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Louisville Housing Authority Agenda and Packet 2010 01 26
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Louisville Housing Authority Agenda and Packet 2010 01 26
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LHAPKT 2010 01 26
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V12400 <br />Total number of turnaround days. <br />133 <br />V12500 <br />Total number of vacancy days exempted for Capital Fund. <br />0 <br />V12600 <br />Total number of vacancy days exempted for other reasons. <br />0 <br />V12700 <br />Total number of vacant units turned around and lease in effect in the PHA's immediate past fiscal year. <br />3 <br />V12800 <br />Average number of calendar days units were in down time. <br />2 <br />V12900 <br />Average number of calendar days units were in make ready time. <br />16 <br />V13000 <br />Average number of calendar days units were in lease up time. <br />26 <br />V13100 <br />Average unit turnaround days. <br />44 <br />CF10050 <br />Total funds authorized over 3 FFYs old that do not have a pre -audit end date or that received a pre -audit <br />end date during the fiscal year being assessed. <br />$0 <br />CF10100 <br />Total funds expended over 3 FFYs old that do not have a pre -audit end date or that received a pre -audit <br />end date during the fiscal year being assessed. <br />$0 <br />CF10200 <br />Unexpended funds to be recaptured. <br />$0 <br />CF10300 . <br />Unexpended funds approved by HUD over 3 FFYs old. <br />$0 <br />CF10400 <br />Unexpended funds with time extensions due to reasons outside of PHA control. <br />$0 <br />CF10500 <br />Adjusted total unexpended funds. <br />$ 0 <br />Public Housing Assessment U.S. Department of Housing OMB No. 2535 -0106 <br />System (PHAS) Management and Urban Development (exp.3/31/2006) <br />Operations Certification Real Estate Assessment Center <br />Public reporting burden for this collection of information is estimated to average 1.8 hours per response, including the time for reviewing instructions, searching existing data <br />sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required <br />to complete this form, unless it displays a currently valid OMB control number. <br />This information is collected to implement section 502 of the National Affordable Housing Act of 1990, as amended, which established specific indicators to assess the management <br />performance of public housing agencies (PHAs) in all major areas of management operations. PHAs will complete the PHAS Certification form HUD -50072 and electronically submit it <br />to HUD. If a PHA does not have this capability in- house, the PHA should consider utilizing local resources, such as the library or another local govemment entity that has Internet <br />access. In the event local resources are not available, a PHA may go to the nearest HUD Public Housing program office and assistance will be given to the PHA to transmit this PHAS <br />certification. The information is used by HUD as a component of PHAS to assess all major areas of PHA's management operations, designate PHAs as troubled and PHAs troubled <br />with respect to the program for assistance from the Capital Fund under Section 9, enter into a Memorandum of Agreement (MOA) with troubled PHAs and PHAs troubled with respect. <br />to the program for assistance from the Capital Fund under Section 9, and report annually to Congress on the status of troubled PHAs and PHAs troubled with respect to the program <br />for assistance from the Capital Fund under Section 9. This information is required for HUD to fulfill statutory requirements of the 1990 Act. The information collected does not lend itself <br />to confidentiality. <br />Instructions: A PHA/AME's electronic responses to this certification must be the PHA/AME's actual data; e.g., prior to any adjustments to the indicators.. Round percentages to the <br />nearest two decimal points. <br />PHA/AME Name <br />Louisville Housing Authority <br />Project name(s) if AME <br />The management functions for the following sub - indicator (s) have been assumed by an RMC, and the RMC certification will be completed and submitted to HUD (enter sub - indicator <br />numbers or N /A): <br />Sub - Indicator #1: Vacant Unit Turnaround Time <br />Sub - Indicator #2: Capital Fund <br />CF10000. <br />Do you have any open Capital Fund programs (e.g., CGP, Hope VI,) (Y /N)? Open = any program that <br />does not have a pre -audit end date or that received a pre -audit end date during the fiscal year being <br />assessed. Component #1 and #2 (please circle yes or no) <br />(Yes) No . <br />• Unexpended Funds Over Three Federal Fiscal Years (FFYs) Old <br />For FY Ending <br />2009 <br />Submission Date <br />01/28/2010 <br />Previous editions are obsolete <br />Page 1 of 5 <br />2 <br />form HUD - 50072 (5/2005) <br />ref. Handbook 7460.5 <br />
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