
                                                                                                                                   1
                 B-02-MC-25-
SPRINGFIELD MA 0023                                     4,706,000    4,706,000                                4,706,000            NOC:
                                                                                                                                   1
                 B-98-MC-25-
SPRINGFIELD MA 0023                                     2,000,000    1,560,000                                2,000,000            NOC:
                                                                                                                                   1
                 B-01-MC-25-
SPRINGFIELD MA 0023                                     5,000,000    5,000,000                                5,000,000            NOC:
                                                                                                                                   1
                 B-02-MC-25-
TAUNTON      MA 0034                                     600,000      600,000                                   600,000            NOC:
                                                                                                                                   1
                 B-02-MC-24-
BALTIMORE    MD 0010                                    1,500,000        1,000                                1,500,000            NOC:
                                                                                                                                   1
                 B-01-UC-24-
MONTGOMERY COUNTY
             MD 0001                                     870,000      870,000                                   870,000            NOC:
                                                                                                                                   1
                 B-99-UC-24-
PRINCE GEORGE'S COUNTY
             MD 0002                                   10,000,000    4,600,000                               10,000,000            NOC:
                                                                                                                                   1
                 B-98-MC-26-
BAY CITY     MI 0003                                    3,500,000    2,500,000                                3,500,000            NOC:
                                                                                                                                   1
                 B-98-MC-26-
BENTON HARBOR I 0035
             M                                          1,500,000     450,000                                 1,500,000            NOC:
                                                                                                                                   1
                 B-98-MC-26-
DETROIT      MI 0006-A                                  9,700,000    9,700,000                                9,700,000            NOC:
                                                                                                                                   1




Section108Projects                                                                 7                                                           CPMP
             ELIGIBILITY AND NATIONAL OBJECTIVE                                           JOBS                    HOUSING
                                                                  Presumed                         Number of
                                                           Has                            Total
                                                  Is               Low/ Mod                         FTE Jobs     Total      Number of
                                                           N.O.               FTE Jobs Actual FTE
                                               Activity           Benefit (P)                       Held by/    Housing    Units Occpd.
                       IDIS Matrix Code       Complete
                                                          Been                 Est. in     Jobs
                                                                                                                           by Low/ Mod
                                                                    or Rev.                          Made        Units
                                               ? (Y/N)    Met?                108 Appl. Created or                          Households
                                                                   Strategy                         Avail. to   Assisted
                                                          (Y/N)                          Retained
                                                                  Area (RSA)                       Low/ Mod

Section 108 Matrix Codes
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Section108Projects                                                    8                                                                   CPMP
  Section 108 Projects Worksheet                          Grantee Name             Jurisdiction
              PROJECT DESCRIPTION                                                     FINANCIAL DATA                                             ELIGIBILITY AND
                                                                         108                                              Have EDI
                    Section                  EDI or                            108 Project    EDI or           Total CDBG or BEDI
                                                                       Amount                                                        National
  Grantee            108         Project   BEDI Grant    108 Loan              Amount (for     BEDI    Other   Assistance  funds
              ST                                                      Advanced                                                       Objective
   Name             Project       Name     Number (if     Amount                multiple      Grant    CDBG     (Columns    been
                                           applicable)                 Through  projects)                        F+I+J)    drawn       Code
                    Number                                                                   Amount
                                                                       1/31/04                                             (Y/N)

                   B-01-MC-26-
FLINT         MI                                          6,000,000     820,000                                 6,000,000            NOC:
                                                                                                                                     1
                   0018
                   B-00-MC-26-
FLINT         MI                                          1,804,000    1,804,000                                1,804,000            NOC:
                                                                                                                                     1
                   0204
                   B-02-MC-26-
SAGINAW       MI                                          1,600,000    1,600,000                                1,600,000            NOC:
                                                                                                                                     1
                   0028-A
                   B-98-MC-27-
MINNEAPOLIS   MN                                          3,900,000    3,900,000                                3,900,000            NOC:
                                                                                                                                     1
                   0003
                   B-02-MC-27-
SAINT PAUL    MN                                          8,000,000    8,000,000                                8,000,000            NOC:
                                                                                                                                     1
                   0007
                   B-02-MC-29-
KANSAS CITY   MO                                          2,500,000    2,500,000                                2,500,000            NOC:
                                                                                                                                     1
                   0003
                   B-94-MC-29-
KANSAS CITY   MO                                         14,200,000   13,145,000                               14,200,000            NOC:
                                                                                                                                     1
                   0003
                   B-98-MC-29-
KANSAS CITY   MO                                         10,000,000   10,000,000                               10,000,000            NOC:
                                                                                                                                     1
                   0003
                   B-03-DC-28-
LEFLORE COUNTY
             MS                                           5,000,000        1,000                                5,000,000            NOC:
                                                                                                                                     1
                   0001
                   B-97-MC-37-
ASHEVILLE     NC                                          1,500,000    1,500,000                                1,500,000            NOC:
                                                                                                                                     1
                   0001
                   B-01-MC-37-
ASHEVILLE     NC                                           800,000      800,000                                   800,000            NOC:
                                                                                                                                     1
                   0001
                   B-98-MC-37-
CHARLOTTE     NC                                          2,560,000    2,560,000                                2,560,000            NOC:
                                                                                                                                     1
                   0003-A
                   B-00-MC-37-
GREENSBORO    NC                                          7,461,000    4,233,000                                7,461,000            NOC:
                                                                                                                                     1
                   0007
                   B-00-MC-37-
SALISBURY     NC                                           650,000      596,000                                   650,000            NOC:
                                                                                                                                     1
                   0015
                   B-98-MC-37-
WINSTON-SALEM
            NC                                            4,500,000    3,940,000                                4,500,000            NOC:
                                                                                                                                     1
                   0011
                   B-99-MC-37-
WINSTON-SALEM
            NC                                            2,000,000    2,000,000                                2,000,000            NOC:
                                                                                                                                     1
                   0011
                   B-00-MC-31-
OMAHA         NE                                          3,350,000    3,350,000                                3,350,000            NOC:
                                                                                                                                     1
                   0002
                   B-99-MC-33-
MANCHESTER    NH                                          5,000,000    4,452,000                                5,000,000            NOC:
                                                                                                                                     1
                   0001
                   B-03-UC-34-
HUDSON COUNTY
            NJ                                             980,000       50,000                                   980,000            NOC:
                                                                                                                                     1
                   0102
                   B-99-MC-35-
ALBUQUERQUE NM                                             840,000      840,000                                   840,000            NOC:
                                                                                                                                     1
                   0001




Section108Projects                                                                   9                                                           CPMP
             ELIGIBILITY AND NATIONAL OBJECTIVE                                           JOBS                    HOUSING
                                                                  Presumed                         Number of
                                                           Has                            Total
                                                  Is               Low/ Mod                         FTE Jobs     Total      Number of
                                                           N.O.               FTE Jobs Actual FTE
                                               Activity           Benefit (P)                       Held by/    Housing    Units Occpd.
                       IDIS Matrix Code       Complete
                                                          Been                 Est. in     Jobs
                                                                                                                           by Low/ Mod
                                                                    or Rev.                          Made        Units
                                               ? (Y/N)    Met?                108 Appl. Created or                          Households
                                                                   Strategy                         Avail. to   Assisted
                                                          (Y/N)                          Retained
                                                                  Area (RSA)                       Low/ Mod

Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1




Section108Projects                                                   10                                                                   CPMP
  Section 108 Projects Worksheet                         Grantee Name             Jurisdiction
            PROJECT DESCRIPTION                                                      FINANCIAL DATA                                             ELIGIBILITY AND
                                                                        108                                              Have EDI
                   Section                  EDI or                            108 Project    EDI or           Total CDBG or BEDI
                                                                      Amount                                                        National
  Grantee           108         Project   BEDI Grant    108 Loan              Amount (for     BEDI    Other   Assistance  funds
            ST                                                       Advanced                                                       Objective
   Name            Project       Name     Number (if     Amount                multiple      Grant    CDBG     (Columns    been
                                          applicable)                 Through  projects)                        F+I+J)    drawn       Code
                   Number                                                                   Amount
                                                                      1/31/04                                             (Y/N)

                  B-99-MC-32-
RENO        NV                                           1,500,000     665,000                                 1,500,000            NOC:
                                                                                                                                    1
                  0002
                  B-97-DH-36-
ALBANY COUNTYNY                                           660,000      660,000                                   660,000            NOC:
                                                                                                                                    1
                  0041
                  B-97-DH-36-
AMSTERDAM   NY                                            150,000      150,000                                   150,000            NOC:
                                                                                                                                    1
                  0007
                  B-00-DC-36-
AMSTERDAM   NY                                            535,000      535,000                                   535,000            NOC:
                                                                                                                                    1
                  0001-B
                  B-97-DH-36-
ARCADIA     NY                                             20,000       20,000                                    20,000            NOC:
                                                                                                                                    1
                  0051
                  B-97-DH-36-
ARCADIA     NY                                            500,000      500,000                                   500,000            NOC:
                                                                                                                                    1
                  0051-A
                  B-97-DH-36-
CANAJOHARIE NY                                            800,000      800,000                                   800,000            NOC:
                                                                                                                                    1
                  0025
                  B-97-DH-36-
CAYUGA COUNTY Y
            N                                            2,000,000    1,033,000                                2,000,000            NOC:
                                                                                                                                    1
                  0001-A
                  B-97-DH-36-
ESOPUS      NY                                            140,000      140,000                                   140,000            NOC:
                                                                                                                                    1
                  0100
                  B-97-DH-36-
ESOPUS      NY                                           2,000,000    1,950,000                                2,000,000            NOC:
                                                                                                                                    1
                  0100-A
                  B-00-DC-36-
FULTON      NY                                            250,000      250,000                                   250,000            NOC:
                                                                                                                                    1
                  0001-I
                  B-98-DH-36-
HERKIMER    NY                                            540,000      540,000                                   540,000            NOC:
                                                                                                                                    1
                  0464
                  B-97-DH-36-
HOLLEY      NY                                            340,000      340,000                                   340,000            NOC:
                                                                                                                                    1
                  0018
                  B-97-DH-36-
ITHACA      NY                                            700,000      700,000                                   700,000            NOC:
                                                                                                                                    1
                  0017
                  B-95-DH-36-
KINGSTON    NY                                           3,700,000    3,700,000                                3,700,000            NOC:
                                                                                                                                    1
                  0107
                  B-97-DH-36-
KINGSTON    NY                                            436,000      436,000                                   436,000            NOC:
                                                                                                                                    1
                  0101
                  B-97-DH-36-
LOCKPORT    NY                                           1,000,000    1,000,000                                1,000,000            NOC:
                                                                                                                                    1
                  0043
                  B-00-DC-36-
MACEDON     NY                                            434,000      434,000                                   434,000            NOC:
                                                                                                                                    1
                  0001-F
                  B-97-DH-36-
MADISON COUNTY
            NY                                            725,000      725,000                                   725,000            NOC:
                                                                                                                                    1
                  0038
                  B-97-DH-36-
MEDINA      NY                                            790,000      790,000                                   790,000            NOC:
                                                                                                                                    1
                  0023




Section108Projects                                                                  11                                                          CPMP
             ELIGIBILITY AND NATIONAL OBJECTIVE                                           JOBS                    HOUSING
                                                                  Presumed                         Number of
                                                           Has                            Total
                                                  Is               Low/ Mod                         FTE Jobs     Total      Number of
                                                           N.O.               FTE Jobs Actual FTE
                                               Activity           Benefit (P)                       Held by/    Housing    Units Occpd.
                       IDIS Matrix Code       Complete
                                                          Been                 Est. in     Jobs
                                                                                                                           by Low/ Mod
                                                                    or Rev.                          Made        Units
                                               ? (Y/N)    Met?                108 Appl. Created or                          Households
                                                                   Strategy                         Avail. to   Assisted
                                                          (Y/N)                          Retained
                                                                  Area (RSA)                       Low/ Mod

Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1




Section108Projects                                                   12                                                                   CPMP
  Section 108 Projects Worksheet                       Grantee Name             Jurisdiction
             PROJECT DESCRIPTION                                                   FINANCIAL DATA                                             ELIGIBILITY AND
                                                                      108                                              Have EDI
                  Section                 EDI or                            108 Project    EDI or           Total CDBG or BEDI
                                                                    Amount                                                        National
  Grantee          108        Project   BEDI Grant    108 Loan              Amount (for     BEDI    Other   Assistance  funds
             ST                                                    Advanced                                                       Objective
   Name           Project      Name     Number (if     Amount                multiple      Grant    CDBG     (Columns    been
                                        applicable)                 Through  projects)                        F+I+J)    drawn       Code
                  Number                                                                  Amount
                                                                    1/31/04                                             (Y/N)

                B-02-MC-36-
MIDDLETOWN   NY                                         210,000      210,000                                   210,000            NOC:
                                                                                                                                  1
                0118
                B-02-MC-36-
MIDDLETOWN NY 0118-A                                    250,000      250,000                                   250,000            NOC:
                                                                                                                                  1
                B-01-MC-36-
MIDDLETOWN NY 0118                                      330,000      330,000                                   330,000            NOC:
                                                                                                                                  1
                B-01-MC-36-
MIDDLETOWN NY 0118-A                                    145,000      145,000                                   145,000            NOC:
                                                                                                                                  1
                B-00-MC-36-
MOUNT VERNONNY 0102                                   10,000,000    9,982,000                               10,000,000            NOC:
                                                                                                                                  1
                B-95-MC-36-
NEW YORK CITYNY 0104                                  15,000,000   10,970,000                               15,000,000            NOC:
                                                                                                                                  1
                B-97-DH-36-
NEWARK       NY 0052-A                                 1,000,000     865,000                                 1,000,000            NOC:
                                                                                                                                  1
                B-97-DH-36-
NEWARK       NY 0052-B                                  760,000      760,000                                   760,000            NOC:
                                                                                                                                  1
                B-01-MC-36-
NEWBURGH     NY 0119                                   1,000,000    1,000,000                                1,000,000            NOC:
                                                                                                                                  1
                B-97-DH-36-
NORTH TONAWANDA 0020
             NY                                          60,000       60,000                                    60,000            NOC:
                                                                                                                                  1
                B-97-DH-36-
ONEIDA COUNTYNY 0015                                    150,000      150,000                                   150,000            NOC:
                                                                                                                                  1
                B-97-DH-36-
ONTARIO COUNTY 0019
             NY                                          90,000       90,000                                    90,000            NOC:
                                                                                                                                  1
                B-97-DH-36-
OSWEGO COUNTYNY 0009-B                                  505,000      505,000                                   505,000            NOC:
                                                                                                                                  1
                B-97-DH-36-
PALMYRA      NY 0050-B                                  735,000      575,000                                   735,000            NOC:
                                                                                                                                  1
                B-97-DH-36-
PLATTSBURGH NY 0002-A                                  1,000,000    1,000,000                                1,000,000            NOC:
                                                                                                                                  1
                B-95-MC-36-
ROCHESTER    NY 0003                                   1,300,000    1,300,000                                1,300,000            NOC:
                                                                                                                                  1
                B-95-MC-36-
ROCHESTER    NY 0003-A                                  600,000      600,000                                   600,000            NOC:
                                                                                                                                  1
                B-00-UC-36-
ROCKLAND COUNTY 0103
             NY                                        1,000,000    1,000,000                                1,000,000            NOC:
                                                                                                                                  1
                B-01-UC-36-
ROCKLAND COUNTY 0103
             NY                                        1,400,000    1,400,000                                1,400,000            NOC:
                                                                                                                                  1
                B-97-DH-36-
SENECA COUNTYNY 0035-B                                 1,875,000     960,000                                 1,875,000            NOC:
                                                                                                                                  1




Section108Projects                                                                13                                                          CPMP
             ELIGIBILITY AND NATIONAL OBJECTIVE                                           JOBS                    HOUSING
                                                                  Presumed                         Number of
                                                           Has                            Total
                                                  Is               Low/ Mod                         FTE Jobs     Total      Number of
                                                           N.O.               FTE Jobs Actual FTE
                                               Activity           Benefit (P)                       Held by/    Housing    Units Occpd.
                       IDIS Matrix Code       Complete
                                                          Been                 Est. in     Jobs
                                                                                                                           by Low/ Mod
                                                                    or Rev.                          Made        Units
                                               ? (Y/N)    Met?                108 Appl. Created or                          Households
                                                                   Strategy                         Avail. to   Assisted
                                                          (Y/N)                          Retained
                                                                  Area (RSA)                       Low/ Mod

Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1




Section108Projects                                                   14                                                                   CPMP
  Section 108 Projects Worksheet                        Grantee Name             Jurisdiction
            PROJECT DESCRIPTION                                                     FINANCIAL DATA                                             ELIGIBILITY AND
                                                                       108                                              Have EDI
                  Section                  EDI or                            108 Project    EDI or           Total CDBG or BEDI
                                                                     Amount                                                        National
  Grantee          108         Project   BEDI Grant    108 Loan              Amount (for     BEDI    Other   Assistance  funds
             ST                                                     Advanced                                                       Objective
   Name           Project       Name     Number (if     Amount                multiple      Grant    CDBG     (Columns    been
                                         applicable)                 Through  projects)                        F+I+J)    drawn       Code
                  Number                                                                   Amount
                                                                     1/31/04                                             (Y/N)

                 B-97-DH-36-
SYLVAN BEACH NY                                         2,490,000     780,000                                 2,490,000            NOC:
                                                                                                                                   1
                 0034
                 B-92-MC-36-
SYRACUSE     NY 0108                                   14,395,000   14,395,000                               14,395,000            NOC:
                                                                                                                                   1
                 B-99-MC-36-
SYRACUSE     NY 0108-A                                  2,190,000     200,000                                 2,190,000            NOC:
                                                                                                                                   1
                 B-96-DH-36-
ULSTER COUNTYNY 0124                                    2,500,000    2,500,000                                2,500,000            NOC:
                                                                                                                                   1
                 B-97-DH-36-
WARREN COUNTYNY 0030                                     130,000      120,000                                   130,000            NOC:
                                                                                                                                   1
                 B-97-DH-36-
WAYNE COUNTYNY 0016                                      720,000      694,000                                   720,000            NOC:
                                                                                                                                   1
                 B-97-DH-36-
WAYNE COUNTYNY 0016-A                                    600,000      325,000                                   600,000            NOC:
                                                                                                                                   1
                 B-97-DH-36-
WESTPORT     NY 0033                                     190,000      190,000                                   190,000            NOC:
                                                                                                                                   1
                 B-97-DH-36-
WHITEHALL    NY 0032                                     630,000      630,000                                   630,000            NOC:
                                                                                                                                   1
                 B-01-MC-36-
YONKERS      NY 0112                                    3,000,000    3,000,000                                3,000,000            NOC:
                                                                                                                                   1
                 B-02-MC-36-
YONKERS      NY 0112                                    3,000,000    3,000,000                                3,000,000            NOC:
                                                                                                                                   1
                 B-94-MC-36-
YONKERS      NY 0112                                   15,900,000   12,245,000                               15,900,000            NOC:
                                                                                                                                   1
                 B-00-MC-36-
YONKERS      NY 0112                                    1,000,000    1,000,000                                1,000,000            NOC:
                                                                                                                                   1
                 B-99-MC-39-
AKRON        OH 0001                                    2,000,000    2,000,000                                2,000,000            NOC:
                                                                                                                                   1
                 B-01-MC-39-
CINCINNATI   OH 0003                                    4,000,000    4,000,000                                4,000,000            NOC:
                                                                                                                                   1
                 B-00-MC-39-
CLEVELAND    OH 0004                                     600,000      600,000                                   600,000            NOC:
                                                                                                                                   1
                 B-94-MC-39-
CLEVELAND    OH 0004-C                                 87,000,000   44,550,000                               87,000,000            NOC:
                                                                                                                                   1
                 B-97-MC-39-
CLEVELAND    OH 0004                                   12,000,000   12,000,000                               12,000,000            NOC:
                                                                                                                                   1
                 B-03-MC-39-
CLEVELAND HEIGHTS
             OH 0005                                     899,000      899,000                                   899,000            NOC:
                                                                                                                                   1
                 B-94-UC-39-
CUYAHOGA COUNTY 0001
             OH                                        10,000,000    2,655,000                               10,000,000            NOC:
                                                                                                                                   1




Section108Projects                                                                 15                                                          CPMP
             ELIGIBILITY AND NATIONAL OBJECTIVE                                           JOBS                    HOUSING
                                                                  Presumed                         Number of
                                                           Has                            Total
                                                  Is               Low/ Mod                         FTE Jobs     Total      Number of
                                                           N.O.               FTE Jobs Actual FTE
                                               Activity           Benefit (P)                       Held by/    Housing    Units Occpd.
                       IDIS Matrix Code       Complete
                                                          Been                 Est. in     Jobs
                                                                                                                           by Low/ Mod
                                                                    or Rev.                          Made        Units
                                               ? (Y/N)    Met?                108 Appl. Created or                          Households
                                                                   Strategy                         Avail. to   Assisted
                                                          (Y/N)                          Retained
                                                                  Area (RSA)                       Low/ Mod

Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1




Section108Projects                                                   16                                                                   CPMP
  Section 108 Projects Worksheet                       Grantee Name             Jurisdiction
            PROJECT DESCRIPTION                                                    FINANCIAL DATA                                             ELIGIBILITY AND
                                                                      108                                              Have EDI
                  Section                 EDI or                            108 Project    EDI or           Total CDBG or BEDI
                                                                    Amount                                                        National
  Grantee          108        Project   BEDI Grant    108 Loan              Amount (for     BEDI    Other   Assistance  funds
            ST                                                     Advanced                                                       Objective
   Name           Project      Name     Number (if     Amount                multiple      Grant    CDBG     (Columns    been
                                        applicable)                 Through  projects)                        F+I+J)    drawn       Code
                  Number                                                                  Amount
                                                                    1/31/04                                             (Y/N)

                B-99-MC-39-
LORAIN       OH 0016                                   4,500,000    4,500,000                                4,500,000            NOC:
                                                                                                                                  1
                B-02-MC-41-
PORTLAND     OR 0003                                  11,457,000     629,000                                11,457,000            NOC:
                                                                                                                                  1
                B-97-MC-41-
PORTLAND     OR 0003                                   8,000,000    4,881,000                                8,000,000            NOC:
                                                                                                                                  1
                B-03-MC-41-
SALEM        OR 0004                                   7,900,000    7,200,000                                7,900,000            NOC:
                                                                                                                                  1
                B-02-UC-42-
BERKS COUNTY PA 0003                                  10,000,000   10,000,000                               10,000,000            NOC:
                                                                                                                                  1
                B-97-UC-42-
BUCKS COUNTY PA 0004                                   4,500,000    2,500,000                                4,500,000            NOC:
                                                                                                                                  1
                B-01-MC-42-
CHESTER      PA 0005                                   3,000,000    3,000,000                                3,000,000            NOC:
                                                                                                                                  1
                B-02-MC-42-
HAZELTON     PA 0009                                    500,000      500,000                                   500,000            NOC:
                                                                                                                                  1
                B-02-UC-42-
MONTGOMERY COUNTY
             PA 0005                                   3,000,000    3,000,000                                3,000,000            NOC:
                                                                                                                                  1
                B-01-DC-42-
NEW CASTLE   PA 0001                                   2,600,000    2,600,000                                2,600,000            NOC:
                                                                                                                                  1
                B-00-MC-42-
PHILADELPHIA PA 0012                                  13,000,000   13,000,000                               13,000,000            NOC:
                                                                                                                                  1
                B-97-MC-42-
PHILADELPHIA PA 0012-D                                40,000,000   40,000,000                               40,000,000            NOC:
                                                                                                                                  1
                B-02-MC-42-
PITTSBURGH   PA 0103                                   4,500,000    4,500,000                                4,500,000            NOC:
                                                                                                                                  1
                B-02-MC-42-
PITTSBURGH   PA 0103-A                                 6,500,000    6,500,000                                6,500,000            NOC:
                                                                                                                                  1
                B-99-MC-42-
YORK         PA 0018                                   3,000,000    2,000,000                                3,000,000            NOC:
                                                                                                                                  1
                B-01-MC-72-
AGUADILLA    PR 0011                                  12,995,000   12,995,000                               12,995,000            NOC:
                                                                                                                                  1
                B-02-DC-72-
BARCELONETA PR 0001                                    5,500,000    1,350,000                                5,500,000            NOC:
                                                                                                                                  1
                B-02-MC-72-
BAYAMON      PR 0004                                  32,000,000    2,540,000                               32,000,000            NOC:
                                                                                                                                  1
                B-99-MC-72-
CANOVANAS    PR 0018                                   4,770,000    4,770,000                                4,770,000            NOC:
                                                                                                                                  1
                B-01-MC-72-
CIDRA        PR 0021                                   5,100,000     425,000                                 5,100,000            NOC:
                                                                                                                                  1




Section108Projects                                                                17                                                          CPMP
             ELIGIBILITY AND NATIONAL OBJECTIVE                                           JOBS                    HOUSING
                                                                  Presumed                         Number of
                                                           Has                            Total
                                                  Is               Low/ Mod                         FTE Jobs     Total      Number of
                                                           N.O.               FTE Jobs Actual FTE
                                               Activity           Benefit (P)                       Held by/    Housing    Units Occpd.
                       IDIS Matrix Code       Complete
                                                          Been                 Est. in     Jobs
                                                                                                                           by Low/ Mod
                                                                    or Rev.                          Made        Units
                                               ? (Y/N)    Met?                108 Appl. Created or                          Households
                                                                   Strategy                         Avail. to   Assisted
                                                          (Y/N)                          Retained
                                                                  Area (RSA)                       Low/ Mod

Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1




Section108Projects                                                   18                                                                   CPMP
  Section 108 Projects Worksheet                           Grantee Name             Jurisdiction
              PROJECT DESCRIPTION                                                      FINANCIAL DATA                                             ELIGIBILITY AND
                                                                          108                                              Have EDI
                    Section                  EDI or                             108 Project    EDI or           Total CDBG or BEDI
                                                                        Amount                                                        National
  Grantee            108         Project   BEDI Grant    108 Loan               Amount (for     BEDI    Other   Assistance  funds
              ST                                                       Advanced                                                       Objective
   Name             Project       Name     Number (if     Amount                 multiple      Grant    CDBG     (Columns    been
                                           applicable)                  Through  projects)                        F+I+J)    drawn       Code
                    Number                                                                    Amount
                                                                        1/31/04                                             (Y/N)

                   B-01-DC-72-
JAYUYA        PR                                           3,000,000    3,000,000                                 3,000,000           NOC:
                                                                                                                                      1
                   0001-A
                   B-01-DC-72-
JUNCOS        PR                                           2,385,000    2,385,000                                 2,385,000           NOC:
                                                                                                                                      1
                   0001
                   B-02-MC-72-
SAN JUAN      PR                                          72,515,000   72,515,000                                72,515,000           NOC:
                                                                                                                                      1
                   0007
                   B-02-MC-72-
TRUJILLO ALTO PR                                           4,000,000    4,000,000                                 4,000,000           NOC:
                                                                                                                                      1
                   0010
                   B-01-MC-72-
VEGA BAJA     PR                                           3,200,000    3,200,000                                 3,200,000           NOC:
                                                                                                                                      1
                   0014
                   B-02-MC-44-
EAST PROVIDENCE
             RI                                            3,000,000    3,000,000                                 3,000,000           NOC:
                                                                                                                                      1
                   0005
                   B-01-MC-45-
CHARLESTON    SC                                           1,000,000    1,000,000                                 1,000,000           NOC:
                                                                                                                                      1
                   0001
                   B-99-MC-45-
COLUMBIA      SC                                           2,500,000    2,000,000                                 2,500,000           NOC:
                                                                                                                                      1
                   0002
                   B-99-MC-45-
SPARTANBURG SC                                             4,000,000    4,000,000                                 4,000,000           NOC:
                                                                                                                                      1
                   0004
                   B-99-MC-45-
SUMTER        SC                                           1,000,000    1,000,000                                 1,000,000           NOC:
                                                                                                                                      1
                   0011
                   B-94-MC-48-
ABILENE       TX                                           7,000,000    2,393,000                                 7,000,000           NOC:
                                                                                                                                      1
                   0001
                   B-01-MC-48-
AUSTIN        TX                                           6,030,000    5,240,000                                 6,030,000           NOC:
                                                                                                                                      1
                   0500
                   B-94-MC-48-
AUSTIN        TX                                           9,035,000    7,930,000                                 9,035,000           NOC:
                                                                                                                                      1
                   0500-A
                   B-01-MC-48-
CONROE        TX                                           1,850,000     556,000                                  1,850,000           NOC:
                                                                                                                                      1
                   0038
                   B-93-MC-48-
DALLAS        TX                                          25,000,000   25,000,000                                25,000,000           NOC:
                                                                                                                                      1
                   0009
                   B-94-MC-48-
DALLAS        TX                                          25,000,000   24,480,000                                25,000,000           NOC:
                                                                                                                                      1
                   0009
                   B-94-MC-48-
HOUSTON       TX                                         175,000,000   28,085,000                               175,000,000           NOC:
                                                                                                                                      1
                   0018
                   B-00-MC-49-
PROVO         UT                                           3,500,000    3,500,000                                 3,500,000           NOC:
                                                                                                                                      1
                   0003
                   B-01-MC-49-
WEST VALLEY   UT                                           3,400,000    3,297,000                                 3,400,000           NOC:
                                                                                                                                      1
                   0006
                   B-95-MC-51-
CHESAPEAKE    VA                                           6,830,000    3,820,000                                 6,830,000           NOC:
                                                                                                                                      1
                   0010




Section108Projects                                                                    19                                                          CPMP
             ELIGIBILITY AND NATIONAL OBJECTIVE                                           JOBS                    HOUSING
                                                                  Presumed                         Number of
                                                           Has                            Total
                                                  Is               Low/ Mod                         FTE Jobs     Total      Number of
                                                           N.O.               FTE Jobs Actual FTE
                                               Activity           Benefit (P)                       Held by/    Housing    Units Occpd.
                       IDIS Matrix Code       Complete
                                                          Been                 Est. in     Jobs
                                                                                                                           by Low/ Mod
                                                                    or Rev.                          Made        Units
                                               ? (Y/N)    Met?                108 Appl. Created or                          Households
                                                                   Strategy                         Avail. to   Assisted
                                                          (Y/N)                          Retained
                                                                  Area (RSA)                       Low/ Mod

Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1




Section108Projects                                                   20                                                                   CPMP
  Section 108 Projects Worksheet                             Grantee Name             Jurisdiction
             PROJECT DESCRIPTION                                                         FINANCIAL DATA                                                ELIGIBILITY AND
                                                                            108                                                 Have EDI
                    Section                     EDI or                            108 Project    EDI or              Total CDBG or BEDI
                                                                          Amount                                                           National
  Grantee            108          Project     BEDI Grant    108 Loan              Amount (for     BEDI    Other      Assistance  funds
             ST                                                          Advanced                                                          Objective
   Name             Project        Name       Number (if     Amount                multiple      Grant    CDBG        (Columns    been
                                              applicable)                 Through  projects)                           F+I+J)    drawn       Code
                    Number                                                                      Amount
                                                                          1/31/04                                                (Y/N)

                   B-95-UC-51-
FAIRFAX COUNTY A
             V                                               1,000,000     567,000                                    1,000,000            NOC:
                                                                                                                                           1
                   0001
                   B-00-MC-51-
LYNCHBURG    VA                                              3,200,000    2,222,000                                   3,200,000            NOC:
                                                                                                                                           1
                   0014
                   B-92-MC-51-
RICHMOND     VA                                             15,000,000    9,350,000                                  15,000,000            NOC:
                                                                                                                                           1
                   0019
                   B-02-MC-50-
BURLINGTON   VT                                              3,755,000    2,295,000                                   3,755,000            NOC:
                                                                                                                                           1
                   0001
                   B-01-DC-53-
PORT TOWNSEND A
            W                                                1,000,000    1,000,000                                   1,000,000            NOC:
                                                                                                                                           1
                   0001
                   B-02-MC-53-
SEATTLE      WA                                             15,500,000    9,316,000                                  15,500,000            NOC:
                                                                                                                                           1
                   0005
                   B-95-MC-53-
TACOMA       WA                                              7,500,000    5,680,000                                   7,500,000            NOC:
                                                                                                                                           1
                   0007
                   B-02-MC-53-
YAKIMA       WA                                              4,000,000    3,310,000                                   4,000,000            NOC:
                                                                                                                                           1
                   0008
                   B-01-MC-54-
HUNTINGTON   WV                                              1,600,000    1,600,000                                   1,600,000            NOC:
                                                                                                                                           1
                   0002
                   B-05-MC-48- Hamilton Hotel- N/A
LAREDO       TX                                              1,700,000    1,700,000                        180,000    1,880,000    N       LMC
                                                                                                                                           7
                   0505        Section 108

                                                                                                                              0            NOC:
                                                                                                                                           1

                                                                                                                              0            NOC:
                                                                                                                                           1

                                                                                                                              0            NOC:
                                                                                                                                           1

                                                                                                                              0            NOC:
                                                                                                                                           1

                                                                                                                              0            NOC:
                                                                                                                                           1




Section108Projects                                                                      21                                                             CPMP
             ELIGIBILITY AND NATIONAL OBJECTIVE                                           JOBS                    HOUSING
                                                                  Presumed                         Number of
                                                           Has                            Total
                                                  Is               Low/ Mod                         FTE Jobs     Total      Number of
                                                           N.O.               FTE Jobs Actual FTE
                                               Activity           Benefit (P)                       Held by/    Housing    Units Occpd.
                       IDIS Matrix Code       Complete
                                                          Been                 Est. in     Jobs
                                                                                                                           by Low/ Mod
                                                                    or Rev.                          Made        Units
                                               ? (Y/N)    Met?                108 Appl. Created or                          Households
                                                                   Strategy                         Avail. to   Assisted
                                                          (Y/N)                          Retained
                                                                  Area (RSA)                       Low/ Mod

Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
                                                                   Presumed
23B
41 Payment of interest on Sec. 108 Loans          Y        Y       Low/ Mod          5          4          3         165          165

Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1
Section 108 Matrix Codes
1




Section108Projects                                                   22                                                                   CPMP
                                  CPMP Version 1.3
                                                     Grantee Name: Jurisdiction
Project Name:                     Milmo Street Improvements
Description:               IDIS Project #:    N/A                UOG Code:      TX483042 LAREDO
Monies will be utilized for street improvements of Colonia Hermosas, between Milmo and Piedra China; This will include
paving streets and installing a drainage system.




Location:                                                                             Priority Need Category
Between Milmo and Piedra China.
                                                                                      Infrastructure
                                                           Select one:

                                                     Explanation:

Expected Completion Date:                            The City will support initiatives and projects for the construction of
9/30/2007                                            flood drainage projects, water/sewer improvements, channelization
National Objective Codes:                            of creeks, installation of sidewalks, installation of landscaping,
                                                     installation of lights, removal of architectual barriers, handicap
 LMCMC
                                                     accessibility, and other improvements as deemed necessary to
             Project Primary Purpose:                address the community's basic health and safety needs.
                                                                                  Specific Objectives
             Help the Homeless                             Improve quality / increase quantity of public improvements for lower income persons
                                                       1
             Help Persons with HIV/AIDS
             Help Persons with Disabilities            2
             Address Public Housing Needs              3
                        04 Households                Proposed                                Accompl. Type:              Proposed
    Accomplishments




                                                     Underway                                                            Underway
      Project-level




                                                     Complete                                                            Complete

                        Accompl. Type:               Proposed                                Accompl. Type:              Proposed
                                                     Underway                                                            Underway
                                                     Complete                                                            Complete

                        Accompl. Type:               Proposed                                Accompl. Type:              Proposed
                                                     Underway                                                            Underway
                                                     Complete                                                            Complete
    Proposed Outcome                                     Performance Measure                                   Actual Outcome
increase quality of life for                         pave streets and create proper
neighborhood lacking                                 drainage system
pavement and proper
03K Street Improvements 570.201(c)                                               Matrix Codes

Matrix Codes                                                                     Matrix Codes

Matrix Codes                                                                     Matrix Codes

                 CDBG                    Proposed Amt.                500,000          Fund Source:           Proposed Amt.
Program Year 1




                                         Actual Amount                                                        Actual Amount
                 Fund Source:            Proposed Amt.                                 Fund Source:           Proposed Amt.
                                         Actual Amount                                                        Actual Amount

                 Accompl. Type:          Proposed Units                                Accompl. Type:         Proposed Units
                                         Actual Units                                                         Actual Units
                 Accompl. Type:          Proposed Units                                Accompl. Type:         Proposed Units
                                         Actual Units                                                         Actual Units

                 Fund Source:            Proposed Amt.                                 Fund Source:           Proposed Amt.
am Year 2




                                         Actual Amount                                                        Actual Amount
Project (1)                                                                     23                                                               CPMP
Program Year 2
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units

                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
Program Year 3




                                  Actual Amount                          Actual Amount
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units

                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
Program Year 4




                                  Actual Amount                          Actual Amount
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units

                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
Program Year 5




                                  Actual Amount                          Actual Amount
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units




Project (1)                                        24                                     CPMP
                                  CPMP Version 1.3
                                                     Grantee Name: Jurisdiction
Project Name:                     Community Development Administration
Description:              IDIS Project #:     N/A                 UOG Code:      TX483042 LAREDO
This is for payment of reasonable administrative costs and carrying charges related to the planning and execution of
community development activities assisted in whole or in part with Community Development Block Grant funds.




Location:                                                                          Priority Need Category
1301 Farragut Street, Transit
Center, 3rd Floor, East Wing                                                       Planning/Administration
                                                           Select one:

                                                     Explanation:

Expected Completion Date:                            Administrative funds, as allowed by each of the HUD funded
12/30/2006                                           programs, will be utilized to carry out the various program
National Objective Codes:                            objectives and to conduct feasibility studies as warranted.
 Not Applicable

             Project Primary Purpose:                                                 Specific Objectives
             Help the Homeless
                                                       1
             Help Persons with HIV/AIDS
             Help Persons with Disabilities            2
             Address Public Housing Needs              3
                        Accompl. Type:               Proposed                             Accompl. Type:              Proposed
    Accomplishments




                                                     Underway                                                         Underway
      Project-level




                                                     Complete                                                         Complete

                        Accompl. Type:               Proposed                             Accompl. Type:              Proposed
                                                     Underway                                                         Underway
                                                     Complete                                                         Complete

                        Accompl. Type:               Proposed                             Accompl. Type:              Proposed
                                                     Underway                                                         Underway
                                                     Complete                                                         Complete
   Proposed Outcome                                     Performance Measure                                   Actual Outcome
comply with Federal Rules                            monitor projects to ensure 0%
and Regulations                                      audit exceptions
21A General Program Administration 570.206                                    Matrix Codes

Matrix Codes                                                                  Matrix Codes

Matrix Codes                                                                  Matrix Codes

                 CDBG                    Proposed Amt.          $   629,927         Fund Source:             Proposed Amt.
Program Year 1




                                         Actual Amount                                                       Actual Amount
                 Fund Source:            Proposed Amt.                              Fund Source:             Proposed Amt.
                                         Actual Amount                                                       Actual Amount

                 Accompl. Type:          Proposed Units                             Accompl. Type:           Proposed Units
                                         Actual Units                                                        Actual Units
                 Accompl. Type:          Proposed Units                             Accompl. Type:           Proposed Units
                                         Actual Units                                                        Actual Units

                 Fund Source:            Proposed Amt.                              Fund Source:             Proposed Amt.
am Year 2




                                         Actual Amount                                                       Actual Amount
Project (2)                                                                   25                                                 CPMP
Program Year 2
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units

                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
Program Year 3




                                  Actual Amount                          Actual Amount
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units

                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
Program Year 4




                                  Actual Amount                          Actual Amount
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units

                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
Program Year 5




                                  Actual Amount                          Actual Amount
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units




Project (2)                                        26                                     CPMP
                                  CPMP Version 1.3
                                                     Grantee Name: Jurisdiction
Project Name:                     Housing Rehabilitation Administration
Description:               IDIS Project #:      N/A                  UOG Code:       TX483042 LAREDO
This consists of the payment of reasonable administrative costs associated with the planning and implementation of
rehabilitation services such as rehabilitation counseling, loan processing, inspections, and other services related to
assisting owners, tenants, contractors, and other entities.



Location:                                                                          Priority Need Category
1301 Farragut Street, Transit
Center, 3rd Floor, East Wing                                                       Planning/Administration
                                                           Select one:

                                                     Explanation:

Expected Completion Date:                            Asministrative funds, as allowed by each of the HUD funded
12/30/2006                                           programs, will be utilized to carry out the various program
National Objective Codes:                            objectives and to conduct feasibility studies as warranted.
 Not Applicable

             Project Primary Purpose:                                                 Specific Objectives
             Help the Homeless
                                                       1
             Help Persons with HIV/AIDS
             Help Persons with Disabilities            2
             Address Public Housing Needs              3
                        Accompl. Type:               Proposed                             Accompl. Type:              Proposed
    Accomplishments




                                                     Underway                                                         Underway
      Project-level




                                                     Complete                                                         Complete

                        Accompl. Type:               Proposed                             Accompl. Type:              Proposed
                                                     Underway                                                         Underway
                                                     Complete                                                         Complete

                        Accompl. Type:               Proposed                             Accompl. Type:              Proposed
                                                     Underway                                                         Underway
                                                     Complete                                                         Complete
    Proposed Outcome                                      Performance Measure                                 Actual Outcome
bring housing stock up to                            bring 35 homes to standard
standard condition.                                  living conditions.
21A General Program Administration 570.206                                    Matrix Codes

Matrix Codes                                                                  Matrix Codes

Matrix Codes                                                                  Matrix Codes

                 CDBG                    Proposed Amt.              185,274         Fund Source:             Proposed Amt.
Program Year 1




                                         Actual Amount                                                       Actual Amount
                 Fund Source:            Proposed Amt.                              Fund Source:             Proposed Amt.
                                         Actual Amount                                                       Actual Amount

                 Accompl. Type:          Proposed Units                             Accompl. Type:           Proposed Units
                                         Actual Units                                                        Actual Units
                 Accompl. Type:          Proposed Units                             Accompl. Type:           Proposed Units
                                         Actual Units                                                        Actual Units

                 Fund Source:            Proposed Amt.                              Fund Source:             Proposed Amt.
am Year 2




                                         Actual Amount                                                       Actual Amount
Project (3)                                                                   27                                                 CPMP
Program Year 2
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units

                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
Program Year 3




                                  Actual Amount                          Actual Amount
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units

                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
Program Year 4




                                  Actual Amount                          Actual Amount
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units

                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
Program Year 5




                                  Actual Amount                          Actual Amount
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units




Project (3)                                        28                                     CPMP
                                    CPMP Version 1.3
                                                       Grantee Name: Jurisdiction
Project Name:                       Code Enforcement
Description:              IDIS Project #:     N/A                  UOG Code:      TX483042 LAREDO
the goal of the program is to eliminate slums and blighting influences and conditions which are detrimental to health,
safety, and public welfare. The program responds to citizen complaints and performs inspections concerning the
numerous violations detrimental to health, safety, and general welfare.



Location:                                                                            Priority Need Category
1301 Farragut Street, Transit
Center, 3rd Floor, East Wing                                                         Other
                                                             Select one:

                                                       Explanation:

Expected Completion Date:                              The City will support the following types of activities: assistance to
12/30/2006                                             higher education, payments of Section 108 loan principles to benefit
National Objective Codes:                              low income families, acquisition of properties, demolition of
                                                       structures, and code enforcement as it pertains to junked vehicles,
 LMA
                                                       graffiti, nuisance, weeds, and bruch (within the City's CDBG
             Project Primary Purpose:                  targeted areas) in order to provide a more suitable living
                                                                                  Specific Objectives
             Help the Homeless
                                                         1
             Help Persons with HIV/AIDS
             Help Persons with Disabilities              2
             Address Public Housing Needs                3
                        01 People                      Proposed                              Accompl. Type:            Proposed
    Accomplishments




                                                       Underway                                                        Underway
      Project-level




                                                       Complete                                                        Complete

                        Accompl. Type:                 Proposed                              Accompl. Type:            Proposed
                                                       Underway                                                        Underway
                                                       Complete                                                        Complete

                        Accompl. Type:                 Proposed                              Accompl. Type:            Proposed
                                                       Underway                                                        Underway
                                                       Complete                                                        Complete
    Proposed Outcome                                       Performance Measure                                 Actual Outcome
eliminate slum and                                     citations, inspections, force-
blighting influences                                   cleans, and address complaints
15 Code Enforcement 570.202(c)                                                  Matrix Codes

Matrix Codes                                                                    Matrix Codes

Matrix Codes                                                                    Matrix Codes

                 CDBG                     Proposed Amt.           $   363,108         Fund Source:            Proposed Amt.
Program Year 1




                                          Actual Amount                                                       Actual Amount
                 Fund Source:             Proposed Amt.                               Fund Source:            Proposed Amt.
                                          Actual Amount                                                       Actual Amount

                 Accompl. Type:           Proposed Units                              Accompl. Type:          Proposed Units
                                          Actual Units                                                        Actual Units
                 Accompl. Type:           Proposed Units                              Accompl. Type:          Proposed Units
                                          Actual Units                                                        Actual Units

                 Fund Source:             Proposed Amt.                               Fund Source:            Proposed Amt.
am Year 2




                                          Actual Amount                                                       Actual Amount
Project (4)                                                                     29                                                CPMP
Program Year 2
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units

                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
Program Year 3




                                  Actual Amount                          Actual Amount
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units

                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
Program Year 4




                                  Actual Amount                          Actual Amount
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units

                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
Program Year 5




                                  Actual Amount                          Actual Amount
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units




Project (4)                                        30                                     CPMP
                                    CPMP Version 1.3
                                                       Grantee Name: Jurisdiction
Project Name:                       Graffiti Removal Program
Description:             IDIS Project #:    N/A                 UOG Code:      TX483042 LAREDO
This program will provide services with manpower and materials in the removal of graffiti from public facilities located
within CDBG target areas.




Location:                                                                           Priority Need Category
CDBG target areas.
                                                                                    Public Services
                                                             Select one:

                                                       Explanation:

Expected Completion Date:                              The City will support activities that assist in providing general public
12/30/2006                                             services to residents in out community such as handicap persons,
National Objective Codes:                              legal issues, transportation services, substance abuse, health
                                                       awareness, mental health, and employment training serdvices, and
 LMA
                                                       lead-based paint hazards screenings.
             Project Primary Purpose:                                                  Specific Objectives
             Help the Homeless
                                                         1
             Help Persons with HIV/AIDS
             Help Persons with Disabilities              2
             Address Public Housing Needs                3
                        01 People                      Proposed                            Accompl. Type:            Proposed
    Accomplishments




                                                       Underway                                                      Underway
      Project-level




                                                       Complete                                                      Complete

                        Accompl. Type:                 Proposed                            Accompl. Type:            Proposed
                                                       Underway                                                      Underway
                                                       Complete                                                      Complete

                        Accompl. Type:                 Proposed                            Accompl. Type:            Proposed
                                                       Underway                                                      Underway
                                                       Complete                                                      Complete
   Proposed Outcome                                       Performance Measure                                Actual Outcome
decrease the amount of                                 remove graffiti & increase
graffiti                                               public awareness & education
05 Public Services (General) 570.201(e)                                        Matrix Codes

Matrix Codes                                                                   Matrix Codes

Matrix Codes                                                                   Matrix Codes

                 CDBG                     Proposed Amt.           $   61,308         Fund Source:           Proposed Amt.
Program Year 1




                                          Actual Amount                                                     Actual Amount
                 Fund Source:             Proposed Amt.                              Fund Source:           Proposed Amt.
                                          Actual Amount                                                     Actual Amount

                 Accompl. Type:           Proposed Units                             Accompl. Type:         Proposed Units
                                          Actual Units                                                      Actual Units
                 Accompl. Type:           Proposed Units                             Accompl. Type:         Proposed Units
                                          Actual Units                                                      Actual Units

                 Fund Source:             Proposed Amt.                              Fund Source:           Proposed Amt.
am Year 2




                                          Actual Amount                                                     Actual Amount
Project (5)                                                                    31                                               CPMP
Program Year 2
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units

                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
Program Year 3




                                  Actual Amount                          Actual Amount
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units

                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
Program Year 4




                                  Actual Amount                          Actual Amount
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units

                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
Program Year 5




                                  Actual Amount                          Actual Amount
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units




Project (5)                                        32                                     CPMP
                                   CPMP Version 1.3
                                                      Grantee Name: Jurisdiction
Project Name:                      Housing Rehabilitation Loan Program
Description:               IDIS Project #:      N/A                UOG Code:     TX483042 LAREDO
The Housing Rehab Program will provide persons of low-moderate income an opportunity to rehabilitate their homes and
live in a safe, decent, sanitary, and suitable environment. Qualifying owner occupants may recceive housing rehab loans
of up to $30,000; fire rehab loans of up to $30,000; paint grants of up to $2500; sewer connection grants of up to
$8,000; and Emergency Repair Grants of up to $8,000.

Location:                                                                           Priority Need Category
CDBG target areas.
                                                                                    Owner Occupied Housing
                                                            Select one:

                                                      Explanation:

Expected Completion Date:                             The City will support initiatives that will provide affordable housing
12/30/2006                                            opportunities to persons of low-incomes and that alleviate problems
National Objective Codes:                             of overcrowding, cost burden, and substandard housing issues.
 LMH

             Project Primary Purpose:                                                 Specific Objectives
             Help the Homeless
                                                        1
             Help Persons with HIV/AIDS
             Help Persons with Disabilities             2
             Address Public Housing Needs               3
                         10 Housing Units             Proposed       35                   Accompl. Type:            Proposed
    Accomplishments




                                                      Underway                                                      Underway
      Project-level




                                                      Complete                                                      Complete

                         Accompl. Type:               Proposed                            Accompl. Type:            Proposed
                                                      Underway                                                      Underway
                                                      Complete                                                      Complete

                         Accompl. Type:               Proposed                            Accompl. Type:            Proposed
                                                      Underway                                                      Underway
                                                      Complete                                                      Complete
   Proposed Outcome                                       Performance Measure                                Actual Outcome
rehabilitation of owner-                              35 owner-occupied units will be
occupied units                                        rehabilitated.
14A Rehab; Single-Unit Residential 570.202                                     Matrix Codes

Matrix Codes                                                                   Matrix Codes

Matrix Codes                                                                   Matrix Codes

                 CDBG                       Proposed Amt.        $   303,940         Other
                                                                                     Accompl. Type:        Proposed Amt.       $   130,000
Program Year 1




                                            Actual Amount                            Revolving Loan Actual Amount
                 Other                      Proposed Amt.        $    96,060         Fund Source:          Proposed Amt.
CDBG Program Income
                 Actual Amount                                                                             Actual Amount

                 Accompl. Type:             Proposed Units                           Accompl. Type:        Proposed Units
                                            Actual Units                                                   Actual Units
                 Accompl. Type:             Proposed Units                           Accompl. Type:        Proposed Units
                                            Actual Units                                                   Actual Units

                 Fund Source:               Proposed Amt.                            Fund Source:          Proposed Amt.
am Year 2




                                            Actual Amount                                                  Actual Amount
Project (6)                                                                    33                                                     CPMP
Program Year 2
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units

                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
Program Year 3




                                  Actual Amount                          Actual Amount
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units

                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
Program Year 4




                                  Actual Amount                          Actual Amount
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units

                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
Program Year 5




                                  Actual Amount                          Actual Amount
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units




Project (6)                                        34                                     CPMP
                                    CPMP Version 1.3
                                                       Grantee Name: Jurisdiction
Project Name:                       Acquisition and Relocation (Monterrey Ave.)--Phase II
Description:               IDIS Project #:       N/A                 UOG Code:      TX483042 LAREDO
This project consists of the completion of acquisition of 6 lots located in a 100-year flood plain and relocation of 9
families along Monterrey Ave. from Chihuahua St. to Rosario St.. The remaining funds will be used to continue the
acquisition of 5 lots and relocation of 5 families along Monterrey Ave. from Rosario St. to Market St. in order to enhance
the Zacate Creek Linear Park on the East bank, protect the floodplain from damage and contamination in the area,
enhance the floodplain and allow the area to be expanded for recreational use, and provide safety to the residents that
Location:                                                            Priority Need Category
Monterrey between Rosario and
Guadalupe                                                           Other
                                           Select one:

                                                       Explanation:

Expected Completion Date:                              the City will support projects that include the construction and
9/30/2006                                              improvements of public facilities such as recreational parks,
National Objective Codes:                              recreational centers, parking facilities, health facilities, solid waste
                                                       disposal facilities, and other structures in areas of low and moderate
 LMA
                                                       income will be pursued to provide a more suitable living
             Project Primary Purpose:                  environment for community residents.
                                                                                   Specific Objectives
             Help the Homeless
                                                         1
             Help Persons with HIV/AIDS
             Help Persons with Disabilities              2
             Address Public Housing Needs                3
                        11 Public Facilities           Proposed       11                   Accompl. Type:            Proposed
    Accomplishments




                                                       Underway                                                      Underway
      Project-level




                                                       Complete                                                      Complete

                        Accompl. Type:                 Proposed                            Accompl. Type:            Proposed
                                                       Underway                                                      Underway
                                                       Complete                                                      Complete

                        Accompl. Type:                 Proposed                            Accompl. Type:            Proposed
                                                       Underway                                                      Underway
                                                       Complete                                                      Complete
   Proposed Outcome           Performance Measure                                                            Actual Outcome
acquire property for the  acquire 11 properties and
enhancement of the Zacate relocate 13 households
Creek Linear Park
01 Acquisition of Real Property 570.201(a)                                      Matrix Codes

Matrix Codes                                                                    Matrix Codes

Matrix Codes                                                                    Matrix Codes

                 CDBG                     Proposed Amt.           $   200,000        Fund Source:           Proposed Amt.
Program Year 1




                                          Actual Amount                                                     Actual Amount
                 Fund Source:             Proposed Amt.                              Fund Source:           Proposed Amt.
                                          Actual Amount                                                     Actual Amount

                 Accompl. Type:           Proposed Units                             Accompl. Type:         Proposed Units
                                          Actual Units                                                      Actual Units
                 Accompl. Type:           Proposed Units                             Accompl. Type:         Proposed Units
                                          Actual Units                                                      Actual Units

                 Fund Source:             Proposed Amt.                              Fund Source:           Proposed Amt.
am Year 2




                                          Actual Amount                                                     Actual Amount
Project (7)                                                                     35                                              CPMP
Program Year 2
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units

                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
Program Year 3




                                  Actual Amount                          Actual Amount
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units

                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
Program Year 4




                                  Actual Amount                          Actual Amount
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units

                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
Program Year 5




                                  Actual Amount                          Actual Amount
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units




Project (7)                                        36                                     CPMP
                                    CPMP Version 1.3
                                                       Grantee Name: Jurisdiction
Project Name:                       Seven Flags Park--Electrical Improvements
Description:                IDIS Project #:        N/A                 UOG Code:      TX483042 LAREDO
Project will consist of installation of electric services to the Seven Flags Park. Power will be provided to the upcoming
splash park feature; this project will also provide lighting to the bathroom facility and other park play areas, as deemed
necessary



Location:                                                                            Priority Need Category
Seven Flags Park
                                                                                     Public Facilities
                                                             Select one:

                                                       Explanation:

Expected Completion Date:                              The City will support projects that include the construction and
12/30/2006                                             improvements of public facilities such as recreational parks,
National Objective Codes:                              recreational centers, parking facilities, health facilities, solid waste
                                                       disposal facilities, and other structures in areas of low and moderate
 LMA
                                                       income will be pursued to provide a more suitable living
             Project Primary Purpose:                  environment for community residents
                                                                                   Specific Objectives
             Help the Homeless
                                                         1
             Help Persons with HIV/AIDS
             Help Persons with Disabilities              2
             Address Public Housing Needs                3
                        11 Public Facilities           Proposed       1                      Accompl. Type:            Proposed
    Accomplishments




                                                       Underway                                                        Underway
      Project-level




                                                       Complete                                                        Complete

                        Accompl. Type:                 Proposed                              Accompl. Type:            Proposed
                                                       Underway                                                        Underway
                                                       Complete                                                        Complete

                        Accompl. Type:                 Proposed                              Accompl. Type:            Proposed
                                                       Underway                                                        Underway
                                                       Complete                                                        Complete
    Proposed Outcome                                       Performance Measure                                 Actual Outcome
provide power to the                                   provide power, lighting, and
existing park.                                         electrical improvements
03F Parks, Recreational Facilities 570.201(c)                                   Matrix Codes

Matrix Codes                                                                    Matrix Codes

Matrix Codes                                                                    Matrix Codes

                 CDBG                     Proposed Amt.           $   100,000         Fund Source:            Proposed Amt.
Program Year 1




                                          Actual Amount                                                       Actual Amount
                 Fund Source:             Proposed Amt.                               Fund Source:            Proposed Amt.
                                          Actual Amount                                                       Actual Amount

                 Accompl. Type:           Proposed Units                              Accompl. Type:          Proposed Units
                                          Actual Units                                                        Actual Units
                 Accompl. Type:           Proposed Units                              Accompl. Type:          Proposed Units
                                          Actual Units                                                        Actual Units

                 Fund Source:             Proposed Amt.                               Fund Source:            Proposed Amt.
am Year 2




                                          Actual Amount                                                       Actual Amount
Project (8)                                                                     37                                                CPMP
Program Year 2
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units

                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
Program Year 3




                                  Actual Amount                          Actual Amount
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units

                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
Program Year 4




                                  Actual Amount                          Actual Amount
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units

                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
Program Year 5




                                  Actual Amount                          Actual Amount
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units




Project (8)                                        38                                     CPMP
                                    CPMP Version 1.3
                                                       Grantee Name: Jurisdiction
Project Name:                       Cigarroa Rec. Center Boxing Gym
Description:             IDIS Project #:       N/A                  UOG Code:      TX483042                          LAREDO
Design and construction of a 4,000 sq ft. facility attached to the Cigarroa Rec Center




Location:                                                                            Priority Need Category
2200 block of Zacatecas St.
                                                                                     Public Facilities
                                                             Select one:

                                                       Explanation:

Expected Completion Date:                              The City will support projects that include the construction and
3/30/2007                                              improvements of public facilities such as recreational parks,
National Objective Codes:                              recreational centers, parking facilities, health facilities, solid waste
                                                       disposal facilities, and other structures in areas of low and moderate
 LMA
                                                       income will be pursued to provide a more suitable living
             Project Primary Purpose:                  environment for community residents
                                                                                   Specific Objectives
             Help the Homeless
                                                         1
             Help Persons with HIV/AIDS
             Help Persons with Disabilities              2
             Address Public Housing Needs                3
                        11 Public Facilities           Proposed       1                      Accompl. Type:            Proposed
    Accomplishments




                                                       Underway                                                        Underway
      Project-level




                                                       Complete                                                        Complete

                        Accompl. Type:                 Proposed                              Accompl. Type:            Proposed
                                                       Underway                                                        Underway
                                                       Complete                                                        Complete

                        Accompl. Type:                 Proposed                              Accompl. Type:            Proposed
                                                       Underway                                                        Underway
                                                       Complete                                                        Complete
    Proposed Outcome                                      Performance Measure                                  Actual Outcome
increase recreational                                  construct 4,000 sq ft. boxing
availability for residents of                          gym
low-mod areas.
03F Parks, Recreational Facilities 570.201(c)                                   Matrix Codes

Matrix Codes                                                                    Matrix Codes

Matrix Codes                                                                    Matrix Codes

                 CDBG                     Proposed Amt.           $   300,000         Fund Source:            Proposed Amt.
Program Year 1




                                          Actual Amount                                                       Actual Amount
                 Fund Source:             Proposed Amt.                               Fund Source:            Proposed Amt.
                                          Actual Amount                                                       Actual Amount

                 Accompl. Type:           Proposed Units                              Accompl. Type:          Proposed Units
                                          Actual Units                                                        Actual Units
                 Accompl. Type:           Proposed Units                              Accompl. Type:          Proposed Units
                                          Actual Units                                                        Actual Units

                 Fund Source:             Proposed Amt.                               Fund Source:            Proposed Amt.
am Year 2




                                          Actual Amount                                                       Actual Amount
Project (9)                                                                     39                                                CPMP
Program Year 2
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units

                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
Program Year 3




                                  Actual Amount                          Actual Amount
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units

                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
Program Year 4




                                  Actual Amount                          Actual Amount
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units

                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
Program Year 5




                                  Actual Amount                          Actual Amount
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units




Project (9)                                        40                                     CPMP
                                    CPMP Version 1.3
                                                       Grantee Name: Jurisdiction
Project Name:                       ADA Improvements--Phase II
Description:                IDIS Project #:   N/A                  UOG Code:     TX483042 LAREDO
Project will entail the design and improvements of sidewalks (to comply with ADA) which will consist of 4 complete
intersections from Linclon to Houston St. This will provide safe access along downtown area for citizens.




Location:                                                                            Priority Need Category
Lincoln to Houston St.
                                                                                     Infrastructure
                                                             Select one:

                                                       Explanation:

Expected Completion Date:                              The City will support projects that include the construction and
12/30/2006                                             improvements of public facilities such as recreational parks,
National Objective Codes:                              recreational centers, parking facilities, health facilities, solid waste
                                                       disposal facilities, and other structures in areas of low and moderate
 LMA
                                                       income will be pursued to provide a more suitable living
             Project Primary Purpose:                  environment for community residents
                                                                                   Specific Objectives
             Help the Homeless
                                                         1
             Help Persons with HIV/AIDS
             Help Persons with Disabilities              2
             Address Public Housing Needs                3
                        01 People                      Proposed       300                   Accompl. Type:            Proposed
    Accomplishments




                                                       Underway                                                       Underway
      Project-level




                                                       Complete                                                       Complete

                        Accompl. Type:                 Proposed                             Accompl. Type:            Proposed
                                                       Underway                                                       Underway
                                                       Complete                                                       Complete

                        Accompl. Type:                 Proposed                             Accompl. Type:            Proposed
                                                       Underway                                                       Underway
                                                       Complete                                                       Complete
   Proposed Outcome                                        Performance Measure                                Actual Outcome
comply with ADA                                        ADA improvements to complete
requirements                                           4 intersections
03L Sidewalks 570.201(c)                                                        Matrix Codes

Matrix Codes                                                                    Matrix Codes

Matrix Codes                                                                    Matrix Codes

                 CDBG                     Proposed Amt.           $   100,000         Fund Source:           Proposed Amt.
Program Year 1




                                          Actual Amount                                                      Actual Amount
                 Fund Source:             Proposed Amt.                               Fund Source:           Proposed Amt.
                                          Actual Amount                                                      Actual Amount

                 Accompl. Type:           Proposed Units                              Accompl. Type:         Proposed Units
                                          Actual Units                                                       Actual Units
                 Accompl. Type:           Proposed Units                              Accompl. Type:         Proposed Units
                                          Actual Units                                                       Actual Units

                 Fund Source:             Proposed Amt.                               Fund Source:           Proposed Amt.
am Year 2




                                          Actual Amount                                                      Actual Amount
Project (10)                                                                    41                                               CPMP
Program Year 2
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units

                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
Program Year 3




                                  Actual Amount                          Actual Amount
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units

                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
Program Year 4




                                  Actual Amount                          Actual Amount
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units

                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
Program Year 5




                                  Actual Amount                          Actual Amount
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units




Project (10)                                       42                                     CPMP
                                    CPMP Version 1.3
                                                       Grantee Name: Jurisdiction
Project Name:                       Canizales Park Improvements
Description:              IDIS Project #:    N/A                 UOG Code:     TX483042                                 LAREDO
Purchase and install play scape and shade structures as an improvement to the existing park.




Location:                                                                               Priority Need Category
2100 block of Lafayette St.
                                                                                        Public Facilities
                                                             Select one:

                                                       Explanation:

Expected Completion Date:                              The City will support projects that include the construction and
9/30/2006                                              improvements of public facilities such as recreational parks,
National Objective Codes:                              recreational centers, parking facilities, health facilities, solid waste
                                                       disposal facilities, and other structures in areas of low and moderate
 LMA
                                                       income will be pursued to provide a more suitable living
             Project Primary Purpose:                  environment for community residents
                                                                                   Specific Objectives
             Help the Homeless
                                                         1
             Help Persons with HIV/AIDS
             Help Persons with Disabilities              2
             Address Public Housing Needs                3
                        11 Public Facilities           Proposed       1                         Accompl. Type:            Proposed
    Accomplishments




                                                       Underway                                                           Underway
      Project-level




                                                       Complete                                                           Complete

                        Accompl. Type:                 Proposed                                 Accompl. Type:            Proposed
                                                       Underway                                                           Underway
                                                       Complete                                                           Complete

                        Accompl. Type:                 Proposed                                 Accompl. Type:            Proposed
                                                       Underway                                                           Underway
                                                       Complete                                                           Complete
    Proposed Outcome                                       Performance Measure                                    Actual Outcome
increase park availability                             number of residence utilizing
for residents of low-mod                               the park
areas.
03F Parks, Recreational Facilities 570.201(c)                                      Matrix Codes

Matrix Codes                                                                       Matrix Codes

Matrix Codes                                                                       Matrix Codes

                 CDBG                     Proposed Amt.           $       70,000         Fund Source:            Proposed Amt.
Program Year 1




                                          Actual Amount                                                          Actual Amount
                 Fund Source:             Proposed Amt.                                  Fund Source:            Proposed Amt.
                                          Actual Amount                                                          Actual Amount

                 Accompl. Type:           Proposed Units                                 Accompl. Type:          Proposed Units
                                          Actual Units                                                           Actual Units
                 Accompl. Type:           Proposed Units                                 Accompl. Type:          Proposed Units
                                          Actual Units                                                           Actual Units

                 Fund Source:             Proposed Amt.                                  Fund Source:            Proposed Amt.
am Year 2




                                          Actual Amount                                                          Actual Amount
Project (11)                                                                       43                                                CPMP
Program Year 2
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units

                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
Program Year 3




                                  Actual Amount                          Actual Amount
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units

                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
Program Year 4




                                  Actual Amount                          Actual Amount
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units

                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
Program Year 5




                                  Actual Amount                          Actual Amount
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units




Project (11)                                       44                                     CPMP
                                  CPMP Version 1.3
                                                     Grantee Name: Jurisdiction
Project Name:                     Sidewalks (District VII)
Description:                IDIS Project #:                           UOG Code:     TX483042 LAREDO
this activitiy entails the engineering, testing, and construction of sidewalksthroughout District VII to provide safe access
along streets for residents.




Location:                                                                          Priority Need Category
District 7
                                                                                   Infrastructure
                                                           Select one:

                                                     Explanation:

Expected Completion Date:                            The City will support initiatives and projects for the construction of
9/30/2006                                            flood drainage projects, water/sewer improvements, channelization
National Objective Codes:                            of creeks, installation of sidewalks, installation of landscaping,
                                                     installation of lights, removal of architectual barriers, handicap
 Not Applicable
                                                     accessibility, and other improvements as deemed necessary to
             Project Primary Purpose:                address the community's basic health and safety needs.
                                                                                  Specific Objectives
             Help the Homeless
                                                       1
             Help Persons with HIV/AIDS
             Help Persons with Disabilities            2
             Address Public Housing Needs              3
                        Accompl. Type:               Proposed       10                    Accompl. Type:            Proposed
    Accomplishments




                                                     Underway                                                       Underway
      Project-level




                                                     Complete                                                       Complete

                        Accompl. Type:               Proposed                             Accompl. Type:            Proposed
                                                     Underway                                                       Underway
                                                     Complete                                                       Complete

                        Accompl. Type:               Proposed                             Accompl. Type:            Proposed
                                                     Underway                                                       Underway
                                                     Complete                                                       Complete
   Proposed Outcome                                      Performance Measure                                Actual Outcome
provide safe access to                               construct approximately 10
neighborhood residents                               blocks of sidewalks.
03L Sidewalks 570.201(c)                                                      Matrix Codes

Matrix Codes                                                                  Matrix Codes

Matrix Codes                                                                  Matrix Codes

                 CDBG                    Proposed Amt.          $    80,000         Fund Source:           Proposed Amt.
Program Year 1




                                         Actual Amount                                                     Actual Amount
                 Fund Source:            Proposed Amt.                              Fund Source:           Proposed Amt.
                                         Actual Amount                                                     Actual Amount

                 Accompl. Type:          Proposed Units                             Accompl. Type:         Proposed Units
                                         Actual Units                                                      Actual Units
                 Accompl. Type:          Proposed Units                             Accompl. Type:         Proposed Units
                                         Actual Units                                                      Actual Units

                 Fund Source:            Proposed Amt.                              Fund Source:           Proposed Amt.
am Year 2




                                         Actual Amount                                                     Actual Amount
Project (12)                                                                  45                                               CPMP
Program Year 2
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units

                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
Program Year 3




                                  Actual Amount                          Actual Amount
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units

                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
Program Year 4




                                  Actual Amount                          Actual Amount
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units

                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
Program Year 5




                                  Actual Amount                          Actual Amount
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units




Project (12)                                       46                                     CPMP
                                    CPMP Version 1.3
                                                       Grantee Name: Jurisdiction
Project Name:                       Lafayette Linear Park Hockey In-line Skating Rink
Description:             IDIS Project #:                           UOG Code:         TX483042 LAREDO
Consists of the design and construction of an in-line skate hockey rink.




Location:                                                                            Priority Need Category
1800 block of Lafayette
                                                                                     Public Facilities
                                                             Select one:

                                                       Explanation:

Expected Completion Date:                              The City will support projects that include the construction and
3/30/2007                                              improvements of public facilities such as recreational parks,
National Objective Codes:                              recreational centers, parking facilities, health facilities, solid waste
                                                       disposal facilities, and other structures in areas of low and moderate
 LMA
                                                       income will be pursued to provide a more suitable living
             Project Primary Purpose:                  environment for community residents
                                                                                   Specific Objectives
             Help the Homeless
                                                         1
             Help Persons with HIV/AIDS
             Help Persons with Disabilities              2
             Address Public Housing Needs                3
                        11 Public Facilities           Proposed       1                      Accompl. Type:            Proposed
    Accomplishments




                                                       Underway                                                        Underway
      Project-level




                                                       Complete                                                        Complete

                        Accompl. Type:                 Proposed                              Accompl. Type:            Proposed
                                                       Underway                                                        Underway
                                                       Complete                                                        Complete

                        Accompl. Type:                 Proposed                              Accompl. Type:            Proposed
                                                       Underway                                                        Underway
                                                       Complete                                                        Complete
    Proposed Outcome                                       Performance Measure                                 Actual Outcome
increase park availability                             design and construct an in-line
for residents of low-mod                               hockey skating rink
areas.
03F Parks, Recreational Facilities 570.201(c)                                   Matrix Codes

Matrix Codes                                                                    Matrix Codes

Matrix Codes                                                                    Matrix Codes

                 CDBG                     Proposed Amt.           $   100,000         Fund Source:            Proposed Amt.
Program Year 1




                                          Actual Amount                                                       Actual Amount
                 Fund Source:             Proposed Amt.                               Fund Source:            Proposed Amt.
                                          Actual Amount                                                       Actual Amount

                 Accompl. Type:           Proposed Units                              Accompl. Type:          Proposed Units
                                          Actual Units                                                        Actual Units
                 Accompl. Type:           Proposed Units                              Accompl. Type:          Proposed Units
                                          Actual Units                                                        Actual Units

                 Fund Source:             Proposed Amt.                               Fund Source:            Proposed Amt.
am Year 2




                                          Actual Amount                                                       Actual Amount
Project (13)                                                                    47                                                CPMP
Program Year 2
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units

                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
Program Year 3




                                  Actual Amount                          Actual Amount
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units

                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
Program Year 4




                                  Actual Amount                          Actual Amount
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units

                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
Program Year 5




                                  Actual Amount                          Actual Amount
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units




Project (13)                                       48                                     CPMP
                                    CPMP Version 1.3
                                                       Grantee Name: Jurisdiction
Project Name:                       East Side Sports Complex (Acquisition & Design)
Description:             IDIS Project #:      N/A                  UOG Code:     TX483042 LAREDO
Cost associated with the acquisition and design of a recreation center between Hwy 59 and Hwy 359 on the East side of
Loop 20.




Location:                                                                            Priority Need Category
Between Hwy 59 and Hwy 359 on
E. side of Loop 20                                                                   Public Facilities
                                                             Select one:

                                                       Explanation:

Expected Completion Date:                              The City will support projects that include the construction and
9/30/2007                                              improvements of public facilities such as recreational parks,
National Objective Codes:                              recreational centers, parking facilities, health facilities, solid waste
                                                       disposal facilities, and other structures in areas of low and moderate
 LMA
                                                       income will be pursued to provide a more suitable living
             Project Primary Purpose:                  environment for community residents
                                                                                   Specific Objectives
             Help the Homeless
                                                         1
             Help Persons with HIV/AIDS
             Help Persons with Disabilities              2
             Address Public Housing Needs                3
                        11 Public Facilities           Proposed       1                      Accompl. Type:            Proposed
    Accomplishments




                                                       Underway                                                        Underway
      Project-level




                                                       Complete                                                        Complete

                        Accompl. Type:                 Proposed                              Accompl. Type:            Proposed
                                                       Underway                                                        Underway
                                                       Complete                                                        Complete

                        Accompl. Type:                 Proposed                              Accompl. Type:            Proposed
                                                       Underway                                                        Underway
                                                       Complete                                                        Complete
    Proposed Outcome                                       Performance Measure                                 Actual Outcome
increase recreational                                  acquire property and design for
availability for residents of                          rec. center
low-mod areas.
01 Acquisition of Real Property 570.201(a)                                      Matrix Codes

Matrix Codes                                                                    Matrix Codes

Matrix Codes                                                                    Matrix Codes

                 CDBG                     Proposed Amt.           $   300,000         Fund Source:            Proposed Amt.
Program Year 1




                                          Actual Amount                                                       Actual Amount
                 Fund Source:             Proposed Amt.                               Fund Source:            Proposed Amt.
                                          Actual Amount                                                       Actual Amount

                 Accompl. Type:           Proposed Units                              Accompl. Type:          Proposed Units
                                          Actual Units                                                        Actual Units
                 Accompl. Type:           Proposed Units                              Accompl. Type:          Proposed Units
                                          Actual Units                                                        Actual Units

                 Fund Source:             Proposed Amt.                               Fund Source:            Proposed Amt.
am Year 2




                                          Actual Amount                                                       Actual Amount
Project (14)                                                                    49                                                CPMP
Program Year 2
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units

                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
Program Year 3




                                  Actual Amount                          Actual Amount
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units

                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
Program Year 4




                                  Actual Amount                          Actual Amount
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units

                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
Program Year 5




                                  Actual Amount                          Actual Amount
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units




Project (14)                                       50                                     CPMP
                                  CPMP Version 1.3
                                                     Grantee Name: Jurisdiction
Project Name:                     Hamilton Hotel-- Section 108 Loan Repayment
Description:             IDIS Project #:    N/A                  UOG Code:        TX483042 LAREDO
Annual payments on loan for renovation, relocation, and other related costs for the conversion of the Hamilton Hotel to
provide affordable housing for elderly.




Location:                                                                          Priority Need Category
815 Salinas St.--downtown area
                                                                                   Other
                                                           Select one:

                                                     Explanation:

Expected Completion Date:                            The City will support initiatives that will provide affordable housing
9/30/2007                                            opportunities to persons of low-incomes and that alleviate problems
National Objective Codes:                            of overcrowding, cost burden, and substandard housing issues.
 LMC

             Project Primary Purpose:                                                Specific Objectives
             Help the Homeless
                                                       1
             Help Persons with HIV/AIDS
             Help Persons with Disabilities            2
             Address Public Housing Needs              3
                        Accompl. Type:               Proposed                              Accompl. Type:            Proposed
    Accomplishments




                                                     Underway                                                        Underway
      Project-level




                                                     Complete                                                        Complete

                        Accompl. Type:               Proposed                              Accompl. Type:            Proposed
                                                     Underway                                                        Underway
                                                     Complete                                                        Complete

                        Accompl. Type:               Proposed                              Accompl. Type:            Proposed
                                                     Underway                                                        Underway
                                                     Complete                                                        Complete
   Proposed Outcome                                      Performance Measure                                 Actual Outcome
secure repayment for                                 assist 165 low income elderly
Section 108 loan                                     residents
19F Planned Repayment of Section 108 Loan Principal                           Matrix Codes

Matrix Codes                                                                  Matrix Codes

Matrix Codes                                                                  Matrix Codes

                 CDBG                    Proposed Amt.          $   180,000         Fund Source:            Proposed Amt.
Program Year 1




                                         Actual Amount                                                      Actual Amount
                 Fund Source:            Proposed Amt.                              Fund Source:            Proposed Amt.
                                         Actual Amount                                                      Actual Amount

                 Accompl. Type:          Proposed Units                             Accompl. Type:          Proposed Units
                                         Actual Units                                                       Actual Units
                 Accompl. Type:          Proposed Units                             Accompl. Type:          Proposed Units
                                         Actual Units                                                       Actual Units

                 Fund Source:            Proposed Amt.                              Fund Source:            Proposed Amt.
am Year 2




                                         Actual Amount                                                      Actual Amount
Project (15)                                                                  51                                                CPMP
Program Year 2
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units

                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
Program Year 3




                                  Actual Amount                          Actual Amount
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units

                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
Program Year 4




                                  Actual Amount                          Actual Amount
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units

                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
Program Year 5




                                  Actual Amount                          Actual Amount
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units




Project (15)                                       52                                     CPMP
                                    CPMP Version 1.3
                                                       Grantee Name: Jurisdiction
Project Name:                       Zero Depth Water Spray Park (Lyon & San Francisco)
Description:               IDIS Project #:      N/A                   UOG Code:      TX483042 LAREDO
This project consists of the purchase, installation of irrigation and landscaping, shade structures, benches, and
construction of a zero-depth water park.




Location:                                                                            Priority Need Category
at Lyon and San Fransisco
                                                                                     Public Facilities
                                                             Select one:

                                                       Explanation:

Expected Completion Date:                              The City will support projects that include the construction and
6/30/2007                                              improvements of public facilities such as recreational parks,
National Objective Codes:                              recreational centers, parking facilities, health facilities, solid waste
                                                       disposal facilities, and other structures in areas of low and moderate
 LMA
                                                       income will be pursued to provide a more suitable living
             Project Primary Purpose:                  environment for community residents
                                                                                   Specific Objectives
             Help the Homeless
                                                         1
             Help Persons with HIV/AIDS
             Help Persons with Disabilities              2
             Address Public Housing Needs                3
                        11 Public Facilities           Proposed       1                      Accompl. Type:            Proposed
    Accomplishments




                                                       Underway                                                        Underway
      Project-level




                                                       Complete                                                        Complete

                        Accompl. Type:                 Proposed                              Accompl. Type:            Proposed
                                                       Underway                                                        Underway
                                                       Complete                                                        Complete

                        Accompl. Type:                 Proposed                              Accompl. Type:            Proposed
                                                       Underway                                                        Underway
                                                       Complete                                                        Complete
    Proposed Outcome                                       Performance Measure                                 Actual Outcome
increase park availability                             design and construct a spray
for residents of low-mod                               park
areas.
03F Parks, Recreational Facilities 570.201(c)                                   Matrix Codes

Matrix Codes                                                                    Matrix Codes

Matrix Codes                                                                    Matrix Codes

                 CDBG                     Proposed Amt.           $   250,000         Fund Source:            Proposed Amt.
Program Year 1




                                          Actual Amount                                                       Actual Amount
                 Fund Source:             Proposed Amt.                               Fund Source:            Proposed Amt.
                                          Actual Amount                                                       Actual Amount

                 Accompl. Type:           Proposed Units                              Accompl. Type:          Proposed Units
                                          Actual Units                                                        Actual Units
                 Accompl. Type:           Proposed Units                              Accompl. Type:          Proposed Units
                                          Actual Units                                                        Actual Units

                 Fund Source:             Proposed Amt.                               Fund Source:            Proposed Amt.
am Year 2




                                          Actual Amount                                                       Actual Amount
Project (16)                                                                    53                                                CPMP
Program Year 2
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units

                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
Program Year 3




                                  Actual Amount                          Actual Amount
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units

                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
Program Year 4




                                  Actual Amount                          Actual Amount
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units

                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
Program Year 5




                                  Actual Amount                          Actual Amount
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units




Project (16)                                       54                                     CPMP
                                  CPMP Version 1.3
                                                     Grantee Name: Jurisdiction
Project Name:                     Demolition of Substandard Structures
Description:               IDIS Project #:    N/A                UOG Code:       TX483042 LAREDO
entails the demolition of substandard buildings in low-mod income areas in order to promote safety by eliminating
unsafe conditions and hazards these substandard structures may be conducive to.




Location:                                                                          Priority Need Category
CDBG target areas.
                                                                                   Economic Development
                                                           Select one:

                                                     Explanation:

Expected Completion Date:                            entails the deomolition of substandard buildings in low-mod income
9/30/2006                                            areas in order to promote safety by eliminating unsafe conditions
National Objective Codes:                            and hazards these substandard structures may be conducive to.
 LMA

             Project Primary Purpose:                                                Specific Objectives
             Help the Homeless
                                                       1
             Help Persons with HIV/AIDS
             Help Persons with Disabilities            2
             Address Public Housing Needs              3
                        10 Housing Units             Proposed       45                   Accompl. Type:            Proposed
    Accomplishments




                                                     Underway                                                      Underway
      Project-level




                                                     Complete                                                      Complete

                        Accompl. Type:               Proposed                            Accompl. Type:            Proposed
                                                     Underway                                                      Underway
                                                     Complete                                                      Complete

                        Accompl. Type:               Proposed                            Accompl. Type:            Proposed
                                                     Underway                                                      Underway
                                                     Complete                                                      Complete
    Proposed Outcome            Performance Measure                                                        Actual Outcome
promote safety and          demolish 45 substandard
eliminate unsafe conditions structures
04 Clearance and Demolition 570.201(d)                                        Matrix Codes

Matrix Codes                                                                  Matrix Codes

Matrix Codes                                                                  Matrix Codes

                 CDBG                      Proposed Amt.        $   193,831         Fund Source:          Proposed Amt.
Program Year 1




                                           Actual Amount                                                  Actual Amount
                 Fund Source:              Proposed Amt.                            Fund Source:          Proposed Amt.
                                           Actual Amount                                                  Actual Amount

                 Accompl. Type:            Proposed Units                           Accompl. Type:        Proposed Units
                                           Actual Units                                                   Actual Units
                 Accompl. Type:            Proposed Units                           Accompl. Type:        Proposed Units
                                           Actual Units                                                   Actual Units

                 Fund Source:              Proposed Amt.                            Fund Source:          Proposed Amt.
am Year 2




                                           Actual Amount                                                  Actual Amount
Project (17)                                                                  55                                              CPMP
Program Year 2
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units

                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
Program Year 3




                                  Actual Amount                          Actual Amount
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units

                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
Program Year 4




                                  Actual Amount                          Actual Amount
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units

                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
Program Year 5




                                  Actual Amount                          Actual Amount
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units




Project (17)                                       56                                     CPMP
                                    CPMP Version 1.3
                                                       Grantee Name: Jurisdiction
Project Name:                       Sidewalks (District V)
Description:               IDIS Project #:       N/A                 UOG Code:     TX483042 LAREDO
This activity entails the engineering, testing, and construction of approximately 25 sidewalks in order to provide safe
access to neighborhood residents.




Location:                                                                            Priority Need Category
District V
                                                                                     Infrastructure
                                                             Select one:

                                                       Explanation:

Expected Completion Date:                              The City will support initiatives and projects for the construction of
9/30/2006                                              flood drainage projects, water/sewer improvements, channelization
National Objective Codes:                              of creeks, installation of sidewalks, installation of landscaping,
                                                       installation of lights, removal of architectual barriers, handicap
 LMA
                                                       accessibility, and other improvements as deemed necessary to
             Project Primary Purpose:                  address the community's basic health and safety needs.
                                                                                    Specific Objectives
             Help the Homeless
                                                         1
             Help Persons with HIV/AIDS
             Help Persons with Disabilities              2
             Address Public Housing Needs                3
                        01 People                      Proposed                             Accompl. Type:            Proposed
    Accomplishments




                                                       Underway                                                       Underway
      Project-level




                                                       Complete                                                       Complete

                        Accompl. Type:                 Proposed                             Accompl. Type:            Proposed
                                                       Underway                                                       Underway
                                                       Complete                                                       Complete

                        Accompl. Type:                 Proposed                             Accompl. Type:            Proposed
                                                       Underway                                                       Underway
                                                       Complete                                                       Complete
   Proposed Outcome                                         Performance Measure                               Actual Outcome
provide safe access to                                 design and construct 25 block
neighborhood residents                                 of sidewalks
03L Sidewalks 570.201(c)                                                        Matrix Codes

Matrix Codes                                                                    Matrix Codes

Matrix Codes                                                                    Matrix Codes

                 CDBG                     Proposed Amt.           $   200,000         Fund Source:           Proposed Amt.
Program Year 1




                                          Actual Amount                                                      Actual Amount
                 Fund Source:             Proposed Amt.                               Fund Source:           Proposed Amt.
                                          Actual Amount                                                      Actual Amount

                 Accompl. Type:           Proposed Units                              Accompl. Type:         Proposed Units
                                          Actual Units                                                       Actual Units
                 Accompl. Type:           Proposed Units                              Accompl. Type:         Proposed Units
                                          Actual Units                                                       Actual Units

                 Fund Source:             Proposed Amt.                               Fund Source:           Proposed Amt.
am Year 2




                                          Actual Amount                                                      Actual Amount
Project (18)                                                                    57                                               CPMP
Program Year 2
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units

                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
Program Year 3




                                  Actual Amount                          Actual Amount
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units

                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
Program Year 4




                                  Actual Amount                          Actual Amount
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units

                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
Program Year 5




                                  Actual Amount                          Actual Amount
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units




Project (18)                                       58                                     CPMP
                                  CPMP Version 1.3
                                                     Grantee Name: Jurisdiction
Project Name:                     HOME Program Administration
Description:             IDIS Project #:     N/A                  UOG Code:      TX483042 LAREDO
consists of payment of reasonable administrative costs related to the planning and execution of housing programs
funded through the HOME Investment Partnerships Program.




Location:                                                                          Priority Need Category
1301 Farragut Street, Transit
Center, 3rd Floor, East Wing                                                       Planning/Administration
                                                           Select one:

                                                     Explanation:

Expected Completion Date:                            Administrative funds, as allowed by each of the HUD funded
12/30/2006                                           programs, will be utilized to carry out the various program
National Objective Codes:                            objectives and to conduct feasibility studies as warranted.
 Not Applicable

             Project Primary Purpose:                                                 Specific Objectives
             Help the Homeless
                                                       1
             Help Persons with HIV/AIDS
             Help Persons with Disabilities            2
             Address Public Housing Needs              3
                      Accompl. Type:                 Proposed                             Accompl. Type:              Proposed
    Accomplishments




                                                     Underway                                                         Underway
      Project-level




                                                     Complete                                                         Complete

                      Accompl. Type:                 Proposed                             Accompl. Type:              Proposed
                                                     Underway                                                         Underway
                                                     Complete                                                         Complete

                      Accompl. Type:                 Proposed                             Accompl. Type:              Proposed
                                                     Underway                                                         Underway
                                                     Complete                                                         Complete
    Proposed Outcome                                    Performance Measure                                   Actual Outcome
carry out the various                                monitor projects to ensure 0%
program objectives                                   audit exceptions
21A General Program Administration 570.206                                    Matrix Codes

Matrix Codes                                                                  Matrix Codes

Matrix Codes                                                                  Matrix Codes

                 HOME                   Proposed Amt.           $   126,156         Fund Source:             Proposed Amt.
Program Year 1




                                        Actual Amount                                                        Actual Amount
                 Fund Source:           Proposed Amt.                               Fund Source:             Proposed Amt.
                                        Actual Amount                                                        Actual Amount

                 Accompl. Type:         Proposed Units                              Accompl. Type:           Proposed Units
                                        Actual Units                                                         Actual Units
                 Accompl. Type:         Proposed Units                              Accompl. Type:           Proposed Units
                                        Actual Units                                                         Actual Units

                 Fund Source:           Proposed Amt.                               Fund Source:             Proposed Amt.
am Year 2




                                        Actual Amount                                                        Actual Amount
Project (19)                                                                  59                                                 CPMP
Program Year 2
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units

                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
Program Year 3




                                  Actual Amount                          Actual Amount
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units

                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
Program Year 4




                                  Actual Amount                          Actual Amount
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units

                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
Program Year 5




                                  Actual Amount                          Actual Amount
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units




Project (19)                                       60                                     CPMP
                                  CPMP Version 1.3
                                                     Grantee Name: Jurisdiction
Project Name:                     American Dream Downpayment Initiative (ADDI)
Description:                IDIS Project #:                           UOG Code:       TX483042 LAREDO
The City will support initiatives that will provide affordable housing opportunities to persons of low-incomes and that
alleviate problems of overcrowding, cost burden, and substandard housing issues.




Location:                                                                             Priority Need Category
Citywide
                                                                                      Owner Occupied Housing
                                                           Select one:

                                                     Explanation:

Expected Completion Date:                            This program will provide ADDI funds for down payment assistance
3/30/2006                                            to approximately 3 households with less than 80% HAMFI.
National Objective Codes:                            Assistance cannot be greater than 6% of the purchase price of a
                                                     single family housing unit and is not to exceed $10,000.
 LMA

             Project Primary Purpose:                                                   Specific Objectives
             Help the Homeless
                                                       1
             Help Persons with HIV/AIDS
             Help Persons with Disabilities            2
             Address Public Housing Needs              3
                      10 Housing Units               Proposed       3                       Accompl. Type:            Proposed
    Accomplishments




                                                     Underway                                                         Underway
      Project-level




                                                     Complete                                                         Complete

                      Accompl. Type:                 Proposed                               Accompl. Type:            Proposed
                                                     Underway                                                         Underway
                                                     Complete                                                         Complete

                      Accompl. Type:                 Proposed                               Accompl. Type:            Proposed
                                                     Underway                                                         Underway
                                                     Complete                                                         Complete
   Proposed Outcome              Performance Measure                                                           Actual Outcome
assist low-income first-time assist 3 households with down
homebuyers with down         payment assistance.
payment assistance.
13 Direct Homeownership Assistance 570.201(n)                                    Matrix Codes

Matrix Codes                                                                     Matrix Codes

Matrix Codes                                                                     Matrix Codes

                 HOME                    Proposed Amt.          $       25,734         Fund Source:          Proposed Amt.
Program Year 1




                                         Actual Amount                                                       Actual Amount
                 Fund Source:            Proposed Amt.                                 Fund Source:          Proposed Amt.
                                         Actual Amount                                                       Actual Amount

                 Accompl. Type:          Proposed Units                                Accompl. Type:        Proposed Units
                                         Actual Units                                                        Actual Units
                 Accompl. Type:          Proposed Units                                Accompl. Type:        Proposed Units
                                         Actual Units                                                        Actual Units

                 Fund Source:            Proposed Amt.                                 Fund Source:          Proposed Amt.
am Year 2




                                         Actual Amount                                                       Actual Amount
Project (20)                                                                     61                                              CPMP
Program Year 2
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units

                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
Program Year 3




                                  Actual Amount                          Actual Amount
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units

                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
Program Year 4




                                  Actual Amount                          Actual Amount
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units

                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
Program Year 5




                                  Actual Amount                          Actual Amount
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units




Project (20)                                       62                                     CPMP
                                   CPMP Version 1.3
                                                      Grantee Name: Jurisdiction
Project Name:                      Down Payment Assistance (DPA)
Description:           IDIS Project #:                          UOG Code:      TX483042 LAREDO
provide down payment assistance to approximately 80 qualifying low-income first-time homebuyers citywide.




Location:                                                                           Priority Need Category
Citywide
                                                                                    Owner Occupied Housing
                                                            Select one:

                                                      Explanation:

Expected Completion Date:                             The City will support initiatives that will provide affordable housing
9/30/2006                                             opportunities to persons of low-incomes and that alleviate problems
National Objective Codes:                             of overcrowding, cost burden, and substandard housing issues.
 Not Applicable

             Project Primary Purpose:                                                 Specific Objectives
             Help the Homeless
                                                        1
             Help Persons with HIV/AIDS
             Help Persons with Disabilities             2
             Address Public Housing Needs               3
                         04 Households                Proposed       80                   Accompl. Type:            Proposed
    Accomplishments




                                                      Underway                                                      Underway
      Project-level




                                                      Complete                                                      Complete

                         Accompl. Type:               Proposed                            Accompl. Type:            Proposed
                                                      Underway                                                      Underway
                                                      Complete                                                      Complete

                         Accompl. Type:               Proposed                            Accompl. Type:            Proposed
                                                      Underway                                                      Underway
                                                      Complete                                                      Complete
   Proposed Outcome              Performance Measure                                                         Actual Outcome
assist low-income first-time assist 80 low-income first-time
homebuyers with down         homebuyers with down
payment assistance           payment assistance.
13 Direct Homeownership Assistance 570.201(n)                                  Matrix Codes

Matrix Codes                                                                   Matrix Codes

Matrix Codes                                                                   Matrix Codes

                 HOME                     Proposed Amt.          $   723,811         Fund Source:          Proposed Amt.
Program Year 1




                                          Actual Amount                                                    Actual Amount
                 Other                    Proposed Amt.          $    20,000         Fund Source:          Proposed Amt.
                 Program Income Actual Amount                                                              Actual Amount

                 Accompl. Type:           Proposed Units                             Accompl. Type:        Proposed Units
                                          Actual Units                                                     Actual Units
                 Accompl. Type:           Proposed Units                             Accompl. Type:        Proposed Units
                                          Actual Units                                                     Actual Units

                 Fund Source:             Proposed Amt.                              Fund Source:          Proposed Amt.
am Year 2




                                          Actual Amount                                                    Actual Amount
Project (21)                                                                   63                                              CPMP
Program Year 2
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units

                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
Program Year 3




                                  Actual Amount                          Actual Amount
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units

                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
Program Year 4




                                  Actual Amount                          Actual Amount
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units

                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
Program Year 5




                                  Actual Amount                          Actual Amount
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units




Project (21)                                       64                                     CPMP
                                  CPMP Version 1.3
                                                     Grantee Name: Jurisdiction
Project Name:                     CHDO--Laredo Webb Neighborhood Housing Services
Description:            IDIS Project #:   N/A                     UOG Code:       TX483042 LAREDO
NHS Proposes to use CHDO funds for the acquisition of 10 lots in the Cielito Lindo Subdivision, Phase VII to assist first-
time homebuyers of less than 80% HAMFI.




Location:                                                                          Priority Need Category
Cielito Lindo Subdivision, Phase
VII                                                                                Owner Occupied Housing
                                                           Select one:

                                                     Explanation:

Expected Completion Date:                            As required by the Home Investment Partnership Program the City
12/30/2006                                           will set aside 15% of its 2005 HOME allocations for activities to be
National Objective Codes:                            undertaken by Community Housing Development Organizations
                                                     (CHDOs) which will own, develop, or sponsor affordable housing.
 Not Applicable

             Project Primary Purpose:                                                Specific Objectives
             Help the Homeless
                                                       1
             Help Persons with HIV/AIDS
             Help Persons with Disabilities            2
             Address Public Housing Needs              3
                      10 Housing Units               Proposed       10                   Accompl. Type:            Proposed
    Accomplishments




                                                     Underway                                                      Underway
      Project-level




                                                     Complete                                                      Complete

                      Accompl. Type:                 Proposed                            Accompl. Type:            Proposed
                                                     Underway                                                      Underway
                                                     Complete                                                      Complete

                      Accompl. Type:                 Proposed                            Accompl. Type:            Proposed
                                                     Underway                                                      Underway
                                                     Complete                                                      Complete
   Proposed Outcome            Performance Measure                                                          Actual Outcome
assist 10 low-income first- acquire 10 lots
time homebuyers purchase
a home
13 Direct Homeownership Assistance 570.201(n)                                 Matrix Codes

Matrix Codes                                                                  Matrix Codes

Matrix Codes                                                                  Matrix Codes

                 HOME                    Proposed Amt.          $   207,171         Fund Source:          Proposed Amt.
Program Year 1




                                         Actual Amount                                                    Actual Amount
                 Fund Source:            Proposed Amt.                              Fund Source:          Proposed Amt.
                                         Actual Amount                                                    Actual Amount

                 Accompl. Type:          Proposed Units                             Accompl. Type:        Proposed Units
                                         Actual Units                                                     Actual Units
                 Accompl. Type:          Proposed Units                             Accompl. Type:        Proposed Units
                                         Actual Units                                                     Actual Units

                 Fund Source:            Proposed Amt.                              Fund Source:          Proposed Amt.
am Year 2




                                         Actual Amount                                                    Actual Amount
Project (22)                                                                  65                                              CPMP
Program Year 2
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units

                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
Program Year 3




                                  Actual Amount                          Actual Amount
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units

                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
Program Year 4




                                  Actual Amount                          Actual Amount
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units

                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
Program Year 5




                                  Actual Amount                          Actual Amount
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units




Project (22)                                       66                                     CPMP
                                  CPMP Version 1.3
                                                     Grantee Name: Jurisdiction
Project Name:                     Tenant-Based Rental Assistance (TBRA)
Description:            IDIS Project #:       N/A                   UOG Code:      TX483042                        LAREDO
provide tenant-based rental assistance to elderly individuals of very-low and low incomes.




Location:                                                                          Priority Need Category
815 Salinas St.--downtown area
                                                                                   Other
                                                           Select one:

                                                     Explanation:

Expected Completion Date:                            The City will support initiatives that will provide affordable housing
9/30/2006                                            opportunities to persons of low-incomes and that alleviate problems
National Objective Codes:                            of overcrowding, cost burden, and substandard housing issues.
 Not Applicable

             Project Primary Purpose:                                                Specific Objectives
             Help the Homeless
                                                       1
             Help Persons with HIV/AIDS
             Help Persons with Disabilities            2
             Address Public Housing Needs              3
                      Other                          Proposed       100                    Accompl. Type:            Proposed
    Accomplishments




                                                     Underway                                                        Underway
      Project-level




                                elderly              Complete                                                        Complete

                      Accompl. Type:                 Proposed                              Accompl. Type:            Proposed
                                                     Underway                                                        Underway
                                                     Complete                                                        Complete

                      Accompl. Type:                 Proposed                              Accompl. Type:            Proposed
                                                     Underway                                                        Underway
                                                     Complete                                                        Complete
    Proposed Outcome                                     Performance Measure                                 Actual Outcome
assist very-low to low-                              assist 100 elderly with rental
income elderly with rental                           assistance
assistance
05S Rental Housing Subsidies (if HOME, not part of 5% 570.204                 Matrix Codes

Matrix Codes                                                                  Matrix Codes

Matrix Codes                                                                  Matrix Codes

                 HOME                   Proposed Amt.           $   324,000         Fund Source:            Proposed Amt.
Program Year 1




                                        Actual Amount                                                       Actual Amount
                 Fund Source:           Proposed Amt.                               Fund Source:            Proposed Amt.
                                        Actual Amount                                                       Actual Amount

                 Accompl. Type:         Proposed Units                              Accompl. Type:          Proposed Units
                                        Actual Units                                                        Actual Units
                 Accompl. Type:         Proposed Units                              Accompl. Type:          Proposed Units
                                        Actual Units                                                        Actual Units

                 Fund Source:           Proposed Amt.                               Fund Source:            Proposed Amt.
am Year 2




                                        Actual Amount                                                       Actual Amount
Project (23)                                                                  67                                                CPMP
Program Year 2
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units

                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
Program Year 3




                                  Actual Amount                          Actual Amount
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units

                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
Program Year 4




                                  Actual Amount                          Actual Amount
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units

                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
Program Year 5




                                  Actual Amount                          Actual Amount
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units




Project (23)                                       68                                     CPMP
                                  CPMP Version 1.3
                                                     Grantee Name: Jurisdiction
Project Name:                     Emergency Shelter Grant Program Administration
Description:              IDIS Project #:   N/A                   UOG Code:      TX483042 LAREDO
Consists of payment of reasonable administrative costs related to the planning and execution of homeless assistance
activities funded through the Emergency Shelter Grant.




Location:                                                                        Priority Need Category
1301 Farragut Street, Transit
Center, 3rd Floor, East Wing                                                     Planning/Administration
                                                           Select one:

                                                     Explanation:

Expected Completion Date:                            Administrative funds, as allowed by each of the HUD funded
9/30/2006                                            programs, will be utilized to carry out the various program
National Objective Codes:                            objectives and to conduct feasibility studies as warranted.
 Not Applicable

             Project Primary Purpose:                                               Specific Objectives
             Help the Homeless
                                                       1
             Help Persons with HIV/AIDS
             Help Persons with Disabilities            2
             Address Public Housing Needs              3
                       Accompl. Type:                Proposed                           Accompl. Type:              Proposed
    Accomplishments




                                                     Underway                                                       Underway
      Project-level




                                                     Complete                                                       Complete

                       Accompl. Type:                Proposed                           Accompl. Type:              Proposed
                                                     Underway                                                       Underway
                                                     Complete                                                       Complete

                       Accompl. Type:                Proposed                           Accompl. Type:              Proposed
                                                     Underway                                                       Underway
                                                     Complete                                                       Complete
  Proposed Outcome                                       Performance Measure                                Actual Outcome
monitor projects to ensure                           monitor subrecipients for
0% audit exceptions                                  compliance with ESG
                                                     regulations
21A General Program Administration 570.206                                  Matrix Codes

Matrix Codes                                                                Matrix Codes

Matrix Codes                                                                Matrix Codes

                 ESG                    Proposed Amt.           $   2,600         Fund Source:             Proposed Amt.
Program Year 1




                                        Actual Amount                                                      Actual Amount
                 Fund Source:           Proposed Amt.                             Fund Source:             Proposed Amt.
                                        Actual Amount                                                      Actual Amount

                 Accompl. Type:         Proposed Units                            Accompl. Type:           Proposed Units
                                        Actual Units                                                       Actual Units
                 Accompl. Type:         Proposed Units                            Accompl. Type:           Proposed Units
                                        Actual Units                                                       Actual Units

                 Fund Source:           Proposed Amt.                             Fund Source:             Proposed Amt.
am Year 2




                                        Actual Amount                                                      Actual Amount
Project (24)                                                                69                                                 CPMP
Program Year 2
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units

                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
Program Year 3




                                  Actual Amount                          Actual Amount
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units

                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
Program Year 4




                                  Actual Amount                          Actual Amount
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units

                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
Program Year 5




                                  Actual Amount                          Actual Amount
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units




Project (24)                                       70                                     CPMP
                                  CPMP Version 1.3
                                                     Grantee Name: Jurisdiction
Project Name:                     Bethany House--ESG '05
Description:              IDIS Project #:      N/A                  UOG Code:      TX483042 LAREDO
The organization will provide assistance to individuals and/or families on the verge of becoming homeless with rent,
mortgage, and utility payments to avoid eviction or disconnection of services.




Location:                                                                          Priority Need Category
819 Hidalgo
                                                                                   Homeless/HIV/AIDS
                                                           Select one:

                                                     Explanation:

Expected Completion Date:                            The City will support activities that address emergency shelters and
6/30/2006                                            transitional housing needs of homeless individuals and familes: to
National Objective Codes:                            prevent low-income individuals and/or families with children from
                                                     becoming homeless through homeless prevention programs, and to
 Not Applicable
                                                     provide what is necessary to help homeless persons make the
             Project Primary Purpose:                transition to permanent housing and independent living.
                                                                                Specific Objectives
             Help the Homeless
                                                       1
             Help Persons with HIV/AIDS
             Help Persons with Disabilities            2
             Address Public Housing Needs              3
                       04 Households                 Proposed       17                   Accompl. Type:            Proposed
    Accomplishments




                                                     Underway                                                      Underway
      Project-level




                                                     Complete                                                      Complete

                       Accompl. Type:                Proposed                            Accompl. Type:            Proposed
                                                     Underway                                                      Underway
                                                     Complete                                                      Complete

                       Accompl. Type:                Proposed                            Accompl. Type:            Proposed
                                                     Underway                                                      Underway
                                                     Complete                                                      Complete
   Proposed Outcome                                      Performance Measure                               Actual Outcome
reduce the incidence of                              assist 17 households with rent,
homelessness                                         mortgage, or utility payments
03C Homeless Facilities (not operating costs) 570.201(c)                      Matrix Codes

Matrix Codes                                                                  Matrix Codes

Matrix Codes                                                                  Matrix Codes

                 ESG                    Proposed Amt.           $    10,000         Fund Source:          Proposed Amt.
Program Year 1




                                        Actual Amount                                                     Actual Amount
                 Fund Source:           Proposed Amt.                               Fund Source:          Proposed Amt.
                                        Actual Amount                                                     Actual Amount

                 Accompl. Type:         Proposed Units                              Accompl. Type:        Proposed Units
                                        Actual Units                                                      Actual Units
                 Accompl. Type:         Proposed Units                              Accompl. Type:        Proposed Units
                                        Actual Units                                                      Actual Units

                 Fund Source:           Proposed Amt.                               Fund Source:          Proposed Amt.
am Year 2




                                        Actual Amount                                                     Actual Amount
Project (25)                                                                  71                                              CPMP
Program Year 2
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units

                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
Program Year 3




                                  Actual Amount                          Actual Amount
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units

                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
Program Year 4




                                  Actual Amount                          Actual Amount
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units

                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
Program Year 5




                                  Actual Amount                          Actual Amount
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units




Project (25)                                       72                                     CPMP
                                   CPMP Version 1.3
                                                      Grantee Name: Jurisdiction
Project Name:                      Sacred Heart Children's Home--Operations--ESG '05
Description:              IDIS Project #:     N/A                  UOG Code:      TX483042 LAREDO
This project entails operating costs of a homeless shelter such as maintenance, insurance, furnishings, and staff payroll.




Location:                                                                              Priority Need Category
3310 S. Zapata Hwy
                                                                                       Public Facilities
                                                            Select one:

                                                      Explanation:

Expected Completion Date:                             The City will support activities that address emergency shelters and
9/30/2006                                             transitional housing needs of homeless individuals and families: to
National Objective Codes:                             prevent low-income individuals and families with children from
                                                      becoming homeless through homeless prevention programs, and to
 Not Applicable
                                                      provide what is necessary to help homeless persons make the
             Project Primary Purpose:                 transition to permanent housing and independent living.
                                                                                 Specific Objectives
             Help the Homeless
                                                        1
             Help Persons with HIV/AIDS
             Help Persons with Disabilities             2
             Address Public Housing Needs               3
                       11 Public Facilities           Proposed       1                         Accompl. Type:            Proposed
    Accomplishments




                                                      Underway                                                           Underway
      Project-level




                                                      Complete                                                           Complete

                       Accompl. Type:                 Proposed                                 Accompl. Type:            Proposed
                                                      Underway                                                           Underway
                                                      Complete                                                           Complete

                       Accompl. Type:                 Proposed                                 Accompl. Type:            Proposed
                                                      Underway                                                           Underway
                                                      Complete                                                           Complete
    Proposed Outcome                                     Performance Measure                                     Actual Outcome
increase the number of                                support activities that address
shelters available to                                 emergency shelters
homeless
03T Operating Costs of Homeless/AIDS Patients Programs                            Matrix Codes

Matrix Codes                                                                      Matrix Codes

Matrix Codes                                                                      Matrix Codes

                 ESG                     Proposed Amt.           $       50,000         Fund Source:            Proposed Amt.
Program Year 1




                                         Actual Amount                                                          Actual Amount
                 Fund Source:            Proposed Amt.                                  Fund Source:            Proposed Amt.
                                         Actual Amount                                                          Actual Amount

                 Accompl. Type:          Proposed Units                                 Accompl. Type:          Proposed Units
                                         Actual Units                                                           Actual Units
                 Accompl. Type:          Proposed Units                                 Accompl. Type:          Proposed Units
                                         Actual Units                                                           Actual Units

                 Fund Source:            Proposed Amt.                                  Fund Source:            Proposed Amt.
am Year 2




                                         Actual Amount                                                          Actual Amount
Project (26)                                                                      73                                                CPMP
Program Year 2
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units

                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
Program Year 3




                                  Actual Amount                          Actual Amount
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units

                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
Program Year 4




                                  Actual Amount                          Actual Amount
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units

                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
Program Year 5




                                  Actual Amount                          Actual Amount
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units




Project (26)                                       74                                     CPMP
                                   CPMP Version 1.3
                                                      Grantee Name: Jurisdiction
Project Name:                      Catholic Social Services--Operations--ESG '05
Description:              IDIS Project #:       N/A               UOG Code:       TX483042 LAREDO
This project consists of operating costs for a temporary homeless shelter such as maintenance, insurance, furnishings,
and staff payroll.




Location:                                                                              Priority Need Category
1616 Callahan
                                                                                       Public Facilities
                                                            Select one:

                                                      Explanation:

Expected Completion Date:                             The City will support activities that address emergency shelters and
9/30/2006                                             transitional housing needs of homeless individuals and families: to
National Objective Codes:                             prevent low-income individuals and families with children from
                                                      becoming homeless through homeless prevention programs, and to
 Not Applicable
                                                      provide what is necessary to help homeless persons make the
             Project Primary Purpose:                 transition to permanent housing and independent living.
                                                                                 Specific Objectives
             Help the Homeless
                                                        1
             Help Persons with HIV/AIDS
             Help Persons with Disabilities             2
             Address Public Housing Needs               3
                       11 Public Facilities           Proposed       1                         Accompl. Type:            Proposed
    Accomplishments




                                                      Underway                                                           Underway
      Project-level




                                                      Complete                                                           Complete

                       Accompl. Type:                 Proposed                                 Accompl. Type:            Proposed
                                                      Underway                                                           Underway
                                                      Complete                                                           Complete

                       Accompl. Type:                 Proposed                                 Accompl. Type:            Proposed
                                                      Underway                                                           Underway
                                                      Complete                                                           Complete
    Proposed Outcome                                     Performance Measure                                     Actual Outcome
increase the number of                                support activities that address
shelters available to                                 emergency shelters
homeless
03T Operating Costs of Homeless/AIDS Patients Programs                            Matrix Codes

Matrix Codes                                                                      Matrix Codes

Matrix Codes                                                                      Matrix Codes

                 ESG                     Proposed Amt.           $       26,893         Fund Source:            Proposed Amt.
Program Year 1




                                         Actual Amount                                                          Actual Amount
                 Fund Source:            Proposed Amt.                                  Fund Source:            Proposed Amt.
                                         Actual Amount                                                          Actual Amount

                 Accompl. Type:          Proposed Units                                 Accompl. Type:          Proposed Units
                                         Actual Units                                                           Actual Units
                 Accompl. Type:          Proposed Units                                 Accompl. Type:          Proposed Units
                                         Actual Units                                                           Actual Units

                 Fund Source:            Proposed Amt.                                  Fund Source:            Proposed Amt.
am Year 2




                                         Actual Amount                                                          Actual Amount
Project (27)                                                                      75                                                CPMP
Program Year 2
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units

                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
Program Year 3




                                  Actual Amount                          Actual Amount
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units

                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
Program Year 4




                                  Actual Amount                          Actual Amount
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units

                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
Program Year 5




                                  Actual Amount                          Actual Amount
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units




Project (27)                                       76                                     CPMP
                                  CPMP Version 1.3
                                                     Grantee Name: Jurisdiction
Project Name:                     Catholic Social Services--Homeless Prevention--ESG '05
Description:              IDIS Project #:     N/A                  UOG Code:    TX483042 LAREDO
To provide assistance to individuals and/or families on the verge of becoming homeless with rent, mortgage, and utility
payments to avoid eviction or disconnection of services.




Location:                                                                          Priority Need Category
1616 Callahan
                                                                                   Homeless/HIV/AIDS
                                                           Select one:

                                                     Explanation:

Expected Completion Date:                            The City will support activities that address emergency shelters and
8/30/2006                                            transitional housing needs of homeless individuals and families: to
National Objective Codes:                            prevent low-income individuals and families with children from
                                                     becoming homeless through homeless prevention programs, and to
 Not Applicable
                                                     provide what is necessary to help homeless persons make the
             Project Primary Purpose:                transition to permanent housing and independent living.
                                                                                Specific Objectives
             Help the Homeless
                                                       1
             Help Persons with HIV/AIDS
             Help Persons with Disabilities            2
             Address Public Housing Needs              3
                       04 Households                 Proposed       35                   Accompl. Type:            Proposed
    Accomplishments




                                                     Underway                                                      Underway
      Project-level




                                                     Complete                                                      Complete

                       Accompl. Type:                Proposed                            Accompl. Type:            Proposed
                                                     Underway                                                      Underway
                                                     Complete                                                      Complete

                       Accompl. Type:                Proposed                            Accompl. Type:            Proposed
                                                     Underway                                                      Underway
                                                     Complete                                                      Complete
   Proposed Outcome                                      Performance Measure                               Actual Outcome
reduce the incidence of                              assist 17 households with rent,
homelessness                                         mortgage, or utility payments
03C Homeless Facilities (not operating costs) 570.201(c)                      Matrix Codes

Matrix Codes                                                                  Matrix Codes

Matrix Codes                                                                  Matrix Codes

                 ESG                    Proposed Amt.           $    20,000         Fund Source:          Proposed Amt.
Program Year 1




                                        Actual Amount                                                     Actual Amount
                 Fund Source:           Proposed Amt.                               Fund Source:          Proposed Amt.
                                        Actual Amount                                                     Actual Amount

                 Accompl. Type:         Proposed Units                              Accompl. Type:        Proposed Units
                                        Actual Units                                                      Actual Units
                 Accompl. Type:         Proposed Units                              Accompl. Type:        Proposed Units
                                        Actual Units                                                      Actual Units

                 Fund Source:           Proposed Amt.                               Fund Source:          Proposed Amt.
am Year 2




                                        Actual Amount                                                     Actual Amount
Project (28)                                                                  77                                              CPMP
Program Year 2
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units

                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
Program Year 3




                                  Actual Amount                          Actual Amount
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units

                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
Program Year 4




                                  Actual Amount                          Actual Amount
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units

                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
Program Year 5




                                  Actual Amount                          Actual Amount
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units




Project (28)                                       78                                     CPMP
                                   CPMP Version 1.3
                                                      Grantee Name: Jurisdiction
Project Name:                      Laredo Homeless Coalition--Essential Services--ESG '05
Description:              IDIS Project #:      N/A                 UOG Code:    TX483042 LAREDO
The provision of essential services including services concerned with employment, health, drug abuse, or education




Location:                                                                          Priority Need Category
815 Hidalgo St.
                                                                                   Homeless/HIV/AIDS
                                                            Select one:

                                                      Explanation:

Expected Completion Date:                             The City will support activities that address emergency shelters and
12/30/2006                                            transitional housing needs of homeless individuals and families: to
National Objective Codes:                             prevent low-income individuals and families with children from
                                                      becoming homeless through homeless prevention programs, and to
 Not Applicable
                                                      provide what is necessary to help homeless persons make the
             Project Primary Purpose:                 transition to permanent housing and independent living.
                                                                                 Specific Objectives
             Help the Homeless
                                                        1
             Help Persons with HIV/AIDS
             Help Persons with Disabilities             2
             Address Public Housing Needs               3
                       01 People                      Proposed                           Accompl. Type:            Proposed
    Accomplishments




                                                      Underway                                                     Underway
      Project-level




                                                      Complete                                                     Complete

                       Accompl. Type:                 Proposed                           Accompl. Type:            Proposed
                                                      Underway                                                     Underway
                                                      Complete                                                     Complete

                       Accompl. Type:                 Proposed                           Accompl. Type:            Proposed
                                                      Underway                                                     Underway
                                                      Complete                                                     Complete
   Proposed Outcome                                      Performance Measure                               Actual Outcome
assist homeless achieve a                             based on the number of people
greater level of personal                             seeking services at the shelter
independence
03C Homeless Facilities (not operating costs) 570.201(c)                      Matrix Codes

Matrix Codes                                                                  Matrix Codes

Matrix Codes                                                                  Matrix Codes

                 ESG                     Proposed Amt.           $   33,600         Fund Source:          Proposed Amt.
Program Year 1




                                         Actual Amount                                                    Actual Amount
                 Fund Source:            Proposed Amt.                              Fund Source:          Proposed Amt.
                                         Actual Amount                                                    Actual Amount

                 Accompl. Type:          Proposed Units                             Accompl. Type:        Proposed Units
                                         Actual Units                                                     Actual Units
                 Accompl. Type:          Proposed Units                             Accompl. Type:        Proposed Units
                                         Actual Units                                                     Actual Units

                 Fund Source:            Proposed Amt.                              Fund Source:          Proposed Amt.
am Year 2




                                         Actual Amount                                                    Actual Amount
Project (29)                                                                  79                                              CPMP
Program Year 2
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units

                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
Program Year 3




                                  Actual Amount                          Actual Amount
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units

                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
Program Year 4




                                  Actual Amount                          Actual Amount
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units

                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
Program Year 5




                                  Actual Amount                          Actual Amount
                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                  Actual Amount                          Actual Amount

                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units
                 Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                  Actual Units                           Actual Units




Project (29)                                       80                                     CPMP
                                   CPMP Version 1.3
                                                      Grantee Name: Jurisdiction
Project Name:                      Laredo Homeless Coalition--Operations--ESG '05
Description:              IDIS Project #:       N/A               UOG Code:       TX483042 LAREDO
This project consists of operating costs for a temporary homeless shelter such as maintenance, insurance, furnishings,
and staff payroll.




Location:                                                                              Priority Need Category
815 Hidalgo St.
                                                                                       Public Facilities
                                                            Select one:

                                                      Explanation:

Expected Completion Date:                             The City will support activities that address emergency shelters and
9/30/2006                                             transitional housing needs of homeless individuals and families: to
National Objective Codes:                             prevent low-income individuals and families with children from
                                                      becoming homeless through homeless prevention programs, and to
 Not Applicable
                                                      provide what is necessary to help homeless persons make the
             Project Primary Purpose:                 transition to permanent housing and independent living.
                                                                                 Specific Objectives
             Help the Homeless
                                                        1
             Help Persons with HIV/AIDS
             Help Persons with Disabilities             2
             Address Public Housing Needs               3
                       11 Public Facilities           Proposed       1                         Accompl. Type:            Proposed
    Accomplishments




                                                      Underway                                                           Underway
      Project-level




                                                      Complete                                                           Complete

                       Accompl. Type:                 Proposed                                 Accompl. Type:            Proposed
                                                      Underway                                                           Underway
                                                      Complete                                                           Complete

                       Accompl. Type:                 Proposed                                 Accompl. Type:            Proposed
                                                      Underway                                                           Underway
                                                      Complete                                                           Complete
    Proposed Outcome                                     Performance Measure                                     Actual Outcome
increase the number of                                support activities that address
shelters available to                                 emergency shelters
homeless
03T Operating Costs of Homeless/AIDS Patients Programs                            Matrix Codes

Matrix Codes                                                                      Matrix Codes

Matrix Codes                                                                      Matrix Codes

                 ESG                     Proposed Amt.           $       15,500         Fund Source:            Proposed Amt.
Program Year 1




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                 Fund Source:            Proposed Amt.                                  Fund Source:            Proposed Amt.
am Year 2




                                         Actual Amount                                                          Actual Amount
Project (30)                                                                      81                                                CPMP
Program Year 2
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                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
Program Year 3




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                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
Program Year 4




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                 Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
Program Year 5




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Project (30)                                       82                                     CPMP

								
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