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2010-07-13 HRA Agenda PacketPLEASE TURN OFF CELL PHONES & PAGERS IN COUNCIL CHAMBERS. C Q � • � I AGENDA A UND HOUSING & REDEVELOPMENT AUTHORITY LAR MEETING DAY, JULY 13, 2010 — 6:50 P.M. CITY COUNCIL CHAMBERS Page 1. Open meeting 2. Action approving agenda, with any amendments • 3. Action approving minutes for June 22, 2010 regular meeting 4. Action approving claims 5. Adopt Resolution Authorizing Acceptance of the 2010 Capital Fund Program (CFP) Amendment 6. Adjourn 1 2 -5 6 -11 • MOUND HOUSING AND REDEVELOPMENT AUTHORITY • JUNE 22, 2010 The Housing and Redevelopment Authority in and for the City of Mound, Minnesota, met in regular session on Tuesday, June 22, 2010, at 6:55 p.m. in the council chambers of city hall. Members present: Chair Mark Hanus; Commissioners David Osmek, Ray Salazar and Heidi Gesch. Members absent: Commissioner Greg Skinner Others present: City Attorney John Dean, Executive Director Kandis Hanson, City Clerk Bonnie Ritter, Community Development Director Sarah Smith, Amanda Schwarze, Keith Brown, Scott Qualle 1. Open meeting Chair Hanus called the meeting to order at 6:55 p.m. 2. Approve agenda MOTION by Osmek, seconded by Salazar to approve the agenda. All voted in favor. Motion carried. 3. Approve minutes MOTION by Osmek, seconded by Salazar to approve the minutes of June 8, 2010. All voted in favor. Motion carried. 4. Approve claims . MOTION by Osmek, seconded by Salazar to approve claims in the amount of $13,716.52. All voted in favor. Motion carried. 5. Adjourn MOTION by Osmek, seconded by Salazar to adjourn at 6:56 p.m. All voted in favor. Motion carried. Chair Mark Hanus Attest: Bonnie Ritter, City Clerk 0 -1- JULY 13, 2010 H.R.A. CLAIMS REPORT 1 071310HRA $13,052.67 JUNE I TOTAL $13 -2- 0 0 -3- CITY OF MOUND 07/07/10 8:11 AM Page 1 Payments CITY OF MOUND Current Period: July 2010 Batch Name 071310HRA User Dollar Amt $13,052.67 Payments Computer Dollar Amt $13,052.67 $0.00 In Balance Refer 71310 ALLIED WASTE SERVICES #894 _ Cash Payment E 680 -49800 -384 Refuse /Garbage Disposa 07 -10 GARBAGE SERVICE $229.32 Invoice 2200248 7/13/2010 Transaction Date 7/6/2010 Wells Fargo HRA 10120 Total $229.32 Refer 71310 CENTERPOINT ENERGY (MINNEG Cash Payment E 680 -49800 -383 Gas Utilities 05 -17 -10 THRU 06 -16 -10 #5746120 -4 $1,280.00 Invoice 071310 7/13/2010 Transaction Date 6/30/2010 Wells Fargo HRA 10120 Total $1,280.00 Refer 71310 COVERALL CLEANING CONCEPTS _ Cash Payment E 680 - 49800 -460 Janitorial Services #106, #112, #400 CLEAN UNITS $320.63 Invoice 7070155467 7/13/2010 Cash Payment E 680- 49800 -460 Janitorial Services 07 -10 CLEANING SERVICE $596.36 Invoice 7070154805 7/13/2010 Transaction Date 6/30/2010 Wells Fargo HRA 10120 Total $916.99 Refer 71310 IKON FINANCIAL SERVICES _ Payment E 680 -49800 -202 Duplicating and copying 067 -23 -10 THRU 08 -22 -10 IMAGE RUNNER $130.00 • Cash Invoice 82430433 7/13/2010 Transaction Date 6/30/2010 Wells Fargo HRA 10120 Total $130.00 Refer 71310 MINNESOTA ELEVATOR, INCORP Cash Payment E 680 - 49800 -440 Other Contractual Servic 07 -10 ELEVATOR MAINTENANCE $235.47 Invoice 071310 7/13/2010 Transaction Date 6/30/2010 Wells Fargo HRA 10120 Total $235.47 Refer 71310 MOUND, CITY OF _ Cash Payment E 680 - 49800 -382 Water Utilities 05 -10 WATER/SEWER $1,637.56 Invoice 071310 7/13/2010 Transaction Date 6/30/2010 Wells Fargo HRA 10120 Total $1,637.56 Refer 71310 MULCH STORE, THE _ Cash Payment E 680 -49800 -220 Repair /Maint Supply 06 -21 -10 RED CHIPS, SOD $128.26 Invoice 8088338 7/13/2010 Cash Payment E 680 -49800 -220 Repair /Maint Supply 06 -21 -10 BLEND MIX $38.62 Invoice 8088314 7/13/2010 Cash Payment E 680 -49800 -220 Repair /Maint Supply 06 -21 -10 BLEND MIX $38.62 Invoice 8088294 7/13/2010 Transaction Date 6/30/2010 Wells Fargo HRA 10120 Total $205.50 Refer 71310 PROGRAMMED MANAGEMENT CO Cash Payment E 680 - 49800 -301 Auditing and Acct'g Servi 06 -10 ADVANTAGE LICENSE $213.75 Invoice 07012010400361 7/13/2010 Transaction Date 6/30/2010 Wells Fargo HRA 10120 Total $213.75 71310 RAYS SERVICES _ . Refer Cash Payment E 680 - 49800 -440 Other Contractual Servic TRIM, REMOVE TREES $1,600.00 Invoice 071310 7/13/2010 Transaction Date 6/30/2010 Wells Fargo HRA 10120 Total $1,600.00 -3- A CITY OF MOUND CITY OF MOUND Payments Current Period: July 2010 Refer 71310 RENTAL HISTORY REPORTS Cash Payment E 680 - 49800 -475 Tenant Related Services 06 -10 BACKGROUND VERIFICATIONS Invoice 0620101737A 7/13/2010 Transaction Date 7/6/2010 Wells Fargo HRA 10120 Refer 71310 STA -SAF LOCKSMITHS COMPAN Cash Payment Invoice 18339 Transaction Date Refer 71310 E 680 - 49800 -401 Building Repairs 7/13/2010 7/6/2010 TRUE VALUE, MOUND _ Cash Payment E 680 -49800 -220 Repair /Maint Supply Invoice 71952 7/13/2010 Cash Payment E 680 -49800 -220 Repair/Maint Supply Invoice 72032 7/13/2010 Cash Payment E 680 -49800 -220 Repair /Maint Supply Invoice 72029 7/13/2010 Cash Payment E 680 -49800 -220 Repair/Maint Supply Invoice 72076 7/13/2010 Cash Payment E 680 -49800 -220 Repair/Maint Supply Invoice 72240 7/13/2010 Cash Payment E 680 -49800 -220 Repair /Maint Supply Invoice 72704 7/13/2010 Cash Payment E 680 -49800 -220 Repair/Maint Supply Invoice 72721 7/13/2010 Cash Payment E 680 -49800 -220 Repair /Maint Supply Invoice 72827 7/13/2010 Cash Payment E 680 -49800 -220 Repair /Maint Supply Invoice 72837 7/13/2010 Transaction Date 7/6/2010 Refer 71310 VILLAMIL CONSTRUCTION COMPA _ Cash Payment E 680 -49800 -500 Capital Outlay FA Invoice 138 7/13/2010 PO 22670 Transaction Date 6/30/2010 Refer 71310 XCEL ENERGY Cash Payment E 680 -49800 -381 Electric Utilities Invoice 327950744 7/13/2010 Transaction Date 7/6/2010 #306 LOCK REPAIR 07/07/10 8:11 AM Page 2 $50.00 Total $50.00 $75.00 Wells Fargo HRA 10120 Total $75.00 #201 PULL CHAIN SWITCH $7.47 PAINT STRIPPING GEL, SCRAPER $20.59 SCREWS, NUTS, BOLTS $21.18 SAND MIX $5.33 CULVERT THREAD $4.26 GRASS SEED, FERTILIZER $53.42 GRASS SEE, DMV CAP $20.82 SCREEN $11.73 FLOWERS $43.04 Wells Fargo HRA 10120 Total $187.84 SIDEWALK REPAIRS, REPLACEMENT $4,149.34 Project CF0902 Wells Fargo HRA 10120 Total $4,149.34 06 -10 #51- 6383341 -8 $2,141.90 Wells Fargo HRA 10120 Total $2,141.90 • 0 � 01 -4- CITY OF MOUND 07/07/10 8:11 AM Page 3 Payments CITY OF MOUND Fund Summary 680 HRA PUBLIC HOUSING Current Period: July 2010 10120 Wells Fargo HRA $13,052.67 $13,052.67 Pre - Written Check $0.00 Checks to be Generated by the Compute $13,052.67 Total $13,052.67 • • -5- MOUND HOUSING AND REDEVELOPMENT AUTHORITY RESOLUTION NO 10 -_ • RESOLUTION AUTHORIZING ACCEPTANCE OF THE 2010 CAPITAL FUND PROGRAM (CFP) AMENDMENT WHEREAS, the Mound Housing and Redevelopment Authority and HUD have entered into a Capital Fund Program (CFP) Amendment to the Consolidated Annual Contributions Contract 2010 for the purpose of carrying out capital activities at the Indian Knoll Manor public housing development. NOW, THEREFORE BE IT RESOLVED that The Board of the Mound Housing and Redevelopment Authority authorizes the Executive Director, Kandis Hanson, to accept 2010 Capital Fund Program (CFP) Amendment as presented in Exhibit A and authorizes the proposed uses of such funds in accordance with the approved 2010 Capital Fund Annual Statement as presented in Exhibit B. Adopted this 13th day of July, 2010. Chair Mark Hanus • Attest: Bonnie Ritter, City Clerk • -6- 2010 Capital Fund Capital Fund Program (CFP) Amendment The Consolidated Annual Contributions ntract (form HUD - 53012) U.S. Department of Housing and Urban Development Office of Public and Indian Housing and the United States of America, Secretary of Housing and Urban Developmer Contract(s) ACC(s) Numbers(s) C -858 dated 6/3/1970 6xkibi+ A 74 ) (herein called the "PHA") (herein called "HUD ") entered into Consolidated Annual Contributions Whereas, HUD has agreed to provide CFP assistance, upon execution of this Amendment, to the PHA in the amount to be specified below for the purpose of assisting the PHA in carrying out capital and management activities at existing public housing developments in order to ensure that such developments continue to be available to serve low- income families. HUD reserves the right to provide additional CFP assistance in this FY to the PHA. HUD will provide a revised ACC Amendment authorizing such additional amounts. $ 51,348.00 for Fiscal Year 2010 to be referred to under Capital Fund Grant Number MN46P07450110 PHA Tax Identification Number (TIN): On File Whereas, HUD and the PHA are entering into the CFP Amendment Number Now Therefore, the ACC(s) is (are) amended as follows: 1.The ACC(s) is (are) amended to provide CFP assistance in the amount specified above for capital and management activities of PHA developments. This amendment is a part of the ACC(s). 2. The capital and management activities shall be carried out in accordance with all HUD regulations and other requirements applicable to the Capital Fund Program. 3. (Check one) a. For Non - qualified PHAs: (i) In accordance with the HUD regulations, the Annual PHA Plan has been adopted by the PHA and approved by HUD, and may be amended from time to time. The capital and management activities shall be carried out as described in the CFP Annual Statement/Performance and Evaluation Report (HUD- 50075.1). R (ii) If the Annual PHA Plan has not been adopted by the PHA and pproved by HUD, the PHA may use its CFP assistance under this contract for work items contained in its CFP- Five -Year Action Plan (HUD- 50075.2), before the Annual PHA Plan is approved. b. For Qualified PHAs: V (i) The CFP Annual Statement/Performance and Evaluation Report (HUD- 50075.1) has been adopted by the PHA and verified by HUD. The capital and management activities shall be carried out as described therein. OR (ii) If the CFP Annual Statement/Performance and Evaluation Report has not been adopted by the PHA and /or verified by HUD, the PHA may use its CFP assistance under this contract for work items contained in its approved CFP 5 -Year Action Plan (HUD- 50075.2), before the CFP Annual Statement/Performance and Evaluation Report is adopted by the PHA and verified by HUD. For cases where HUD has approved a Capital Fund Financing Amendment to the ACC (CFF Amendment attached), HUD will deduct the payment for amortization scheduled payments from the grant immediately on the effective date of this CFP Amendment. The payment of CFP funds due per the amortization scheduled will be made directly to a designated trustee (Trustee Agreement attached) within 3 days of the due date. Regardless of the selection above, the 24 month time period in which the PHA must obligate this CFP assistance pursuant to section 90)(1) of the United States Housing Act of 1937, as amended, (the "Act's and 48 month time period in which the PHA must expend this CFP assistance pursuant to section 90)(5) of the Act starts with the effective date of this CFP amendment (the date on which CFP assistance becomes available to the PHA for obligation). Any additional CFP assistance this FY will start with the same effective date. 4. Subject to the provisions of the ACC(s) and paragraph 3. and to assist in the capital and management activities, HUD agrees to disburse to the PHA or the designated trustee from time to time as needed up to the amount of the funding assistance specified herein. 5. The PHA shall continue to operate each development as low- income housing in compliance with the ACC(s), as amended, the Act and all HUD regulations for a period of twenty years after the last disbursement of CFP assistance for modernization activities for any public housing or portion thereof and for a period of forty years after the last distribution of CFP assistance for development activities for any public housing and for a period of ten years following the last payment of assistance from the Operating Fund to the PHA,. However, the provisions of Section 7 of the ACC shall remain in effect for so long as HUD determines there is any outstanding indebtedness of the PHA to HUD which arose in connection with any development(s) under the ACC(s) and which is not eligible for forgiveness, and provided further that, no disposition of any development covered by this amendment shall occur unless approved by HUD. 6. The PHA will accept all CFP assistance provided for this FY. If the PHA does not comply with any of its obligations under this Amendment and does not have its Annual PHA Plan approved within the period specified by HUD, HUD shall impose such penalties or take such remedial action as provided by law. HUD may direct the PHA to terminate all work described in the Capital Fund Annual Statement of the Annual PHA Plan. In such case, the PHA shall only incur additional costs with HUD approval. 7. Implementation or use of funding assistance provided under this Amendment is subject to the attached corrective action order(s). (mark one) : F] Yes © No 8. The PHA acknowledges its responsibility for adherence to this Amendment. The parties have executed this Agreement, and it will be effective on_7/15/2010 This is the date on which CFP assistance becomes available to the PHA for obligation. 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Adopted this 13th day of July, 2010. Mark Hanus, Mound HRA Chair Attest: Bonnie Ritter, City Clerk • View Print Full Submission Page 1 of 5 Management Assessment for Public Housing Agencies View/Print Full Submission L PHA Code: MN074 FYE : 12/31 Fiscal Year: 2009 PHA Name: HRA OF THE CITY OF MOUND, MINNESOTA Submission Type: Submission Status : REAC Inbox I Unit Tu I Cap Fund I Wo O rders I Annua lInspection I Security I Ec Self -Suff Sub - Indicator 1: Vacant Unit Turnaround Time ELEMENT DESCRIPTION AMOUNT V12400 Total number of turnaround days. 1,110 V12500 Total number of vacancy days exempted for Capital 0 a pre -audit end date or that received a pre -audit end Fund. V12600 Total number of vacancy days exempted for other 0 Unexpended Funds Over Three Federal Fiscal Years (FFYs) Old reasons. V12700 Total number of vacant units turned around and lease in 13 a pre -audit end date or that received a pre -audit end effect in the PHA's immediate past fiscal year. V12800 Average number of calendar days units were in down 40.76 Total funds expended over 3 FFYs old that do not have time. CF10100 V12900 Average number of calendar days units were in make 21.60 date during the fiscal year being assessed. ready time. • V13000 Average number of calendar days units were in lease up 23.02 Unexpended funds approved by HUD over 3 FFYs old time. V13100 Average Unit Turnaround Days. 85.38 [Ton of Pa e Sub - Indicator 2: Capital Fund ELEMENT DESCRIPTION AMOUNT Do you have any open Capital Fund programs(e.g. CGP, CF10000 HOPE VI)(Y /N)? Open = any program that does not have yes a pre -audit end date or that received a pre -audit end date during the fiscal year being assessed. Component 1: Unexpended Funds Over Three Federal Fiscal Years (FFYs) Old Total funds authorized over 3 FFYs old that do not have CF10050 a pre -audit end date or that received a pre -audit end $ 0.00 date during the fiscal year being assessed. Total funds expended over 3 FFYs old that do not have CF10100 a pre -audit end date or that received a pre -audit end $ 0.00 date during the fiscal year being assessed. CF10200 Unexpended funds to be recaptured (enter dollar amt). $ 0.00 • CF10300 Unexpended funds approved by HUD over 3 FFYs old $ 0.00 https :llhudapps.hud.govlHUD_Systems /mass /mass view — Print_full_submission.cf n ?parti... 7/12/2010 ' View Print Full Submission Page 2 of 5 SP, (enter dollar amt). �� CF10400 Unexpended funds with time extensions due to reasons outside of PHA control enter dollar amt). 0.00 0 CF10500 Adjusted total unexpended funds. $ 0.00 Component 2: Timeliness of Fund Obligation CF11100 Total funds authorized for grants over 2 FFYs old. $ 52,900.00 CF11200 Total funds obligated over 2 FFYs old. $ 52,900.00 CFI 1300 Unobligated funds approved by HUD over 2 FFYs old $ 0.00 (enter dollar amt). CFI 1400 Unobligated funds with time extensions due to reasons $ 0.00 outside of PHA control (enter dollar amt). CF11500 Adjusted total unobligated funds. $ 0.00 Component 3: Adequacy of Contract Administration The date of last HUD /Army Corps of Engineers on -site CF11700 inspection and /or audit related to contract 03/23/2009 administration (include A133 audit). CFI 1800 The number of findings related to contract 0 administration. CF11900 The number of findings related to contract 0 administration that have been corrected by the PHA. The number of findings related to contract CFI 2000 administration that the PHA is in the process of 0 correcting. • Component 4: Quality of the Physical Work Date of last HUD /Army Corps of Engineers on -site CF12200 inspection and /or audit related to quality of the physical 02/11/2009 work. CF12300 The number of findings related to the quality of the 8 physical work. CF12400 The number of findings related to the quality of the 6 physical work that have been corrected by the PHA. The number of findings related to the quality of the CF12500 physical work that the PHA is in the process of 2 correcting. Component 5: Budget Controls CF12700 Total amount of Capital Funds expended during the $ 99 ,503.57 PHA fiscal year being assessed. The amount of Capital Funds expended on approved CF12800 work items not subject to budget revisions during the $ 99 ,503.57 PHA fiscal year being assessed. The amount of Capital Funds expended under budget CFI 2900 revisions with prior HUD approval during the PHA fiscal $ 0.00 year being assessed. The amount of Capital Funds expended under budget CFI 3000 revisions not requiring prior HUD approval during the $ 0.00 • PHA fiscal year being assessed. (Too of Page] https : //hudapps.hud.gov/HUD_Systems /mass /mass view — Print_full_submission.cfm ?parti... 7/12/2010 View Print Full Submission Page 3 of 5 [Too of Pagel Sub - Indicator 4: Annual Inspection of Dwelling Units and Systems • ELEMENT DESCRIPTION AMOUNT Sub - Indicator 3: Work Orders Annual Inspection of Dwelling Units ELEMENT DESCRIPTION AMOUNT Component 1: Emergency Work Orders The sum of units exempted where the PHA made two W10000 Total number of emergency work orders. 8 W10100 Total number of emergency work orders completed / 8 abated within 24 hours. Vacant units exempted for Capital Fund. W10200 Percentage of emergency work orders completed / 100.00% 0 abated within 24 hours. Total number of units inspected using the Uniform Component 2: Non - Emergency Work Orders Physical Condition Standards (UPCS). W10500 Total number of non - emergency work orders. 114 W10600 Total number of calendar days it took to complete non - 190 emergency work orders. The number of units where necessary repairs were Average number of days PHA has reduced the time it completed to comply with UPCS either during the W10700 takes to complete non - emergency work orders over the 0.00 22 past three years. referred the deficiency to the current year's or next W10800 Average completion days. 1.67 [Too of Pagel Sub - Indicator 4: Annual Inspection of Dwelling Units and Systems • ELEMENT DESCRIPTION AMOUNT Component 1: Annual Inspection of Dwelling Units A10000 The total number of ACC units. 50 The sum of units exempted where the PHA made two A10100 documented attempts to inspect and is enforcing the 0 lease. A10200 Vacant units exempted for Capital Fund. 0 A10300 Vacant units exempted for other reasons. 0 A10400 Total number of units inspected using the Uniform 50 Physical Condition Standards (UPCS). A10550 Total number of units inspected that did not require 28 repairs. The number of units where necessary repairs were completed to comply with UPCS either during the A10600 inspection, issued work orders for the repairs, or 22 referred the deficiency to the current year's or next year's Capital Fund program. A10700 Adjusted units available. 50 A10800 Percent of units inspected by PHA. 100.00% Component 2: Annual Inspection of Systems Including Common Areas and Non - Dwelling • Space https : //hudapps.hud.gov/HUD_Systems /mass /mass view _full_submission.cfm ?parti... 7/12/2010 ' View Print Full Submission Page 4 of 5 • ELEMENT •.b' A Component 1: Tracking and Reporting Crime - Related Problems ►� S10000 A11100 Total number of projects. C 1 4 A11200 Total number of projects exempted from the inspection 0 06/12/1996 • of systems. A11300 The total number of projects where all systems were 1 cooperative system for tracking and reporting crime to 06/12/1996 inspected in accordance with the UPCS. local police authorities. A11400 Total number of buildings. 1 A11500 Total number of buildings exempted from the inspection 0 Percentage of developments where PHA can document 100.00% of systems. it tracks crime and crime - related problems. A11600 Total number of buildings where all systems were 1 S10500 The date the Board adopted current screening policies inspected in accordance with the UPCS. that reflect the applicable criteria. The number of buildings and projects where necessary The date the PHA implemented current screening 06/12/1996 repairs were completed to comply with UPCS either A11700 during the inspection, issued work orders for the 1 result in successfully denying admission to applicants yes repairs, or referred the deficiency to the current year's who meet the applicable criteria (enter Yes or No). S10800 or next year's Capital Fund program. 5 • A11800 Percentage of projects inspected. 100.00% Lease Enforcement A11900 Percentage of buildings inspected. 100.00% F rop of Pa ge) https : //hudapps.hud.gov/HUD_Systems /mass /mass view — Print_full_submission.cfm ?parti... 7/12/2010 Sub - indicator 5: Security • ELEMENT DESCRIPTION AMOUNT Component 1: Tracking and Reporting Crime - Related Problems S10000 The date that the Board adopted current policies to 06/12/1996 track crime and crime - related problems. S10100 The date that the PHA implemented the current 06/12/1996 procedures to track crime and crime - related problems. The date that the PHA implemented a current S10200 cooperative system for tracking and reporting crime to 06/12/1996 local police authorities. S10300 The number of crimes that the PHA can document it 0 reported to local police authorities. S10400 Percentage of developments where PHA can document 100.00% it tracks crime and crime - related problems. Component 2: Screening of Applicants S10500 The date the Board adopted current screening policies 06/12/1996 that reflect the applicable criteria. S10600 The date the PHA implemented current screening 06/12/1996 procedures that reflect the applicable criteria. PHA can document that current screening procedures S10700 result in successfully denying admission to applicants yes who meet the applicable criteria (enter Yes or No). S10800 The total number of applicants denied who met the 5 • applicable criteria Component 3: Lease Enforcement https : //hudapps.hud.gov/HUD_Systems /mass /mass view — Print_full_submission.cfm ?parti... 7/12/2010 View Print Full Submission Page 5 of 5 S10900 The date the Board adopted current eviction policies 06/12/1996 P Te that reflect the applicable criteria. J S11000 The date the PHA implemented current eviction 06/12/1996 1 0 procedures that reflect the applicable criteria. The number of non HUD - funded drug prevention and /or PHA can document that eviction screening procedures S11450 S11100 resulted in the evicting of residents who meet the yes applicable criteria (enter Yes or No). assessed. S11200 The total number of evictions as a result of the 0 applicable criteria. 0 Component 4: Drug Prevention and /or Crime Reduction Program Goals S11350 The number of HUD - funded drug prevention and /or 0 E10000 crime reduction programs. 0 The number of non HUD - funded drug prevention and /or S11450 crime reduction programs that the PHA requests to be 0 E10100 assessed. 0 S11550 The number of documented program goals that are 0 E10200 related to drug - prevention and /or crime reduction. 0 The number of goals the PHA can document it met S11600 under the implementation plans(s) for any and all of 0 E10300 these programs. 0 Percentage of goals that the PHA can document it met S11700 under the implementation plans(s) for any and all of 0.00% these programs. fop of Paa • Sub - Indicator 6: Economic Self- Sufficiency ELEMENT DESCRIPTION AMOUNT E10000 The number of HUD - funded economic self - sufficiency 0 programs. The number of non HUD - funded economic self - E10100 sufficiency programs that the PHA requests to be 0 assessed. E10200 The number of documented program goals that are 0 related to economic self - sufficiency. The number of goals the PHA can document it met E10300 under the implementation plan(s) for any and all of 0 these programs. Percentage of goals that the PHA can document it met E10400 under the implementation plan(s) for any and all of 0.00% these programs. [Too of Pagel Comments or Questions? Please go to Te chnical Assistanc Cent or Cont act MASS • https : //hudapps.hud.gov/HUD_Systems /mass /mass view — Print_full_submission.cfin ?parti... 7/12/2010 Submission Comments Page 1 of 1 FiL� W, 4o A Management Assessment for Public Housing Agencies Utt ( a4 1 • t$knavi ation li k Su Inbox Unit Tumaround Capital Fund 'T' Work Orders - T'Annual Inspe r1k Econ. Self-Suff. - 7' Adjustment Cor 'T' PHA Comments PHA Code: MN074 FYE : 12/31 Fiscal Year: 2009 PHA Name: HRA OF THE CITY OF MOUND, MINNESOTA Submission Submission Type : Submission Comments Please enter any comments that you feel are pertinent to this submission. Your comments are for advisory purposes only and may not affect the outcome of your MASS score. i • Inbox I Unit Turnaround I Capital Fund I Work Orders I Annual Inspection I Security I Econ. Self -Suff I Adjustment I Comment Submit Comments or Questions? Please go to Techn As Ce nter or Contact MASS l � u https: //hudapps.hud.gov/HUD _Systems /mass /mass_sub_com.cfm 7/12/2010 Submit Page 1 of 1 Management Assessment for Public Housing Agencies Tku e .y _ [Skip navigation linksl • ■ ■ ■ ■ ■ e ■ ■ PHA Code: MN074 FYE : 12/31 Fiscal Year: 2009 PHA Name: HRA OF THE CITY OF MOUND, MINNESOTA Submission Submission Type : Your assessment was submitted to REAC on 07/12/10 05:39 PM Print Inbox I U nit T I Capital Fund I Work Orders I Annual Inspection I Security ( Econ. Self -Suff I Adjustment I Comment Comments or Questions? Please go to Technical Assi Center or Contact MASS i s • https: //hudapps.hud. govlHUD _Systems /masslmass_ submit. cfm ?status_name= review &CFI... 7/12/2010