Amended Current Contracts Name Current Contract 2012 GR Addition Arlington $ 976,295.00 $ 45,474.67 Austin $ 1,922,498.00 $ 88,598.02 Corpus Christi $ 779,446.00 $ 38,273.53 Dallas $ 3,361,364.00 $ 141,930.22 El Paso $ 1,626,459.00 $ 70,078.48 Fort Worth $ 1,667,312.00 $ 82,002.09 Houston $ 5,756,053.00 $ 254,316.68 San Antonio $ 3,410,574.00 $ 170,953.31 Total $ 19,500,001.00 $ 891,627.00
Total $ 1,021,769.67 $ 2,011,096.02 $ 817,719.53 $ 3,503,294.22 $ 1,696,537.48 $ 1,749,314.09 $ 6,010,369.68 $ 3,581,527.31 $ 20,391,628.00
Contract 2: Below Market Interest Rate (BMIR) Loan Fees Name Bond Fees Arlington $ 33,393.54 Austin $ 65,060.43 Corpus Christi $ 28,105.51 Dallas $ 104,224.02 El Paso $ 51,460.93 Fort Worth $ 60,216.83 Houston $ 186,753.09 San Antonio $ 125,536.63 $ 654,751 Total Contract 3: Housing Trust Fund w/ Admin Name Initial HTF Adj HTF Admin* Arlington $ 176,141.28 $ 170,902.91 $ 5,238.37 Austin $ 343,174.96 $ 332,969.08 $ 10,205.88 Corpus Christi $ 148,248.45 $ 143,839.60 $ 4,408.85 Dallas $ 549,751.56 $ 533,402.17 $ 16,349.39 El Paso $ 271,441.53 $ 263,368.96 $ 8,072.56 Fort Worth $ 317,626.34 $ 308,180.26 $ 9,446.08 Houston $ 985,068.51 $ 955,772.97 $ 29,295.54 San Antonio $ 662,169.38 $ 642,476.73 $ 19,692.65 $ 3,453,622 $ 3,350,913 $ 102,709 Total * Admin is 2.5% of the combined HTF and Bond Fee figures, taken from HTF
$ $ $ $ $ $ $ $ $
Total 176,141.28 343,174.96 148,248.45 549,751.56 271,441.53 317,626.34 985,068.51 662,169.38 3,453,622
