Page 1

SAN FRANCISCO HOUSING AUTHORITY 440 Turk Street路 San Francisco CA路 94102路 (415) 554-1200

October 2, 2009

Department of Housing and Urban Development Office of Capital Improvements (Attention ACC Amendment) Room4130 451 Seventh Street, S.W. Washlngton, D.C. 20410 Stephen Schneller, Director Office of Public Housing U.S. Department of Housing & Urban Development San Francisco Regional Office - Region IX . 600 Harrison Street San Francisco, CA 94107-1300 Subject:

CFRC Grant Number CAOOI 00095509R

Dear Sirs: Attached to this letter, you will [md the signed Form HUD-50075.l for CFRC Grant Number CAOOI00095509R. Also attached is a copy of the San Francisco Housing Authority's letter sent to HUD on September 24, 2009 with the signed San Francisco Housing Authority Annual Contributions Contract (ACC) amendment for this gnmt.

If you or your staff need any additional information, please do not hesitate to contact me at alvarezhlal.stha.org or call me at (415) 554-1296. Thank you for your assistance. SinJerel ,

FfPinlNA.

Ex~ uti ve Director

I


u.s. Department of Housing and Urban Development

Annual StatementlPerfonnance and Evaluation Report Capital Fund Program, Capital Fund Program Replacement Housing Factor and Capital Fund Financing Program

Office of Public and Indian Housing OMB No. 2577-0226 Exvires 4/3012011 ---

Part I: Sum mary PHA Name: San Francisco Housing Authority 440 Turk Slnet San Franeisco

Capital Fund Program Grant No: CAOOI00095509R (CFRC) Replacement Housing Factor Grant No: Date ofCFFP:

CA 94102

Type of Grant D Reserve for Disasters/Emergencies IZl Original Annual Statement D Perfonnance and Evaluation Report for Period Ending: Summary by Development Account Line

D Revised Annual Statement (revision no: D Final Periormance and Evaluation Report Original

I

Total non-CFP Funds

2

1406 Operations (may not exceed 20% of line 21) 1 1408 Management Improvements

4

1410 Administration (may not exceed 10% of line 21)

5

1411 Audit

6

1415 Liquidated Damages

7

1430 Fees and Costs

8

1440 Site Acquisition 1450 Site Improvement

10

1460 Dwelling Structures

II

1465.1 Dwelling Equipment

12

.

Total Estimated Cost Revised

Oblieated

)

Total Actual Cost I Expended

$2,508,858

3

9

FFY of Grant: 2009/10 FFY of Grant Approval: 2009/10

Grant Type and Number

$511,410

$7,990,596 Nonexpendable

1470 Non~dwelling Structures

13

1475 Non-dwelling Equipment

14

1485 Demolition

15

1492 Moving to Work Demonstration

16

1495.1 Relocation Costs

17

1499 Development Activities 4

I

1 To

be completed for the Perfonnance and Evaluation Report To be completed for the Perfonnance and Evaluation Report or a Revised Annual Statement. 1 PHAs with under 250 units in management may use 100% ofCFP Grants for operations. 4 RHF funds shall be included here. 2

Pagel

fonn HUD-S007S.1 (412008)


Annual StatementiPerfonnance and Evaluation Report Capital Fund Program, Capital Fund Program Replacement Housing Factor and Capital Fund Financing Program '

Gr-ant Type and Number

Capital Fund Program Grant No: CAOOI00095509R (CFRC) Replacement Housing Factor Grant No: Date ofCFFP:

D Reserve for DisastersJEmergencies

U.S. Department of Housing and Urban Development Office of Public and Indian Housing OMB No. 2577-0226

FFY of Grant Approval: 2009/10

D Revised Annual Statement (revision no: D Final Performance and Evaluation

Signature of Public Housing Director

Date

be completed for the Perfonnance and Evaluation Report. be completed for the Perfonnance and Evaluation Report or a Revised Annual Statement. with under 250 units in management may use 100% ofeFP Grants for operations. RHF funds shall be included here.

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fann HUD-S007S.1 (412008)


u.s. Department of Housing and Urban Development

Annual StatementlPerfonnance and Evaluation Report

Capital Fund Program, Capital Fund Program Replacement Housing Factor and Capital Fund Financing Program

Part II: Supportin2 Pa2es PHA Name: San Francisco Housing Authority 440 Turk Street San Francisco

Office of Public and Indian Housing OMB No. 2577-0226 Expires 4/30/2011

Grant Type and Number Capital Fund Program Grant No: CAOO 100095509R (CFRC) CFFP (Yes/No): No

Federal FFY of Grant: 2009/10

Replacement H~using Factor Grant No:

CA,94102 Development Number NamelPHA-Wide

General Description of Major Work Categories

Development Account No.

Quantity

Total Esthnated Cost

Total Actual Cost

Status of Work

Activities

Original

Revised

I

Funds Obli~ated'

AMP 955-Ping Yuen AMP 955-Ping Yuen

I

Windo"ICReplacement Heating Pipe Replacement

1460 1460

100% 100%

$4,323,021 $3,667,575

Administration at 6% of the Total Grant

1410

100%

$511,410

Funds Exoended'

----

To be completed for the Performance and Evaluation Report or a Revised ArulUa1 Statement. be completed for the Performance and Evaluation Report.

2 To

Page3

fonn HUD-50075.1 (412008)


~

Annual StatementIPerformance and Evaluation Report Capital Fund Program, Capital Fund Program Replacement Housing Factor and Capital Fund Financing Program

U.S. Department of Housing and Urban Development Office of Public and Indian Housing OMB No. 2577-0226 Expires 4/30/2011

Part Ill: Implementation Schedule for Capital Fund Financing Prc;tgram

PHA Name: San Francisco Housing Authority 440 Turk Street San Francisco CA,94102 Development Number All Fund Obligated NamelPHA-Wide (Quarter Ending Date) Activities Actual Obligation Original Obligation End End Date Date AMP 955-Ping Yuen 6/30/2010 Window Replacement 6/30/20]0 AMP 955-Ping Yuen Heating; Pipe Replacement Administration 6/30/2010

Federal FFY of Grant: 2009/10

All Funds Expended (Quarter Ending Date) Original Expenditure End Date

Reasons for Revised Target Dates'

Actual Expenditure End Date

3/30/2011 3/30/2011 3/30/20]1

.

• Obligation and expenditure end dated can only be revised with BUD approval pursuant to Section 9j of the U.S. Housing Act of 1937, as amended.

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fann HUD-S007S.1 (412008)


SAN FRANCISCO HOUSING AUTHORITY 440 Turk Street • San Francisco

cA· 94102' (415) 554-1200

September 23,2009

, Departr:ilent of HoUsing and Urban Development Office of Capital Improvements (Attention ACC Amendment) Room 4130 451 Seventh Street, S.W. Washington, D.C. 20410 . Subject: Dear

. ACC Amendment for Application ca001ca001 000955cat40ption 22.x1s

ocr Staff:

Attached to this letter, you will find three (3) signed copies of the San Francisco Housing . Authority's Annual Contributions Contract (ACC) amendment for application ca001ca001000955cat40ption 22x1s that was awarded in the amount of $8,502,006. We are very pleased to. receive this funding and look forward to beginning implementation of these imjJrov=ents. As instructed, Authority staff with LOCCS responsibility for this grant are adding LOCCS program area CFRC (Capital Fund Recovery Competitive) to the list of program areas for which they have access. They will add the new Program Area (CFRC) by submitting a fo= HUD-27054 request in accordance with LOCCS procedures.

If you or your staff need any additional info=ation, please do not hesitate to contact me at alvarezh@sfhaorg or call me at (415) 554-1296. ~7-'

Sincfl'rely, I

Henry.

areZ III Jxecutive Director

, -

~:


.'.

;:

American Recovery and Reinvestr:nent Act CARRA) Competitive Grant

u.s. Department of Housing

Capital Fund Program

' .

and Urban Development OffIce of public and IndIan HousIng

(CFP) Amendment

To The Consolidated Annual Contributions Contract (lonm HUD-53D12)

Whereas, (Public Housing Authority)San Francisco Housing Authority(.CA001) (herein called the "PHAj and th~ UnIted States of America, Sec~tary of Housing and Urban Development (herein called "HUD"J. entered Into Consolidated Annual Contributlons Contract(s) ACC(s) Numbe~s) _S~-255_dated: 812711964 '

Whereas, HUD has agreed to provide American Recovery and ReInvestment Act (ARRA) assistance, upon execution of this Amendment, to the PHA In the amount to be specified below 10r the路 purpose of assisting the PHA in carrying out capital and management activities at public housing developments In accordance wfth the reqUirements of the ARRA including Title XYl general provisIons 01 the ARRA, In order to ensure that such developments continue to be . aVailable to serve low-Income 1amllies:

$ 8,502.006.00

10r Flsca! Year 2009 to be referred to under Capital Fund Green Communl~es Option 2 Recovery Competitive Grant,

"

(CFRC) Number CA00100D95509R PHA TaJ(ldentlficalion Number (TIN) 94-6002959~

Whereas, HUD and the PHA are entering Into the CFP Armndment Number'_____1_1_2____~------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 10r capital and management activities of PHA developments, This Am endment Is a part of the ACC{s). . 2. The cap!ta1 and management actlvitles shali be carned out In accordance with all HUD regulations and other requirements applicable to the Capital Fund Program, ARRA and In accordance with the PHA's current CFP Capital Fund Five -Year ActIon Plan (HUD-50075,2),

'

3. Requirements and certlficatlons contained In the application submitted In response to the Notice of Funding Availability (NO FA) dated June 3, 2009, shall be binding commitments of the PHA, Including general and project specifiC thresholds and all other requirements. The commitments made fur each grant application will be strictly monitored and enforced. A false statement lri an appflcatlon Is grounds tor denial or termination or recapture of an award and possible criminal, civil or administrative sanct]ons. See section VI.B.3.n, of the NOFA tor enforcement reqUirements. Applicants are required to keep on file documentation to support certifications,

4; 11 the PHA does not comply with any of its obligations under this Amendment, HUD shall Impose such penalties or take such remedial action as provided by law. HUD may direct the PHA to termlr:Jate all work. In such case, the PHA shall only Incur additional costs with HUD approval. 5. Subject to the prOVisions of the ACC{s) and to assist In the capital and management activities, HUD agrees to disburse to the.pHA from time to time as needed up to the amount 01 the fUnding assistance specified herein. 6. The PHA shall continue to operate each development as public hOUsing in

compliance with the ACC{s), as amended, the Act and all HUD regulations for a period of hventy years after the last disbursement of CFP!ARRA' assistance for modernization activities and for a period 01 forty years after the last distribution of CFP/ARRA assistance for development activities. Provided further that. for a period 01 ten years following the last payment of assistance 1rom the Operating Fund to the PHA, no disposition of any路deve!opment c:Jvered by this Ame~dment shall occur unless approved by HUD. .

.

.

..'

~y execution of this Amendment, all PHAs that are PHAS troubled . acknowledge and agree to additional monitoring and oversight by HUD and its agents/contractors as deemed appropriate and necessruy In order to ensure the proper use 01 the funds recewed by this Amendment.

7.

8. This grant Is conditioned on the acceptance of the PHA to comply with the reporting requirements of the ARRA, Including, but not limited to, reporting requirements from the Office of Management and Budget (OMS) and the 10llowing requirements: a. Funds cannot be transferred to operations or used for rental assistance activities. b. The PHA must obllgate 100% 01 the grant within one year of the effective date. At the one year date any unobligated funds will be recaptured. c, The PHA must expe.nd at least 60% of the grant within two years of the effective date. At the two year date, if less than 60% Is expended any unexpended funds will be recaptured.. . d. The PHA must expend 100% of the grant within 3 years of the effective date. At the three year date, any unexpended funds will be recaptured. e. Extensions to the 0 bllgation a.rx:l expenditure dates are not permitted. 1. The PHA rTllst 5ubm!t.a CFP Annual Statement/Performance and Evaluation Report (HUD-50075. 1) no later than 21 calendar days1rom the effective date. g. The PHA Is required to amend the CFP CapItal Fund FlvewYear Action Plan, if the activities are not already Included. h. The PHA must use the funds provided In this grant to supplement expenditures not supplant expenditures from other Federal, State, or local sources or funds Independently generated by the grantee. I. Requirements relating to the procurement of goods and services arising under state and local laws and regulations shal! not apply to the CFP assistance provided by this agreement j. Compliance with the ARRA Buy Amen'can provisions, as 'detaned In OMS and HUQ guidance. 9. The PHA acknowledges Its responsibility for adherence to this Amendment.

.

The parties have executed this Agreement, and it w'W be effective on'_ _ _ _ _ _ _ _ _ _ _ _ _,. This Is the date on which CFRC assistance becomes available to the PHA for obligation. \

G.S. Department of Housing and Urban Development ~ D*

Title

Date: 1ltle

Execu lonm HUD-52B40-A 0310412003

Previous versions obsolete "'.

9 / 23/ 2 0 0 9

Grant Number 9R  
Grant Number 9R  

Grant Number 9R

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