Northwest Notes

Office of Public Housing

Region X - Alaska, Idaho, Oregon, Washington
FY2013 Quarter I


The Director's Corner

The Notice of HUD's FY2013 General Section to FY2013 NOFAs for Discretionary Programs provides prospective applicants for HUD's competitive funding with the opportunity to become familiar with the General Section to HUD's FY2013 Notices of Funding Availability (NOFAs) for Discretionary Funding (program NOFA), in advance of publication of any individual FY2013 program NOFAs. The General Section and the individual FY2013 program NOFA Sections comprise the entirety of the FY2013 NOFA instructions. All of the information is provided to assist prospective applicants in planning successful applications and is available on the HUD Web site and on the Grants.gov Web site. Be prepared for these and other opportunities for which your PHA may qualify.

Applicants are urged to sign up for the funding opportunity notification subscription service at http://www.grants.gov/applicants/email_subscription.jsp to receive notice of publication of program NOFAs as well as any changes to this General Section or to individual FY2013 program NOFAs.

On behalf of Public Housing team members in the Seattle, Portland & Anchorage offices, we hope this newsletter is helpful to you. Let us know if there are items you would like to see in future newsletters.

[Graphic: HUD Logo]

Joy McCray, Program Center Coordinator
Office of Public Housing
Portland

Harlan Stewart, Director
Office of Public Housing
Seattle

Working with Community Partners in North Bend and Coos Curry Housing Authority's

Recently, two Oregon housing authorities have held successful events for the benefit of people in their jurisdiction. This article will briefly describe two of these events. For both events, the housing authorities partnered with several local agencies, non-profits, and other organizations in their planning and execution. These recent events demonstrate the power and success that comes from working with community partners.

3rd Annual Coos Bay Stand Down

The Coos-Curry HA participated with the VA and other community partners in the 3rd annual Veterans Stand Down. The Stand Down makes several resources available to veterans including mental health services, housing, taxi and meal vouchers, health check-ups and military surplus supplies such as clothing, blankets, and sleeping bags among other things. They are able to shower and receive a free lunch. The main focus of the Stand Down is to help veterans transition back to civilian life and successfully reenter society.

[Photo 1: In 2010, 72 veterans received services, in 2011 203 veterans participated.  This year's event served 263 veterans at the Coos Bay Armory from all branches of the service.  Over 200 vendors, volunteers, and families also participated.]
In 2010, 72 veterans received services, in 2011 203 veterans participated. This year's event served 263 veterans at the Coos Bay Armory from all branches of the service. Over 200 vendors, volunteers, and families also participated.
[Photo 2: Attendees at the 3rd annual Stand Down in Coos Bay, Orgeon]
Attendees at the 3rd annual Stand Down in Coos Bay, Orgeon

The Launch of Airport Heights Successful Children

The NBCHA launched its Successful Children program on August 30th with a community BBQ at the Airport Heights public housing project. This is a five year pilot program of community partners to work with the families and children between the ages of new born to 5 years old to work on self-esteem and to prepare the children to enter kindergarten. Studies have shown that the best age to work with children that make the most impact is the new born to 5 age group. The program will be held at the community center at the Airport Heights Apartment Complex. There are approximately 20 children who can participate in the program.

Weekly workshops began September 13 and will run through November 15. Free lunch and child care will be provided. For the first year, the program will include the following classes: Nurturing Parents, Cooking Basics 101, Children's Health Screening, Parent Dental and Vision Screening, Beat the Blues, Stress Reduction, Spa Day, and Make Parenting a Pleasure

The community partners are Coos County Mental Health, Coos County Public Health, North Bend School District, South West Oregon Community College, Oregon Department of Human Services, Coos County Commission of Families and Children as well as the North Bend City Housing Authority.

The program is a community approach to combine the Governor's Early Childhood Development and Community Coordinated Health programs. We believe this approach will help the children with their physical, mental and emotional development. The programs will be paid for out of existing funding streams such as Oregon Health Plan. The children will have a base line evaluation and an evaluation annually to gauge success.

Recovery Act in Action

The Bellingham Whatcom County Housing Authority in Washington was awarded more than 9.9 million in ARRA Stimulus money, which they used to implement several dramatic energy efficient renovations at three of their high rise public housing properties.

Along with this extraordinary greening of their public housing, BWCHA has also created a very informative blog that tracks their progress and on-going efforts to create green and sustainable communities. This blog can be read online (https://projectbellingham.wordpress.com/). Their most recent entry is an interesting video which describes background of the project, the highlights of the renovations, and some of the energy improvement statistics. The video is also posted on Vimeo (https://vimeo.com/47533432).

[Graphic: Energy Efficient Green Improvements]
Energy Efficient Green Improvements

Electronic Fund Transfers for HAP Distributions

Regulation located at 31 CFR § 208.3 mandates the use of electronic funds transfer (EFT) for all agency payments from the Federal Government. Similarly, PHAs may also mandate the use of EFT to transfer Federal Housing Assistance Payments (HAP) to the landlord. If a PHA chooses to pursue a Direct Deposit requirement, they must ensure that State law does not prevent such a requirement. EFT requirements must also be part of a current, board-approved HCV Administrative Plan.

While HUD does not require PHAs to pay HAP electronically to owners, PHAs are encouraged to do so especially if processing EFTs provide a significant cost-savings to the PHA. The number of checks issued and the cost of implementation may determine whether Direct Deposit to landlords is feasible. The Housing Choice Voucher Program Guidebook, Chapter 11, page 11-7, explains the pros and cons of using an electronic payment system. Payment systems should be flexible in order to accommodate changes in the program, as well as status changes with tenants and owners. The guidebook can be found online.

2012 FSS Conferences

In Portland - On September 18, the Portland HUD Office of Public Housing hosted its Annual FSS Conference at the West Valley Housing Authority in West Salem, Oregon. The meeting was attended by approximately 40 persons from a variety of PHAs throughout Oregon.

[Photo 3: 2012 FSS Conferences]
2012 FSS Conferences

This year's agenda focused on eLogic Models and grant reporting, FSS partnerships in the community, serving special needs clients, financing and homeownership classes offered by FSS Coordinators, and a success story from an FSS graduate of Salem Housing Authority.

Hosting the Annual FSS Conference at a PHA was a success, and we are looking to repeat at a different PHA next year. If interested in hosting the Portland HUD Annual FSS Conference in September 2013 at your PHA, please contact Chad Trepinski at 971-222-2669.

In Seattle - The FSS Conference this year was held via teleconference. Approximately 12-15 PHA's were on the call, along with Kathryn Greenspan who provided various program updates. Topics that were discussed included 2012 HCV/FSS awards, the upcoming 2013 NOFA, Inspector General Audits of the FSS program, and different self-sufficiency related acts that will be released. The Reed Bill in particular adds Multifamily tenant eligibility to the FSS program. In addition, there will be an FSS program demonstration, which includes a randomized trial of new FSS participants, as well as control groups.

Training

Financial Reporting Training Manuals

During the summer of 2012, PIH-REAC offered training on financial reporting and accounting requirements on the FASS-PH system, with an emphasis on the Housing Choice Voucher and Public Housing programs. The training was targeted to PHA accounting staff, fee accountants, and auditors that manage/service the Public Housing Authorities. Training was provided in various cities across the United States using a stand-up lecture approach with learning exercise and case studies to help reinforce the various concepts.

The training manuals from the August 2012 training held in Newark, NJ can be accessed via the links below. Note: The training manuals are formatted to print double-sided.

Day 1: PHA Financial Reporting Training - Housing Choice Voucher

Day 2: PHA Financial Reporting Training - Public Housing

PHA accountants, fee accountants, auditors and other financial staff are encouraged to use these training manuals, when preparing and reporting their annual financial information to HUD. However, in using the training manuals, users should note that the training manuals were developed based on the HUD guidance that was in effect as of July 2012. Therefore, users are cautioned that certain sections of the training may be subsequently superseded by newer guidance or changes to the FASS-PH system. More detailed information on limitations regarding the use of the training manuals and the source documents used to develop the training manuals can be found online.

PHA Board Commissioner Trainings available on YouTube

HUD has posted two videos on YouTube intended for PHA Board Commissioners. These videos would be helpful for any board member so that they fully understand their roles from a financial viability perspective, as well as understanding the audit process. Below are the links to these two videos:

This presentation will provide an overview of commissioner's responsibilities with respect to a PHA's financial operations and recordkeeping requirements relevant to a PHA. The youtube clip is just over 5 minutes. (www.youtube.com/watch?v=jNs7FFB3yds&feature=youtu.be)

This training session will provide an overview of the annual audit process; and provide commissioner's with an understanding of the requirements found in OMB Circular A-87. The youtube clip is just less 14 minutes. (www.youtube.com/watch?v=8nMc8zw_HSk&feature=youtu.be)

Recently Published Guidance

PIH Notices

Notice Issued/Expires Title
PIH 2012-48 (HA) Issued: November 28, 2012 HUD Funding for Non-Presidentially Declared Natural Disasters
PIH 2012-44 (HA) Issued: October 25, 2012 Section Eight Management Assessment Program Guidance
PIH 2012-43 (HA) Issued: October 25, 2012 Use of Operating Reserves for Capital Improvements
PIH 2012-42 (HA)
(Corrected)
Issued: October 2, 2012 Housing Choice Voucher Family Moves with Continued Assistance
PIH 2012-41 (HA) Issued: Sept. 28, 2012 Processing Information for the Submission of Replacement Housing Factor (RHF) Plans
PIH 2012-40 (HA) Issued: Sept. 28, 2012 Assisted Living Units in the Housing Choice Voucher (HCV) Program
PIH 2012-39 Issued: Sept. 10, 2012 Funding for Tenant-Protection Vouchers for Certain At-Risk Households in Low-Vacancy Areas – Request for Comments
PIH 2012-38 (HA) Issued: Sept. 7, 2012 Emergency Safety and Security Funding as it Relates to the Full-Year Continuing Appropriations Act, 2012 [Public Law 112-36]
PIH 2012-36 Issued: August 27, 2012 SUPPLEMENTAL NOTICE to PIH Notice 2012-16 Request for Applications under the Moving to Work Demonstration Program for Fiscal Year 2011
PIH 2012-35 (HA) Issued: August 21, 2012 Federal Fiscal Year 2012 Funding Provisions for the Housing Choice Voucher Program – Award of Remaining Set-Aside Funds
PIH 2012-34 (HA) Issued: August 13, 2012 Waiting List Administration
PIH 2012-33 (HA) Issued: August 8, 2012 Extension of Notice PIH 2010-51 (HA), Over Subsidization in the Housing Choice Voucher Program
PIH 2012-32 (HA) Issued: July 26, 2012 Rental Assistance Demonstration – Final Implementation

Federal Register Notices

Document Date Issued Title
FR-5648-N-03 20121129 Final Fair Market Rents for the Housing Choice Voucher Program and Moderate Rehabilitation Single Room Occupancy Program Fiscal Year 2013; Revised (www.gpo.gov/fdsys/pkg/FR-2012-11-29/pdf/2012-28920.pdf)
FR-5603-N-87 20121123 Requirements for Lead-Based Paint Hazards in Federally Owned Residential Properties and Housing Receiving Federal Assistance (www.gpo.gov/fdsys/pkg/FR-2012-11-23/pdf/2012-28376.pdf)
FR-5597-N-02 20121123 Request for Information on Adopting Smoke-Free Policies in Public Housing Agencies (PHAs) and Multifamily Housing: Reopening of Public Comment Period (www.gpo.gov/fdsys/pkg/FR-2012-11-23/pdf/2012-28519.pdf)
FR-5668-N-01 20121120 Final Fair Market Rents for the Housing Choice Voucher Program for Small Area Fair Market Rent Demonstration Program Participants; Fiscal Year 2013 (www.gpo.gov/fdsys/pkg/FR-2012-11-20/pdf/2012-28086.pdf)
FR-5648-N-02 20121005 Final Fair Market Rents for the Housing Choice Voucher Program and Moderate Rehabilitation Single Room Occupancy Program Fiscal Year 2013 (www.gpo.gov/fdsys/pkg/FR-2012-10-05/pdf/2012-24618.pdf)
FR-5639-N-02 20120912 Notice of Regulatory Waiver Requests Granted for the Second Quarter of Calendar Year 2012 (www.gpo.gov/fdsys/pkg/FR-2012-09-12/pdf/2012-22482.pdf)
FR-5526-N-02 20120809 Public Housing Assessment System (PHAS): Physical Condition Scoring Notice and Revised Dictionary of Deficiency Definitions (www.gpo.gov/fdsys/pkg/FR-2012-08-09/pdf/2012-19335.pdf)
FR-5648-N-01 20120803 Proposed Fair Market Rents for the Housing Choice Voucher Program and Moderate Rehabilitation Single Room Occupancy Program Fiscal Year 2013 (www.gpo.gov/fdsys/pkg/FR-2012-08-03/pdf/2012-18809.pdf)

E-Memos (electronic memoranda)

Seattle HUB

Issued Purpose
11/28/2012 Annual Security Awareness Training
11/08/2012 New Enhancements to 4.0 Physical Inspection Software Presentation and Introduction to New Online Inspection Training (PASS-PH/MF Inspection System)
11/08/2012 Registration Details for HUD’s Green Academy in Boise, February 8, 2013
11/07/2012 HUD-VASH Housing First Implementation Plan Information
09/07/2012 HUD-VASH Webinar Announcement
07/11/2012 Understanding HUD Environmental Reviews - Site Planning and Feasibility Seminar
07/03/2012 Region X Going Green/Energy Conferences for PHAs

Portland FO

Issued Purpose
11/27/2012 Online Annual Security Awareness Training
11/14/2012 HUD’s Green Academy in Boise, February 4-8, 2013 Registration
11/09/2012 New Enhancements to 4.0 Physical Inspections Software Presentation & Intro to New Online Inspection Training
11/07/2012 HUD-VASH—Housing First Implementation Plan Information
11/02/2012 YouTube for Board Commissioners
10/30/2012 Workload Reassignment and Donna Nye’s Passing
10/29/2012 Green Training Opportunities Organizational Accreditation and Technical Assistance
10/12/2012 Sustainable Performance Institute (SPI)-HUD Informational Webinars HUD Green Accreditation Pilot
09/07/2012 Correction to HUD-VASH Webinar: Building Community Partnerships to Effectively Serve Veterans Experiencing Chronic Homelessness
09/07/2012 FSS Coordinator Workshop Portland 2012
08/24/2012 VASH Webinar Building Community Partnerships to Effectively Serve Veterans Experiencing Chronic Homelessness
07/25/2012 Section Three Training
07/25/2012 HUD Environmental Review: Clean Air Act
07/20/2012 Financial & Governance Training
07/20/2012 CFP Certification and Schedule Deadline
07/20/2012 USDA Financial Management & Governance Training
07/11/2012 HUD Environmental Review: Site Planning & Feasibility Webinar

Important Dates
Please Note: All dates subject to change.  Refer to program websites for complete list of forms due!!!

FYE 3-31 PHAs  
12-31-2012 Audited FASS for FYE 3-31-2012 submission due to REAC
01-16-2013 PHA Plan Submission (CFP Performance and Evaluation Reports must be included in Plan)
05-30-2013 SEMAP Certification Due
FYE 6-30 PHAs  
03-31-2013 Audited FASS for FYE 06-30-2012 submission due to REAC
04-17-2013 PHA Plan Submission (CFP Performance and Evaluation Reports must be included in Plan)
FYE 9-30 PHAs  
06-30-2013 Audited FASS for FYE 09-30-2012 submission due to REAC
07-18-2013 PHA Plan Submisison (CFP Performance and Evaluation Reports must be included in Plan)
FYE 12-31 PHAs  
02-28-2013 Unaudited FASS submission for 12/31/2012 due to REAC
03-01-2013 SEMAP Certification Due
All PHAs  
Monthly CFP obligated-expended data is submitted through eLOCCS. CFP work completion activities where pre-audit is required, are reminded to submit Final P&E Reports with AMCC to Field Office.
Monthly Send complete copy of renewal Mod Rehab program HAP contracts with owners to FMC representative. Please include Attachment A. Contracts needed to request renewal funds and to release payments.
Monthly VMS data collection (HUD 52681B submitted electronically). Ensure data is submitted timely and accurately. Failure to report timely could result in loss of Administrative Fees. Exact submission dates will be provided by the FMC.
Reminder Please continue to submit Year-End Settlement Statements (HUD-52681) for Section 8 Mod Rehab, SROs, and Mainstream (DV) vouchers ONLY. Submit to FMC (45 calendar days after FYE). Ninety days prior to FYB, submit complete budget (HUD-52673, 52672, 52663) for Mod Rehab, SRO, HOPE VI, Mainstream (DV code-5 year increments), to FMC representative.
ARRA  
09-2012 PHAs must expend 100% of Competitive Grants

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Content Archived: November 17, 2014