Agenda - 04-20-2004-9b - Laserfiche WebLink

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PIiA Name: Orange County, NC 1{A Codc: NC104 Streamlined Annual Plan (or Fiscal Year 2004_ ] 7 List of Su ortin Documents Available for xeNew Applicable Supporting Document Related Plan Component & On Dis la Sufficienc X Results of latest Section 8 Management Assessment System (SEMAP) Annual Plan: Management and O erations 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 & 0 Polic Procedures X 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: Capital Needs /Performance and Evaluation Re ort for an active rant ear. Most recent CLAP Budget/Progress Report (HUD 52825) for any active CLAP Annual Plan: Capital Needs rants. Approved HOPE V1 applications or, if more recent, approved or submitted Annual Plan: Capital Needs HOPE VI 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 Ae[ and the Americans with Disabilities Act. See 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 (Desi ated 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 Flousing section 202 of the 199( 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 HUD for Voluntary Conversion Conversion of Public Housin Approved or submitted public housing homeownership programs/plans Annual Plan: Homeownershi Policies governing any Section 8 Homeownership 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 behveen the PHA and the TANF agency and behveen Annual Plan: Community the PHA and local em loyment and training service agencies. Service &Self-Sufficienc FSS Action Plan(s) for public housing and/or Section 8 Annual Plan: Community Service &Self-Sufficienc Section 3 documentation required by 24 CFR Part 135, Subpart E for public housin . Service & Self-Suffi ienc Most recent self-sufficiency (ED/SS, TOP or ROSS or other resident services Annual Plan: Community rant) rant ro ram re orts for ublic housin . Service &Self-Sufficienc Policy on Ownership of Pets in Public Housing Family Developments (as Annual Plan: Pet Policy required by regulation at 24 CFR Part 960, Subpart G). ^ Check here if included in the ublic housin A & 0 Polic . The results of the most recent fiscal year audit of the PHA conducted under the Annual Plan: Annual Audit X Single Audit Act as implemented by OMB Circular A-13.3, the results of that audit and the PHA's res onse to an findin s. (specify as needed) Other supporting documents (optional) (list individual) ;use as many lines as necessar ) reement(s) and for Consortium /oint PFIA Plans Onlv: sortiwn a C Joint Annual PHA Plan for g on Certification that consortium agreement is in compliance with 24 CFR Part 943 Consortia: Agency pursuant to an opinion of counsel on file and available for inspection, Identification and Annual Mana ement and O erations ~~ Page 17 of 16 form HUD-50075-SA (04/30/2003)