HomeMy WebLinkAboutContract 44941 CITY SECRETARY
T NO CONTRAC IN
-1 ti
Performance Crrant Agreement
Grant No TXH13FOO2
Official Contact Person. Jess Chania
Telephone N 817-392-2431
FAX No. 817--392-580:4a
Email No. lesus.chapa @fortworthtexas. ov
Tax ID,No. 756000528
Unit of Government III No. 481896
DUNS 073117'04158
HOUSING OPPORTUNITIES F OR:PERSONS WITH AIDS:
PERFORMANCE GRANT AGREEMENT FOR FISCAL YEAR 2013,
This Performance Grant Agreement ("Agreement") is made by and between the United
States Department of Housing and Urban Development "HUD" and Cit y 9f Fort Worth.
1. a l round- Pu ose This Agreement is authorized by the AIDS Housing Opportunity
Act ("Act""), 42 U.S.C. §§ 12901 et Pursuant to, the Act, HUD codified implementing
regulations for the Housing ppor unit es for Persons With, AIDS HOP A" program at 24
C.F.R. part 574 ("Regulations"). The Regulations set forth the terms and conditions under which.
applicants can apply for and receive HOPWA grants. The Grantee has applied for, and HUD has
approved, a HOP A formula gra nt. The purpose of this Agreement is to set forth the term.s and
conditions under which HUD will provide fends to the Grantee.
2. Approved Grant Amount, Activities and Uses of Funds By execution of this Agreement
in the space provided below, HUD agrees, subject to the terms prescribed herein, t o provide a
HOP WA formula grant to the Grantee in the amount of$911,655, Grant or rant Funds").
Grant Funds shall be used to carry out activities set forth in the Act and Regulations, land more
readily described in the Consolidated Flan that was prepared, submitted and approved in
accordance with Consolidated Submission for Community Planning and Devel opment Programs
regulations at 24 C.F.R. part 91 ("Approved Application"), as applicable to the H P A
program.
3. R ulations- A rived Application This Agreement shall be governed end controlled by
the Act, the Regulations, program directives, and any other applicable federal requirements,
including those set forth in Executive Orders and Office of Management and Budget Circulars,
as currently established and may be amended from time to time. The Approved Application, in
addition to any certifications, assurances, information and documentation required to meet award
conditions,, are hereby incorporated into this Agreement. 'Un:less the context otherwise requires,
any reference to this Agreement shall he deemed to include the ,pct, the Regulations and the
Approved Application. Whenever the terms of the agreement, Approved application or any
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other docun et t used rn connection with the Grant conflict ict with the terms provided herein, this
Agreement shall control.
OFFICIAL RECORD
17'% a (31
Y SECRETARY
FT.WORTH,' "
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4. Sub rants The Grantee shall ensure that,, when making a subgrant, herein defined as an
award of financial assistance made under this Grant to eligible nonprofit organizations or
housing agencies of State or unit of generallocal government ("Project Sponsors") via
contractual agreement, Project Sponsors are aware of requirements imposed upon them by
federal statutes and implementing regulations.. Pro ect Sponsor contracts should include any
clauses required by this Agreement and any other applicable federal requirements, including
those set -forth in Executive Orders and Off-ice of Management and Budget Circulars.
5. Fin an ciaIM an,agem,e,nt, Rele,a,se, Expenditure of Grant Funds and Drawdowns.
a., Within 90 days of the date of execution of this Agreement, the Grantee agrees, and will ensure
that any Project Sponsor agrees, to either obtain a certificate of completion of HOP WA Financial
Management Online Training
�hLtp:Z/www.hudhre.i dex.cf ?''do=vi. w atiyia icla i raini.11g.) by at least one
of its employees, or to demonstrate financial management capacity to carry out the provisions 24
C.F.R. 85.20.
b. The Grantee agrees, and will ensure that any Project Sponsor agrees, that it will not make a
corn. anent or expenditure of Grant Funds to acquire, rehabilitate, convert, lease, repair, dispose
of, demolish, or construct property for a HO;PWA-assisted, project until the responsible entity has
completed the envi.ronmental review procedures required by 24 C.,F.,R. part 58 and the
environmental certification and Request for Release of Funds have been approved.
c. To ensure that Grant Funds, arc expended and disbursed in a timely manner, the Grantee shall
draw down Grant Funds not less than quarterly. The Grantee agrees, and will ensure that any
Project Sponsor agrees,, to make timely payments to each subrecipient upon request, provided the
requesting subrecipient is in compliance with program requirements. A request by the Grantee
to draw down Grant.Funds under the Voice Response Access system or any other payment
system constitutes a representation by the Grantee that it and all participating parties are in
compliance with the terms of this Agreement.
6. Pre-award Costs and Fees
a. Pre-award costs may not be incurred prior to the date of execution of this Agreement unless
such costs would have been al:owable if incurred after the date of the award and HUD has given
written approval to incur such costs.
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b. The Grantee, agrees, and shall ensure -that PrQJect Sponsors agree, that no fees, excluding rent,
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will be charged to any eligible person for activities carried out under this, awaru.
7. Amendments and Record-Kee in
a. ' 'his constitutes the entire agreement between HUD and the Grantee. This Agreement may not
be amended except in a writing executed by authorized officials of HUD and the Grantee. When
requesting an amendment to this Agreement, the Grantee shall submit a letter of request to the
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address set forth 'in paragraph 10 and attach the proposed amendments,) to the applicable page(s)
of this Agreement. The effective date of any amendment to this cr shall be the date of
execution by HUD.
b. Amendments to the Grantee's approved Consolidated Plan shall comply with, 24 C.F.R. §
91.505.
c. The Grantee shall maintain all programmatic records, including, but not limited to, the
Approved Application, amendments to the Approved Application, voucher requests, deposit and
expenditure receipts, participant and activity eligibility records, and any other documents
required under this award, in its files, for a period of not less than four years. In the case of
participant eligibility records, the Grantee shall update records no less than annually. Upon
reasonable notice, the Grantee shall make records available for audit or inspection by authorized
representatives of HUD.
8. Performance By execution of this Agreement in the space provided below, the Grantee
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agrees,, and will ensure that Project Sponsors agree, to:
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a. Operate the program in accordance with the Approved Application, the Regulations and other
program-requirements';
b. Conduct an ongoing assessment of the housing assistance and supportive services required by
participants as identified in Individual Housing and Service Plans, including an annual
assessment of their housing situation, a reevaluation of the appropriateness of rental subsidies or
other support, and a report on annual results of program activities under the HOP WA client
outcome goals for achieving stable housing, reducing risks of homelessness and improving
access to healthcare and other support,
c. Assure the adequate provision of supportive services to program participants, provided,
however, that Grant Funds shall not be utilized for healthcare and related drug assistance when
other amounts are available or designated by State or local governments;
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d. In the case of assistance involving substantial rehabilitation or acquisition, maintain the
assisted structure as a facility to provide short-term-supported housing or assistance for a period
of not less than ten years, and in the case of assistance, involving nonsubstantial rehabilitation, or
repair, maintain the assisted structure as a facility to provide short-term supported housing or
assistance for a period of not less than three years, a Declaration of Restrictive Covenant for
which shall be recorded pursuant to state and local law-,
e. In the case of assistance involving assistance involving real property acquisition, dispose of
such property in the manner provided for in 24 C.F.R. part 8,5;
f. Comply with requirements rements established by the Office of Management and Budget (OMB)
concerning the Dun and Bradstreet Data Universal Numbering System (DUNS), the Central
o
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Contractor Registration (CCR database, and the Federal Funding Accountability and
Transparency Act, including Appendix A to Pail 25 of the Financial Assistance Use of Universal
Identifier and Central Contractor Registration, 75 Fed. Reg. 55671 (Sept. 14, 201 to be
codified at 2 C.F.R. part 25) and Appendix A to part 170 of the Requirements for Federal
Funding Accountability and Transparency Act Implementation,, 75 Fed., Reg. 556631 (Sept. 14,
20 Ito be codified at 2 C.F.R. part 170).
g. Commit any program income generated frog n grant-su ppoi-ted activities to the project,or other
HOPWA program activities, under this Agreement; and
h. Comply with such other terms and conditions as HUD may establish for purposes of carrying
out the program in an effective and efficient, manner.
9. Performance RUQrts In accordance with 24 C.F.R. part 9 1, the Grantee shall submit a
Consolidated Annual Performance and Evaluation Report "CAP, R") that demonstrates its
progress in carrying out its strategic plan and its action plan within 90 days after the close of
each program year. The performance report must include the number of individuals assisted, the
types of assistance provided, a description of the resources made available, the investment of
available resources, the geographic distribution and location of investments, the families and
persons assisted (including racial and ethnic status of persons, assisted), and actions, taken to
further fair housing..
10. General HUD notifications to the Grantee under this Agreement shall be sent to the
address set forth in, the Approved Application, unless the Grantee otherwise notifies HUD in
writing. Grantee notifications, including notices of amendments to the Consolidated Plan and
requests for amendments to this Agreement, shall be addressed to the appropriate field office, to
wit:
U. S. Department of Housing and Urban Development
Fort worth Regional, Office, Region VI
801 Cherry Street, Unit#45, Ste 2500
Fort Worth, TX 76102
1 Defaults and Remedies A default shall occur when the Grantee materially fails to
comply with program requirements. A default may consist Of Using Grant Funds other than as
authorized by this Agreement, noncompliance with statutory, regulatory, or other requirements
applicable to this HOP WA award, any other material breach, of this Agreement, or any material
misrepresentation, which, if known to HUD, would have resulted in the Grant Funds not being
provided. If the Grantee fails to comply with any term of this award, HUD may:
a. Temporarily withhold further payments pending corrective action by the Grantee or Project
Sponsor,
b. Disallow all or part of the cost of an activity or action not in compliance*,
c. Wholly or partly suspend or terminate the current award for the Grantee's or Sub rantee I s
programs
d. Withhold further awards for thelJOPWA program;
e. Reduce or recapture Grant Funds;
f. Require the Grantee to reimburse program accounts with non-Federal funds for the amo�unt of
ineligible casts; or
g. Take other appropriate action, including,, but not limited to, any remedial, action legally
available, such as affirmative litigation seeking declaratory yudgment,, specific performance,
damages, temporary or permanent injunctions and any other available remedies,.
Nothing in this paraoraph shall limit any remedies otherwise available to HUD in the case of a
default by the Grantee. No delay or ornissionsby HUD in exercising any right or remedy
available to it under this Agreement shall -impair any such right or remedy or constitute a waiver
or acquiescence in any urantee default. The Grant may be terminated for convenience when
both parties agree that the continuation of the award would not produce beneficial. results.
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THE UNDERSIGNED, as authorized officials on behalf of HUD and the Grantee,l have
executed this Agreement, which shall be effective as of the date of execution hereof on behalf
the Secretary.:
UNrfE,D STATES, OF AMERICA
Department of Housing and Urban Development
By: The ecretary
a I
By
(Sianat&O,
Di C
rect
Lo r ty Planning,and Dgj!��ment
.., ommun.L
(Title)
SEp 2013
(Date)
GRANTEE
By: C ity of Fort Worth
(Qualifying City/Eligible State)
Vin. behalf of the
Eligible Metropolitan Statistical Area/State
B y
77 (1,ontract Author ixatioz
(Signature and Title of Authorized Official)
T.M. Hig,"'gIns', City Manager
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(Date)
........ IF
Atte a dt3y#
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Nam 00
11, /
111ty gedretary
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OFFICIAL RECORD
CITY SECRETARY
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Staff'developed recommendations for the allocation of the estimated funding from HUD and presented
them to the Community Development Council (CDC) on May 22, 2013 and to, the Housing and Economic
Development Colmmiftee on June 4, 2013. A summary of the CDCs funding recommendations is provided
below in, Tables 1, 2 and 3 and a spreadsheet of ell specific funding recommendations is attached.
For Program Year,2013-2014,, it is recommended that the amount of$6,1079,,622.00 in c funds and the
estimated amount of$50,000.00 of CDB,G, program income be allocated as follows:
Public Services -$911,943.00
This item includes social services for low to moderate income, disabled and' disadvantaged
populations.
Housing Programs and Servi"ces - $2,,,1,4191,19 .50
This item includes funding for-the City's Priority Repair Programi, Cowtown Brush-gyp, homebuyer
and housing services and accessibility modifications to the homes, of senior and/or disabled
individuals and related project delivery costs for these programs.
Demollifiion and Infrastructure Services, 19066,211-30
This item includes funding for neighborhood, streets reconstruction and demolition of residential
structures to eliminate slum and, blight, in City neighborhoods.,
CDBG Economic Development- $736,349.80
This item is the city's annual payment on its Section 108 loan from HUD.
CD,BG Estimated, Program Income - $501000.00
The CDC recommended allocating any CC program income for the demolition of residential
structures to eliminate slum and blight in City neighborhoods.
CDBG General Admint'stration - $1,215,19,24.401
'This item includes costs for administering the CDBG grant including allocations for Financial
Management Services, Internal Audit and Planning and Development Departments.
For Program Year 2013-,2014, it is recommended that the amount of$1,996,541.00 in HOME funds and
the estimated amount of$250,0100.00 of HOME, program income to be allocated as follows:
Homebuyer Assistance Program -$1909794,05.75,
This item includes funding to provide down payment and/or closing cost assistance to low and
moderate income homebuyers.
Commun�ity Development Housing Org,anl*zat*lons (CHDO) Set Aside - $299,481A 5
HUD, requires that a minimum of 15 percent of HOME funds be allocated to CHDOs for affordable
housing projects and CHDO administrative operating, costs. These funds will be used for the
Hillside Morningside Single Family Infill, Project by the Tarrant County Housing Partnership CHDO.
Multi-Ifamily Development - $400,00+x.00
Funding will be used for the Angle Apartments Development (Development). The Development will,
result, in approximately 306 units and 680 on-site parking spaces. This Development will address, a
need for quality affordable, hou,s,ing, by providing, 100 percent income restricted units to Fort Worth
families at or below 80 percent of Area Median Income. The approximate address will be 3900 Angle
Avenue, Fort worth, Texas 76,106, Council District 2.
HOME General Admi*ln*lst ratio n - $199,654-10
This, item, includes costs for administering the HOME grant.
Staff anticipates the receipt,of program income in the 2013-2014 Program Year from activities using HOME
funds. Any future program income will be used for the city's Homebuyer Assistance, Program (HAP) after
the 10 percent allocation, excluding recapture, for HOME General Administration.
Page 3 of 6
For Program Year 2013-2014, it is recommended that the amount of$911,655.00 in HOPWA funds be
allocated as follows:
Non-Profit Service Providers - $ 930 .35
HOPWA Program,Administration - $271349.65
For Program Year 2013-2014, it is recommended that the amount of$425,325.00 in ESG funds be
allocated as follows:
Nora-Profit Service Providers - $393,425.62
ESG Program Administration - $31,899.38
The CDC and Staff recommend that contracts be executed with the agencies listed below in the amounts
shown in the following tables:
.Community Development Block Grant:
Table I - CDBG A ciles,
anization Pro% Aount
jam m
Cenikor Foundation Substance Abuse
T
reatment $ 829075.010
C,hildcare Associates Childcare Associates 35,335.00
I Clayton Child Care. Inc. di/b/a Clayton Out of School Time
82,326-00!
YES!
'Counseling/Shelter
'B
Day Resource Center for the, Homeless, ased Case
Vana 43,908.00
gement
Girls Inc. of Tarrant County Girls Inc. Norths,ide Fort
Worth $ 82,01 "5.00
tents Pope or Inc. Second Opportunity for
Success, $ 821326.00
Meals on Wheels, Inc., of Tarrant County
Home-Delivered Meals
82,326.00
Senior Citizens of Greater Tarrant tonnecting Sealers to
Count lCommun' $ 81,824.00
',Housing Counseling and
Tarrant County Housing, Partnership
$ 1241935.00
�Education
The Ladder Alliance Computer Skills,T'rainin 1001235.00.rww
ww 5R.
The Salvation Army, a Georgia S.T.A.R.T
Corporation 43,908.00
YMCA of Metropolitan of Fort Worth Early Childhood
Education 351335.00!
wH
YWCA Port Worth & Tarrant County Child Development
Program 353335.Ou
CDB�G Public Service Subtotal $911,9 3.,
Page 4 of 6
*REACH Resource Center on Project Ram p
Independent Living
�
r
75_1000.00
TOTAL 4 Contracts $ 988,943.00
... .. .... DBG.Co nt....
*REACH will be funded from the CDBG Housing Programs budget.
Housina Opportunities For Persons With AIDS:
.,.>Table 2 - HOPWA Agencies
���::r...�w
y �.. .w.;�
Organization
4..'..Mw.wuw�wavaw:nssua�,:w;�wrv,wr.:whr.... v„�w,.ra;�:uay.,v.�.�aw:'•e�::.«+wcr�..:v.�w�Kww+w++bvi�msiw.�wmaw~w.sc~:�«.ww•+r�;rhww.:KSw;.,rawav:aY.aa;:,.�.�.K.;uwee.:vcc.*':a�,w�:.w:�a.w.avwxso-:,:wH,�.,�" >y,;<�a,.+e,cw,w.�.,. _ '..
ro ram Amount
j Tarrant County Samaritan Housing, Inc. Administration (three percent) and
{
Supportive Services
r
261,611.35
s
.v,.s... ,r y..snw h5 nw.,uw av:.mn:vve er...vsuw r^.a+n unnxt..,rnn'w.vww aw.vwrvv.vvw..vntin r.wnxtix:ntiti nn��vvVVe✓»a..wuwwu+'wv:.�M:ti.vxwvv'vwvvmier,tirw wnnrortvv r'""'xvwswry iwi::v w rrv.«.x.��: xxww.v.vvr n xvw«rr...v,wn xr",vv.:m Kr rw.r;u nvs vvm+a yv:!wti v✓xrvv iu«v iw„ms M.i.::ew: ,n:w rrrrrwwb nry.+,,vnar.+wWwv uw v 4 vn
^ r w^,i.rvw,.x x.ro ww:vx"w.,eru:nvx.,r-v.� wnw;.v xrnih:N,vm,vr.lw'f.'..+x..na 'v::'�we' .r nvvMwv.wa xr r.v'vtiw.,r vvw a✓rw.w.w.W.se.vroG�.^'
AIDS Outreach Center, Inc. Administration (three percent),
Supportive Services, Tenant Based
Rental Assistance (TBRA), a nd Short
Term Rent Mortgage and Utility
Assistance (STRMU)
C
x 622
�•.i++n'b:,rn•,rerp.�wttn<ti:y.44:a.W'a}wi+rWw�.' .,.", .'.,'.•.•.,'•..-tr;'r tied.Aauw[roFi�niV+,uwww..ruw4„•5tm5VJAwu' vWww:vv�.'rv�+rrsNPwWKkevxtv.«.nFe�r��ra.n.rWtrvadMww,Fµv+r.•w.A'n�we...wwvfwiti'M**n...,nnrvw u'C.�w^,� ..."'�. ".'�. .'.....-' �..'"". ".��..' ..'-.. .........•.�.. .... ..� ..1.,..s,+ri ear,1.w�V.v,ar).�..:..�.�,\xa..�w..[aa.w...rw++�anw...(avhx�s.+.,wawwrv*,nkn
622,694.00
884 5-
TOTAL H PWA Contracts 35
$ .30....,., ...
Emerqency Solutions Grant:
Table 3 - ESG Agencies
H4M.,rW rKM+" hYn GMW n4vrvn .naid+Ww'..VMM1. a'V:eW„AN✓roM„r+u.W nauuM„�r,•v!.+,e a nw'Kw#'+.4.uWUK✓n:GL:ruxW/.�+Y..d'w.wnn"aq�.wM+vW'.rwnn.Yw,K«::,rvww:..l�4ti++,N+.r..VV.»r.Mrwvar,wnu4ntik„iK w,�x.w:�wNev:n',W4v'..✓!.vnint.+wk nMn uxtxt'w..�s'iri.w..unwt.MnGie�'�'vxW,,NN A4...?lm,vvn.wa.:.1NkYri..1!KU,V.:wr'}uV�MMRNaWGY,V'a”wu`.rw;Mr.K�.vrtKwwL.✓r.'V�{K3r'iiWrYE.K,nWriw'+x'uW.,wavesnkvlM'w:"+"w,Mw'N/M,w.v..uw'i.'nw!tiettvxtoawMFMr�'3'.sti*.+FatM++uvw'S i.
Organization Program I �
rv� K � w.
Amount
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wp w.w:tin,w4r x w vvuvu�.rw.a+x.., :,.:.r..^Y»Cuvnw.waray..ti.w uwxv,yr w'ro.4w":a'i..v,r. .,xvxwM m.w„nawyx,xw.vkvwwre..k",rvvw.,m.xwrw.w.w.,+xv,.4:dwzrw �,r�+.rr.. v.„vr. .r.v+t.vr. w.r.rwn.,v+,m4xnvii6w u
:i'bvn rrxbw++1 n, v+-mxMMrwwMVrv,rw.rnuawwkuv�
SafeHaven of Tarrant County. Shelter Services .
Presbyterian Night Shelter I Shelter Services 5,0 5.0
3 6
0
Day Resource Center for the
Shelter Services
Homeless $ 851065.00
w vw�vnrvl4aYwMb"r,wti`vw!V«.Vv��M'r'vw4m�xr"'•.,.,'...rwiw:riKrwwx..i.:'�.vtinn:rm'rw;...n.+vvvw+u^navwrx...w:i.,.�.^.�nrv^uwiirvr+v4w'' '."n:«"nv:i.:.4.vrv+r �rx..s.t�.r
,:«nvY+rrvri44rvVM1M#.w7i'i`4+vtirv;nN'YrM1Mwfw:K'vd+'ititi"hhMnM n4GtiM'. W dw'r'MNv WVM1wvwrvw �ry vaAwNr w uv+evw..+.^�;'i`ii.rr7 ray. ... .• .... .. - �mt^r.nrr!rcxw.YSYNIw. W�-',ww"+'i+r.rWWttivw4W.wvmb"'nti�,++.+'wv.' v✓r4'.�'avim"'+iS�x�MV�ri^fi+r'+
..'r4+iivw'rwY{drcyNii'wuWwv:4.b^Rtiv+ti.. M1 ..•.. .... ...
W:s'nwiu«'M".. .. ^ni'"","bww*✓.a`kE'ti."ni",' s'rtivnMrvhw:rmunrsY<MS'avX.•w'�'N'r"WV+r+rvrvv54{.vt4�Lww„`w**nM1T'W'i�wuvvw.wuv4 vG^+:+!.Mmn'.s+ nx., ,
rorv,v+.v J
The Salvation Army, a Georgia
.w.C.�..��o.�...r or.rr�.wa..,.troi.o:ro..�n w,
� Homelessness PreventionlR id Re-Housin g
$ 43,136.00
. w4cAwW
CFII Parks and Community
Services
Homelessness Prevention/Rapid Re-Housing 63
$ ,015.62
..rwv..,.... ....GV. ,,w. ...: . .v.::.Gb w.b...,�, �..
s
rw�roro� ro..,...
Catholic Charities of Fort Worth
Homelessness Prevention/Rapid id Re-Housin $ 32,079.00
p 9
r
TOTAL ESG Contracts $ 3939425082
These programs are available in ALL COUNCIL DISTRICTS.
FISCAL INFORMATIONXERTIFICATION:
The Financial Management Services Director certifies that upon approval of-the above recommendations,
adoption of the attached appropriation ordinance and receipt of grant funds, funds will be available in the
current operating budget, as appropriated, of the Grants Fund.
TO Fund/Account/Centers FROM Fund/Account/Centers
GR76 451727 01720665OXXX $6,079,622.00
GR76 5XXXXX 01720665OXXX $6,079,622.00
GR76 451727 017206653XXX $425,325-00
GR76 5XXXXX 017206653XXX $425,325.00
GR76 451727 017206654XXX $911,655.00
Page 5 of
GR76 5XXXXX 017206654XXX, $,911,655.�00
GR76 451685 017206650 XXX $�501000.00
GR7'6 5XXXXX Ol 720,665OXXX $,50,000-00
GlR76 451685 01720606511 250,000.00
GR7'6 5XXXXX 01720�66511XXX $250,000-00
GIR76 4�5111 727' 0172061651XXX $1 2 996,54 1.O�O
G:R76 5XXXXX $1119_9 00
6
0 17206,651 XXX 541.
Submifted for Cif Ma,nager"s, Office: by.. Fernando Cost, (6122)
10. 1 ,
Or" "nat"na Pe part Cynthia Garcia (8187)
I ment Head.l.
Robert Sturns (8003)
al
Additional Information Contact. Leticia Rodriguez (7319)
ATTACHMENTS
17HUDA,CTP�LANPY1 3-14 A01 3 VG,f 1).doc
2013-1 KonPlan Memo HED6.14�,,13CG.pdf
,Actioln�Plan20!1�3-�1;4fu�n�d'in,,g,,,,,,,,recommen�dation U. ldf'
List of Selected, Stree for Action Plan 201 3zpdf
Page,6 of 6