pt,a t, 08' Attachment 6-K: Planning Quarterly Progress Report Contract No. 727125 Locality Name: Kerr County Quarter Reporting ^ Jan-Mar 2008 ~ Apr-Jun 2008 ^ July -Sep 2008 ^ Oct-Dec 2008 (Check One Box): Financial Status TxCDBG'`Funds Other Funds Current Drawn Expenditures Activity Budget To-Date Balance To-Date Survey, Analysis, and Plan $30000 $0 $30000 $0 Total $30000 $0 $30000 $0 Program Income: N/A First Payment Due: N/A How Due: N!A Total Received: N/A Project Status Activity Durina This Quarter: Information from EXHIBIT B Contract Activity TxCDBG Local Funds % Work Done Percent Funds this Quarter Completed Survey, Analysis, and Plan $30000 $0 20°~° 25°i° Comments: Base mapping completed for street, drainage, contour, 991 addressing, corporate limits, and other significant features. Streets and drainage inventory and field work begun. c Signature of Local Official '~ Kerr County Judge Pat Tinley Planning Quarterly Progress Report Minority Business Enterprise Reporf(MBE) Contract No. 727125 Locality Name: Kerr County Minority Business Status Contractor/Subcontractor Name List all contracts ---- Contract Amount COLUMN CODES awarded during this quarter only TxCDBG Dollars Other Dollars Total Dollars A B C D E F G COLUMN A COLUMN B COLUMN C COLUMN D H =Hispanic Code Business Race/Ethnicity (based on 51 % or more NH =Not Hispanic Code Tvoe of Code Specific Tvoe of Service(s) ownership Trade Provided 1 White COLUMN E 1 Construction ~ Construction/Rehabilitation) p Black/African American Gender 2 Professional 2 Materials/EquipmenU Supplies 3 Asian Services 3 Architectural 4 American Indian/Alaskan Native M =Male F =Female 3 Other 4 Engineering 5 Native Hawaiian/Other Pacific Islander 5 6 ManagemenUAdministration L l 6 Black/Afncan American 8 White COLUMN F ega 7 Asian 8 White 7 Appraisal g American IndianlAlaskan Native & White Prime/Sub 8 Audit g American Indian/Alaskan Native & Black/African P =Prime 9 Other American S = Sub 10 Other Multi-Racial COLUMN G Procurement Type: Competitive 1 Small Purchase 2 Sealed Bids 3 Competitive Proposals (RFQ) Sole Source -Noncompetitive 4 emergency 5 inadequate competition 6 item is available only from one su lier Comments: No contracts were awarded during this quarter. Signature of Local Official Kerr County Judge Pat Tinley