o7i3 o`f EXHIBIT A -REVISED PERFORMANCE STATEMENT Kerr County Contractor shall carry out the following activities in the target area identified in its 2001/2002 Community Development Fund application. Contractor shall ensure that the amount of funds expended for each activity described herein does not exceed the amount specified for such activity in Exhibit B, Budget. Sewer Facilities Contractor shall provide first time water service to residents of the Loyal Valley area of Kerrville South by installing approximately one thousand linear feet (1,000 I.f.) of four inch (4") PVC force main, one thousand six hundred linear feet (1,600 I.f.) of six inch (6") PVC sewer line, six (6) manholes, one (1) lift station, with related wet wells and submersible pumps, thirty-two (32) four-inch (4") service laterals to the property lines. These activities shall one hundred and three (103) persons of which seventy eight (78) for seventy six percent (76%) are of low to moderate income. Rehabilitation of Private Properties (Sewer Facilities) Contractor shall install twenty-two (22) four inch (4") yard lines, and decommission on-site sewer systems, including filling of tankage. Contractor shall also decommission thirteen septic tanks from the Wood Drive / Sweetwater area originally scheduled to be decommissioned under TCDP contract # 721075. Construction shall take place on the eastern portion of Loyal Valley Drive from Ranchero Road to where Loyal Valley Drive makes a ninety (90) degree bend to the west, then east to an existing City of Kerrville ten-inch (10") sewer line. These activities shall benefit seventy-eight (78) persons, of which seventy- eight (78) or one hundred percent (100%) are of low to moderate income. Acquisition Contractor shall acquire appropriately sized easements for locating the lift station. Contractor shall carry out all acquisition of needed real property, easements, and/or rights-of-way in compliance with the Uniform Relocation Assistance and Real Property Acquisition Policies act of 1970 (42 U.S.C. Sec 4601 et. Seq.) and HUD implementing regulations (24 C.F.R. Part 42). Engineerincl Contractor shall ensure that the amount of department funds expended for all eligible project-related engineering services, including preliminary and final design plans specifications, all interim and final inspections, and all special services does not exceed the amount specified for engineering in Exhibit B, Budget. Administration Contractor shall ensure that the amount of Department funds expended for all eligible project-related administration activities, including the required annual program compliance and fiscal audit does not exceed the amount specified for administration in Exhibit B, Budget.