Oq 2c~o8' Attachment 6-K: Planning Quarterly Progress Report Contract No. 727175 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 $o io°~° 35% $30000 Comments: Streets and Drainage fieldwork entered into GIS database. Streets and Drainage analysis begun. Collecting information for housing survey. Signature of Local Official Kerr County Judge Pat Tinley Planning Quarterly Progress Report Minority Business Enterprise Report(MBE) Contract No. 727175 Locality Name: Kerr County Minority Business Status Contractor/Subcontractor Name List all contracts ---- Contract Amount - ; COLUMN CODES awarded Burin 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 Tvce of Code Specific Tvoe of Service(s) ownership Trade Provided 1 white COLUMN E 1 Construction 1 ConstructionlRehabilitationf 2 Black/African American Gender 2 Professional 2 Materials/EquipmenU Supplies 3 Asian Services 3 Architectural 4 American IndianlAlaskan Native M =Male F =Female 3 Other 4 Engineering 5 Native HawaiiaNOther Pacific Islander S 6 ManagemenUAdministration L l 6 Black/African American & White COLUMN F ega 7 Asian s white 7 Appraisal g American IndiaNAlaskan Native & White PrimelSub 8 Audil 9 American IndianlAlaskan Native 8 Black/African P =Prime 9 Other American S = Sub 70 Other Multi-Racial COLUMN G Procurement Tvue: Competitive 1 Small Purchase 2 Sealed Bids 3 Competitive Proposals (RFQ) Sote 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