HomeMy WebLinkAbout05/15/2014AGENDA
WATERLOO HOUSING AUTHORITY BOARD
Thursday, May 15th, 2014
8:15 or following the agenda meeting
*****Waterloo Center for the arts Law Court *****
A. Approval of Agenda
B. Approval of minutes from March 27th, 2014 as
proposed
C. Old business
1. Approval for emergency repair on the roof at 225 W. Ridgeway,
50 unit apartment complex.
D. New business
1. Approval of travel request to Las Vegas, for Housing
Choice Voucher /Public Housing financial reporting for
Sonia Mayer.
2. Approval of travel request to Des Moines, for Housing
Quality Standard (inspections) training for Janet Wessels.
3. Approval of travel request to Director's meeting in Charles
City Iowa for Ethel Washington.
4. Approval and Resolution to conduct a Public Hearing for
the purpose of receiving comments on flat rents contingent
upon. HUD's final approval.
5. Approval to accept low bidder for blanket authorization of
carpet replacement for the apartments at Ridgeway Towers,
Public Housing Complex, 225 Ridgeway Avenue.
6. Approval to place report on file from NCRC/NAHRO/IA
NAHRO conference.
7. Approval to place on file the Housing Authority report
including the leasing, HAP report.
Adjourn
WATERLOO HOUSING AUTHORITY, Governing Board Minutes
April loth' 2014 at 8:00 AM
Waterloo Center for the Arts — Law Court Theater
Members Present: Welper, Schmitt, Lind, Morrissey, Dillon, Waterman, Washington, Mayer
Motioned by Schmitt, seconded by Lind, that the Agenda be approved. Ayes: All Motion
Carried
Motioned by Schmitt, seconded by Lind, that the minutes from the January 16, 2014 meeting be
approved. Ayes: All Motion Carried.
Motioned by Schmitt, seconded by Morrissey to approve following Agenda items:
1. Approval of travel request to Iowa Association of Housing Official at Hawkeye
Community College for the Waterloo Housing inspector.
Ayes: All. Motion carried.
Motioned by Dillon, seconded by Morrissey to approve the following agenda item:
1. Hearing and Approval and Resolution of Waterloo Housing / HUD Public Housing
Annual Agency (PHA) Plan.
Ayes: All. Motion carried.
Motioned by Morrissey, seconded by Lind to approve the following agenda item:
1. Hearing and approval and resolution to accept a 2014 HUD Capital fund grant of
$47,009.00
Ayes: All Motion carried.
Motioned by Morrissey, seconded by Schmitt to approve the following agenda item:
1. Approval to accept a bid for lawn care services at 225 W. Ridgeway Ave. from Cedar
Valley Lawn Care Services at Ridgeway Towers.
Ayes: All. Motion carried.
Motioned by Lind, seconded by Schmitt to approve the following agenda item:
1. Approval to place on file the Housing Authority finance report including the
leasing, HAP report.
Ayes: All. Motion carried.
Motioned by Morrissey, seconded by Schmitt to adjourn the meeting.
Ayes: All Motion Carried.
SAM
CITY OF WATERLOO, IOWA
WATERLOO HOUSING AUTHORITY
620 Mulberry Street, Carnegie Annex • Waterloo, IA 50703 • (319) 233-0201 Fax (319) 291-4288
May 15th, 2014
To: Mayor Ernest Clark and the WHA Boar I'pf Commissioners.
From: Ethel Washington, Director
Re: Approval to request bids on the repair of the roof on apartment building at
Ridgeway Towers.
The Waterloo Housing Authority is requested the board chairperson approval to
seek bids for the repair of the roof on an apartment building at Ridgeway Towers
apartments building. Due to heavy snow and rains there was a leak in a couple of
the apartments; repairs needed to be made. Sought three bids, received two from
the following companies:
Service out of Waterloo, and Grell Roofing out of Fort Dodge, Iowa.
The funds for the projects will come from the Ridgeway Towers budget set aside
for building grounds and maintenance/repairs
The Director of the Housing Authority is requesting the authorization of the board
to seek bids to repair the roof.
See attachment:
CITY WEBSITE: www.cityofwaterlooiowa.com
WE'RE WORKING FOR YOU!
An Equal Opportunity/Affirmative Action Employer
ERVICE "EXPERIENCE MATTERS"
,gGENE
APR 3 0 214
ROOFING CO.
Since 1936
Invoice To:
Waterloo Rousing Authority
620 Mulberry St.
Waterloo, IA 50703
Alt Company No.:
Client P.O. #:
123 Arizona Street
PO Box 818
Waterloo, Iowa 50704
Phone: 319.232.4535
Fax: 319.234.7728
Website: www.serviceroofing.net
INVOICE #2951
Date:
Terms:
ate Due•
Balance Due:
04/29/2014
Due Upon Receipt
04/29/2014
$473.00
Remit Payment To:
Service Roofing Company
P.O. Box 818
Waterloo, L4 50704
USA
Job: WO #3162
Ituilding: Ridgeway Towers, 225 W. Ridgeway Ave., Waterloo, IA 50702 USA
Work Performed: On 4/14/2014 made repairs to roof at locations given to us by Dave Becker.
Completed On: 04/28/2014
Subtotal: $473.00
Tax: Non T
Balance D
THANK YOU FOR YOUR BUSINESS.
May 15, 2014
BID TAB: Repair Teaks from heavy rain for the building at
Ridgeway Towers. 225 Ridgeway Ave. Ridgeway Towers
TOTAL ESTIMATE OF PROJECT:
BIDDER
Service
Roofing
BID BOND
2ND
AMOUNT
Grell Roofing
LLC, Fort
Dodge
750.00
650.00
1)
CITY OF WATERLOO, IOWA
WATERLOO HOUSING AUTHORITY
620 Mulberry Street, Carnegie Annex • Waterloo, IA 50703 • (319) 233-0201 Fax (319) 291-4288
Date: May 15th, 2014
To: Mayor Ernest Clark and W4terloo Housing Board.
From: Ethel Washington
Re: Approval to request travel to Las Vegas, NV on Housing Choice
Voucher/ Public Housing training.
As an agreement to the hiring process for the bookkeeper the Director is
requesting the Board's approval to send Sonia Mayer to attend a HUD
financial management workshop on Housing Choice Voucher/ Public
Housing Financial Reporting in LasVegas, Nevada.
The date for this training is from July 22st through 24th, the total cost for,
food, hotel, airfare and registration is $ 2020.27
Overtime is not required to attend this training. The cost for the hotel and
food is funded through the Waterloo Housing Authority's FEDERALLY
FUNDED Public Housing budget set aside for training.
Therefore, the Waterloo Housing Authority's Director's is requesting the
Board's approval of the above referenced employee's attendance to the
Housing Choice Voucher/Public Housing Financial Reporting training in
Las Vegas, NV.
CITY WEBSITE: www.cityofwaterlooiowa.com
WE'RE WORKING FOR YOU!
An Equal Opportunity/Affirmative Action Employer
CITY OF WATERLOO, IOWA
WATERLOO HOUSING AUTHORITY
620 Mulberry Street, Carnegie Annex • Waterloo, IA 50703 • (319) 233-0201 Fax (319) 291-4288
DATE: May 15th, 2014
TO: Mayor Ernest Clark and the WHA Board ��
From: Ethel Washington, Executive Director �'Gt/
RE: Housing Authority staff to attend the Housing Quality Standard training.
The Waterloo -Housing Authority's Director is requesting the Board's approval to
send Janet Wessels, staff to Des Moines, Iowa for Housing Quality Standard training.
Staff is attending the training to obtain their Section 8 Housing Quality Standard
training and certification.
The training is from July 7-9th, Attached is the preliminary agenda for the training.
The cost for registration is $1289.74
The training is funded through the Waterloo Housing Authority federally funded
Voucher budget set aside for training. Overtime is not required to attend this
conference
Therefore, the Housing Authority is requesting the Board's approval of Janet
Wessels, Coordinator attendance to the HQS training in Des Moines.
See attachment:
CITY WEBSITE: www.cityofwaterlooiowa.com
WE'RE WORKING FOR YOU!
An Equal Opportunity/Affirmative Action Employer
CITY OF WATERLOO, IOWA
WATERLOO HOUSING AUTHORITY
620 Mulberry Street, Carnegie Annex • Waterloo, IA 50703 • (319) 233-0201 Fax (319) 291-4288
May 15tb, 2014
To: Mayor Ernest Clark and th oard
From: Ethel Washington
RE: Acceptance and Approval to send staff to the Director's Meeting.
Director is requesting approval of the Board to attend a Directors meeting in
Charles City, Iowa.
The meeting will focus on some of the much vulnerabilities in the housing industry along
with procedures, policies, and regulations that cause problems for agencies.
The meeting is June 18th, 2014; there is also like blanket approval to attend
additional meetings in November, 2014 and January 2015 in Charles City, Iowa.
Overtime is not required to attend these meetings.
There is no cost associated with this meeting.
The Housing Authority' Director is requesting the board's approval of the staff
attendance to the Director's meetings.
See attachment:
CITY WEBSITE: www.cityofwaterlooiowa.com
WE'RE WORKING FOR YOU!
An Equal Opportunity/Affirmative Action Employer
CITY OF WATERLOO, IOWA
WATERLOO HOUSING AUTHORITY
620 Mulberry Street, Carnegie Annex • Waterloo, IA 50703 • (319) 233-0201 Fax (319) 291-4288
March 15th, 2014
To: Mayor Ernest Clark and
Waterloo Housing Authority Board.
From: Ethel Washington, Director
Re: requesting approval to conduct a Public Hearing on May 15th, 2014 for the purpose of
receiving and reviewing the public comments on the Waterloo Housing Authority's flat
rents contingent upon HUD's final approval.
Hold Hearing- There were no comments.
Motion to receive and file proof of publication of notice of public hearing.
Motion to close hearing, receive and file recommendation of approval of the Waterloo
Housing Authority's Board oral and written comments if any.
This hearing gives the board an opportunity to conduct a Public hearing regarding the
Public Housing Flat Rents. It also gives the board the opportunity to review any public
comments and have the comments considered regarding the Waterloo Housing
Authority's proposed Flat Rents."
The document was available for public review through May 14th, 2014. The information
is located at the Housing Authority's Office for public review and written public
comments.
If there were public comments, the comments would be considered at the hearing. A
resolution to approve the Flat Rents would be on the board's Agenda for May 15th, 2014
following the hearing. Any comments will be forwarded to HUD for review by no later
than May 20th, including, evidence of the public hearing and the resolution approving the
Flat Rents.
EMW
CITY WEBSITE: www.cityofwaterlooiowa.com
WE'RE WORKING FOR YOU!
An Equal Opportunity/Affirmative Action Employer
CITY OF WATERLOO, IOWA
WATERLOO HOUSING AUTHORITY
620 Mulberry Street, Carnegie Annex • Waterloo, IA 50703 • (319) 233-0201 Fax (319) 291-4288
May 12, 2014
TO: Mayor Ernest Clark and the WHA Board
From.: Ethel Washington, Director
Re: Approval to accept low bidder for blanket authorization of carpet replacement for the
next 3 years at Ridgeway Towers, Public Housing Complex, 225 Ridgeway Avenue.
The Housing Authority must make ready empty apartments and other areas within 3-7
days so that they are ready for new tenants to rent. If they aren't ready, the Housing
Authority will lose rent revenue for the project and points on the Physical Housing
Assessment System (PHAS) management assessment that we must certify to HUD
annually. Therefore, the routine bidding process would not allow us the response time
needed for each of the apartments.
The unit replacement cost is approximately $:l 000.00, however, due to the anticipated
volume and number of different floor plans of the units involved, establishing a cost per
sq. yard for materials and the labor rate is the most appropriate solution.
The Housing Authority requested bids for carpet replacement with a base number of
turnover apartments and common areas for the next three years as has been done in the
past. The authority replaces the carpeting in the building as the tenants move and when
needed.
Carpet Labor Vinyl Base Carpet Response
Per sq yd base Base in days
Town and Country $10.20 $5.50 sq yd 2.25 $4.00 10 days
Peterman and Haes Na
Carpet land Na
Home Depot Na
The bid for cost was from Town and Country. Therefore, the authority recommends the
approval of Town and Country as the bidder for blanket authorization to install Ridgeway
Towers carpet for the next three fiscal years.
CITY WEBSITE: www.cityofwaterlooiowa.com
WE'RE WORKING FOR YOU!
An Equal Opportunity/Affirmative Action Employer
TABULATION OF BIDS
PROJECT Carpet replacement
Deadline for Bids
Time 1:00 PM
Date May 15, 2014
NAME AND ADDRESS OF CONTRACTOR
Bond Amt
BID AMOUNT
ALTERNATE #1
- less ranges
ALTERNATE # 2
-less disposals
No
Town AND Country
Labor
$5.50
CARPET BID per
Sq Yd. $10.20
Vinyl Base
$ 2.25
Carpet base
$ 4.00
Home Depot
NA
NA
NA
NA
Carpetland USA
NA
NA
NA
NA
Certified by Perry Goodman, Neighborhood Services
Tabulated by Ethel Washington, Housing Director
CITY OF WATERLOO, IOWA
WATERLOO HOUSING AUTHORITY
620 Mulberry Street, Carnegie Annex • Waterloo, IA 50703 • (319) 233-0201 Fax (319) 291-4288
onference Review
April 30 to May 02, 2014
Des Moines, IA
Attendee: Beverly A Cosby
On Wednesday April 30th, 1 arrived in Des Moines to attend the 2014 NCRC NAHRO/IA NAHRO
conference which was being held at the Downtown Marriott Hotel.
Upon our arrival, we registered and received our conference package. We then attended a
welcoming luncheon. This was very interesting as it gave me, a first time attendee, the
opportunity to find out what the NAHRO organization is all about and what an important part it
plays in regards to HUD and other sections of the government providing funding and other
necessities for Public Housing and the Housing Choice Voucher program.
On Wednesday afternoon I attended the seminar on Excellence in Customer Service moderated
by Clifton Martin. This was very interesting as it defined our customer as everybody we come in
contact with on a daily basis; whether it is external or internal. As Housing Coordinators, we
need to set the groundwork from the beginning of our conversation with clients; making sure
we give our full attention and most of all our respect to the customer.
On Thursday I attended the all -day session on rent calculations. Actually, this was a refresher
taught by a representative from Nan McKay. Again, I found this to be very interesting; as a new
Coordinator, this seminar helped to clear up some gray areas regarding the Earned Income
Disallowance for our disabled tenants who find employment. It was very interesting to learn
about the difference in calculations between Public Housing and the Housing Choice Voucher
program. The session ended with the changes that HUD will now accept for verifying clients'
income.
Friday's session on Best Practices in Iowa was very enlightening as it highlighted the issues and
successes that the Iowa NAHRO is dealing with. The Public Housing Roundtable was more of a
financial discussion regarding situations resulting from Sequestion and the problems it left both
Public Housing and the Housing Choice programs; including such things as layoffs, reducing the
number of clients served and the realization that Section 8 as we know it might not be around in
years to come.
truly enjoyed the conference; it was enlightening to see how other Housing Authorities
function and the impact the Public Housing and the Housing Choice Voucher program s can have
on families. I particularly enjoyed the success story of the Family Self Sufficiency participant
who was able to work and reeducate herself so that she could truly provide for her family. With
the $29K + that she had in her escrow, she was able to purchase a home and her future as a
productive citizen.
tau aol�
CITY WEBSITE: www.cityofwaterlooiowa.com
WE'RE WORKING FOR YOU!
An Equal Opportunity/Affirmative Action Employer
SONIA MAYER
BOOKKEEPER/ADMIN. ASSISTANT
WATERLOO HOUSING AUTHORITY
620 MULBERRY STREET
WATERLOO, IOWA 50703
EVENT: 2014 NCRC/Iowa NAHRO Regional Conference
LOCATION: DES MOINES, IOWA
DATE: APRIL 30 - MAY 2, 2014
Wednesday April 30th, 2014
11:30 - 1:15 Luncheon with Welcome Speakers
1:30 - 4:30 Excellence in Customer Service
Trainer: Clifton Martin, National NAHRO
Class objective: Learning the fundamentals of Customer Service and how it impacts our
Housing Authority.
1. Communication Styles
2. Active Listening
3. Business Writing
4. Phone Etiquette
Thursday May lst, 2014
8:00 - 12:00 Common Rent Calculation Errors and How to Avoid Them
Trainer: Annie Stevenson, Nan McKay
Class Objective: Focus on most common error areas in rent calculations.
1. Earned Income Disallowance
2. Calculating Income from Assets
3. Allowances and Deductions
4. Verification Procedures
12:00 - 1:15 NCRC NAHRO Annual Meeting Luncheon and Award Presentation
1:15 - 4:30 Continuation of Rent Calculation seminar
7:00 NCRC NAHRO Awards & Recognition Banquet
'
Friday May 2nd, 2014
8:00 - 9:00 IA NAHRO Annual Meeting & Breakfast
9:00 - 10:15 Best Practices in Iowa
Speakers: Doug Romig, Des Moines & Steven Rackis, Iowa City
Session objective: Discuss local practices regarding homelessness efforts in Iowa
1. Project Based Voucher and Preferences
2. Budget Strategies
3. Alternative Funding Sources
10:30 - 12:00 Becoming a social Media Superhero
Speaker: Red House Media
Session objective: To show how social media can impact your HRA
1. Using social media to explain what we do
2. Best practices for communicating on social media
JULIE SNIDER
Waterloo Housing Authority
2014 Iowa NAHRO Annual Conference
Downtown Marriott
Des Moines, Iowa
April 30-May 2, 2014
I attended the above conference from April 30-May 2, 2014.
On Wednesday, April 30, the session started at 1:30 p.m. and ended at 4:30 p.m. I attended a
session conducted by Clifton Martin from the Baltimore Housing Authority. This session
discussed Excellence in Customer Service, including how to deal with "difficult" tenants in a
friendly and professional manner, as well as how to have constructive phone conversations and
voice mail messages.
On Thursday, May 1, the sessions were from 8:00 a.m. until 12:00 p.m. and again from 1:15 p.m.
until 4:30 p.m. I attended several different sessions on Thursday, including Human Resources —
Learned Lessons, which discussed proper advertising and interviewing techniques. Next was a
session on public housing Capital Fund Planning. This was especially interesting as a new rule
has just gone into effect. Areas discussed included appropriate expenditures from the capital fund,
timelines for submissions, and the Green Physical Needs Assessment which will probably be.
required beginning with FYE 6/30/15. After the awards luncheon, I attended a session on
presented by Tamar Greenspan of NAHRO entitled "What's up Washington?" She discussed
funding for 2014 and 2015, and projections for various issues important to public housing
authorities. Finally, on Thursday, I attended "Succession Planning", which covered issues
involved when looking for a new Executive Director, and the ways in which the current person
should plan for this ahead of time. Thursday evening was a banquet, with more awards, and "The
Mentalist" as entertainment.
On Friday, May 2, from 9am to 10:15am, I attended "Best Practices in Iowa" which was hosted
by Doug Romig of the Des Moines Housing Authority, and Steve Rackis from the Iowa City
Housing Authority. Both discussed their efforts regarding homelessness in their respective cities,
and their creative us of both funding opportunities, and networking with other agencies in their
respective communities. The final session of the conference was a roundtable discussion
regarding public housing issues, several HUD Representatives from the Kansas City office, as
well as the Director, Karen Schlepper, were on on -hand to answer questions. Major topics of
discussion included the mandatory flat rents, which are to be effective 6/1/14, as well as the
Green Physical Needs Assessment requirements, as mentioned previously.
Overall, it was an enjoyable conference, and I learned much about public housing issues, budget
constraints, and creative ways to positively impact our communities. All of the above will
definitely be helpful in my work at the Housing Authority.
WATERLOO HOUSING AUTHORITY
gyQ
Julie Snider
Housing Coordinator
NOTES:
May 15th, 2014
THE WATERLOO HOUSING AUTHORITY'S CURRENT REPORT
As of the month of April 2014 the Waterloo Housing Authority has the capacity to
serve 1056 Section 8, and 50 Public 'lousing tenants.
Ridgeway Towers
The Public Housing waiting list consists of approximately 20 tenants. Out of
the 20 only approximately 6 are tenants that qualify for Ridgeway Towers
most are over income.
Section 8 baselines 1056
Section 8 lease ups 918
Public Housing lease up 50
Total 1024
WAITING LIST
Applications for Section 8 tenants are taken every Thursday all day from 8am-4
pm, no appointment necessary.
The Public Housing applications are taken daily.
The Waterloo Housing Authority's Section 8 waiting list consists of approximately
1900 Applicants.
The waiting list is still approximately 4+- years.
Everyone is encouraged and welcome to apply to the Section 8 and Public
Housing program.
The Waterloo Housing Authority policy states the WHA will publicize the
availability and nature of the Section 8 Program for extremely low-income,
very low and low-income families should the waiting list become shorter than
six- months, a newspaper of general circulation, and by other suitable means. .
Homeownership Voucher
Homebuyers total Vouchers available 30
Closed Mortgages 29
9- over income and off the program completely
Remaining on Homeownership Voucher program 20
RIDGEWAY TOWERS APARTMENTS/ PUBLIC HOUSING
Ridgeway Towers are at 100% occupancy in the senior citizens apartments.
PUBLIC HOUSING
Total available 50
Leased
50
HOUSING STAFF ATTENDED THE FOLLOWING STANDING
MEETINGS/FUNCTIONS WEEKLY, MONTHLY OR QUARTERLY
a. Department head meeting Weekly
b.Staff with Noel Bi-weekly
c.Directors Meeting Quarterly
d.Council Meeting Weekly
e. RSVP Bi-Monthly
f. Country View Monthly
g. WHA staff meeting Bi-weekly
h. Landlord meetings monthly
Total FSS Participants on program 39
Number of graduates Dec 2013 0
Number of participants job hunting 17
Number of participants' working/ 22
Number of participants going to school 6
Number of Participants with escrows 23
Total number of escrows paid out to participants 0
Total number of Escrows forfeited 2
RIDGEWAY Towers projects in progress.
Future Project:
As always the numbers below will fluctuate depending on the number of
terminations, evictions or tenants that voluntarily left the program per week,
month, and year.
There is an average of approximately 10 tenants going off the program per
month approximately (120 per year).
We will be pulling tenants off of the waiting list and briefing /leasing up.
We are billed monthly by other Housing Authorities for tenants that ported/moved
out of Waterloo to other cities. The numbers that we are being billed for at this time
is 21.
Beverly, Julie, Wanda and Janet
Recertification's approximately 20 per month each
Movers approximately 16 per month either in town or out of town
Complaints inspections approximately 2 per month
New leases approximately 11 per month on the average for movers within the city.
We are always playing catch up. Portability port fees are paid out to other housing
authorities.
Budgeted For Vouchers $ 4,601,573.00 million for 2014 this does not include
adm.fees
HA Name Waterloo Housing Authority
HA Number IA050
Jan
Feb
Mar
April
May
June
Juy
Aug
Sept
Oct
Nov
Dec
Jan
Feb
Mar
April
May
June
July
Aug
Sept
Oct
Nov
Dec
Unit Months
Leased
(excluding
DVP)
Unit Months
Available
(exdudng Oved(Under)
DVP) Leased
970
1,056
(86)
963
947
1,056
1,056
(93)
(109)
2,880
3,168
(288)
Leasing Percentage - 90.91%
Other Admin
Funding
(FSS, WO, Admin Share
Admin Fee DVP & Special of Freud
Eamed Fees) Recovery
CALENDAR YEAR 2014 LEASING, HAP AND ADMIN FEE UTILIZATION
HAP Funding
(excluding
DVP)
HAP Cost
(excluding
DVP)
HAP Share of
Fraud
Recovery
FSS Escrow
Forfeitures
Other
Adjustments to
HAP Reserve
HAP Reserve
Increase
(Decrease)
HAP Reserve
(NRA)
$ 365,680
$ 348,848
$ -
$ 4,748
$ -
$ 21,579
$ 21,579
365,680
342,377
-
151
-
23,454
45,034
365,680
346,321
-
5,813
-
25,172
70,206
-
-
-
-
-
-
70,206
-
-
-
-
-
-
70,206
-
-
-
-
-
-
70,206
70,206
-
-
-
-
-
-
-
-
-
-
-
-
70,206
-
-
-
-
-
-
70,206
-
-
-
-
-
-
70,206
-
-
-
-
-
-
70,206
-
-
-
-
-
-
70,206
$ 1,097,040
$ 1,037,547
$ -
$ 10,712
$ -
$ 70,206
)0000000ac
HAP Utilization - 94.58%
Interest
Income on
Admin Fee
Reserve
Other Income
Admin
Expenses
Funds
Expended from Other
UNA Adjustments to
(Donations & Admin
Transfers) Reserve
ProfN(Loss
Admin Fee
Reserve
$ 46,999
$ 200
$ -
$ 5
$ 65
$ 47,842
$ -
$ 23
$ (550)
'-$ 2,399 505
47,294
-
-
4
94
54,543
-
-
(7,150)
2,392,354
46,542
-
-
4
80
52,120
-
45,153
39,658
2,432,012
'
-
-
-
-
-
-
-
-
2,432,012
-
-
-
-
-
-
-
-
-
2,432,012
-
-
-
-
-
-
-
-
-
2,432,012
'
-
-
-
-
-
-
-
-
2,432,012
-
-
-
-
-
-
-
-
-
2,432,012
-
-
-
-
-
-
-
-
-
2,432,012
-
-
-
-
-
-
-
-
-
2,432,012
-
-
-
-
-
-
-
-
2,432,012
2,432,012
-
-
-
-
-
-
-
-
-
$ 140,835
$ 200
$ -
$ 13
$ 239
$ 154,505
$ -
$ 45,176
$ 31,958
mococooc
•
Jan
Feb
Mar
April
May
June
July
Aug
Sept
Oct
Nov
Dec
Jan
Feb
Mar
April
May
June
July
Aug
Sept
Oct
Nov
Dec
HAP Reserve
excluding
uncollected
fraud AIR
$ 21,579
45,034
70,206
70,206
70,206
70,206
70,206
70,206
70,206
70,206
70,206
70,206
xxxxxxtooc
Reported In
VMS
Total Voucher
Cash and
Investments
$ 2,477,230
2,481,003
2,548,993
xxxxxxxxx
Average HAP
Cost
$ 359.64
$ 355.53
$ 365.70
$ 360.26
HAP Program
HAP Budget Reserve held
Authority by HUD
$ 365,680
$ -
365,680
$ -
365,680
$ -
$ -
$ -
-
$ -
$ -
$
-
$ -
$ -
$ -
$ -
$ 1,097,040
xtooc0000c