2015 ANNUAL AGENCY PLAN - Grand Rapids Housing Commission

Transcription

GRAND RAPIDS
HOUSING COMMISSION
2015 ANNUAL AGENCY PLAN
REVISED DRAFT, 3/4/15
PHA 5-Year and
Annual Plan
U.S. Department of Housing and Urban
Development
Office of Public and Indian Housing
OMB No. 2577-0226
Expires 4/30/2011
1.0
PHA Information
PHA Name: _______Grand Rapids Housing Commission_______________________________ PHA Code: __MI073_____
PHA Type:
Small
High Performing
Standard
HCV (Section 8)
PHA Fiscal Year Beginning: (MM/YYYY): _7/1/2015
2.0
Inventory (based on ACC units at time of FY beginning in 1.0 above)
Number of PH units: 422
3.0
4.0
Submission Type
5-Year and Annual Plan
PHA Consortia
Participating PHAs
Number of HCV units: 3,190
Annual Plan Only
5-Year Plan Only
PHA Consortia: (Check box if submitting a joint Plan and complete table below.)
PHA
Code
Program(s) Included in the
Consortia
Programs Not in the
Consortia
No. of Units in Each
Program
PH
HCV
PHA 1:
PHA 2:
PHA 3:
5.0
5-Year Plan. Complete items 5.1 and 5.2 only at 5-Year Plan update.
5.1
Mission. State the PHA’s Mission for serving the needs of low-‐income, very low-‐income, and extremely low income families in the PHA’s jurisdiction for the next five years:
5.2
Goals and Objectives. Identify the PHA’s quantifiable goals and objectives that will enable the PHA to serve the needs of low-income and very
low-income, and extremely low-income families for the next five years. Include a report on the progress the PHA has made in meeting the goals
and objectives described in the previous 5-Year Plan.
6.0
PHA Plan Update
(a) Identify all PHA Plan elements that have been revised by the PHA since its last Annual Plan submission:
1. Financial Resources
2. Operations and Management
3. Fiscal year audit
4. Asset Management
(b) Identify the specific location(s) where the public may obtain copies of the 5-Year and Annual PHA Plan. For a complete list of PHA Plan
elements, see Section 6.0 of the instructions.
1. GRHC Administrative Office, 1420 Fuller Ave. SE, Grand Rapids, MI
2. GRHC web site: www.grhousing.org
3. GRHC asset management project offices:
Adams Park Apartments, 1440 Fuller Ave. SE, Grand Rapids, MI
Campau Commons Apartments, 821 South Division Ave., Grand Rapids, MI
Hope Community, 1024 Ionia SW, Grand Rapids, MI
Leonard Terrace Apartments, 1315 Leonard St. NE, Grand Rapids, MI
Mount Mercy Apartments, 1425 Bridge St. NW, Grand Rapids, MI
Ransom Tower Apartments, 50 Ransom Ave. NE, Grand Rapids, MI
Sheldon Apartments, 1010 Sheldon SE, Grand Rapids, MI
7.0
Hope VI, Mixed Finance Modernization or Development, Demolition and/or Disposition, Conversion of Public Housing, Homeownership
Programs, and Project-based Vouchers. Include statements related to these programs as applicable.
(a) MIXED FINANCE MODERNIZATION OR DEVELOPMENT:
Rental Assistance Demonstration (RAD) Program: In December 2012 the GRHC received HUD approval to participate in the RAD Program, which
is enabling us to convert Creston Plaza from Public Housing Program units to Section 8 Program housing; this has helped the GRHC attract the
funding needed to undertake a $23.5 million Creston Plaza redevelopment project. Redevelopment is currently underway, and the site is scheduled
to reopen in fall 2015. Creston Plaza will continue to serve families, senior citizens and disabled persons.
Low-Income Housing Tax Credits (LIHTC): In May 2013 the GRHC was awarded $2.4 million in federal Low-Income Housing Tax Credits. These
credits have enabled us to attract the $23.5 million in funding needed to undertake the total redevelopment of Creston Plaza Apartments, including
100 housing units and a community center.
(b) DEMOLITION/DISPOSITION/CONVERSION OF PUBLIC HOUSING:
The GRHC is in the process of redeveloping Creston Plaza Apartments (MI073000002); this project required the demolition/disposition of all
buildings at the existing 100-unit facility, administrative office located at 1014 Clancy Ave. NE, Grand Rapids, MI 49503. Demolition has been
completed.
______________________________________________________________________________
Grand Rapids Housing Commission
REVISED DRAFT, 3/4/15, Page 1 of 4
form HUD-50075 (4/2008)
The conversion of Creston Plaza Apartments entails the following change in the bedroom distribution of units:
• One-bedroom units will remain the same (16 units).
• Two-bedroom units will increase from 30 to 32.
• Three-bedroom units will increase from 30 to 41.
• Four-bedroom units will decrease from 12 to 11.
• Five-bedroom units will decrease from 12 to 0.
As a result of the conversion of Creston Plaza Apartments under the RAD Program, the GRHC’s annual Capital Fund grant will be reduced by
$44,800 beginning in FY 2015—this reduction is reflected in the Capital Fund Program Five-Year Action Plan provided in Attachment G. The
Grand Rapids Housing Commission 2015-2019 Five-Year PHA Plan includes the specific objective, “complete the revitalization of Creston Plaza
housing development”; therefore, the conversion of Creston Plaza supports the Five-Year PHA Plan.
In October 2014 the GRHC received contingent approval to receive RAD Program awards that would enable us to convert the following
developments from Public Housing to Section 8:
--Adams Park Apartments (MI073000001), 188 units, located at 1440 Fuller Ave. SE, Grand Rapids, MI 49507 (serves disabled adults and seniors
ages 62 or older, and would continue to serve these populations after conversion under the RAD Program)
--Campau Commons Apartments (MI073000003), 92 units, located at 821 South Division Ave., Grand Rapids, MI 49507 (serves families, seniors
and disabled persons, and would continue to serve these populations after conversion under the RAD Program)
--Scattered Sites Program (MI073000004), 12 duplex units (serves families, seniors and disabled persons, and would continue to serve these
populations after conversion under the RAD Program).
If Congress authorizes needed funding and the developments listed above ultimately receive RAD Program awards, the GRHC would apply for the
disposition of these units; the timing for disposition application would depend on when awards are announced.
As a result of the conversion and disposition of the developments listed above, Capital Fund Program grants to the GRHC would be eliminated; we
anticipate any reduction in Capital Fund grants would be offset by funds gained through private investment in these developments. By providing
alternate funding that would enhance GRHC maintenance efforts, this conversion would support a specific maintenance goal in our 2015-2019
Five-Year PHA Plan to “maintain the Housing Commission real estate in good condition.”
(c) CONVERSION OF PUBLIC HOUSING:
In December 2012 the GRHC received approval to participate in the HUD Resident Assistance Demonstration (RAD) Program; this has enabled us
to convert Creston Plaza Apartments (MI073000002) from Public Housing Program units to Section 8 Program housing. The conversion of
Creston Plaza has helped us to obtain $2.4 million in LIHTC we have used to attract the private and public funding needed to undertake a
$23.5 million redevelopment project at this family housing site.
As stated in item (b) above, the GRHC has also received conditional approval under the RAD Program to convert the following developments from
Public Housing to Section 8 (units will not be converted until final approval is granted and RAD Program grants are received):
Adams Park Apartments (MI073000001), 188 units, located at 1440 Fuller Ave. SE, Grand Rapids, MI 49507
Campau Commons Apartments (MI073000003), 92 units, located at 821 South Division Ave., Grand Rapids, MI 49507
Scattered Sites Program (MI073000004), 12 duplex units.
(d) HOMEOWNERSHIP PROGRAMS:
1. The GRHC will continue to administer a Public Housing Section 5(h) Homeownership Program. To date, the GRHC has acquired 150 units of
Scattered Sites housing (MI073000004); 126 leaseholders have exercised their option to purchase their home.
2. During 2013 the GRHC completed the development of a new Section 32 Homeownership Program; we are currently waiting for HUD approval
of this program. We have completed construction of two new single-family homes that will be made available to low-income families through
the Section 32 program. We hope to make an additional 48 new single-family homes available through this program during the next several
years. Construction of these homes depends on the availability of funding and mortgages for prospective buyers.
3. The GRHC will continue to administer a Section 8 Homeownership Program. Since the program’s inception in 2000, 54 GRHC clients have
become home owners.
(e) PROJECT-BASED VOUCHERS: The GRHC will continue to administer 425 units through the Section 8 Project-Based Program. Locations of
project-based units:
Leonard Terrace Apartments, 1315 Leonard St. NE, Grand Rapids, MI
Mount Mercy Apartments, 1425 & 1511 Bridge St. NW, Grand Rapids, MI
Sheldon Apartments, 1010 Sheldon SE, Grand Rapids, MI
Oroiquis Apartments, 406 Bridge St. NW, Grand Rapids, MI
Heron Courtyard, 1138 Heron Court NE, Grand Rapids, MI
Heron Manor, 2106 Leonard St. NE, Grand Rapids, MI
Project-based housing supports the GRHC’s PHA Plan goal to affirmatively further fair housing in our community.
8.0
8.1
Capital Improvements. Please complete Parts 8.1 through 8.3, as applicable.
Capital Fund Program Annual Statement/Performance and Evaluation Report. As part of the PHA 5-Year and Annual Plan, annually
complete and submit the Capital Fund Program Annual Statement/Performance and Evaluation Report, form HUD-50075.1, for each current and
open CFP grant and CFFP financing.
See HUD Form 50075.2 (Attachment G).
8.2
Capital Fund Program Five-Year Action Plan. As part of the submission of the Annual Plan, PHAs must complete and submit the Capital Fund
Program Five-Year Action Plan, form HUD-50075.2, and subsequent annual updates (on a rolling basis, e.g., drop current year, and add latest year
for a five year period). Large capital items must be included in the Five-Year Action Plan. See HUD Form 50075.2, Attachment G.
______________________________________________________________________________
form HUD-50075 (4/2008)
8.3
9.0
Capital Fund Financing Program (CFFP).
Check if the PHA proposes to use any portion of its Capital Fund Program (CFP)/Replacement Housing Factor (RHF) to repay debt incurred to
finance capital improvements.
Housing Needs. Based on information provided by the applicable Consolidated Plan, information provided by HUD, and other generally available
data, make a reasonable effort to identify the housing needs of the low-income, very low-income, and extremely low-income families who reside in
the jurisdiction served by the PHA, including elderly families, families with disabilities, and households of various races and ethnic groups, and
other families who are on the public housing and Section 8 tenant-based assistance waiting lists. The identification of housing needs must address
issues of affordability, supply, quality, accessibility, size of units, and location.
The housing needs of families in the Grand Rapids jurisdiction were assessed based on information contained in the City of Grand Rapids
Consolidated Housing & Community Development Plan and the Comprehensive Housing Affordability Strategy (CHAS) Databook for Michigan
provided by the U.S. Department of HUD. These resources were utilized to complete the table below, “Housing Needs of Families in the
Jurisdiction by Family Type.”
The ratings for the following factors shown in the table are on a 1 to 5 scale; 1 signifies “no impact” and 5 signifies “severe impact.”
• Affordability: problems with rent burden (rent comprising greater than 30% of income) and/or severe rent burden (rent comprising greater than
50% of income)
• Supply: Ranking based on vacancy rates. Vacancy rates indicate a stable market.
• Quality: Ranking based on physical quality and age of structures. Older structures and housing code violations are heavily concentrated within
the central portion of the City, where low- and moderate-income households are also concentrated.
• Accessibility: lack of units that are accessible to persons with disabilities.
• Size: Ranking based on overcrowding rates.
• Location: extent to which the supply of units available limits housing choices for families to particular locations, notably areas of
poverty/minority concentration.
• Senior citizens: The City of Grand Rapids Consolidated Plan identifies permanent supportive housing as the priority for this population.
Housing Needs of Families in the Jurisdiction by Family Type
9.1
Family Type
Overall
Affordability
Supply
Quality
Accessibility
Size
Location
Income: 0 - 30% median income
12,265
5
2
2
1
2
5
10,620
5
2
2
1
2
5
14,920
3
2
2
1
2
5
Senior Citizens
9,838
4
2
2
3
1
2
Households with a Disabled Member
5,810
5
5
2
5
1
2
African American
13,705
5
2
2
1
2
5
Hispanic
8,390
5
2
2
1
2
5
Strategy for Addressing Housing Needs. Provide a brief description of the PHA’s strategy for addressing the housing needs of families in the
jurisdiction and on the waiting list in the upcoming year. Note: Small, Section 8 only, and High Performing PHAs complete only for Annual
Plan submission with the 5-Year Plan.
The GRHC will employ the following strategies to address the housing needs of Grand Rapids families:
1. Maximize the number of affordable units available by: employing effective maintenance and management policies to minimize the number of
units off line; reducing turnover time for vacated public housing units; reducing the time needed to renovate public housing units; seeking
replacement of public housing units lost to the inventory through mixed-finance development; seeking replacement of public housing units lost
to the inventory through Section 8 replacement housing resources; maintaining or increasing Section 8 lease-up rates by establishing payment
standards that will enable families to rent throughout the jurisdiction; and working with the City of Grand Rapids to ensure coordination with
the broad community strategies outlined in the City’s Consolidated Plan.
2. Increase the number of affordable housing units by: applying for additional Section 8 units should they become available; leveraging affordable
housing resources in the community through the creation of mixed-financed housing; and pursuing housing resources other than Public Housing
or Section 8 tenant-based assistance.
3. Implement Family Self-Sufficiency Program initiatives and rent policies that encourage employment among all income groups.
4. Target available assistance to the elderly by continuing to develop resident services for the elderly and by outreach to community partners that
serve the low-income elderly.
5. Target available assistance to the disabled by: applying for special-purpose vouchers targeted to families with disabilities, should vouchers
become available; affirmatively marketing to local nonprofit agencies that assist families with disabilities; and developing resident services for
the disabled.
6. Conduct activities to affirmatively further fair housing by: counseling Section 8 tenants re the location of units outside of areas of poverty or
minority concentration and helping them locate to those units; and marketing the Section 8 program to property owners outside of areas of
poverty/minority concentrations.
7. Maintain a local preference for the Section 8 program to ensure that community needs are met before service is provided to households residing
outside of the Kent County, Michigan, area.
8. Continue to administer the “Home at Last” program that provides a housing rental subsidy and supportive services to the chronically homeless.
Additional Information. Describe the following, as well as any additional information HUD has requested.
(a) Progress in Meeting Mission and Goals. Provide a brief statement of the PHA’s progress in meeting the mission and goals described in the
5-Year Plan.
The Grand Rapids Housing Commission continues to make significant progress toward accomplishing its stated mission of providing housing
assistance and affordable housing opportunities to lower income families, disabled and senior citizens in a manner that is fiscally sound and in a
way that supports families, neighborhoods and economic self-sufficiency.
Some of the most significant accomplishments of the past year include:
• The continuance of services offered at the Community Center at Campau Commons.
______________________________________________________________________________
form HUD-50075 (4/2008)
•
•
•
•
•
10.0
Continuance of a Family Self-Sufficiency Program initiative designed to attract new program participants and to link current participants
with community resources.
Continuance of a partnership with Network 180 that has brought case management services to the disabled residents of Adams Park
Apartments.
Commencement of a $23.5 million redevelopment project at Creston Plaza Apartments.
Continuance of Resident Services and Family Self-Sufficiency program that have brought health care, educational, training, employment,
social, and nutritional programs and services to hundreds of low-income households.
The establishment of a 2015 capital budget that includes an additional $205,000 in improvements to GRHC housing developments.
(b) Significant Amendment and Substantial Deviation/Modification. Provide the PHA’s definition of “significant amendment” and “substantial
deviation/modification”
The GRHC defines “substantial deviation” as a change to its mission and/or additions to and deletions of the goals outlined in the Five-Year Plan.
The addition or deletion of objectives to meet existing goals would not be considered a substantial deviation unless it relates to demolition or
disposition, designation or conversion activities.
The Grand Rapids Housing Commission defines “significant amendment or modification” to the Annual Plan as any change with regard to
demolition or disposition designation, or conversion activities.
Other information:
Description of activities, services, programs provided to help child or adult victims of domestic violence, dating violence, sexual assault or stalking,
and/or to prevent domestic violence, dating violence, sexual assault and stalking.
1. The GRHC operates Hope Community Homelessness Prevention & Rapid Re-Housing Program, which includes housing facilities and
supportive services for homeless women with children, including adult and child victims of domestic violence, dating violence, sexual assault
and stalking.
2. The GRHC works to prevent domestic violence, dating violence, sexual assault and stalking at its housing developments through environmental
design (security lighting, security cameras, limiting access points), by providing recreational and educational programs for at-risk youth and
families, through the cooperation of community-oriented teams that include residents and nonprofit service providers, and by facilitating on-site
“community policing” activities of the Grand Rapids Police Department.
3. The GRHC’s Section 8 Administrative Plan (Chapter 2) gives a preference to victims of domestic violence in cases where households on the
Section 8 waiting list are split and a determination must be made re which household member will retain a placement on the waiting list.
4. The GRHC’s Section 8 Administrative Plan (Chapter 15) assists child or adult victims of domestic violence, dating violence, sexual assault or
stalking by specifically prohibiting termination of assistance to victims or threatened victims when a family member engages in violent or
stalking activity that would normally lead to termination of assistance.
5. GRHC staff work with community partner organizations such as the Grand Rapids Police Department, The Salvation Army Social Services and
YWCA Domestic Violence Services to link tenants who are victims of violence or stalking with appropriate information and services.
11.0
Required Submission for HUD Field Office Review. In addition to the PHA Plan template (HUD-50075), PHAs must submit the following
documents. Items (a) through (g) may be submitted with signature by mail or electronically with scanned signatures, but electronic submission is
encouraged. Items (h) through (i) must be attached electronically with the PHA Plan. Note: Faxed copies of these documents will not be accepted
by the Field Office.
(a) Form HUD-50077, PHA Certifications of Compliance with the PHA Plans and Related Regulations (which includes all certifications relating
to Civil Rights) - ATTACHMENT A
(b) Form HUD-50070, Certification for a Drug-Free Workplace (PHAs receiving CFP grants only) - ATTACHMENT B
(c) Form HUD-50071, Certification of Payments to Influence Federal Transactions (PHAs receiving CFP grants only) – ATTACHMENT C
(d) Form SF-LLL, Disclosure of Lobbying Activities (PHAs receiving CFP grants only) – ATTACHMENT D
(e) Form SF-LLL-A, Disclosure of Lobbying Activities Continuation Sheet (PHAs receiving CFP grants only) – ATTACHMENT D1
(f) Resident Advisory Board (RAB) comments. Comments received from the RAB must be submitted by the PHA as an attachment to the PHA
Plan. PHAs must also include a narrative describing their analysis of the recommendations and the decisions made on these recommendations.
ATTACHMENT E
(g) Challenged Elements – ATTACHMENT F
(h) Form HUD-50075.1, Capital Fund Program Annual Statement/Performance and Evaluation Report (PHAs receiving CFP grants only) –
ATTACHMENT G
(i) Form HUD-50075.2, Capital Fund Program Five-Year Action Plan (PHAs receiving CFP grants only) – ATTACHMENT G
______________________________________________________________________________
form HUD-50075 (4/2008)
ATTACHMENT A
U.S. Department of Housing and Urban Development
Expires 4/30/2011
PHA Certifications of Compliance
with PHA Plans and Related
Regulations
PHA Certifications of Compliance with the PHA Plans and Related Regulations:
Board Resolution to Accompany the PHA 5-Year and Annual PHA Plan
Acting on behalf of the Board of Commissioners of the Public Housing Agency (PHA) listed below, as its Chairman or other
✔ Annual PHA
authorized PHA official if there is no Board of Commissioners, I approve the submission of the___ 5-Year and/or___
7/1/2015 hereinafter referred to as” the Plan”, of which this document is a part and make
Plan for the PHA fiscal year beginning ________,
the following certifications and agreements with the Department of Housing and Urban Development (HUD) in connection with the
submission of the Plan and implementation thereof:
1.
The Plan is consistent with the applicable comprehensive housing affordability strategy (or any plan incorporating such
strategy) for the jurisdiction in which the PHA is located.
2. The Plan contains a certification by the appropriate State or local officials that the Plan is consistent with the applicable
Consolidated Plan, which includes a certification that requires the preparation of an Analysis of Impediments to Fair Housing
Choice, for the PHA's jurisdiction and a description of the manner in which the PHA Plan is consistent with the applicable
Consolidated Plan.
3. The PHA certifies that there has been no change, significant or otherwise, to the Capital Fund Program (and Capital Fund
Program/Replacement Housing Factor) Annual Statement(s), since submission of its last approved Annual Plan. The Capital
Fund Program Annual Statement/Annual Statement/Performance and Evaluation Report must be submitted annually even if
there is no change.
4. The PHA has established a Resident Advisory Board or Boards, the membership of which represents the residents assisted by
the PHA, consulted with this Board or Boards in developing the Plan, and considered the recommendations of the Board or
Boards (24 CFR 903.13). The PHA has included in the Plan submission a copy of the recommendations made by the
Resident Advisory Board or Boards and a description of the manner in which the Plan addresses these recommendations.
5. The PHA made the proposed Plan and all information relevant to the public hearing available for public inspection at least 45
days before the hearing, published a notice that a hearing would be held and conducted a hearing to discuss the Plan and
invited public comment.
6. The PHA certifies that it will carry out the Plan in conformity with Title VI of the Civil Rights Act of 1964, the Fair Housing
Act, section 504 of the Rehabilitation Act of 1973, and title II of the Americans with Disabilities Act of 1990.
7. The PHA will affirmatively further fair housing by examining their programs or proposed programs, identify any
impediments to fair housing choice within those programs, address those impediments in a reasonable fashion in view of the
resources available and work with local jurisdictions to implement any of the jurisdiction's initiatives to affirmatively further
fair housing that require the PHA's involvement and maintain records reflecting these analyses and actions.
8. For PHA Plan that includes a policy for site based waiting lists:
• The PHA regularly submits required data to HUD's 50058 PIC/IMS Module in an accurate, complete and timely manner
(as specified in PIH Notice 2006-24);
• The system of site-based waiting lists provides for full disclosure to each applicant in the selection of the development in
which to reside, including basic information about available sites; and an estimate of the period of time the applicant
would likely have to wait to be admitted to units of different sizes and types at each site;
• Adoption of site-based waiting list would not violate any court order or settlement agreement or be inconsistent with a
pending complaint brought by HUD;
• The PHA shall take reasonable measures to assure that such waiting list is consistent with affirmatively furthering fair
housing;
• The PHA provides for review of its site-based waiting list policy to determine if it is consistent with civil rights laws and
certifications, as specified in 24 CFR part 903.7(c)(1).
9. The PHA will comply with the prohibitions against discrimination on the basis of age pursuant to the Age Discrimination Act
of 1975.
10. The PHA will comply with the Architectural Barriers Act of 1968 and 24 CFR Part 41, Policies and Procedures for the
Enforcement of Standards and Requirements for Accessibility by the Physically Handicapped.
11. The PHA will comply with the requirements of section 3 of the Housing and Urban Development Act of 1968, Employment
Opportunities for Low-or Very-Low Income Persons, and with its implementing regulation at 24 CFR Part 135.
Previous version is obsolete
Page 1 of 2
form HUD-50077 (4/2008)
12. The PHA will comply with acquisition and relocation requirements of the Uniform Relocation Assistance and Real Property
Acquisition Policies Act of 1970 and implementing regulations at 49 CFR Part 24 as applicable.
13. The PHA will take appropriate affirmative action to award contracts to minority and women's business enterprises under 24
CFR 5.105(a).
14. The PHA will provide the responsible entity or HUD any documentation that the responsible entity or HUD needs to carry
out its review under the National Environmental Policy Act and other related authorities in accordance with 24 CFR Part 58
or Part 50, respectively.
15. With respect to public housing the PHA will comply with Davis-Bacon or HUD determined wage rate requirements under
Section 12 of the United States Housing Act of 1937 and the Contract Work Hours and Safety Standards Act.
16. The PHA will keep records in accordance with 24 CFR 85.20 and facilitate an effective audit to determine compliance with
program requirements.
17. The PHA will comply with the Lead-Based Paint Poisoning Prevention Act, the Residential Lead-Based Paint Hazard
Reduction Act of 1992, and 24 CFR Part 35.
18. The PHA will comply with the policies, guidelines, and requirements of OMB Circular No. A-87 (Cost Principles for State,
Local and Indian Tribal Governments), 2 CFR Part 225, and 24 CFR Part 85 (Administrative Requirements for Grants and
Cooperative Agreements to State, Local and Federally Recognized Indian Tribal Governments).
19. The PHA will undertake only activities and programs covered by the Plan in a manner consistent with its Plan and will utilize
covered grant funds only for activities that are approvable under the regulations and included in its Plan.
20. All attachments to the Plan have been and will continue to be available at all times and all locations that the PHA Plan is
available for public inspection. All required supporting documents have been made available for public inspection along with
the Plan and additional requirements at the primary business office of the PHA and at all other times and locations identified
by the PHA in its PHA Plan and will continue to be made available at least at the primary business office of the PHA.
21. The PHA provides assurance as part of this certification that:
(i) The Resident Advisory Board had an opportunity to review and comment on the changes to the policies and programs
before implementation by the PHA;
(ii) The changes were duly approved by the PHA Board of Directors (or similar governing body); and
(iii) The revised policies and programs are available for review and inspection, at the principal office of the PHA during
normal business hours.
22. The PHA certifies that it is in compliance with all applicable Federal statutory and regulatory requirements.
_________________________________________
PHA Name
MI073
__________________________________________
PHA Number/HA Code
_____ 5-Year PHA Plan for Fiscal Years 20____ - 20____
✔
_____
Annual PHA Plan for Fiscal Years 20____
16 - 20____
I hereby certify that all the information stated herein, as well as any information provided in the accompaniment herewith, is true and accurate. Warning: HUD will
prosecute false claims and statements. Conviction may result in criminal and/or civil penalties. (18 U.S.C. 1001, 1010, 1012; 31 U.S.C. 3729, 3802)
Name of Authorized Official
Title
Bobbie Butler
Signature
President
Date
___________________________________________________________________________________________________________
Previous version is obsolete
Page 2 of 2
form HUD-50077 (4/2008)
Expires 4/30/2011
Civil Rights Certification
Civil Rights Certification
Annual Certification and Board Resolution
Acting on behalf of the Board of Commissioners of the Public Housing Agency (PHA) listed below, as its Chairman or other
authorized PHA official if there is no Board of Commissioner, I approve the submission of the Plan for the PHA of which this
document is a part and make the following certification and agreement with the Department of Housing and Urban Development
(HUD) in connection with the submission of the Plan and implementation thereof:
The PHA certifies that it will carry out the public housing program of the agency in conformity with title VI of
the Civil Rights Act of 1964, the Fair Housing Act, section 504 of the Rehabilitation Act of 1973, and title II of
the Americans with Disabilities Act of 1990, and will affirmatively further fair housing.
________________________________________
PHA Name
MI073
__________________________________________
PHA Number/HA Code
I hereby certify that all the information stated herein, as well as any information provided in the accompaniment herewith, is true and accurate. Warning: HUD will
prosecute false claims and statements. Conviction may result in criminal and/or civil penalties. (18 U.S.C. 1001, 1010, 1012; 31 U.S.C. 3729, 3802)
Title
Bobbie Butler
Signature
President
Date
form HUD-50077-CR (1/2009)
OMB Approval No. 2577-0226
Certification for
a Drug-Free Workplace
U.S. Department of Housing
and Urban Development
ATTACHMENT B
Applicant Name
Program/Activity Receiving Federal Grant Funding
Operating Subsidy FFY 2015, CFP FFY 2015
Acting on behalf of the above named Applicant as its Authorized Official, I make the following certifications and agreements to
the Department of Housing and Urban Development (HUD) regarding the sites listed below:
I certify that the above named Applicant will or will continue
to provide a drug-free workplace by:
a. Publishing a statement notifying employees that the unlawful manufacture, distribution, dispensing, possession, or use
of a controlled substance is prohibited in the Applicant's workplace and specifying the actions that will be taken against
employees for violation of such prohibition.
b. Establishing an on-going drug-free awareness program to
inform employees --(1)
The dangers of drug abuse in the workplace;
(2) The Applicant's policy of maintaining a drug-free
workplace;
(3) Any available drug counseling, rehabilitation, and
employee assistance programs; and
(4) The penalties that may be imposed upon employees
for drug abuse violations occurring in the workplace.
c. Making it a requirement that each employee to be engaged
in the performance of the grant be given a copy of the statement
required by paragraph a.;
d. Notifying the employee in the statement required by paragraph a. that, as a condition of employment under the grant, the
employee will ---
(1)
Abide by the terms of the statement; and
(2) Notify the employer in writing of his or her conviction for a violation of a criminal drug statute occurring in the
workplace no later than five calendar days after such conviction;
e. Notifying the agency in writing, within ten calendar days
after receiving notice under subparagraph d.(2) from an employee or otherwise receiving actual notice of such conviction.
Employers of convicted employees must provide notice, including position title, to every grant officer or other designee on
whose grant activity the convicted employee was working,
unless the Federalagency has designated a central point for the
receipt of such notices. Notice shall include the identification
number(s) of each affected grant;
f. Taking one of the following actions, within 30 calendar
days of receiving notice under subparagraph d.(2), with respect
to any employee who is so convicted --(1) Taking appropriate personnel action against such an
employee, up to and including termination, consistent with the
requirements of the Rehabilitation Act of 1973, as amended; or
(2) Requiring such employee to participate satisfactorily in a drug abuse assistance or rehabilitation program approved for such purposes by a Federal, State, or local health, law
enforcement, or other appropriate agency;
g. Making a good faith effort to continue to maintain a drugfree workplace through implementation of paragraphs a. thru f.
2. Sites for Work Performance. The Applicant shall list (on separate pages) the site(s) for the performance of work done in connection with the
HUD funding of the program/activity shown above: Place of Performance shall include the street address, city, county, State, and zip code.
Identify each sheet with the Applicant name and address and the program/activity receiving grant funding.)
Check here
if there are workplaces on file that are not identified on the attached sheets.
I hereby certify that all the information stated herein, as well as any information provided in the accompaniment herewith, is true and accurate.
Warning: HUD will prosecute false claims and statements. Conviction may result in criminal and/or civil penalties.
(18 U.S.C. 1001, 1010, 1012; 31 U.S.C. 3729, 3802)
Title
Carlos A. Sanchez
Signature
Executive Director
Date
X
form HUD-50070 (3/98)
ref. Handbooks 7417.1, 7475.13, 7485.1 & .3
OMB Approval No. 2577-0157 (Exp. 3/31/2010)
Certification of Payments
to Influence Federal Transactions
U.S. Department of Housing
and Urban Development
ATTACHMENT C
Applicant Name
Program/Activity Receiving Federal Grant Funding
Operating Subsidy FFY 2015, CFP FFY 2015
The undersigned certifies, to the best of his or her knowledge and belief, that:
(1) No Federal appropriated funds have been paid or will be
paid, by or on behalf of the undersigned, to any person for
influencing or attempting to influence an officer or employee of
an agency, a Member of Congress, an officer or employee of
Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any
Federal grant, the making of any Federal loan, the entering into
of any cooperative agreement, and the extension, continuation,
renewal, amendment, or modification of any Federal contract,
grant, loan, or cooperative agreement.
(2) If any funds other than Federal appropriated funds have
been paid or will be paid to any person for influencing or
attempting to influence an officer or employee of an agency, a
Member of Congress, an officer or employee of Congress, or an
employee of a Member of Congress in connection with this
Federal contract, grant, loan, or cooperative agreement, the
undersigned shall complete and submit Standard Form-LLL,
Disclosure Form to Report Lobbying, in accordance with its
instructions.
(3) The undersigned shall require that the language of this
certification be included in the award documents for all subawards
at all tiers (including subcontracts, subgrants, and contracts
under grants, loans, and cooperative agreements) and that all
subrecipients shall certify and disclose accordingly.
This certification is a material representation of fact upon which
reliance was placed when this transaction was made or entered
into. Submission of this certification is a prerequisite for making
or entering into this transaction imposed by Section 1352, Title
31, U.S. Code. Any person who fails to file the required
certification shall be subject to a civil penalty of not less than
$10,000 and not more than $100,000 for each such failure.
I hereby certify that all the information stated herein, as well as any information provided in the accompaniment herewith, is true and accurate.
Warning: HUD will prosecute false claims and statements. Conviction may result in criminal and/or civil penalties.
(18 U.S.C. 1001, 1010, 1012; 31 U.S.C. 3729, 3802)
Title
Carlos A. Sanchez
Signature
Previous edition is obsolete
Executive Director
Date (mm/dd/yyyy)
form HUD 50071 (3/98)
ref. Handboooks 7417.1, 7475.13, 7485.1, & 7485.3
DISCLOSURE OF LOBBYING ACTIVITIES ATTACHMENT D
Approved by OMB
Complete this form to disclose lobbying activities pursuant to 31 U.S.C. 1352
0348-0046
(See reverse for public burden disclosure.)
1. Type of Federal Action:
2. Status of Federal Action:
3. Report Type:
a.
contract
a.
bid/offer/application
a. initial filing
b
b
a
b. grant
b. initial award
b. material change
c. cooperative agreement
c. post-award
For Material Change Only:
d. loan
year _________ quarter _________
e. loan guarantee
date of last report ______________
f. loan insurance
4. Name and Address of Reporting Entity:
5. If Reporting Entity in No. 4 is a Subawardee, Enter Name
✘
Subawardee
and Address of Prime:
Prime
Tier ______, if known :
N/A
1420 Fuller Ave. SE
Grand Rapids, MI 49507
Congressional District, if known : 4c
6. Federal Department/Agency:
U.S. Dept. of Housing & Urban Development
Congressional District, if known :
7. Federal Program Name/Description:
Capital Fund Program (CFP), Operating Subsidy
CFDA Number, if applicable : _____________
8. Federal Action Number, if known :
9. Award Amount, if known :
$ Unknown
10. a. Name and Address of Lobbying Registrant
( if individual, last name, first name, MI ):
b. Individuals Performing Services (including address if
different from No. 10a )
( last name, first name, MI ):
requested through this form is authorized by title 31 U.S.C. section
11. Information
1352. This disclosure of lobbying activities is a material representation of fact
Signature:
upon which reliance was placed by the tier above when this transaction was made
or entered into. This disclosure is required pursuant to 31 U.S.C. 1352. This
information will be available for public inspection. Any person who fails to file the
required disclosure shall be subject to a civil penalty of not less than $10,000 and
not more than $100,000 for each such failure.
Federal Use Only:
PRINT
Print Name: Carlos A. Sanchez
Title: Executive Director
(616) 235-2600
Telephone No.: _______________________
Date:
Authorized for Local Reproduction
Standard Form LLL (Rev. 7-97)
ATTACHMENT D1
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&217,18$7,216+((7
5HSRUWLQJ(QWLW\
3DJH
2
RI
2
All lobbying activities are shown on Form SF-LLL. There are no additional activities to report.
$XWKRUL]HGIRU/RFDO5HSURGXFWLRQ
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ATTACHMENT E
RESIDENT ADVISORY BOARD COMMENTS
(COMMENTS AVAILABLE AFTER MARCH 2015 MEETING)
1
ATTACHMENT F
CHALLENGED ELEMENTS
There have been no challenges to the elements of the Grand Rapids Housing Commission’s PHA
Plan.
Capital Fund Program—Five-Year Action Plan
ATTACHMENT G
OMB No. 2577-0226
Expires 4/30/20011
Part I: Summary
PHA Name/Number
Grand Rapids Housing
Commission/MI073
Development Number and
A.
Name: MI33P073
GRAND RAPIDS
HOUSING COMMISSION
B.
Physical Improvements
Subtotal
Locality (Grand Rapids, MI)
Work Statement For Year 1
FFY 2015
Revision No:
FFY 2016
FFY 2017
Original 5-Year Plan
Work Statement for Year 4
FFY 2018
Revision No:
FFY 2019
75,000
75,000
54,000
50,000
75,000
D.
PHA-Wide Non-dwelling
Structures and Equipment
22,500
22,500
22,500
25,500
10,000
E.
Administration
35,847
35,847
37,667
37,667
37,667
F.
Other
29,079
29,079
41,977
53,492
20,982
G.
Operations
71,694
71,694
75,335
75,335
75,335
142,559
142,559
145,200
137,667
157,667
376,679
376,679
376,679
376,679
376,679
C.
Management Improvements
H.
Demolition
I.Development
J.Capital Fund Financing – Debt
Service
K.
Total CFP Funds
L.
Total Non-CFP Funds
M.
Grand Total
Page 1 of 5
form HUD-50075.2 (4/2008)
Expires 4/30/20011
Part II: Supporting Pages – Physical Needs Work Statement(s)
Work
Statement for
Year 1 FFY
2015
See
Annual
Statement
FFY 2016
Development Number/Name
Quantity
General Description of Major Work Categories
MI073000001 – Adams Park
Site improvements (BLI 1450)
LS
Dwelling Structures (BLI 1460)
LS
Dwelling Equipment (BLI 1465.1)
LS
Non-Dwelling Equipment (BLI 1475)
LS
Development Activities (BLI 1499)
LS
Subtotal for FY 2016, MI073000001-Adams Park
Estimated
Cost
10,000
15,000
7,500
5,000
20,000
57,500
MI073000004 – Scattered Sites
LS
LS
LS
LS
LS
Subtotal for FY 2016, MI073000004-Scattered Sites
10,000
15,000
7,500
5,000
20,000
57,500
MI073000005 – Campau Commons
LS
LS
LS
LS
LS
Subtotal for FY 2016, MI073000004-Campau Commons
10,000
15,000
7,500
5,000
20,000
57,500
MI073999999 – Main Office
Non-dwelling structures (BLI 1470)
LS
Non-dwelling equipment (BLI 1475)
LS
LS
Subtotal for FY 2016, MI073999999 – Main Office
3,000
7,500
20,000
30,500
Subtotal of Estimated Cost
$203,000
Work Statement for Year: 3
FFY 2017
Quantity
LS
LS
LS
LS
Subtotal for FY 2017, MI073000004-Scattered Sites
LS
LS
LS
LS
LS
LS
LS
Estimated
Cost
11,000
16,000
7,500
5,000
39,500
11,000
16,000
7,500
5,000
39,500
4,000
8,500
145,200
157,700
$236,700
____________________________________________________________________________________________________________________________________________________________________
Page 2 of 5
form HUD-50075.2 (4/2008)
Expires 4/30/20011
Part II: Supporting Pages – Physical Needs Work Statement(s)
Work
Statement for
Year 1 FFY
2015
See
Annual
Statement
FFY 2018
Quantity
LS
LS
LS
LS
Estimated
Cost
10,000
15,000
7,500
5,000
37,500
LS
LS
LS
LS
Subtotal for FY 2018 MI073000004 – Scattered Sites
10,000
15,000
7,500
5,000
37,500
LS
LS
LS
7,000
8,500
137,667
153,167
$228,167
FFY 2019
Quantity
LS
LS
LS
LS
LS
Estimated
Cost
12,500
15,000
7,500
5,000
25,000
65,000
LS
LS
LS
LS
LS
Subtotal for FY 2019, MI073000004 – Scattered Sites
12,500
15,000
7,500
5,000
25,000
65,000
LS
127,667
127,667
$257,667
____________________________________________________________________________________________________________________________________________________________________
Page 3 of 5
form HUD-50075.2 (4/2008)
Expires 4/30/20011
Part III: Supporting Pages – Management Needs Work Statement(s)
Work
Statement for
Year 1 FFY
2015
See
Annual
Statement
FFY 2016
PHA-Wide
FFY 2017
PHA-Wide
Estimated
Cost
$
Estimated
Cost
$
____________________________________________________________________________________________________________________________________________________________________
Page 4 of 5
form HUD-50075.2 (4/2008)
Expires 4/30/20011
Part III: Supporting Pages – Management Needs Work Statement(s)
Work
Statement for
Year 1 FFY
2015
See
Annual
Statement
FFY 2018
PHA-Wide
FFY 2019
PHA-Wide
Estimated
Cost
$
Estimated
Cost
$
____________________________________________________________________________________________________________________________________________________________________
Page 5 of 5
form HUD-50075.2 (4/2008)

2015 ANNUAL AGENCY PLAN - Grand Rapids Housing Commission

Transcription

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