Agenda - 03-04-2004-7b - Laserfiche WebLink

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Ph1A Name: Orange County, NC h1A Code: NCI04 Streamlined Annua) Plan ('or fiscal Ycar 2004_ ] 5 List of Su ortin Documents Available for Review Applicable Supporting Document Related Plan Component & On Dis lay Sufficienc X Results of latest Section 8 Management Assessment System (SEMAP) Annual Plan: Management and O orations X Any policies governing any Section 8 special housing types Annual Plan: Operations ® Check here if included in Section 8 Administrative Plan and Maintenance Public housing grievance procedures Annual Plan: Grievance ^ Check here if included in the ublic housin A & O Polic Procedures Section 8 informal review and hearing procedures Annual Plan: Grievance ^ Check here if included in Section 8 Administrative Plan. Procedures The Capital Fund/Comprehensive Grant Program Annual Statement Annual Plan: Capiml Needs /Performance and Evaluation Re ort for an active grant year. Most recent CLAP budget/Progress Report (HUD 52825) for any active CLAP Annual Plmt: Capital Needs rants. Approved HOPE VI applications or, if more recent, approved or submitted Annual Plan: Capital Needs HOPE V [Revitalization Plans, or any other approved proposal for development of ublic housin . Self-evaluation, Needs Assessment and Transition Plan required by regulations Annual Plan: Capital Needs implementing Section 504 of the Rehabilitation Act and the Americans with Disabilities Act. Sce P[H Notice 99-52 (HA). Approved or submitted applications for demolition and/or disposition of public Annual Plan: Demolition housin . and Dis osition Approved or submitted applications for designation of public housing Annual Plan: Designation of (Designated Housing Plans). Public Housin Approved or submitted assessments of reasonable revitalization of public Annual Plan: Conversion of housing and approved or submitted conversion plans prepared pursuant to Public Housing section 202 of the 1996 HUD Appropriations Act, Section 22 of the US Housing Act of 1937, or Section 33 of the US Housin Act of 1937. Documentation for required Initial Assessment and any additional information Annual Plan: Voluntary required by FIUD for Voluntary Conversion Conversion of Public Housin Approved or submitted public housing homeownership programs/plans Annval Plan: Homeownershi Policies governing any Section 8 Homeo~mership program Annual Plan: (Section of the Section 8 Administrative Plan) Homeownershi Public Housing Community Service Policy/Programs Annual Plan: Community ^ Check here if included in Public Housin A & 0 Polic Service &Self-Sufficienc Cooperative agreement betveen the PHA and the TANF agency and between Annual Plan: Community the PHA and local em loyment and [rainin service agencies. Service &Self-Sufficiency FSS Action Plan(s) for public housing and/or Section 8. Annual Plan: Community Service &Self-Sufficiency Section 3 documentation required by 24 CFR Part 135, Subpart E for public Annual Plan: Community housin Service &Self-Sufficienc Most recent self-sufficiency (ED/SS, TOP or ROSS or other resident services Annual Plan: Community rant) ran[ ro ram re orts for ublic housin . Service & Sclf-Sufficienc Policy on Ownership of Pets in Public Housing Pamily Developments (as Annual Plan: Pet Policy required by regulation at 24 CFR Part 9GQ, Subpart G). ^ Check here if included in the ublic housin A & O Polic . The results of the most recent fiscal year audit of the PFIA conducted under the Annual Plan: Annual Audit X Single Audit Act as implemented by OMB Circular A-1.33, the results of that audit and the PHA's res onse to an findin s. Other supporting documents (optional) (specify as needed) (list individually; use as many Tines as necessary) Consortium agreement(s) and for Consortium loint PHA Plans Onlv: Joint Annual PHA Plan for Certification that consortium agreement is incompliance with 24 CFR. Part 943 Consortia: Agency pursuant to an opinion of counsel on file and available for inspection. Identification and Annual Mona ement and O orations Page IS of I6 form Ht1D-50075-SA (04/30/2003)