HomeMy WebLinkAbout981812.tiff RESOLUTION
RE: APPROVE TWO SECTION 8 ESTIMATES OF REQUIRED CONTRIBUTIONS AND
AUTHORIZE CHAIR TO SIGN
WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to
Colorado statute and the Weld County Home Rule Charter, is vested with the authority of
administering the affairs of Weld County, Colorado, and
WHEREAS, the Board has been presented with two Section 8 Estimates of Required
Contributions between the County of Weld, State of Colorado, by and through the Board of
County Commissioners of Weld County, on behalf of the Weld County Housing Authority, and
the Department of Housing and Urban Development, with terms and conditions being as stated
in said estimates, and
WHEREAS, after review, the Board deems it advisable to approve said estimates, copies
of which are attached hereto and incorporated herein by reference.
NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld
County, Colorado, ex-officio Housing Authority Board, that the two Section 8 Estimates of
Required Contributions between the County of Weld, State of Colorado, by and through the
Board of County Commissioners of Weld County, on behalf of the Weld County Housing
Authority, and the Department of Housing and Urban Development be, and hereby is, approved.
BE IT FURTHER RESOLVED by the Board that the Chair be, and hereby is, authorized
to sign said estimates.
The above and foregoing Resolution was, on motion duly made and seconded, adopted
by the following vote on the 28th day of September, A.D., 1998.
BOARD OF COUNTY COMMISSIONERS
WELD COUNTY, COLORADO
ATTEST: me. l j„ a ( rST>z�teJ 7� irGir�
��'� ". �� Const) 7 /(
L. Harbrt, Chair
Weld County Clerk to b e B+ -r4ire s, „ ` IL 4(1
c_ % / ii„ + lC 01 W. H. W ster, Pro-Tem
a/L
BY: _J d��!af_• r
Deputy Clerk to thlel6'm � k ' t
R ,- - orge E. axer
PPR S FORM:
Da . a
ounty Atto ey c
Barbara J. Kirkmeyer
981812
HA0018
de- flA
Wan COUNTY
(it 104;4 :1-% 1913SEP214 ni 330
CLERIC
TO THE BOARD
' MEMORANDUM
CTO: Constance L. Harbert, Chair, Board of
•
CountyCommissioners e
COLORADO
FR: Judy Griego, Director, Departm t of Social ,7`_« e�/�
Services
RE: Section 8 Estimates of Required Contributions
DATE: September 22, 1998
The Estimates of Required Contributions are required by HUD for the Section 8 Certificate and
Voucher programs. The Supporting Documentation form provides a breakdown of what we
anticipate our expenses to be based on the amount of the Housing Assistance payments
anticipated.
The Estimates for FY 1999 are as follows:
1. Voucher program $1,031,249 , up from $1,016439 for 1998,
2. Certificate program $842,030 from last year's level of$793,197.
Funding will support 165 units through the Certificate program and 217 units for the Voucher
program.
If you have any questions, please telephone me at 352-1551 ext. 6510.
981812
Supporting Data for Annual U.S. Department of Housing OMB Approval No.2577-0149(Exp. 1/30/98)
:ontributions Estimates and Urban Development
Office of Public and Indian Housing
Section 8 Housing Assistance Payments Program
Public reporting burden forthis collection of information is estimated to average 40 minutes per response,including the time for reviewing instructions,searching existing
data sources,gathering and maintaining the data needed,and completing and reviewing the collection of information.Send comments regarding this burden estimate
or any other aspect of this collection of information,including suggestions for reducing this burden,to the Reports Management Officer,Paperwork Reduction Project
(2577-0149),Office of Information Technology,U.S.Department of Housing and Urban Development,Washington,D.C.20410-3600. This agency may not conduct
or sponsor,and a person is not required to respond to,a collection of Information unless that collecton displays a valid OMB control number.
Do not send this form to the above address. r0f)Qf1VOR001
1. Public Housing Agency(Name and Address) 2. Project No.
Housing Authority of Weld County C In 19 sll b 19 I� 11 lei I0i2 1
PO Box A d. Submission
I0dgOriginal 0 Revision No.I
Greeley, CO 80632 4. No.of Dwelling Units 5. No.of Unit Months
221 2652
Part I Estimate of Amount Monthly
Annual Bedroom Number of Monthly Y ross Payble by Housing Unit Months
Housing Dwelling DwellingRent/Pa meet FamilyToward Assistance Under Annual Housing
AssistanceUnits Units Standard Gross Rent Payments Lease Assistance Payments
Payments 6. 0 BR
Required 7. 1 BR 55 396 155 241
660 159,060
8. 2BR 89 497 158 339 1068 362,052
9. 3BR 68 650 224_ 426 816 347,616
10. 4BR 7 750 284 466 84 39,144
11. S RR 7 863 773 637 24 15.288
12.
13.
14.
15. Total $ 923, 160
Part II Calculation of HUD Published 2-BR Product of Allowable
Estimated Unit Months Fair Market Rent Columns(a)x(b) Percent Administrative Fee
Ongoing (a) x2652((k40.09 = (c) x (d) = (e)
Administrative 16. Affkx 2652 40.09 $106,319
Fee
Per Notice 17. 1 BR
96-84 CUAS 18. Total $106,319
'art III Calculation of `
Estimated (a) x Estimated Number o1 Families Fee Per Fa
mily _Total Hard-to-House Fee
(b)
(c)
Hard-to-House 19.
(Existing Housing
Certificates and Housing
Vouchers Only) 6 45 270
'art IV Calculation of Estimated Requested Mount
Preliminary Expense Requested Amount HUD Modifications
administrative Expenses 20. Administrative Salaries
21. Employee Benefit Contributions
22. Legal Expense
23. Travel Expense
24. Sundry
25. Office Rent 26. Accounting and Auditing Fees
27. Total Administrative Expenses
on-Expendable Equipment 28. Office Equipment
xpenses 29. Office Furnishings
30. Automotive
31. Other
32. Total Non-Expendable Equipment Expenses
eneral Expenses 33. Maintenance and Operation(Non-Expend.Equip.Only)
34. Insurance
35. Sundry
36. Total General Expense
mtal Preliminary Expenses 37. Sum of Lines 27,32,and 36
ibmit three copies form HUD-52672(2/85)
-evious editions are obsolete Page 1 of 1 ref Handbook 7420.7
Estimate of Total Required U.S. Department of Housing OMB Approval No.2577-0149(Exp.1/36/98)
Annual Contributions and Urban Development •
Office of Public and Indian Housing
Section 8 Housing Assistance Payments Program
Public reporting burden for this collection of Information is estimated to average 40 minutes per response,including the time for reviewing instructions,searching existing
data sources,gathering and maintaining the data needed,and completing and reviewing the collection of information.Send comments regarding this burden estimate
or any other aspect of this collection of information,including suggestions for redudng this burden,to the Reports Management Officer,Paperwork Reduction Project
(2577-0149),Office of Information Technology,U.S.Department of Housing and Urban Development,Washington,D.C.20410-3600. This agency may not conduct
or sponsor,and a person is not required to respond to,a collection of information unless that collecton displays a valid OMB control number.
Do not send this form to the above address. c0090V08001
1. Public Housing Agency(Name and Address)
2. Project No.
Housing Authority of Weld County C1•01919 V 01910 01114, 12 11
PO Box A 3. submission
Greeley, CO 80632
Original ❑Revision No.
4. Annual Contributions Contract No. 5. HUD Field Office 8. HUD Regional Office 7. No.Dwelling Units 8. No.Units Months
BEN-2392-025-0 Denver Denver 221 2652
9. Housing Program Type(Mark One)
❑(a)New Construction n(b)Substantial Rehabilitation 0(c)Moderate Rehabilitation ❑(d)Existing Housing Certificates EEf(e)Housing Vouchers
10. PHA Fiscal Year Ending Date(Mark one and complete year)
O(a)March 31, (b)June 30, 0(c)September 30, f(d)December 31, 19: 99
I. Maximum Annual PHA Estimate(Housing Vouchers Only) HUD Approved(Housing Vouchers Only)
Contributions Housing Payments PHA Fee PHA Estimate Total Housing Payments PHA Fee HUD Approved Total
11. Maximum Annual
Contributions Commitment
335,060
12. Prorata Maximum Annual Project ABA
Contributions Applicable too P
for re lacem nts 750,360
Period in Excess of 12 Months
13. Maximum Annual
Contributions for Fiscal Year
(Line 11 plus Line 12) 1,443,479
14. Project Account-Estimated or
Actual Balance at Beginning
of Requested Fiscal Year 248,867
15. Total Annual Contributions
Available—Estimated or
Actual(Line 13 plus Line 14) 1,692,346
"I certify that no employee is serving in a variety
of positions which will exceed 100% of his/her time"
Previous editions are obsolete form HUD-52673(2/85)
Submit an Original and 2 copies Page 1 of 2
ref Handbook 7420.7
II. fv,evimum Annual PHA Estimate(Housing Vouchers Only) HUD Approved(Housing Vouchers Only)
Contributions Housing Payments PHA Fee PHA Estimate Total Housing Payments PHA Fee HUD Approved Total
16. Estimated Annual Housing
Assistance Payments(form
HUD-52672,Line 15) 923,160
17. Estimated Ongoing
Administrative Fee !,
(form HUD-52672,Line 18) 1 106,319
18. Estimated Hard-to-House Fee (.
(form HUD-52672,Line 19)
270
19. Estimated
counta Independent Public
Accountant Audit Costs
1;500
20. Estimated Preliminary Adminis-
trative
and General Expense
(formod HUD-52672, Lines 27a 6) 0
21. Carryover of Preliminary
Administrative and General
Expense not Expended in the
Previous FY Ending:( / / ) 0
22. Estimated Non-Expendable
Equipment Expense(form
HUD-52672, Line 32) 0
23. Carryover of Non-Expendable
Equipment Expense not
Expended in the Previous
FY Ending: ( / / ) 0
24. Total Annual Contributions
Required—Requested Fiscal
Year(Lines 16 through 23) 1,031,249
25. Deficit at End of Current
Fiscal Year—Estimated or
Actual _
26. Total Annual Contributions
Required(Line 24 plus
Line 25) 1,031,249
27. Estimated Project Account
Balance at End of Requested
Fiscal Year(Line 15 minus
Line 26) 661,097
28. Provision for Project Account—
Requested Fiscal Year
Increase(decrease)(Line 27
minus Line 14) 412,230
Ill. Annual Contributions Approved
29. Total Annual Contributions
Approved—Requested Fiscal
Year(Line 26 plus increase, if
any,on Line 28) 1 .692,346
30. Source of Total Contributions
Approved—Requested Fiscal
Year:
(a)Requested Fiscal Year
Maximum Annual Contribu-
tions Commitment(Line 13 or
Line 29,whichever is smaller) 1,443,479
(b)Project Account(Line 29
minus Line 30(a)) 248,867
>ignature,Name and Title of PHA Approving Official(and date) Signature,Name and Title of Approving HUD Field Office Official(and date)
Constance L. Harbert, Chair
Weld County Board of Commissioners
(09/28/98)
C
'revious editions are obsolete form HUD-52673(2/85)
>ubmit an Original and 2 copies Page 2 of 2 ref Handbook 7420.7
Supporting Oath for Annual U.S. Department of Housing OMB Approval No.2577-0149(Exp. 1/30/98)
r, and Urban Development
ontributions Estimates Office of Public and Indian Housing
Section 8 Housing Assistance Payments Program
Public reporting burden forthis collection of information is estimated to average 40 minutes per response,including the time for reviewing instructions,searching existing
data sources,gathering and maintaining the data needed,and completing and reviewing the collection of information.Send comments regarding this burden estimate
or any other aspect of this collection of information,including suggestions for reducing this burden,to the Reports Management Officer,Paperwork Reduction Project
(2577-0149),Office of Information Technology,U.S. Department of Housing and Urban Development,Washington, D.C.20410-3600. This agency may not conduct
or sponsor,and a person is not required to respond to,a collection of information unless that collecton displays a valid OMB control number.
Do not send this form to the above address.
1. Public Housing Agency(Name and Address) 2. Project No.
Weld County Housing Authority CE6
rinl rl�?In¢nlpla p l p I 1
PO Box A 3. Submission
Greeley, CO 80631 Igl Original 0 Revision No.
4. No.of Dwelling Units 5. No.of Unit Months
1980
Part I Estimate of Amount Monthly
Annual Bedroom Size Number of Monthly Gross Payable by Housing Unit Months
Housing of Dwelling Dwelling Rent/Payment Family Toward Assistance Under Annual Housing
Assistance Units Units Standard Gross Rent Payments Lease Assistance Payments
-
Payments 6. 0 BR
Required 7 1BR 50 415 - . - 125 290 600 174,000
8. 2BR 68 516 142 374 816 305,184
9. 3BR 41 633 157 476 492 234,192
10. 4BR 6 803 135 668 72 48,096
11.
12.
13.
14.
15. Total $ 761,472
Part II Calculation of HUD Published 2-BR Product of Allowable
Estimated Unit Months Fair Market Rent Columns(a)x(b) Percent Administrative Fee
Ongoing (a) x (b) _ (y x (d) = (e)
Administrative 16. -0-BR- 1980 40.09 79,378 F
?er Notice 17. -1-BR-
?6-84 (HA) 18. Total 79,378
Part Ill Calculation of Estimated Number of Families Fee Per Family Total Hard-to-House Fee
Estimated (a) x (b) = (c)
Hard-to-House 19,(Existing Housing
Certificates and Housing
Vouchers Only) 4 45 180
Part IV Calculation of Estimated Requested Amount
Preliminary Expense Requested Amount HUD Modifications
administrative Expenses 20. Administrative Salaries
21. Employee Benefit Contributions
22. legal Expense
23. Travel Expense
24. Sundry
25. Office Rent
26. Accounting and Auditing Fees
27. Total Administrative Expenses
Von-Expendable Equipment 28. Office Equipment
Expenses 29. Office Furnishings
30. Automotive
31. Other
32. Total Non-Expendable Equipment Expenses
3enerai Expenses 33. Maintenance and Operation(Non-Expend.Equip.Only)
34. Insurance
35. Sundry
36. Total General Expense
fetal Preliminary Expenses 37. Sum of Lines 27,32,and 36
>ubmit three copies form HUD-52672(2/85)
previous editions are obsolete Page 1 of 1 ref Handbook 7420.7
Estimate of Total Required U.S. Department of Housing OMB Approval No.2577-0149(Exp.1/3p/98)
Annual Contributions and Urban Development
Office of Public and Indian Housing
Section 8 Housing Assistance Payments Program
Public reporting burden for this collection of information is estimated to average 40 minutes per response,including the time for reviewing instructions,searching existing
data sources,gathering and maintaining the data needed,and completing and reviewing the collection of information.Send comments regarding this burden estimate
or any other aspect of this collection of information,including suggestions for reducing this burden,to the Reports Management Officer,Paperwork Reduction Project
(2577-0149),Office of Information Technology,U.S.Department of Housing and Urban Development,Washington,D.C.20410-3600. This agency may not conduct
or sponsor, and a person is not required to respond to,a collection of information unless that collecton displays a valid OMB control number.
Do not send this form to the above address. 10090CE6001
1. Public Housing Agency(Name and Address) 2. Project No.
Weld County Housing Authority C 10 10 19 to IC IE $3 b $3 o 0 10 19
PO Box A 3. Submission
Greeley, Colorado 80632
Original. ❑Revision No.
4. Annual Contributions Contract No. 5. HUD Field Office 6. HUD Regional Office 7. No.Dwelling Units 8. No.Units Months
DEN-2392 Denver, CO Denver, CO 165 1980
9. Housing Program Type(Mark One)
(a)New Construction E(b)Substantial Rehabilitation (c)Moderate Rehabilitation (d)Existing Housing Certificates a(e)Housing Vouchers
10. PHA Fiscal Year Ending Date(Mark one and complete year)
EI (a)March 31, E(b)June 30, El(c)September 30, (d)December 31, 19: 99
I. Maximum Annual PHA Estimate(Housing Vouchers Only) HUD Approved(Housing Vouchers Only)
Contributions Housing Payments PHA Fee PHA Estimate Total Housing Payments PHA Fee HUD Approved Total
11. Maximum Annual
Contributions Commitment
600,604
12. Prorata Maximum Annual Project
Contributions Applicable to a ABA for
Period in Excess of 12 Months
Replacements 435,942
13. Maximum Annual
Contributions for Fiscal Year
(Line 11 plus Line 12)
1,036,546
14. Project Account-Estimated or
Actual Balance at Beginning
of Requested Fiscal Year 177,086
15. Total Annual Contributions
Available—Estimated or
Actual(Line 13 plus Line 14) 1,213,632
I certify that no employee is service in a variety of positions
which will exceed 100% of his/her time"
Previous editions are obsolete form HUD-52673(2/85)
Submit an Original and 2 copies Page 1 of 2
ref Handbook 7420.7
II. Maximum Annual PHA Estimate(Housing Vouchers Only) HUD Approved(Housing Vouchers Only)
Contributions Housing Payments PHA Fee PHA Estimate Total Housing Payments PHA Fee HUD Approved Total
16. Estimated Annual Housing m' r "y wk .,'#),r r•{ S x
Assistance Payments(form
HUD-52672,Line 15) §
Iy
761,472
17. Estimated Ongoing
Administrative Fee
(form HUD-52672,Line 18)
79,378 '.
� nr)r-oriva RF�, " irl r 1d 4n -�i'y
18. Estimated Hard-to-House Fee
(form HUD-52672, Line 19)
19. Estimated Independent Public
Accountant Audit Costs
20. Estimated Preliminary s-
trative and General Expense ,
(form HUD-52672,Lines 27 f .'
and 36)
21. Carryover of Preliminary
Administrative and General ,
Expense not Expended in the
Previous FY Ending:( / / )
22. Estimated Non-Expendable f <, •w §" `F
Equipment Expense(form xq aa`u '°.:- Lei a 1, ,
HUD-52672,Line 32)
—
23. Carryover of Non-Expendable
Equipment Expense not 'a• -
Expended in the Previous tj '' �, ` y „ a� "m
FY Ending:( / / ) x7
3iP�
24. Total Annual Contributions
Required—Requested Fiscal
Year(Lines 16 through 23) 842,030
?5. Deficit at End of Current
Fiscal Year—Estimated or
Actual
—0—
!6. Total Annual Contributions
Required(Line 24 plus
Line 25) 842,030
!7. Estimated Project Account
Balance at End of Requested
Fiscal Year(Line 15 minus
Line 26) 371,602
'8. Provision for Project Account—
Requested Fiscal Year
Increase(decrease)(Line 27
minus Line 14) 194,516
II. Annual Contributions Approved
9. Total Annual Contributions
Approved—Requested Fiscal
Year(Line 26 plus increase, if
any,on Line 28) 1 036 546
0. Source of Total Contributions
Approved—Requested Fiscal
Year:
(a)Requested Fiscal Year
Maximum Annual Contribu-
tions Commitment(Line 13 or
Line 29,whichever is smaller) 1 .036.546
(b)Project Account(Line 29
minus Line 30(a))
—0—
ignature,Name and Ttlf PHA Approving Official(and Signature,Name and Title of Approving HUD Field Office Official(and date)
Constance L. Harbert, Chair
Weld County Board of Commissioners
(09/28/98)
revious editions are obsolete form HUD-52673(2/85)
ubmit an Original and 2 copies Page 2 of 2 ref Handbook 7420.7
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N 4 2 H U Cl0 O 0
ABA CALCULATION
Calculation of Annual Budget Authority
HA Name WELD COUNTY
Program C0090VO
ABA for FYE: 12/31/99 446,060
Expiring Projects: Exp Date Months Units Unit-Months
17 01/31/99 11 20 220
18 02/28/99 10 43 430
19 02/28/99 10 11 110
20 04/30/99 8 68 544
21 07/31/99 5 50 250
8001 04/30/99 8 25 200
Total Unit Months 1754
PUM Cost for FYE:
Contributions Required: 942,551
Divided by Unit Months 2678
PUM COST 351.9608
Inflation Factor 1.05
Inflated PUM Cost 369.5588
Estimated ABA for FYE: 648,206
Maximum ABA for FYE: 1,094,266
Page 1
Suggested Format for U.S. Department of Housing OMB Approval No.2577-0149(Exp. 1/30/98)
and Urban Development
Requisition for Partial Office of Public and Indian Housing
Payment of Annual Contributions
Section 8 Housing Assistance Payments Program
Public reporting burden for this collection of information is estimated to average 1.5 hours per response,including the time for reviewing instructions,searching existing
data sources,gathering and maintaining the data needed,and completing and reviewing the collection of information.Send comments regarding this burden estimate
or any other aspect of this collection of information,including suggestions for reducing this burden,to the Reports Management Officer,Paperwork Reduction Project
(2577-0149),Office of Information Technology,U.S.Department of Housing and Urban Development,Washington,D.C.20410-3600. This agency may not conduct
or sponsor,and a person is not required to respond to,a collection of information unless that collecton displays a valid OMB control number.
Do not send this form to the above address.
1. Date of Requisition 2. No.of Months in 1st FY 4. Public Housing Agency(HA)(Name and Address)
10/07/98 Housing Authority of Weld County
3. Project No. 3*TM4s` , ` P.O. BOX A
C10l919I,aj01910ID1114 01211 .:a„ Greeley, CO 80632
5. Housing Program Type(Mark one)
❑ (a)Moderate Rehabilitation (c)Rental Vouchers 8. HA Fiscal Year Ending Date(Mark one box and complete year)
❑ (b)Rental Certificates 0 (a)March 31, ❑ (b)June 30, (c)September 30,❑ GI (d)December 31, 1999
7. Number of Units Under Lease 8. Average Monthly Housing 9. Estimated Number of Units 10.Una Months Under Lease 11.Average Monthly Housing
to Eligible Families as of Assistance Payment Per Unit to be under Lease at End Year to Date Assistance Payment Per Unit
Date of Requisition as of Date of Requisition of Requested Year Year to Date
221 348 221 -- __
... _— •=`4:, + r :m . ...'...._ .ai E;: for Requested Year
12. Preliminary Administrative and General Expense 0
13. Estimated Housing Assistance Payments(Account 4715) U' CAPS
f000DE ...14 923,160
14. Estimated Ongoing Administrative Fee Fit I el"D 0 _ 106,319
15. Estimated Hard-to-House Fee(Existing Housing Certificates and Haul. • •i';_ -'' W
rn•. . . - DAVIT SMP/J--s"Mk 270
16. Independent Public Accountant Audit Costs(Section 8 Only) APPA BY DATE 1,500 /
17. Total Funds Required to End of Requested Year(Sum of Lines 12 through 16) 1,031,249
18. Payments Previously Approved for the Fiscal Year(applicable only to revised requisition)
19. Adjustment to Requisition(Difference of Line 17 and Line 18.Do not use brackets)
20. Total Payment Requirement For Requested Year(Line 18 plus or minus adjustment on Line 19 8 revised requisition. Total must equal Line 17 1,031,249 /
21. ❑ Paid in Equal Installments(Original Requisition Only) iiii Paid in Unequal Installments
22. Installment 1 2 3 4 5 6
HA Total 85,940 85,939 85,937 85,937 85,937 85,937
HUD Revision 85,991. 85, 93? 85, 93'7 85,937 85, 957
85.937
Installment 7 8 9 10 11 12
HA Total 85,937 85,937 85,937 85,937 85,937 85,937
HUD Revision g5, 9 3'7 85.937 g5,9 37 85937 85,937 85,937
23a. Total (HA) 23b. Total (HUD) 24. Revised Monthly Installments
$ $/p f/ Z Begin Month Of.
1,031,249 / e Tt
I Certify that(1)housing assistance payments have been or will be made only in accordance with Housing Assistance Payments Contracts or Housing Voucher contracts
in the form prescribed by HUD and in accordance with HUD regulations and requirements;(2)units have been inspected by the HA in accordance with HUD regulations
and requirements;and(3)this requisition for annual contributions has been examined by me and to the best of my knowledge and belief is true,correct and complete.
Warning:HUD will prosecute false claims and statements.Conviction may result in criminal and/or civil penalties.(18 U.S.C.1001,1010,1012;31 U.S.C.3729,3802)
Title of Authorized HA Official Title of Authorized HUD Approving Official
Chair
Signature Date ' nature :pate
.4-7a<3- ee.".._.,zi/7.,/,,,,17.e /elle ef, kitaatit-li
form HU 3(9/94)
Previous editions are obsolete ref Handbook 7420.7
ATSQPPOI U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
PIH SECTION 8 - HOUSING AUTHORITY ANNUAL PAYMENT SCHEDULE
FOR HOUSING AUTHORITY OF WELD COUNTY
BY HA FISCAL YEAR, HOUSING AUTHORITY, AND PROGRAM TYPE
FIELD OFFICE: HA FISCAL YEAR-END: 12/31
OFFICE OF PUBLIC HOUSING PAYMENT SCHEDULE HA FISCAL YEAR: 1999
SCHEDULE REVISION NUMBER: 000
HA NUMBER: C0090
HOUSING AUTHORITY OF WELD COUNTY
P 0 BOX A
GREELEY , CO 806320000
PROGRAM TYPE: VOUCHER PROGRAM
APPROVED BUDGET AMOUNT: 1,031,249
PAYMENT
PAYMENT TYPE SCHEDULE HOLDBACK RELEASE OFFSET PAYMENT PAYMENT
DATE DESCRIPTION AMT AMOUNT AMOUNT AMOUNT AMOUNT STATUS
01/01/1999 SCHEDULED PAYMENT 85,942 0 0 0 85,942 PD
02/01/1999 SCHEDULED PAYMENT 85,937 0 0 0 85,937 SC
03/01/1999 SCHEDULED PAYMENT 85,930 0 0 0 85,937 SC
04/01/1999 SCHEDULED PAYMENT 85,937 0 0 0 85,937 SC
05/01/1999 SCHEDULED PAYMENT 85,937 0 0 0 85,937 SC
06/01/1999 SCHEDULED PAYMENT 85,930 0 0 0 85,937 SC
07/01/1999 SCHEDULED PAYMENT 85,937 0 0 0 85,93? SC
08/01/1999 SCHEDULED PAYMENT 85,937 0 0 0 85,937 SC
09/01/1999 SCHEDULED PAYMENT 85,930 0 0 0 85,937 SC
10/01/1999 SCHEDULED PAYMENT 85,930 0 0 0 85,937 SC
11/01/1999 SCHEDULED PAYMENT 85,937 0 0 0 85,937 SC
12/01/1999 SCHEDULED PAYMENT 85,937 0 0 0 85,937 SC
1,031,249 0 0 0 1,031,249
PAYMENT STATUS KEY:
PD-PAID
CN-CANCELED PAYMENT
SC-SCHEDULED PAYMENT
1999-01-04 16.24.15 PAGE 1
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