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HomeMy WebLinkAboutMINUTES - 09231997 - C69 HOUSING AUTHORITY OF THE COUNTY OF CONTRA COSTA TO: BOARD OF COMMISSIONERS FROM: Richard J. Martinez,Executive Director I DATE: September 23, 1997 SUBJECT: ADOPT RESOLUTION NO. 4019 APPROVING THE PERFORMANCE AND EVALUATION REPORTS FOR HUD COMPREHENSIVE GRANTS NOS. CA039POI 1703, CA039PO 11704, AND CA039P011705. SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION I. RECOMMENDED ACTION: ADOPT Resolution No.4019 approving the Performance and Evaluation Reports for HUD Comprehensive Grants Nos. CA039POI 1703,CA039POI 1704, and CA039POI 1705 and certifying that reasonable efforts have bee made to allow residents to review and comment on said report prior to submission to HUD. II. FINANCIAL IMPACT: There is no fiscal impact associated with this action,except as stated under Negative Consequences below. III. REASONS FOR RECOMMENDATION/BACKGROUND In accordance with HUD regulations,the Housing Authority is required to provide reasonable opportunity to noisy public housing residents the opportunity to review and comment on the draft Performance and Evaluation Report for each Comprehensive Grant awarded. These reports state the status of each of the budgeted work items,the amount of funds obligated and the amounts spent. The Comprehensive Grant Program is used to fund modernization and management improvements for the Housing Authority's Conventional Public Housing Developments. The reports for Grants CA0391`011703, CA039P011704, and CA039P011705 for the year,ending 6.30/97 are now due. In order to comply with the letter and intent of this regulation,the following steps were taken: 1. The draft Performance and Evaluation Report for each grant was posted at all Housing Authority Offices. 2. The draft reports were delivered to all Resident Councils. It is our belief,therefore,that reasonable efforts were made to notify residents of their opportunity to review the draft Reports. IV. CONSEQUENCES OF NEGATIVE ACTION: Should the Board of Commissioners elect not to approve Resolution No.4019 the Housing Authority would not be in compliance with HUD regulations for Comprehensive Grant Programs. CONTINUED ON ATTACHMENT: YES SIGNATURE '�- RECOMMENDATION OF EXECUTIVE DIRECTOR RECOMMENDATION OF BOARD COMMITTEE APPROVE OTHER SIGNATURE(S): ACTION OF BOARD ON, Z�j� _A3 19_9 7 APPROVED AS RECOMMENDED OTHER VOTE OF COMMISSIONERS I HEREBY CERTIFY THAT THIS IS A UNANIMOUS (ABSENT ) TRUE AND CORRECT COPY OF AN AYES: NOES: ACTION TAKEN AND ENTERED ON THE ABSENT: ABSTAIN: MINUTES OF THE BOARD OF COMMISSIONERS ON THE DATE SHOWN. ATTESTED of 3�9 PHI BATCHELOR,CLERK THE BOARD OF COMMISSIONERS AND COUNTY ADMINISTRATOR BY �� DEPUTY bocgppe THE BOARD OF COMMISSIONERS HOUSING AUTHORITY OF THE COUNTY OF CONTRA COSTA RESOLUTION NO. 4019 ADOPTING RESOLUTION NO. 4019 APPROVING THE PERFORMANCE AND EVALUATION REPORTS FOR HUD COMPREHENSIVE GRANTS NOS. CA039POI 1703, CA039POI 1704 AND CA039POI 1705 WHEREAS,It is the desire of the Board of Commissioners of the Housing Authority of the County of Contra Costa to provide decent, safe and sanitary housing for its residents; and, WHEREAS,housing units and facilities in the conventional projects have been selected for modernization under the Comprehensive Grant Programs to assure the continued operation of decent, safe and sanitary housing; and, WHEREAS, copies of the draft Performance and Evaluation Reports have been posted at all Housing Authority offices and delivered to all Resident Councils; and, WHEREAS,the Housing Authority of the County of Contra Costa has made reasonable efforts to notify residents of its conventional public housing developments of their opportunity to review the draft Performance and Evaluation Report and comment on it prior to submission to HUD, NOW, THEREFORE,BE IT RESOLVED that the Board of Commissioners of the Housing Authority of the County of Contra Costa: 1. Approves the Comprehensive Grant Programs Performance and Evaluation Reports for grants CA39POI 1703, CA39POI 1704 and CA39PO11705 for the year ending June 30, 1997. 2. Certifies that reasonable efforts have been made to allow residents to review and comment on the report prior to its submission to HUD, and the Executive Director of the Housing Authority of the County of Contra Costa is authorized to submit any additional information in support of this certification which may be required by HUD. 3. This resolution shall take effect immediately. PASSED AND ADOPTED ON September 23, 1997 by the following vote of the Commissioners. AYES: Supervisors Rogers, Uilkema, Gerber, Canciamilla, DeSaulnier NOES: None ABSENT: None ABSTAIN: None I HEREBY CERTIFY THAT THIS IS A TRUE AND CORRECT COPY OF AN ACTION TAKEN AND ENTERED ON THE MINUTES OF THE BOARD OF COMMISSIONERS ON THE DATE SHOWN. ATTESTED_ September 23, 1997 PHIL BATCHELOR,CLERK OF THE BOARD OF COMMISSIONERS AND COUNTY ADMINISTRATOR BY cgpperes Actual'Modernization U.S.Department of Housing OMB Approval No.2577-0157(exp.7/31/98) Cost Certificate and Urban Development Office of Public and Indian Housing APPENDIX 10-1 Comprehensive Improvement Assistance Program(CIAP) Comprehensive Grant Program(CGP) Public Reporting Burden for this collection of information is estimated to average 2.0 hours per response,including the time for reviewing instructions,searching existing data sources,gathering and maintaining the data needed,and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information,including suggestions for reducing this burden.to the Reports Management Officer,Office of Information Technology,Paperwork Reduction Project(2577-0044),U.S.Department of Housing and Urban Development.Washington,D.C.20410-3600. Do not send this form to the above address. HA Name: HOUSING AUTHORITY OF THE COUNTY OF CONTRA COSTA Modernization Project Number: CA39POI170394 FFY of Grant Approval: 1994 The HA hereby certifies to the Department of Housing and Urban Development as follows: 1. That the total amount of modemization Cost(herein called the"Actual Modernization Cost")of the Mod Grant,is as shown below: A. Original Funds Approved $ 2,729,371.00 B. Funds Disbursed $ 2,729,371.00 C. Funds Expended(Actual Modernization Cost) $ 2,729,371.00 D. Amount to be Recaptured(A-C) $ -0- E. Excess of Funds Disbursed(B-C) $ -0- 2. That all modernization work in connection with the Modernization Grant has been completed; 3. That the entire Actual Modernization Cost of liabilities therefor incurred by the HA have been fully paid; 4. That there are no undischarged mechanics',laborers',contractors',or material-men's liens against such modernization work on file in any public office where the same should be filed in order to be valid against such modernization work;and 5. That the time in which such liens could be filed has expired. 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) Signature off utive Director Date X Richard J.Martinez,Executive Director August 28,1997 For HUD Use Only The Cost Certificate is approved for audit. Approved for Audit(Director,Office of Public Housing/ONAP Administrator) Date X The audited costs agree with the costs shown above. 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