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HomeMy WebLinkAboutMINUTES - 04161996 - C85 HOUSING AUTHORITY OF THE COUNTY OF CONTRA COSTA Td: BOARD OF COMMISSIONERS FROM: Richard J.Martinez,Executive Director DATE: April:'-16-.'_1996 SUBJECT: ADOPT RESOLUTION APPROVING SECTION 8 RENTAL CERTIFICATE AND RENTAL VOUCHER PROGRAM ANNUAL CONTRIBUTIONS CONTRACT NO.,SF-468 AND AUTHORIZING EXECUTION SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION I. RECOMMENDED ACTION: ADOPT Resolution No. 3773 approving Section 8 Rental Certificate and Rental Voucher Program Annual Contributions Contract No. SF-468, as amended, and AUTHORIZING execution by the Chair of the Board of Commissioners of the Housing Authority of the County of Contra Costa. II. FINANCIAL IMPACT: Section 8 certificate replacement contract authority in the amount of$6,470,220 and budget authority in the amount of$12,940,440 has been reserved for increment number CA0I I CE0047. III. REASONS FOR RECOMMENDATIONBACKGROUND The Housing Authority has received notification from the U.S.Department of Housing and Urban Development(HUD)that Section 8 Certificate replacement contract and budget authority has been reserved for increment number CAOI 10E0047,which will replace increment number CAO110E0010,which expired on February 29, 1996. This replacement funding is for a two year term. To secure these funds for the Section 8 Certificate program, it will be necessary for the Board of Commissioners to adopt Resolution No. 3773. IV. CONSEQUENCES OF NEGATIVE ACTION: Should the Board of Commissioners elect to not adopt Resolution 3773, the Housing Authority would lose this reserved replacement funding. A ' CONTINUED ON ATTACHMENT: X YES SIGNATURE C I C I Yn1 RECOMMENDATION OF EXECUTIVE DIRECTOR RECOMMENDATION OF BOARD COMMITTEE APPROVE OTHER SIGNATURE(S): ACTION OF BOARD ON April 16, 1996 APPROVED AS RECOMMENDED X OTHER VOTE OF COMMISSIONERS I HEREBY CERTIFY THAT THIS IS A x 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 April 16, 1996 PHIL BATCHELOR,CLERK OF THE BOARD OF COMMISSIONERS AND CO TY ADMINISTRATOR BY ,DEPUTY THE BOARD OF COMMISSIONERS OF THE HOUSING AUTHORITY OF THE COUNTY OF CONTRA COSTA RESOLUTION NO.3773 RESOLUTION APPROVING SECTION 8 RENTAL CERTIFICATE AND RENTAL VOUCHER PROGRAM ANNUAL CONTRIBUTIONS CONTRACT NO. SF-468 AND AUTHORIZING EXECUTION. WHEREAS,the Housing Authority of the County of Contra Costa("PHA")entered into a Section 8 Annual Contributions Contract("ACC")on November 12, 1975, as amended,with the United States of America("Government"): NOW, THEREFORE,BE IT RESOLVED, as follows: 1. The SUPERSEDING Section 8 ACC and funding Exhibit A.&B for the Rental Certificate Program and Rental Voucher Program are hereby approved and accepted. The Chairman,or Acting Chairman, is hereby authorized and directed to execute the counterparts of the ACC on behalf of PHA,and the Secretary is hereby authorized to impress the official seal of the PHA on each such counterpart and to forward such executed counterparts to the Government with such other documents evidencing the approval and authorizing the execution thereof as may be required by the Government. 2. That this resolution shall take effect immediately. .PASSED AND ADOPTED THIS 16th day of April , 1996 ,by the following vote of the Commissioners: AYES: COMMISSIONERS ROGERS, BISHOP, DeSAULNIER, TORLAKSON and SMITH NOES: NONE ABSENT: NONE ABSTAIN: NONE U.S.Department of Housing and Urban DevekWinant Pacific/Hawaii Office 40 ,, 450 Golden Gate Avenue San Francisco,California 94102-3448 uhm0" 442,10 Mr. Richard Martinez Executive Director Contra Costa Housing Authority Post Office Box 2759 Martinez, CA 94553 Dear Mr. Martinez: SUBJECT: Amendment to Annual Contributions Contract Funding Increment Number CA0110E0047 Enclosed is the subject contract and documentation necessary to effect its execution. Please adopt a resolution and prepare the various documents exactly as set forth in the Instruction Sheet. Upon execution by HUD, a fully executed copy will be sent to you. Section 8 certificate replacement contract authority in the amount of $6,470,220 and budget authority in the amount of $12, 940,440 has been obligated for Increment Number CA0110E0047 . This new funding increment is to replace CA0110E0010 which expired on February 29, 1996. The term is for two years. Enclosed is a copy of the worksheet used to arrive at the amount for the new increment. Please incorporate the increment ,in your next budget revision or year-end settlement, whichever is done first. The annual contribution should reflect the increased contract authority of this increment. Please return the contract and documentation to the Management Division, Management Division. Should you have any questions concerning the contract, please contact Frank Chiang at (415) 436-6470, Ext 2763 or Claire Garcia at (415 ) 436-6470, Ext. 2764 . ' Very sincerely yours, Thomas Vitek Director Management Division San Francisco Enclosures RENEWAL FUNDING WORKSHEET - RENTAL CERTIFICATE PROGRAM FOR FISCAL YEAR 1996 - REVISED DECEMBER 1,1995 HOUSING AUTHORITY: CONTRA COSTA PROJECT NUMBER: CAOIICE0010 1. NUMBER OF UNITS: 681 2. ADMIN FEE RAT 8.20% UNTI BEDROOM SIZE 0 BR4EFF 1 BR 2 BR 3 BR 4 BR 5 BR 6 BR 3. FY 1993 FMR 81 706 832 1,040 1,165 1,340 1,515 , , 548 663 830 1137 1361 11 4. FY 1995 FMR 1565 1,769 5. FY 1996 FMR 530 642 804 1,102 1,319 1,517 1,715 6. AVG TENANT PMT 0 205 229 255 290 376 0 7. PROGRAM UNIT DIST 0 1,260 1,700 1,150 200 10 0 INCREMENT UNIT DISTRI 0 199 267 181 32 2 0 TWO YEAR TERM AVG MONTH HAP 599 522 628 912 1,112 1,236 1,823 ADMIN FEE 0 68 68 68 68 68 0 RESERVE ALLOWANCE 23 20 24 35 43 48 70 AVG MONTHLY COST 622 610 720 1015 1223 1352 1893 CALCULATED C A 0 ************************469,632 32,448 0 $6,470,220 MAXIMUM C A 0 ************************506,496 36,408 0 7,045,560 CONTRACT AUTHORITY N,470,220 BUDGET AUTHORITY $12,940,440 RUN DATE******** EsUnut es Houslnp Aasbtance ftp 4lnts pmWsm NOW See InstructW a In appmodmo Pmwam handbooks. OMO Na 2M-014a(Sap.10/31/silt i.r=+ftwftVt I isro rN A4*"d i pi+M ft Housing Authority of the County of Contra Costa C A 13 9 E O 1 1 1 0 0 8 0 4 2 P.O. Box 2759, 3133 Estudillo Street & �---~---�^^^�� Martinez, CA 94553 ® 0d nal ❑ Ratrlabn No. lr......J 1 a&M 9gq wM. 6 me.rvm OWN" 4320 51,840 Port I A K R Law aA Id L 0 BR !. 1B 1260 655 205 450 15,120 ,$ ,0 0 0 S. 20R 1700 1787 229 558 _20,40,0 1i,383,200 L 3911 1150 1014 259 755 13,800 10 L19,000 IL 48R __200 1124290 834 2­40-0- 2 001 600 11. 5 BR 10 1230 376 854 120 102,480 IL it 14. I L Tota! so � 30,710,280 Part of Iwoftkw opmen{oi0o fa « VE A t'Vo Pas 04 r 00 it 51, 43,027,200 7.713,317,397 it Tamil � 3,317,397 Part 0 0810999006 of smondod Nwd4w I"PW Fe+aft yowl"wd*Nft%" Pma llo a 09m it 320 45 14,400 PaA N � t WA welbsom Adm{nlatr®thrsa bpwwmm RL AdminlatndWo la od" 81. R!" Benmfit OantriMrtlona IL Imme I. Trt W Expwm " Bund It 19Ptttts pAnt It A000untl rand Auditf Fe" St. Total Adminfatrathrm Upon"a Non-ftp^Wt 11IL Otftob pu i 14 � t SL Automotive st. 00W lite. Total Non- ExpsndmWe 4qulpmant Upons0a bare! Expw=3 OL mafnwmm acted larl saeo,Olt* I& Immrams SL eu SL Total Gw4ral Up®nas Tots# Prollminmy $7. Bum of Unn V,3a,and ail Bxpeaw Pravloua tId{tfona Aro Oboolato n(HQ SECTION 8: CONSOLIDATED ANNUAL CONTRIBUTIONS CONTRACT CERTIFICATE PROGRAM: FUNDING EXHIBIT A HOUSING AUTHORITY (HA) NAME: Housing Authority of the County of Contra Costa HA TAX IDENTIFICATION NUMBER (TIN) : HA FISCAL YEAR END: 03/31 CACC NO:CA011E HUD PROJECT NO. SY ACCT FIRST DATE LAST DATE CONTRACT BUDGET CODE OF TERM OF TERM AUTHORITY AUTHORITY «CA39E011007 RR O 10/01/1979 09/30/1994 0 0 «CA39E011008 R7 C 04/01/1980 03/31/1995 0 0 «CA39E011009 R7 C 04/01/1980 03/31/1995 0 0 «CA39E011010 R7 C 03/01/1981 02/29/1996 3, 018,768 54, 145, 016 CA39EO11011 R7 C 01/01/1982 12/31/1996 3, 015,900 49,288,260 CA39EO11013 RR O 05/01/1983 04/30/1998 41, 640 624, 600 CA39EO11014 RR O 12/01/1983 11/30/1998 352, 920 5,504,232 CA39EO11015 RR O 03/01/1985 02/29/2000 292,080 4,381,200 CA39EO11016 74 S 03/01/1985 02/29/2000 286,512 4,297, 680 CA39EO11017 RR R 03/01/1985 02/29/2000 183,552 2,753,280 CA39EO11018 RR R 03/01/1985 02/29/2000 131, 616 1,974,240 CA39EO11019 RR O 06/01/1985 05/31/2000 195,120 2,926,800 CA39EO11020 RR O 09/01/1986 08/31/2001 837, 960 12, 569,400 CA39EO11021 RR O 11/01/1986 10/31/2001 517,476 7,762, 140 CA39EO11022 RR O 01/01/1989 12/31/2003 355,896 5, 338,440 «CA39E011023 RR O 08/01/1989 07/31/1994 0 0 «CA39E011025 RR O 11/01/1990 10/31/1995 0 0 «CA39E011026 PCE 11/01/1990 10/31/1995 0 0 CA39EO11027 91 O 02/01/1992 01/31/1997 591,360 2, 956,800 CA39EO11028 PCE 11/01/1991 10/31/1996 2,429,934 12, 149, 670 CA39EO11029 RR S 07/01/1992 06/30/1997 478,399 2,391,995 CA39EO11031 92 O 12/01/1992 11/30/1997 649,003 31245, 015 CA39EO11032 92 O 01/01/1993 12/31/1997 405,551 2, 027,755 CA39EO11033 93 PCE 01/01/1993 12/31/1997 1, 646,764 8,233,820 CA39EO11034 93 PCE 08/01/1993 07/31/1998 1,993, 016 9, 965, 080 CA39EO11035 93 O 12/01/1993 11/30/1998 703,300 3,516,500 «CA39E011036 79 P14 07/01/1994 10/31/1994 58,932 115, 967 CA39EO11037 81 P14 07/01/1994 12/31/1996 96,467 399,858 CA39EO11038 83 P14 07/01/1994 01/31/1999 123,886 720,397 CA39EO11039 92 PCE 07/01/1994 01/31/1997 467,409 1,207,473 CA39EO11040 94 PCE 07/01/1994 06/30/1998 653,296 2, 613,184 CA39EO11042 95 PCE 10/01/1994 09/30/1997 150,811 452,433 CA39EO11044 95 PCE 04/01/1995 03/31/1997 4,667, 016 9,334, 032 CA39EO11045 95 PCE 11/01/1995 10/31/1997 7,411,536 14,823, 072 * CA39EO11047 96 PCE 03/01/1996 02/28/1998 6,470,220 12,940,440 «CA39E011904 94 PCR 04/01/1994 03/31/1995 0 0 CA39EO11905 95 PCR 04/01/1995 03/31/1996 7,974,836 7, 974,836 Page 1 of 2 HUD PROJECT NO. SY ACCT FIRST DATE LAST DATE CONTRACT BUDGET CODE OF TERM OF TERM AUTHORITY AUTHORITY « project expired * project changed since last printing DATE PREPARED: 03/14/1996 REPLACES FUNDING EXHIBIT DATED: 01/11/1996 CERTIFICATE PROGRAM: FUNDING EXHIBIT A Page 2 of 2 C � SECTION 8: CONSOLIDATED ANNUAL CONTRIBUTIONS CONTRACT VOUCHER PROGRAM: FUNDING EXHIBIT B HOUSING AUTHORITY (HA) NAME: Housing Authority of the County of Contra Costa HA TAX IDENTIFICATION NUMBER (TIN) : HA FISCAL YEAR END: 03/31 CACC NO:CA011V HUD PROJECT NO. SY ACCT FIRST DATE LAST DATE CONTRACT BUDGET CODE OF TERM OF TERM AUTHORITY AUTHORITY «CA39V011009 RR O 11/01/1990 10/31/1995 436,925 2, 184, 625 CA39VO11010 91 O 02/01/1992 01/31/1997 608, 125 3, 040,625 CA39VO11012 PVE 02/01/1992 01/31/1997 910,485 4,552,425 CA39VO11013 PVE 05/01/1992 04/30/1997 158,095 790,475 CA39VO11014 RR S 07/01/1992 06/30/1997 496,237 2,481,185 CA39VO11016 RR PVE 09/01/1992 08/31/1997 1,961,881 9,809,405 CA39VO11017 92 PVM 12/01/1992 11/30/1997 298,886 1,494,430 CA39VO11018 93 PVE 03/01/1993 02/28/1998 282,429 1, 412, 145 CA39VO11019 93 PVE 08/01/1993 07/31/1998 1,459,225 7,296, 125 CA39VO11021 92 PVE 07/01/1994 08/31/1998 155, 698 923,410 CA39VO11022 95 PVE 11/01/1995 10/31/1997 520,536 1, 041, 072 « project expired * project changed since last printing DATE PREPARED: 03/14/1996 REPLACES FUNDING EXHIBIT DATED: 01/11/1996 Page 1 of 1 V Consolidated Annual U.S.Departmom of Houslry and Urban Development Contributions Contract Office of Public and Indian Housing Rental Certificate Program and Rental Voucher Program Section s Table of Sections page page 1. Definitions ....... ..... .... . . . . . . . . . . . . 1 12. Administrative Fee Reserve . . . . . . . . . . . . . . . . . , . . 3 2. Funding for HA Certificate or Voucher Program . . . ... . 2 13. Depasitary . . . .. . .. .. . . . ... . . . . . . . . . . . . . . . . 3 3. Term... ............. ..... .. .. . .... ... . . .. 2 14. Program Records. .. ... . . . ... . . . . . .. . . . . . . . . .3 4. HUD Payments for Program .. ...... .:. .'. . .. ... .. 2 15. Default by HA. ..... .... ........... . . . . . . . . .3 5. Maximum Payments for Program. .. .. . . . .. ... . .... 2 16. Fidelity Bond Coverage.. . . ... . . . . . . .. . . . . . . . . 4 b. Reduction of Amount Payable py HUD. . . . ...... .. .. 2 17. Exclusion from Program . . ..... .. . . . . . . . . . . . . . 4 7. ACC Reserve Account. .. . .... . . . . . .. . . . .. .. .. . 2 18. Conflict of Interest Provisions .. . .... . . . . . . . . . . . 4 8. Separate ACC for Funding Increment. . .. . . .. .. .. . . . 2 19. Interest of Member of or Delegate to Congress . . . . . .4 9. Budget and Requisition for Paymer4. . . . . .. . . .. . . ... 2 20. Exclusion of Third Party Rights .. ..,. . . . . .. . . . . . .4 10.HUD Requirements . . .. .. .. . . .. ... . .. . . . .. . . .. 3 21. Consolidated ACC.. .... . .... .,. ,. . . . . . . . . . . . 4 11. Use of Program Receipts . . . . . .. . . . . . . . . . . ... . .. , 3 1. Definitions ACC. Annual contributions contract. Funding Exhibit. An exhibit to the consolidated ACC. The funding exhibit states the amount and term of funding for a ACC Raserve Account. An account established by HUD for program. There are separate funding exhibits for the HA a program from amounts by which the maximum payment certificate program and voucher program. to the HA under the consolidated ACC (during an HA fiscal year) exceeds the amount actually approved and paid. This Funding Exhibit A. The funding exhibit for the HA account is used as the source of additional payments for the certificate program. program. Funding Exhibit S. The funding exhibit for the HA voucher Annual Contributions Contract. The contract for each program. funding"increment. HUD's commitment to make payments for each funding increment ('project') listed in the funding Funding Increment (also called a 'Project'). Each exhibit constitutes a separate ACC. commitment of budget authority by HUD to the HA for a program under the consolidated ACC. The funding Budget Authority. The maximum amount of funds available increments for the program are listed in the program funding for payment to the HA over the term of a funding exhibit. increment. Budget authority is authorized and appropriated by the Congress. HA. Housing agency. Consolidated Arcual Contributions Contract (consolidated Housing Agency (HA). The agency that has entered this ACC). The consolidated contract for the HA certificate consolidated ACC with HUD. program and voucher program. HUD's commitment to make payments for each funding increment in a program HUD. U.S.Department of Housing and Urban Development. constitutes a separate ACC. However,commitments for all the funding increments are listed in this consolidated ACC. Pnogxam. The HA certificate program or voucher program. Contract Authority. 'The maximum annual payment by HUD Program Expen6tmes. Amounts which may be charged to the HA for a funding increment. The amount of contract against program receipts in accordance with the authority for each funding increment in a program is Iisted in consolidated ACC and HUD requirements. the funding exhibit for the program. Program Receipts. Amounts paid by HUD to the HA fon a Fiscal Year. The HA fiscal year. The funding exhibit states p(ogram, and any other amounts received by the HA in the Iasi month and day of the HA fiscal year. connection with the program. Project. A funding increment tot the program. Page 1 al 5 form HUD-52524 01/93) to, HUD Requirements 13. Depositary (3) The HA must comply. and must require owners to (a) Unless otherwise required or permitted by HUD, all comply, with the requirements of the U.S. Housing Act program receipts must be promptly deposited with a of 1937 and all HUD regulations and other financial institution selected as depositary by the HA in requirements, including any amendments or changes in accordance with HUD requirements. the law or HUD requirements. (b) The HA must enter an agreement with the depositary (b) The HA must comply with its HUD approved institution in the form required by HUD. administrative pian, equal opportunity housing plan, and HUD-approved program funding applications. (c) The HA may only withdraw deposited program receipts for use in connection with the program in accordance (c) The HA must use the program forms required by HUD. with HUD requirements. (d) The HA must proceed expeditiously with the programs (d) The agreement with the depositary institution must under this consolidated ACC. provide that if required under a written notice from HUD to the depositary: 11. Use of Program Receipts (1) The depositary must not permit any withdrawal of deposited funds by the HA unless withdrawals by (a) The HA must use program receipts to provide decent, the HA are expressly authorized by written notice safe, and sanitary housing for eligible families in from HUD to the depositary, compliance with the U.S. Housing Act of 1937 and all (2) The depositary must permit withdrawals of HUD requirements. Program receipts.may only be used deposited funds by HUD. to pay program expenditures. (e) If approved by HUD, the HA may deposit under the (b) The HA must not make any program expenditures, ex- depositary agreement monies received or held by the cept in accordance with the HUD-approved budget esti- HA in connection with any contract between the HA mate and supporting data for a program. and HUD. (c) Interest on the investment of program receipts 14. Program Records constitutes program receipts. (a) The HA must maintain complete and accurate books of (d) if required by HUD, program receipts in excess of current account and records for a program. The books and needs must be promptly remitted to HUD or must be records must be in accordance with HUD requirements, invested in accordance with HUD requirements. and must permit a speedy and effective audit. 12. Administrative Fee Reserve (b) The HA must furnish HUD such financial and program reports, records, statements, and documents at such (a) The HA must maintain an administrative fee reserve for times, in such form, and accompanied by such a program. The HA must credit to the administrative supporting data as.required by HUD. fee reserve the total of: (1) The amount by which program administrative fees (cl HUD and the Comptroller General of the United States. paid by HUD for a fiscal year exceed HA admini- or their duty authorized representatives, must have full strative expenses for the fiscal year, plus and free access to all HA offices and facilities, and to (2) Interest earned on the administrative fee reserve, all the books, documents, and records of the HA relevant to administration of the program, including the (b) The HA must use funds in the administrative fee right to audit and to make copies. reserve to pay administrative expenses in excess of program receipts. If any funds remain in the (d) The HA must engage and pay an independent public administrative fee reserve, the HA may use the accountant to conduct audits that are required by HUD. administrative reserve funds for otter housing purposes The cost of audits required by HUD may be charged if permitted by State and local law. against program receipts. (c) It the HA is not adequately administering any Section B 15. Default by HA program in accordance with HUD requirements, HUD may: (a) Upon written notice to the HA, HUD may take (1) Direct the HA to use the funds to improve admini- possession of all or any HA property,rights,or interests stration of the Section 8 program or for reim- in connection with a program,including funds held by a bursement of ineligible expenses. depositary, program receipts, and rights or,imerests (2) Prohibit HA use of administrative fee reserve funds. P.g• 3 of 5 form HUD•52520 (111931 United States of America_ Secretary of Housing and Urban Development Signature of Authorized Representative: Dose tigncd. X Name 6 Official Title: (print or type) Joyce M. Roberson, Director, Office of Public Housing, San Francisco Housing Agency Name of Agency: (print or type) HOUSING A ITHORTTY OF TH COUNTY OF CONTRA( MA SpRT1 l 1996 Signature of Authorized Representative: Date signed: X Name & OH ial i pant or type) Jeff Smith, Chair form HUO.52520 (11193) Page 5 of 5 z SECTION 8: CONSOLIDATED ANNUAL CONTRIBUTIONS CONTRACT �J1 - - -- CERTIFICATE. PROGRAM: FUNDING EXHIBIT A HOUSING AUTHORITY (HA) NAME: Housing Authority of the County of Contra Costa HA TAX IDENTIFICATION NUMBER (TIN) : HA FISCAL YEAR END: 03/31 CACC NO:CA011E HUD PROJECT NO. SY ACCT FIRST DATE LAST DATE CONTRACT BUDGET CODE, OF TERM OF TERM AUTHORITY AUTHORITY «CA39E011007 RR 0 10/01/1979 09/30/1994 0 0 «CA39E011008 R7 C . 04/01/1980 03/31/1995 0 0 «CA39E011009 R7 C 04/01/1980 03/31/1995 0 0 «CA39E011010 R7 C 03/01/1981 02/29/1996 31018,768 54, 145, 016 CA39EO11011 R7 C 01/01/1982 12/31/1996 3, 015,900 49,288,260 CA39EO11013 RR O 05/01/1983 04/30/1998 41, 640 624, 600 CA39EO11014 RR O 12/01/1983 11/30/1998 352,920 5,504,232 CA39EO11015 RR O 03/0.1/1985 02/29/2000 292, 080 4,381,200 CA39EO11016 74 S 03/01/1985 02/29/2000 286,512 4,297, 680 CA39EO11017 RR R 03/01/1985 02/29/2000 183,552 2,753,280 CA39EO11018 RR R 03/01/1985 02/29/2000 131, 616 1, 974,240 CA39EO11019 RR O 06/01/1985 05/31/2000 195, 120 2, 926,800 CA39EO11020 RR O 09/01/1986 08/31/2001 837,960 12, 569,400 CA39EO11021 RR O 11/01/1986 10/31/2001 517,476 7,762, 140 CA39EO11022 RR O 01/01/1989 12/31/2003 355,896 5, 338, 440 «CA39E011023 RR O 08/01/1989 07/31/1994 0 0 «CA39E011025 RR O 11/01/1990 10/31/1995 0 0 «CA39E011026 PCE 11/01/1990 10/31/1995 0 0 CA39EO11027 91 O 02/01/1992 01/31/1997 591,360 2,956,800 CA39EO11028 PCE 11/01/1991 10/31/1996 2,429,934 12, 149, 670 CA39EO11029 RR S 07/01/1992 06/30/1997 478, 399 2, 391,99S CA39EO11031 92 O 12/01/1992 11/30/1997 649, 003 3,245, 015 CA39EO11032 92 O 01/01/1993 12/31/1997 405,551 2, 027,755 CA39EO11033 93 PCE 01/01/1993 12/31/1997 11646,764 8,233,820 CA39EO11034 93 PCE 08/01/1993 07/31/1998 1,993, 016 9,965, 080 CA39EO11035 93 O 12/01/1993 11/30/1998 703,300 3,516,500 «CA39E011036 79 P14 07/01/1994 10/31/1994 58,932 115,967 CA39EO11037 81 P14 07/01/1994 12/31/1996 96,467 399,858 CA39EO11038 83 P14 07/01/1994 01/31/1999 123,886 720, 397 CA39EO11039 92 PCE 07/01/1994 01/31/1997 467, 409 1,207, 473 CA39EO11040 94 PCE 07/01/1994 06/30/1998 653,296 2, 613, 184 CA39EO11042 95 PCE 10/01/1994 09/30/1997 150, 811 452, 433 CA39EO11044 95 PCE 04/01/1995 03/31/1997 4, 667, 016 9, 334, 032 CA39EO11045 95 PCE 11/01/1995 10/31/1997 7,411, 536 14,823, 072 * CA39EO11047 96 PCE 03/01/1996 02/28/1998 6, 470,220 12, 940,440 «CA39E011904 94 PCR 04/01/1994 03/31/1995 0 0 CA39EO1190S 95 PCR 04/01/1995 03/31/1996 7, 974,836 7, 974,836 Page 1 of 2 S c , HUD PROJECT NO. SY ACCT FIRST DATE LAST DATE CONTRACT BUDGET CODE OF TERM OF TERM AUTHORITY AUTHORITY « project expired * project changed since last printing DATE PREPARED: 0.3/14/1996 REPLACES FUNDING EXHIBIT DATED: 01/11/1996 CERTIFICATE PROGRAM: FUNDING EXHIBIT A Page 2 of 2 ' SECTION 8: CONSOLIDATED ANNUAL CONTRIBUTIONS CONTRACT VOUCHER PROGRAM: FUNDING EXHIBIT B HOUSING AUTHORITY (HA) NAME: Housing Authority of the County of Contra Costa HA TAX IDENTIFICATION NUMBER (TIN) : HA FISCAL YEAR END: 03/31 CACC NO:CA011V HUD PROJECT NO. SY ACCT FIRST DATE LAST DATE CONTRACT BUDGET CODE OF TERM OF TERM AUTHORITY AUTHORITY ((CA39V011009 RR O 11/01/1990 10/31/1995 436, 925 . 21184, 625 CA39VO11010 91 O 02/01/1992 01/31/1997 608,125 3, 040, 625 CA39VO11012 PVE 02/01/1992 01/31/1997 910,485 4, 552,425 CA39VO11013 PVE 05/01/1992 04/30/1997 158, 095 790, 475 CA39VO11014 RR S 07/01/1992 06/30/1997 496,237 21481, 185 CA30VO11016 RR PVE 09/01/1992 08/31/1997 1,961,881 9,809,405 CA39VO11017 92 PVM 12/01/1992 11/30/1997 298,886 1, 494, 430 CA39VO11018 93 PVE 03/01/1993 02/28/1998 282, 429 1,412, 145 CA39VO11019 93 PVE 08/01/1993 07/31/1998 1, 459,225 7,296, 125 CA39VO11021 92 PVE 07/01/1994 08/31/1998 155, 698 923, 410 CA39VO11022 95 PVE 11/01/1995 10/31/1997 520, 536 1, 041, 072 project expired * project changed since last printing DATE PREPARED: 03/14/1996 REPLACES FUNDING EXHIBIT DATED: 01/11/1996 1 Page 1 of 1.