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Contract Renewal Estimates - FY 2000 through 2004
|
|
AVERAGE |
|
FUNDING |
|
|
|
|
|
|
Fiscal Year 1999 |
UNITS |
COST |
TERM |
REQUIREMENTS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
NEW CONSTRUCTION/SUBSTANTIAL REHABILITATION: |
|
|
|
|
|
|
|
|
|
|
Above Market Insured................................. |
56,143 |
6,526 |
1 |
366,376,589 |
|
|
|
|
|
|
Below Market Insured.................. |
22,780 |
6,239 |
1 |
142,121,553 |
|
|
|
|
|
|
FMHA renewals................ |
9,751 |
4,408 |
1 |
42,977,776 |
|
|
|
|
|
|
Section 202/8 renewed at current rents....... |
13,999 |
5,639 |
1 |
78,934,481 |
|
|
|
|
|
|
Non-insured OTHER renewed at current rents... |
17,894 |
6,615 |
1 |
118,375,393 |
|
|
|
|
|
|
LOAN MANAGEMENT SET-ASIDE: |
|
|
|
|
|
|
|
|
|
|
Above Market Insured................. |
19,232 |
4,717 |
1 |
90,713,574 |
|
|
|
|
|
|
Below Market Insured................. |
306,419 |
3,709 |
1 |
1,136,457,360 |
|
|
|
|
|
|
Section 202/8 renewed at current rents... |
14,025 |
2,248 |
1 |
31,522,310 |
|
|
|
|
|
|
Non-insured OTHER renewed at current rents.. |
4,884 |
3,457 |
1 |
16,886,014 |
|
|
|
|
|
|
PROPERTY DISPOSITION: |
|
|
|
|
|
|
|
|
|
|
Above Market ........................................ |
6,533 |
6,303 |
1 |
41,176,599 |
|
|
Units |
|
|
BA |
Below Market ................................. |
17,336 |
5,687 |
1 |
98,592,347 |
|
|
|
|
|
|
PRESERVATION������.................. |
23,817 |
4,251 |
1 |
101,252,882 |
|
|
|
|
|
|
HOUSING TENANT PROTECTION ......... |
38,970 |
NA |
1 |
185,470,210 |
|
Housing |
551,784 |
|
|
2,450,857,088 |
CERTIFICATES .����������......................... |
1,059,075 |
5,657 |
1 |
5,991,187,275 |
|
|
|
|
|
|
VOUCHERS ...................................... |
437,177 |
5,657 |
1 |
2,473,110,289 |
|
|
|
|
|
|
MODERATE REHABILITATION .............. |
38,587 |
5,657 |
1 |
218,286,659 |
|
PIH |
1,534,839 |
|
|
8,707,208,223 |
MODERATE REHABILITATION SRO ................. |
998 |
4,243 |
1 |
7,391,034 |
|
CPD |
998 |
|
|
7,391,034 |
FAMILY SELF SUFFICIENCY COORDINATORS ......... |
� |
� |
� |
24,624,000 |
|
|
|
|
|
|
FISCAL YEAR 1999 TOTAL ..... |
2,087,621 |
NA |
NA |
11,165,456,345 |
|
Total |
2,087,621 |
|
|
11,165,456,345 |
|
|
|
|
|
|
|
|
|
|
|
|
|
AVERAGE |
|
FUNDING |
|
|
|
|
|
|
Fiscal Year 2000 |
UNITS |
COST |
TERM |
REQUIREMENTS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
NEW CONSTRUCTION/SUBSTANTIAL REHABILITATION: |
|
|
|
|
|
|
|
|
|
|
Above Market Insured............ |
91,133 |
6,210 |
1 |
565,936,072 |
|
|
|
|
|
|
Below Market Insured.............. |
40,626 |
6,004 |
1 |
243,897,892 |
|
|
|
|
|
|
FMHA renewals....................... |
19,754 |
4,500 |
1 |
88,894,640 |
|
|
|
|
|
|
Section 202/8 renewed at current rents.. |
32,408 |
5,757 |
1 |
186,572,538 |
|
|
|
|
|
|
Non-insured OTHER renewed at current rents.......... |
21,784 |
6,737 |
1 |
146,758,744 |
|
|
|
|
|
|
LOAN MANAGEMENT SET-ASIDE: |
|
|
|
|
|
|
|
|
|
|
Above Market Insured.......... |
19,688 |
4,754 |
1 |
93,599,109 |
|
|
|
|
|
|
Below Market Insured......... |
318,790 |
3,760 |
1 |
1,198,714,563 |
|
|
|
|
|
|
Section 202/8 renewed at current rents... |
14,805 |
2,297 |
1 |
34,007,481 |
|
|
|
|
|
|
Non-insured OTHER renewed at current rents........ |
7,210 |
3,513 |
1 |
25,328,992 |
|
|
|
|
|
|
PROPERTY DISPOSITION: |
|
|
|
|
|
|
|
|
|
|
Above Market ....................... |
7,648 |
6,386 |
1 |
48,837,965 |
|
|
|
|
|
|
Below Market ....................... |
20,409 |
5,789 |
1 |
118,148,228 |
|
FY 2000 |
UNITS |
AVG COST |
TERM |
BA |
PRESERVATION������................ |
41,799 |
4,375 |
1 |
182,860,513 |
|
|
|
|
|
|
HOUSING TENANT PROTECTION ........... |
41,500 |
NA |
1 |
238,000,000 |
|
Housing |
677,555 |
|
|
3,119,000,000 |
CERTIFICATES .����������........... |
1,138,703 |
5,772 |
1 |
6,572,593,716 |
|
|
|
|
|
|
VOUCHERS ................................. |
466,805 |
5,772 |
1 |
2,694,149,919 |
|
|
|
|
|
|
WELFARE-TO-WORK VOUCHERS |
50,000 |
5,776 |
1 |
288,800,000 |
|
WELFARE-TO-WORK VOUCHERS |
50,000 |
5,776 |
1 |
288,800,000 |
MODERATE REHABILITATION ........ |
49,413 |
5,772 |
1 |
285,204,424 |
|
PIH |
1,654,921 |
|
|
9,577,089,163 |
MODERATE REHABILITATION SRO .... |
1,211 |
4,332 |
1 |
5,246,052 |
|
CPD |
1,211 |
4,332 |
1 |
5,246,052 |
FAMILY SELF SUFFICIENCY COORDINATORS ... |
- |
- |
- |
25,141,104 |
|
|
|
|
|
|
REBENCHMARKING ADJUSTMENT� |
- |
- |
- |
(52,556,736) |
|
|
|
|
|
|
TRANSFERS FROM OTHER HOUSING SET-ASIDES (ACAH) |
- |
- |
- |
(183,000,000) |
|
ACAH Transfer |
- |
- |
- |
(183,000,000) |
Less: Carryover�������� |
- |
- |
- |
(167,000,000) |
|
|
|
|
|
|
Less: Recaptures������ |
- |
- |
- |
(2,000,000,000) |
|
Less: Recaptures & carryover |
- |
- |
- |
(2,167,000,000) |
FISCAL YEAR 2000 TOTAL ......... |
2,383,687 |
NA |
NA |
10,640,135,215 |
|
TOTAL |
2,383,687 |
|
|
10,640,135,215 |
|