Streamlined Annual PHA Plan (HiSh Performer PHAs)

Transcription

1 Streamlined Annual PHA Plan (HiSh Performer PHAs) U.S. Department of Housing and Urban Development Office of Public and Indian Housing OMB No Expires; Purpose. The 5-Year and Annual PHA Plans provide a ready source for interesled parties to locate basic PHA policies, rules, and requirements concerning the PHA's operations, programs, and services, and infon s HUD, families served by the PHA, and members of the public of the PHA's nrission, goals and ob.jectives for serving the needs of Iow- income, very Iorv- income, and extremely low- incor e far ilies Applicability, Forml'lUD HPistobecompletedannuallybyHighPcrformingPHAs PHAsthatmeetthedefinitionofaStandardPHA,Troubled PFIA, HCV-Only PHA, Small PHA, or Qualified PHA do not need to submit this form, Definitions. (1) nigh-ferformerpha-apttathatownsorrnanagesmorethan550combinedpublicholrsingunitsandhousingchoicevouchers,andwasdesignatedas a high perlbrrner on both of the most recent Public Flousing Assessment Systern (PHAS) and Section Eight Managernent Assessment Program (SEMAP) assessrrents, (2) SmnllPHA-APHAthatisnotdesignatedasPHAsorSEMAPtroubled,oratriskofbeingdesignatedastroubled,andthatownsormanageslessthan 250 public housing units and any number ofvouchers where the total combined units exceeds 550 (3) Housing Choice Voucher (HCI) Only PHA - A PHA that adrninisters more than 550 FICVs, was not designated as troubled in its most recent SEMAP assessrnent, and does not own or manage public housing. (4) StnndanlPIIA-APHAthatownsormanages250ormorepublichousingunitsandanynumberofvoucherswherethetotal cor binedunitsexceeds 550, and that was designated as a standard performer in the most recent PHAS or SEMAP assessments (5) Trouhtert PHA-APT^thatachievesanoverall PllASo semapscoreoflessthan60percent (6) QuoliJiedPHA-A,PHA,with550orf'ewerpublichousingdwellingunitsand/orhousingchoicevoLrchersco bined,andisnotphasorsemap troubled A. PHA Information. A.l pha Namc: Wisconsin Housing and Economic Development Authority pr.ra Code: W1901 PHA Typc:! Small Ø Hieh Perlormer PHA Pian for Fiscal Year Beginning, (VV vyvy), Pl'IA lnventory (Based on Annual Contributions Contract (ACC) units at tirne of FY beginning, above) Numbe 'of Public Housing (PH) U nits Number of tlousing Choice Vouchers (HCVs) 2,305 1s1 6qm ç 2,3Ub Pt{A Plan Submission type: M Annual Subr ission E Revised Annual Subrnission Availabilityoflnformation, lnadditiontothcitemslistedinthisform,phasmusthavelheelementslistedbelowreadilyavailabletothepublic A Pl{A must identily the specifìc location(s) where the proposed PHA PIan, PI-IA Plan Eler ents, and all inforr ation relevant to the public hearing and proposed PHA Plan are available for inspection by the public, Additionally, the Pt{A nrust provide infbrmation on howthe public may reasorrably obtain additional information ofthe PHA policies contained in the standard Annual Plan, but excluded fiom their streamlined subrnissions Ataminimum,PHAsmustpostPHAPlans,includingupdates,ateachAssetManagementProject(AMP)andmainofficeorcentral offrceofthepha PllAsarestronglyencouragedtopostcompletePHAPlansontheirofficial website, PHAsarealsoencouragedtoprovideeach resident council a copy oftheir PHA Plans, n pf n Consortia: (Check box ilsubmrttrng a Jornt PHA PIan and complete table below) Participating PHAs PUA Code Program(s) in the Consortia Lead PHA: Program(s) not in thc Consortia No, ofunits in Bach Program PH HCV Page I of5 form HUD HP ( I212014)

2 B. Annual Plan Elements B.l Rcvision of PHA Plan Dlcmcnts. (a) Have the following PHA Plan elernents been revised by the PHA since its last Annual PHA Plan sllbmission? YN tr tr!!tr!tr!tr trtr ntr ntr tr StateÍrìent of Housing Needs and Strategy for Addressing Flousing Needs Deconcentration and Other Policies that Govern Eligibility, Selection, and Adr issions. Financial Resources Rent Deternrinatron, Homeorr'nership Progranrs Safety and Crime Prevention, Pet Policy Substantial Deviatron Significant Amendnrent/Mod ifi cation (b) The Pl'{A nrust subnrit its Deconcentration Policy for }'ield Offìce Revrew. (c) Il the PHA ansrvered yes fbr any element, describe the revisions for each element below: The Housing Needs data has been updated for 2017 howeverthere have been no other revisions, Approximately 314 of the families on the waiting list are Extremely Low lncome. Half of those on the waiting list are families with children while nearly a third of the families are considered disabled. 8,2 Ncw Activitics. (a) Does the PHA intend to undertake any new activities related to the following in the PIIA's current Fiscal Year?! ú n!! n N tr tr Hope Vl or Choice Neighborhoods Mixed Finance Modernization or Developnrent Demol ition and/or Disposition tr E Conversion of'public Housing to'fenant Based Assistarrce E Corrversion ofl Public Housing to Project-Based Assistance under RAI) I Project E]ased Vouchers I Units rvith Approved Vacancies fbr Modernization [] OtherCapital GrantPrograms(i e,capital FundCorrrnunityFacilitiesGrantsorErnergencySafetyandSecurityGrants) (b) Ilany ofthese actìvities are planned for the current Fiscal Year, describe the activities For new derrolition activities, descrìbe any public housing developrrent or portion thereof, orvned by the PHA for which the PHA has applied or will apply lbr demolition and/or disposition approval undersectionlsof'thelg3tactundertheseparatedemolrtion/dispositionapprovalprocess lfusingproject-basedvouchers(pbvs),providethe projected number ofproject based units and general locations, and describe how project basing ivould be consistent with the PHA Plan. 8.3 Progrcss Report. Provide a description of the PFTA's progress in meeting its Mission and Goals described in the t'[-la S-Year Plan, WHEDA s mission is to stimulate the state s economy and mprove the quality of life for Wisconsin residents by providing affordable housing and business financing products. WHEDA continually explores ways in which to assist low income Wisconsin residents and works closely with HUD use Housing Choice Voucher funding to serve the most families poss ble, including applying for VASH vouchers as they become available Funding has been an issue and willcontinue to be in Regardless of the funding situation, WHEDAwill strive to help as many fam lies as possible with the budget provided. Page 2 of 5 form HUD HP (12120 l4)

3 8.4. Most Recenú Fiscnl Yenr Audit. (a) Were there any findings in the most recent FY Audit? YN Ttr (b) Ifyes, please describe: c.l Certiflcation Listing Policles rnd Progrnms thrt fhe PHA h s Revised since Submission of its L st Annusl Plan Form ST-HCV-HP CertiJìcation of Conpliance with PHA Plqns and Related Regulations, must be submitted by the PHA æ an electronic attachment to the PHA Plan. C,2 Civil Rlghts Certification, c.3 Fo m ST-HCV-HP, Ceni.tìcation of Compliance with PHA Plans and Relaled Regulariorrr, must be submitted by the PHA as an electronic attachment to the PHA Plan. Resident Advisory Board (RAB) Comments. (a) Did the RAB(s) provide comments to the PHA Plan? YN Utr If yes, comments must be submitted by the PHA as an attachment to the PHA Plan, PHAs must also include a narrativç describing their analysis of the RAB recommendations and the decisions made on these recommendations, c.4 CertifÌcrtion by State or Loc l Officials, Form FII llì 5007?-5 I, Certilìcation by State or Local OfJìcials of PHA Plans Consistency with the Consolidated P lan, mùst be submitted by the PHA as an electronic attachment to the PHA Plan. D.l 3apitnl lmprovements, lnclude a reference here to the most recent HUD-approved 5-Year Action Plan (HUD ) and the date that it r ras rpproved by HUD. Page 3 of 5 form HUD-5007 í-ilp (12120 I 4)

4 Instructions for Preparation of Form HUD HP Annual Plan for High Performing PHAs A, PHA lnformation. All PHAs must complete this section A.l lnclude the lull PHA Name, PHA Code, PI{A lype, PHA Fiscal Ycar Beginning (MM/YYYY), PHA lnventory, Number of Public Housing Units and or Housing Choice Vouchers (HCVs), PHA Plan Submission Type, and the Availability of Information, specific location(s) of all information relevant to the public hearing and proposed PHA Plan (2 ) PHAConsortia: CheckboxifsubmittingaJointPHAPlanandcompletethetable (24CfìR$ (a)) B. Annual Plan. B.l Revision oipha Plan Elcments. PHAs must ldentifospecifìcallywhichplanelementslistedbelowthathavebeenrevisedbythepha Ifan ele nent has not been revised, mark "no," Tospecilywhichelementshavebeenrevised,markthe"yes"box. E Statementof HousingNeedsnndStrategyforAddressingHousingNecds, Provideastatementaddressingthehousingneedsoflow-income,very low-income and extremely low-income families and a brief description of the PHA's strategy for addressrng the housing needs of families who reside in the jurisdictron served by the PHA The statement must rdentifi the housing needs of (i) families with incomes below 30 percent of area median income (extrernely low-income), (ii) elderly farnilies and f'ar ilies with disabilities, and (iii) households ofvarious races and ethnic groups residing in thejurisdiction or on the waiting list based on information provided by the applicable Consolidated Plan, information provided by HUD, and other generally available data, The identrfrcation ofhousing needs must address issues ofaffordability, supply, quality, accessibility, size ofunits, and locatron. Foryears in which the PHA's 5-Year PHA Plan is also due, this information nrust be included only to the extent it pertains to the housing needs of farnilies that are on the PHA's public housing and Section 8 tenanf based assistance waiting lists 24 CIjR {903.71aX I ) and 24 CFR $903. l2(b), Provide a description of the PHA's strategyforaddressingthehousingneedsoffamiliesinthejurisdictionandonthewaitinglistintheupcomingyear ForyearsinwhichthePFlA'sS-Year PHA Plan is also due, this information r ust be included only to the extent it pertains to the housing needs offamilies that are on the PHA's public housing andsectjon8tenant-basedassistancewaitjnglists 24CFRN903.7(a)(2Xii)and24CFR$903 l2(b) I Dcconccntration and Other Policies thât Govcrn Eligibilify, Sclcction and Admissions Describe the PHA's admissions policy for deconcentration ofpovertyandincomemixingoflower-incomefàmiliesinpublichousing. TheDeconcentrationPolicymustdescribethePHA'spolicylorbringinghigher income tonants into lower income developments and lower income tenants into higher income developments The deconcentration requirements apply to general occupancyandfarnilypublichousingdevelopments. Refe to24cfr$903.2(bx2)fordevelopmentsnotsubjecttodeconcentrationofpovertyand income mixing requirements 24 CFR $903.7(b) Describe the PHA's procedures for maintaining waiting lists for admission to public housing and address anysite-basedwaitinglists 24Cfrlì$903.7(b)AstatementofthePHA'spoliciesthatgovernresidentortenanteligibility,selectionandadmissionincluding admissionpreferencesforbothpublichousingandhcv. (24CI.'Iì{903.7(b)Describetheunitassignmentpoliciesforpublichousing,24Cl.'lì\903.7(b) I FinancialResourccs, Astatementoflìnancial resources,includingalistingbygeneral categories,ofthepha'santicipatedresourcos,suchaspha operating, capital and other anticipated Federal resources available to the PHA, as well as tonant rents and other income available to support public housing or tenant-based assistance The statemont also should include the non-federal sources of lunds supporting each Federal program, and state the planned use for the resources. (24 CFR ñ901.7(c)! RcntDetermination,'AstaternentofthepoliciesofthePHAgoverningrentschargedforpublichousrngandHCVdwellingunits,includingapplrcable public housing flat rents, minimum rents, voucher Êamily rent contributions, and payment standard policies (24 CF'lì {903.7(dl! HomcownershipPrograms, Adescriptionofanyhomeownershipprograrns (includingprojectnumberandunitcount)administeredbytheagencyor forwhichthephahasappliedorwillapplylorapproval ForyearsinwhichthePHA'sS-YearPHAPlanisalsodue,thisinformationmustbeincluded onlytotheextentthatthephaparticipatesinhomeownershipprogramsundersection8(y)ofthel937act (24C[R$903,7(k)and24CFR$903.12(b) I SafetyandCrimePrcvcntion(VAWA). Adescriptionof: l)anyactivities,services,orprogramsprovidedorofferedbyanagency,eitherdirectlyor in partnership with other service providers, to child or adult victims ofdor estic violence, dating violence, sexual assault, or stalking; 2) Any activrties, services, or programs provided or offered by a PHA that helps child and adult victims ofdomestic violence, dating violence, sexual assault, or stalking, to obtain or maintain housing; and 3) Any activities, services, or programs provided or offered by a publìc housing agency to prevent domestic violence, dating violence, sexual assault, and stalking, or to enhance victim safety in assisted families, (24 CFR ô903.7(nr)(51)! PetPolicy, DescribcthePHA'spoliciesandrequirernentspertarningtotheownershipofpetsinpublichousrng,(24CFRN903.7(n))! Substântiâl Deviation, PHAmustprovideitscriteriafordetermininga"substantial deviation"to tss-yearplan (24CFR{903.7(r)12)li)! Signil'icnnt Amendment/Modific tion PHA r ust provide its criteria for determining a "Significant Amendment or Modification" to its s-year and Annual Plan Should the PHA fail to define 'signifrcant amendmenvmodification', HUD will consider the following to be 'significant amendments or nrodifications': a)chàngestorentoradmissionspoliciesororganizationofthewaitinglist; b)additionsofnon-emergencypublichousingcfpworkitems (items not included in the current CFP Annual State rent or CFP 5-Year Action Plan); or c) any change with regard to demolition or disposition, designation, homeownership programs or conversion activities See guidance on HUD's website at: Notice l)lh (24 CÈ-lì $903.7(r)(2)(ii) Ifany boxes are marked "yes", describe the revision(s) to those element(s) in the space provided, PHAsmustsubmitaDeconcentrationPolicyforFieldOflicereview, Foradditional guidanceonwhataphamustdotodeconcentratepovertyinits development and cornply with fair housing requirements, see 24 C -lì (24 Ct"tì \903.23(b)) Page 4 of 5 form HUD HP ( I 2/20 I 4)

5 8.2 NcwActivitics, IfthePHAintendstoundertakeanynewactivitiesrelatedtotheseelementsordiscretionarypoliciesinthecurrentFiscal Year,mark"yes" for those elements, and describe the activities to be undeñaken in the space provided, If the PHA does not plan to undertake these activitres, mark "no,"! HopeVI. l)adescriptionofanyhousing(includingprojectname,number(ifknown)andunitcount)forwhichthephawill applyforhopevi; and 2) A timetable for the submission ofapplications or proposals The application and approval process for Hope VI is a separate process, See guidance on HUD's websìte at:, (Notice Pìlf ) E Mixed Fin nce Modernizntion or Development. l) A description ofany housing (including name, project number (ifknown) and unit count) for whichthephawill applyfbrmixedfinancemodernizationordevelopment;and2)atimetableforthesubmissionofapplicationsorproposals. The application and approval process for Mixed Finance Modernization or Development is a separate process See guidance on HUD's website at:. (Notice Pllì )! Demolition and/or Disposition. Describe any public housing projects owned by the PHA and subject to ACCs (including name, project number and unit numbers for addresses]), and the number ofaffected units along with thei sizes and accessibility features) for which the PHA will apply or is currently pendrng for demolition or disposition; and (2) A timetable for the demolition or disposition, This statement must be submitted to the extent that approved and/or pending demolrtion and/or disposition has changed The applicatíon and approval process for demolition and/or disposition is a separate process See guidance on HUD's website at:, (24 CFR {903.7(h)) E ConversionofPul lichousing, Describeanypublichousingbuilding(s)(includingprojectnumberandunitcount)ownedbythePHAthatthePHAis required to convort or plans to voluntarily convel to tenant-based assistance; 2) An analysis ofthe projects or buildings required to be converted; and 3) A statenent of the amount of assistance received to be used for rental assistance or other housing assistance in connection with such conversion See guidance on HUD's website at:. (24 CI'-R \90-1.7(j))! Projcct-BasedVouchcrs. Describeanyplanstouse HCVsfornewprojeclbasedvouchers (24CFRN983.5?(bXl)) Ifusingproject-basedvouchers, provide the projected number of project-based units and general locations, and describe how project-basing would be consistent with the PHA Plan. E Other Capital Grant Programs (i,e,, Capital Fund Community Facilities Crants or Emergency Safety and Security Grants) 8.3 Progress Rcport, For all Annual Pìans following submission of the first Annual Plan, a PHA r ust include a brief statement of the PHA's progress in rneetingthernissionandgoalsdescribedinthe5-yearphaplan (24CFRS903.7(rXl)) 8.4 Mosf RecentFiscalYearAudit, Iftheresultsofthe mostrecentfiscal yearauditforthephaincludedanyfindings,mark'j,es"anddescribethose findings in the space provided (24 C[ìR {S)03.71p)) C, Other Documenf nd/or Certification Requiremcnts C,l Ccrtification Listing Policies ând Progrnms thnt thc PHA has Rcviscd sincc Subrnission of its Lnst Annu l Plan, Provide a certification that the following plan elernents have been revised, provided to the RAB for comment before irnplementation, approved by the PHA board, and r ade available for review and inspection by the public, This requirernent is satisfied by completing and subrnìtting form HUD SM-HP C.2 Civil Rights Certification, Form IIUD SM-HP, PHA Cerlifications olcompliance with the PHA Plans and Related Regulation, must be submitted by the PFIA as an electronic attachbìent to the PHA Plan This includes all certilìcations relating to Civil Rights and related regulations. A PHA will be considered in compliance with the AFFH Certification if: it can document that it examines its programs and proposed programs to identifl any impediments to fair housing choice within those programs; addresses those impediments in a reasonable fashion in view of the resources available; works with the local jurisdiction to implement any ofthejurisdiction's initiatives to affirmative)y further fair housing; and assures that the annual plan is consistent with any applicable Consolidated Plan for itsjurisdiction. (24 CFR o)) C.3 ResidentAdvisoryBoard(RAB)comments lftherabprovidedcomrnentstotheannual plan,mark"yes,"submrtthecommentsasanattachmenttothe PlananddescribetheanalysisofthecommentsandthePHA'sdecisionmadeontheserecommendations (24CF'llô903.13(c),24CIrRe903 l9) C.4 Certification by State or Local Officials. Form HUD SL, Certification by State or Local Officials of PHA Plans Consistency with the Consolidqted Plan,mustbesubmittedbythePHAasanelectronrcattachmenttothePHAPlan (24CFRñ903.1,5) D. Statement of Capital Improvements PHAs that receive funding from the Capital Fund Program (CFP) must complete this section (24 CFR 901,7 (g)) D,l Capitallmprovcments. lnordertocomplywiththisrequirement,thephamustreferencethemostrecenthudapprovedcapiøl Fund5YearActionPlan. PHAscanreferencetheformbyincludingthefollowinglanguageinSectionC,8,0ofthePHAPlanTemplate; "SeeHUDForm50075,2 approvedbyhud on XX/X)IXXXX." This information collection s authorized by Section 511 ofthe Quality Housing and Work Responsibility Act, which added a new section 5A to the U,S. HousingAct of1937, as amended,whichintroducedthes-yearandannualphaplan. The5-YearandAnnualPHAPlansprovideareadysourceforinterestedpartiestolocatebaslcPHApolicies, rules, and requirements concer ning the PHA'S operations, programs, and services, and informs HUD, families served by the PHA, and members ofthe public olthe PHA'S mission, goals and objectives tbr serving the needs of low- income, very low- income, and extremely low- income families, datasources,gatheringandma ntainingthedataneeded,andcompletingandreviewingthecolìectionof nformat on, HUDmaynotcollectthisinformation,andrespondents are not required to complete this form, unless it displays a currently valid 0MB Control Number, PrlvacyActNotlce, TheUnitedStatesDepartmentof HousingandUrbanDevelopmentisauthorizedtosoìicittheinformationrequestedinthisformbyvirtueofTltle12, U.S,Code,SectionlT0l.etseq.,andregulationspromulgatedthereunderatTitlel2,CodeofFederalRegulations. Responsestothecollectionofinformationarerequiredto obtainabenefitortorelainabenefit. TheinformationrequesteddoesnotlenditSelftoconlidentiality, Page 5 of 5 form HUD HP ( I 2/20 l4)

6 Certifications of Compliance with PHA Plans and Related Regulations (Støndard, Tro ubled, HCV-Only, and Per PHAs U.S. Department of Housing and Urban Development Office of Public and Indian Housing OMB No Expires PHA Certifications of Compliance with the PHA Plan and Related Regulations including Required Civil Rights Certifications Acling on behalf of the Board of Commissioners of the Public Housing Agency (PHA) listed below, as its Chairman or other aulhorized PHA ofjìcial if there is no Board of Commissioners, I approve the submission of the_5-year and/or X Annual PHA Plan for lhe PHA Jìscal year beginning 07/2017, hereinafler referred to as" lhe Plan", ofwhich this document is a parl and make the following cerli/ìcalions and agreements with the Department of Housing and Urban Development (HUD) in conneclion with the submíssion of the Plan and implementation thereof: l. The Plan is consistent with the applicable comprehensive housing affordability strategy (or any plan incorporating such strategy) for the jurisdiction in which the PHA is located. 2, The Plan contains a certification by the appropriate State or local offìcials that the Plan is consistent with the applicable Consolidated Plan, which includes a certification that requires the preparation of an Analysis of lmpediments to Fair Housing Choice, for the PHA's jurisdiction and a description of the manner in which the PHA Plan is consistent with the applicable Consolidated Plan. 3. The PHA has established a Resident Advisory Board or Boards, the membership of which represents the residents assisted by the PHA, consulted with this Resident Advisory Board or Boards in developing the Plan, including any changes or revisions to the policies and programs identified in the Plan before they were implemented, and considered the recommendations of the RAB (24 CFR ). The PHA has included in the Plan submission a copy of the recommendations made by the Resident Advisory Board or Boards and a description of the manner in which the Plan addresses these recommendations. 4. The PHA made the proposed Plan and all information relevant to the public hearing available for public inspection at least 45 days before the hearing, published a notice that a hearing would be held and conducted a hearing to discuss the Plan and invited public comment. 5. The PHA ceftifies that it will carry out the Plan in conformity with Title VI of the Civil Rights Act of 1964, the Fair Housing Act, section 504 of the Rehabilitation Act of 1973, and title II of the Americans with Disabilities Act of , The PHA will affirmatively further fair housing by examining their programs or proposed programs, identif,ing any impediments to fair housing choice within those programs, addressing those impediments in a reasonable fashion in view of the resources available and work with local jurisdictions to implement any of the jurisdiction's initiatives to affirmatively further fair housing that require the PHA's involvement and by maintaining records reflecting these analyses and actions. 7. FoTPHA Plans that includes a policy for site based waiting lists:. The PHA regularly submits required data to HUD's PIC/IMS Module in an accurate, complete and timely manner (as specified in PIH Notice ); o The system of site-based waiting lists provides for full disclosure to each applicant in the selection of the development in which to reside, including basic information about available sites; and an estimate of the period of time the applicant would likely have to wait to be admitted to units of different sizes and types at each site;. Adoption of a site-based waiting list would not violate any court order or settlement agreement or be inconsistent with a pending complaint brought by HUD; o. The PHA shall take reasonable measures to assure that such a waiting list is consistent with affirmatively furthering fair housing; o The PHA provides for review of its site-based waiting list policy to determine if it is consistent with civil rights laws and cerlifications, as specified in 24 CFR part 903,7(c)(l). 8. The PHA will comply with the prohibitions against discrimination on the basis of age pursuant to the Age Discrimination Act of I 975, 9, The PHA will oomply with the Architectural Barriers Act of 1968 and 24 CFR Part 4l, Policies and Procedures for the Enforcement of Standards and Requirements for Accessibility by the Physically Handicapped. 10. The PHA will comply with the requirements of section 3 of the Housing and Urban Development Act of 1968, Employment Opportunities for Low-or Very-Low Income Persons, and with its implementing regulation at 24 CFR Part 135. I L The PHA will comply with acquisition and relocation requirements of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 and implementing regulations at 49 CFR Part 24 as applicable. Page I of2 form HUD ST-HCV-HP ( )

7 Civil Rights Certification (QualiJied PHAs) U.S. Department of Housing and Urban Development Office of Public and Indian Housing OMB Approval No Expires Civil Rights Certification Annual Certification and Board Resolution Acling on behalf of the Board of Commíssioners of the Public Housing Agency (PHA) listed below, as its Chairman or olher authorized PHA fficial, I approve the submission of the S:Year PHA Planfor the PHA ofwhich this document is a part, and make the following certi/ìcalion and agreements with lhe Departmenl of Housing and Urban Developmenl (HUD) in conneclion with the submission of the public housing program of the agency and implementation lhereof: The PHA certifies that it will carry out the public housing program of the agency in conformity with title VI of the Civif Rights Act of 1964,the Fair Housing Act, section 504 of the Rehabilitation Act of 1973, and title II of the Americans with Disabilities Act of 1990, and will affirmatively further fair housing by examining their programs or proposed programs, identifying any impediments to fair housing choice within those program, addressing those impediments in a reasonable fashion in view of the resources available and working with local jurisdictions to implement any of the jurisdiction's initiatives to affirmatively further fair housing that require the PHA's involvement and by maintaining records reflecting these analyses and actions. Wisconsin Housing and Economic Development Authority WI9OI PHA Name PHA Number/HA Code lherebycertiflithatall theinformationstatedherein,aswellasanyinformationprovidedintheaccornpanimentherewith,istrueandaccurate.r#arning: nrosecrte false claims ând slalements Convicfion mav resull in criminal andlor I nenaltiec /1R Iì q a lnnl lnln lnl? 'ìl rl S a 1?tq 1Rôrì HUDwill Name olauthorized O Wyman Winston Title Executive Director Signature Date Øh lao n Previous version is obsolete Page I of 1 fo rm HUD Cx. Q nu 3)

8 12. The PHA will take appropriate affirmative action to award contracts to minority and women's business enterprises under 24 CFR 5, l 05(a). 13. The PHA will provide the responsible entity or HUD any documentation that the responsible entity or HUD needs to carry out its review under the National Environmental Policy Act and other related authorities in accordance with24 CFR Part 58 or Part 50, respectively. 14. With respect to public housing the PHA will comply with Davis-Bacon or HUD determined wage rate requirements under Section l2 of the United States Housing Act of 1937 and the Contract twork Hours and Safety Standards Act, 15. The PHA will keep records in accordance with24 CFR and facilitate an effective audit to determine compliance with program requirements. 16. The PHA will comply with the Lead-Based Paint Poisoning Prevention Act, the Residential Lead-Based Paint Hazard Reduction Act of 1992, and 24 CFR Parl 35, 17. The PHA will comply with the policies, guidelines, and requirements of OMB Circular No. A-87 (Cost Principles for State, Local and Indian Tribal Governments), 2 CFR Part225, and 24 CFR Part 85 (Administrative Requirements for Grants and Cooperative Agreements to State, Local and Federally Recognized Indian Tribal Governments), 18. ThePHAwillundertakeonlyactivitiesandprogramscoveredbythePlaninamannerconsistentwithitsPlanandwill utilize covered grant funds only for activities that are approvable under the regulations and included in its Plan. 19. All attachmentstotheplanhavebeenandwill continuetobeavailableatall timesandall locationsthatthephaplanis available for public inspection. All required supporting documents have been made available for public inspection along with the Plan and additional requirements at the primary business office of the PHA and at all other times and locations identified by the PHA in its PHA Plan and will continue to be made available at least at the primary business office of the PHA. 22. The PHA certifies that it is in compliance with applicable Federal statutory and regulatory requirements, including the Declaration of Trust(s). Wisconsin Housing and Economic Development Authorit) WI90l PHA Name PHA Number/HA Code X Annual PHA Plan for Fiscal Year Year PHA Plan for Fiscal Years I hereby certif, that all the information stated herein, as well as any inforrnation provided in the accompaninrent herewith, is true and accurate. Warning: HUD will prosecutefalseclai nsandstatements Convictionmayresultincriminal and/orcivil penalties (l8u.sc ì , l0l2; 3l U S C 3729,3802), Nanre of Authorized Official Wyman W Trt e Executive Director S ignature Date olt laon Page 2 of 2 form HUD ST-HCV-HP ( t 4)

9 Certification by State or Local Official of PHA Plans Consistency with the Consolidated Plan or State Consolidated Plan (All PHAs) U. S DepaÉment of Housing and Urban Development Office of Public and Indian Housing OMBNo, Expires 2129i2016 Certifïcation by State or Local Official of PHA Plans Consistency with the Consolidated Plan or State Consolidated Plan t, Official's Nøme the Official's Title certify that the S-Year PHA Plan and/or Annual PHA Plan ofthe Wisconsin Housing and Economic Development Authoritv PHA Name is consistent with the Consolidated Plan or State Consolidated Plan and the Analysis of Impediments (Al) to Fair Housing Choice of the State of Wisconsin pursuant to 24 CFR Part 91. Loc al Jurisdiction Name Provide a description of how the PHA Plan is consistent with the Consolidated Plan or State Consolidated Plan and the AI. The mission of WHEDA's is to improve the life of Wisconsin residents by providing affordable housing. WHEDA participates in the HUD-VASH program to assist veterans in finding homes and reducing homelessness among those who have served our country. WHEDA's administration of the Housing Choice Program allows over 2,000 low income households to find and maintain quality housing and helps keep elderly, disabled families and families with minor children from homelessness. I hereby corris tlrat all the information stated heroin, as well as any infonnation provided in the accotnpaniment herewith, is true and accurato, Warning: HUD wrll prosecute false claims and sfate nçnts Conviction tnay resultincrirninal and/orcivil penalties, (l8usc l00l,l0l0, l0l2; 3lUSC.3'129,3802) Tte Signature Date Page 1 of 1 form H U Þ SL (I2 / 20!4)

10 Gertifi cation of Payments to Influence Federal Transactions OMB Approval No (Exp U.S. Department of Housing and Urban Development Office of Public and lndian Housing Appllcant Name WISCONSIN HOUSING AND ECONOMIC DEVELOPMENT AUTHORITY Program/Activity Receiving Federal Grant Funding HOUSING CHOICE VOUCHER PROGRAM The undersigned certifies, to the best ofhis or her knowledge and belief, that: (l) No Federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of an agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making ofany Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement. (2) If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of an agency, a Member of Congress, an offrcer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit Standald Form-LLL, Disclosure Form to Report Lobbying, in accordance with its instructions. (3) The undersigned shall require that the language of this certification be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans, and cooperative agreements) and that all sub recipients shall certify and disclose accordingly. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into, Submission of this certification is a prerequisite for making or entering into this transaction imposed by Section 1352, Title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not mole than $100,000 for each such failure. I hereby certi$r that all the information stated herein, as rvell as any information provided in the accompaniment herewith, is true and accurate. Warnlng: HUD will prosecute false claims and statements. Conviction may result in criminal and/or civil penalties. (f 8 U.S.C. 1001, 1010, 1012;3'l U.S.C. 3729, 3802) Neme of Authorized Ofr cial MATTHEW FORTNEY Title GENERAL COUNSEL s/rr / /" Previous edition is obsolete form HUD (01/14) ref. Handbooks , ,7485.1, &

11 Gertification of Payments ï;ì ffsås:i:ijffhi' to lnfluence Federal Transactions örëoíiffiic and rndian Housins OMB Approval No (Exp Applicant Name WISCONSIN HOUSING AND ECONOMIC DEVELOPMENT AUTHORITY Program/Activity Receiv ng Federal Grant Funding MODERATE REHABILITATION PROGRAM The undersigned certifies, to the best ofhis or her knowledge and belief, that: (l) No Federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of an agency, a Member of Congress, an ofnicer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making ofany Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement. (2) If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of an agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit Standard Form-LLL, Disclosure Form to Report Lobbying, in accordance with its instructions. (3) The undersigned shall require that the language of this certification be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contlacts under grants, loans, and cooperative agreements) and that all sub recipients shall certify and disclose accordingly. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into, Submission of this certification is a prerequisite for making or entering into this transaction imposed by Section 1352, Title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. I hereby certi$ that all the information stated herein, as rvell as any information provided in the accompaniment herewith, is true and accurate. Warnlng: HUD will prosecute false claims and statements. Conviction may result in criminal and/or civ l penalties. (18 U.S.C. 1001, 1010, 1012:31 U.S.C. 3729, 3802) Name of Authorized Ofücial MATTHEW FORTNEY Title GENERAL COUNSEL 3f rrlt+ Previous edition is obsolete form HUD (01/14) ref. Handbooks '1, , , &