The Spokane Housing Authority Board of Commissioners invites SHA
clients, landlords and the general public to attend a
PUBLIC HEARING ON THE NEWHS’ 2008 PHA PLAN
Monday, March 24, 2008 at 4:30 p.m.
55 W. Mission, Spokane – Conference Room
Free Parking Behind Building with accessibility for the Disabled.
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List of Supporting Documents Available
for Review as Marked in the
PHA Plan for Fiscal Year 2008
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Notes |
Item |
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PHA
Certifications of Compliance with the PHA Plans and Related
Regulations and Board Resolution to Accompany the Standard
Annual, Standard Five-Year, and Streamlined Five-Year/Annual
Plans;
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PHA
Certifications of Compliance with the PHA Plans and Related
Regulations and Board Resolution to Accompany the Streamlined
Annual Plan |
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Certification by State or
Local Official of PHA Plan Consistency with Consolidated Plan. |
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Fair Housing Documentation
Supporting Fair Housing Certifications: Records reflecting
that the PHA has examined its programs or proposed programs,
identified any impediments to fair housing choice in those
programs, addressed or is addressing those impediments in a
reasonable fashion in view of the resources available, and
worked or is working with local jurisdictions to implement any
of the jurisdictions’ initiatives to affirmatively further
fair housing that require the PHA’s involvement. |
Spokane County
City of Spokane
City of Spokane Valley |
Housing
Needs Statement of the Consolidated Plan for the
jurisdiction(s) in which the PHA is located and any additional
backup data to support statement of housing needs for families
on the PHA’s public housing and Section 8 tenant-based waiting
lists. |
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Most
recent board-approved operating budget for the public housing
program |
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Included
in Draft PHA
Document
a
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Public Housing Admissions and
(Continued) Occupancy Policy (A&O/ACOP), which includes the
Tenant Selection and Assignment Plan [TSAP] and the Site-Based
Waiting List Procedure. |
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Included
in Draft PHA
Document
a |
Any policy governing occupancy
of Police Officers and Over-Income Tenants in Public Housing.
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Included
in Draft PHA
Document b |
Section 8 Administrative Plan
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Included
in Draft PHA
Document
a |
Public housing rent
determination policies, including the method for setting
public housing flat rents. |
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Included
in Draft PHA
Document c |
Schedule of flat rents offered
at each public housing development. |
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Included
in Draft PHA
Document b |
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Public housing management and
maintenance policy
documents, including policies for the prevention or
eradication of pest
infestation (including cockroach infestation). |
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Results of latest
Public
Housing Assessment System (PHAS) Assessment (or other
applicable assessment). |
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Results of latest
Section 8
Management Assessment System (SEMAP) |
Included
in Draft PHA
Document b |
Any policies governing any
Section 8 special housing types |
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Public housing grievance
procedures |
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Included
in Draft PHA
Document b |
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Included
in Draft PHA
Section 7 and 8 |
The
Capital Fund/Comprehensive Grant Program Annual Statement
/Performance and Evaluation Report for any active grant year. |
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Self-evaluation, Needs
Assessment and Transition Plan required by regulations
implementing Section 504 of the Rehabilitation Act and the
Americans with Disabilities Act. See PIH Notice 99-52 (HA). |
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Documentation for required Initial Assessment and any
additional information required by HUD for Voluntary
Conversion. |
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Included
in Draft PHA
Document b |
Policies
governing any Section 8 Homeownership program
(Section
24 of the Section 8 Administrative Plan) |
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Included
in Draft PHA
Document
a |
Public
Housing Community Service Policy/Programs |
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Cooperative agreement between the PHA and the TANF agency and
between the PHA and local employment and training service
agencies. |
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Section
3 documentation required by 24 CFR Part 135, Subpart E for
public housing. |
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Included
in Draft PHA
Document e |
Policy on Ownership of Pets in
Public Housing Family Developments (as required by regulation
at 24 CFR Part 960, Subpart G). |
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The results of the most recent
fiscal year audit of the PHA conducted under the Single Audit
Act as implemented by OMB Circular A-133, the results of that
audit and the PHA’s response to any findings. |
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Not
received yet. |
RAB
Participation Documentation |