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HomeMy WebLinkAboutOCTOBER 25, 2005 CITY OF COLUMBIA HEIGHTS 590 40th Avenue N.E., Columbia Heights, MN 55421-3878 (763) 706-3600 TOO (763) 706-3692 Visit Our Website at: www.ci.columbia-heights.mn.us HRA Commissioners: Bruce Nawrocki Tammera Ericson Diehm Dennis Ecklund ,Jr. Bobby Williams Bruce Kelzenberg Patricia Jindra HOUSING & REDEVELOPMENT AUTHORITY REGULAR MEETING 7:00 P.M., TUESDAY, OCTOBER 25,2005 P ARKVIEW VILLA, COMMUNITY ROOM B 965 40TH AVENUE, COLUMBIA HEIGHTS, MN AGENDA 1. CALL TO ORDERJROLL CALL 2. PLEDGE OF ALLEGIANCE 3. CONSENT AGENDA A. Approval of Minutes. MOTION: Move to approve the minutes of July 26, 2005 regular meeting as presented in writing. 4. REPORT OF MANAGEMENT COMPANY -Housing Administrator 5. RESIDENT COUNCIL MINUTES- Patricia Jindra 6. CITIZEN FORUM (At this time, citizens have an opportunity to discuss with the HRA items not on the regular agenda. The citizen is requested to limit their comments to five minutes. Please note, the public may address the HRA regarding specific agenda items at the time the item is being discussed.) 7. Public Hearin2s A. Adopt Resolution 2005-04. Approvine: the 2006 Public Bousine: Ae:ency Plan MOTION: Move to close the Public Hearing. MOTION: Move to Adopt Resolution 2005-04, a Resolution confirming approval of the 2006 Public Housing Agency certifications of compliance with the PHA plans and related regulations. 8. ITEMS FOR CONSIDERATION A. Adopt Resolution 2005-05. Desie:natine: Depository for the BRA MOTION: Move to Adopt Resolution 2005-05, a Resolution designating depository for the Columbia Heights Housing and Redevelopment Authority (HRA). : C. Adopt Resolution 2005-07. Approvine: the ACOP Policy for Parkview Villa South MOTION: Move to Adopt Resolution 2005-07, a Resolution approving the Parkview Villa South Admissions and Continued Occupancy Policy (ACOP). THE CITY OF COLUMBIA HEIGHTS DOES NOT DISCRIMINATE ON THE BASIS OF DISABILITY IN EMPLOYMENT OR THE PROVISION OF SERVICES EQUAL OPPORTUNITY EMPLOYER D. Adopt Resolution 2005-08. Parkview Villa North Lease MOTION: Move to Adopt Resolution 2005-08, a resolution approving the Parkview Villa North Housing Lease. E. Adopt Resolution 2005-09. Parkview Villa South Lease MOTION: Move to Adopt Resolution 2005-09, a resolution approving the Parkview Villa South Senior Housing Lease. F. Emere:encv Pull Cord System-Part 3 MOTION: Move to Approve the removal of the emergency pull cord system at Parkview Villa North and South. G. Proposed Manae:ement Fee Increase MOTION: None- discussion only H. Adopt Resolution 2005-10. Proposed 2006 Parkview Villa South Bude:et MOTION: Move to Adopt Resolution 2005-10, a Resolution of the Housing and Redevelopment Authority in and for the City of Columbia Heights adopting the 2006 Parkview Villa South Budget of $232.707 and recommending this budget to the City Council for approval. I. Adopt Resolution 2005-11. Proposed 2006 Parkview Villa North Bude:et MOTION: Move to Adopt Resolution 2005-11, a Resolution of the Housing and Redevelopment Authority in and for the City of Columbia Heights adopting the 2006 Parkview Villa North Budget of $402.047 and recommending this budget to the City Council for approval. 9. ADMINISTRATIVE REPORTS 10. ADJOURNMENT Cheryl Bakken, Community Development Secretary H:\HRA Agenda200S\10-2S-200S The HRA does not discriminate on the basis of disability in the admission or access to, or treatment or employment in, its services, programs, or activities. Upon request, accommodation will be provided to allow individuals with disabilities to participate in all HRA services, programs, and activities. Auxiliary aids for handicapped persons are available upon request when the request is made at least 96 hours in advance. Please call the HRA Secretary at 706-3670 to make arranJ!;ements (TDDI706-3676 for deaf or hearinJ!; impaired only). HOUSING & REDEVELOPMENT AUTHORITY REGULAR MEETING MINUTES OF JULY 26, 2005 CALL TO ORDER - The Regular Meeting of the Columbia Heights Housing & Redevelopment Authority (HRA) was called to order by Chair, Bruce Nawrocki at 9:31 p.m., Tuesday, July 26, 2005, in the Parkview Villa Community Room B, 965 40th Avenue NE, Columbia Heights, Minnesota. ROLL CALL Commission Members Present: Bruce Nawrocki, Tammera Ericson Diehm, Bobby Williams, Dennis Ecklund Jr., Patricia Jindra, and Bruce Kelzenberg PLEDGE OF ALLEGIANCE CONSENT AGENDA Approval of Minutes MOTION by Williams, second by Jindra, to approve the minutes from April 26, 2005, regular meeting as presented in writing. All ayes. Motion Carried. REPORT OF MANAGEMENT COMPANY Welke stated in April, May and June the North building had no vacancies and the south building having only one. In April the waiting list numbers continued to rise. For May the police calls where a little higher. At the May Resident Council meeting there were sixty three residents in attendance, it was voted on to see how many were interested in getting a reduced rate for their cable tv, which 52 residents weren't interested. Welke asked if Nawrocki wanted her to look into this more. Nawrocki stated he would look into it, through the City contract. Welke stated in June a PHAS inspection was preformed and we received a score of 86. The physical score was the lowest. Maintenance man, Terry Bush made a list of things to fzx after the inspection and made most of the repairs within 24 hours. Williams stated 86 out of 100 is about a B+, which he felt was a grade to be proud of Jindra asked if the score was down from last year. Welke stated the physical score was down but everything else went up. Nawrocki asked if they inspected each unit. Welke stated this inspection was more for the common areas, equipment and that the HUD computer selects approximately 1/3 of the units to inspect. Nawrocki stated hefelt disappointed in the management of the building, and that Walker hasn't done their job. RESIDENT COUNCIL MINUTES Jindra stated the residents will be holding their Bazaar in September and would like some support by helping sell some tickets for the event or attending. Bakken stated she has submitted an advertisementfor the Heights Happenings September issue. CITIZENS FORUM Marilyn Beers, Unit 124 stated she has lived at Parkview for 15 months without using her shower, there was 9 inches of mold on the walls and that the former resident let her cat live under the bathroom sink, so it smells of cat urine, and wanted the board to know that she moved Housing & Redevelopment Authority Minutes July 26, 2006 Page 2 of5 out today. Welke stated the maintenance man and her checked it out and found mold in the walls and an odor in the pipes, but can't figure out where it is coming from. Nawrocki asked if anyone else has any experience with mold issues that could look at this. Fehst stated he would have the City Building Official look at this tomorrow and if he can't figure out where it is coming from, we will see that staff hires someone that can. ITEMS FOR CONSIDERATION Set Public Hearine: for the 2006 Public Housine: Authority (PHA) Plan Review Welke stated the PHA plan is the HUD budget. HUD requires a forty-five day period review period to allow for public input. The plan will be available for review at the Library, City Hall and at Parkview, along with a copy being sent to Anoka County for their review. At this time, staffis recommending setting a public hearingfor Tuesday, October 25th. Motion by Williams, second by Kelzenberg, to set a Public Hearing date of Tuesday, October 25, 2005, at 7:00 p.m. at Parkview Villa for the purpose of receiving public input on the 2006 Public Housing Authority (PHA) Plan. All ayes. Motion Carried. Elevator Contract Welke stated the elevator contract expired on October 31st, 2004, she went out for bids, has received good response time with Schindler Elevator Service so she would recommend approving the contract with them. Also the City attorney, Jim Hoeft the Schindler agreement was changed on page 4 to eliminate the term paragraph. Nawrocki stated he felt we should use the low bidder. Streetar stated this is a service contract, so essentially it is a quote, not a bid. Ericson Diehm asked what the differences between the bids were, and if Walker has had any experience with Schindler. Welke stated the only difference was Minnesota Elevator did not charge for a call after hours and the other two did. Lisa Toms stated they have not had any experience with Schindler. Kelzenberg stated he was concerned that in the past she wasn't happy with Schindler. Welke stated she did have issues with them, but after contacting their representative they have been very cooperative. Nawrocki asked what the present monthly charge is. Welke stated she didn't know as we haven't had a contract since November and that we will have to back pay Schindler after an agreement has been signed. Motion by Jindra, second by Williams, to approve the Minnesota Elevator in the amount not to exceed $724.00 per month. Ericson Diehm stated she was concerned that Minnesota Elevator is located out of Mankato and would be worried about how quickly they could get here. Streetar asked Welke if they have a local office in the cities. Welke stated she did not know. Williams stated he would have a Housing & Redevelopment Authority Minutes July 26, 2006 Page 3 of5 problem votingfor Minnesota Elevator for the same reason Ericson Diehm stated. Motion by Ericson Diehm to approve the elevator contract with Schindler Elevator due to the fact that Minnesota Elevator isn't a local company and felt they would not provide adequate service. Nawrocki stated her motion was not appropriate as we already have a motion on the floor. Motion was not voted on. Amended Motion by Williams, second by Kelzenberg, to amend the current motion on the floor with the stipulation of 4-hours weekdays, or 12-hour service on weekend, made apart ofthe requirements. All ayes. Motion Carried. Upon Vote for Original Motion: Ecklund-nay, Williams-nay, Jindra-nay, Kelzenberg-nay, Ericson Diehm-nay, and Nawrocki-aye. Motion Failed. Motion by Ericson Diehm, second by Williams, to approve the contract with Schindler Elevator Service as presented to the board tonight. Upon Vote: Ecklund- aye, Williams- aye, Jindra- aye, Kelzenberg- aye, Ericson Diehm- aye, Nawrocki-nay. Motion Carried. Lead Base Paint Inspection Welke stated HUD requires a Lead Base Paint test done on Parkview Villa, which staff did not find any documents stating the last time it was done. Therefore, after consulting with our HUD representative, it was determined we need this completed in August in order to comply with HUD standards, so bid proposals were obtained to perform the inspection. Three bids were received: Midwest Environmental Consulting LLC in the amount of $2, 805; Angstrom Analytical Inc. at $4,200 and Techtron at $5,640. Staffrecommends approval of the lowest bidfrom Midwest Environmental. Motion by Williams, second by Kelzenberg, to approve the low bid from Midwest Environmental Consulting LLC not to exceed the amount of$2,805.00. All ayes. Motion Carried. Ericson Diehm stated now that we have Walker Managing this building, we wouldn't assume that she should be knowledgeable of this type of equipment, but would hope that someone at Walker would help her. Common Area Policies Welke stated this policy was developed by Dennis Ecklund and her, the policy was necessary as there are continued amounts of plants appearing and not being taken care of on the lobby floors near the elevator. There has also been a new coffee club formed, which meets Monday through Friday and with the new carpet they wanted to make a rule for open containers to prevent stains or spills and some other issues dealing with trash chute areas. Housing & Redevelopment Authority Minutes July 26, 2006 Page 4 of 5 Ecklund stated with this policy the person bringing the plant down, would be responsible to Water, and take care of it. Motion by Ecklund Jr., second by Kelzenberg, to approve the Common Area Policy for Parkview Villa. All ayes. Motion Carried. Pull Cord System Part 2 Welke stated since the December meeting there has been consistent problems with the emergency pull cord system, we spent a total of $3,891.69 trying to repair the existing problem and the contracted company has not been able to determine what the problem is, she brought this to the attention of our HUD representative, Lucy Beckwell, which felt it would be in the residents best interest to disable the entire system until the HRA board could vote on what to do as the cost to repair the entire system would be endless. Inspectors have recommended a wireless system would be the most reasonable and quickest response system to use. Nawrocki asked ifHUD wouldfund the new system. Welke stated she askfor funding, which they refused. Welke stated she had Lifeline, Health East Health Alert, and the Anoka County Sheriff's Office come out and present there systems, which not vary many residents attended, however, Anoka County gave out approximately 30 free cell phones to residents that wanted them and went through the training with her. Nawrocki asked if the cell phone ties into a main base system. Ericson Diehm stated it works just like any regular cell phone, where it recognizes the closest emergency facility. Motion by Williams, second by Jindra, to direct Welke contact the Sheriff's office to look into getting more emergency phones, educating more residents and bringing this before the resident council to advise the residents. All ayes. Motion Carried. Jeff Diehm stated the FCC regulates that when you dial 911, they have to direct that call through the cell service. Nawrocki asked what about people that are speech impaired. Welke stated she didn't think there were any residents in the building that were speech impaired. Discussion on Revisions of Admission and Continued Occupancy Policies Attorney, Bob Alsop, Kennedy & Graven stated he has been working on updating the Lease and A COP for both the North and South buildings per the board's request. The purpose of the review was to: 1) insure compliance with Federal and State laws; 2) eliminate ambiguities or inconsistencies among the documents; 3) implement the board's decision to change the tenant eligibility criteria for Parkview Villa South; and 4) incorporate provisions to assist in the operation of the buildings and enforcement of the lease provisions. The changes for the South building were as follows: 1) eliminate unnecessary public housing provisions as it is not a subsidized building; 2) revised the tenant eligibility criteria to Housing & Redevelopment Authority Minutes July 26, 2006 Page 5 of5 exclusively limit the building to persons who are 55 years of age and older, which qualifies the building for elderly persons under the state and federal law and exempt from claims of discrimination based on age or family status; 3) revise the lease by a) adding provision to avoid waiving lease violation by acceptance of rent by the HRA, b) added severability clause to avoid illegal contract upon discovery of unenforceable lease provision, c) added provision requiring tenants cooperation with implementation of lease requirements, d) revised various provisions to consist with applicable laws, and e) added provision allowing HRA to collect attorneys' fees and costs associated with successful eviction or collection proceedings against a tenant; and 4) re- formatted the lease to improve clarity. The changes for the North building are: 1) revised the lease to include mandatory one year renewal period for the lease term; 2) added provision allowing legal profit making activities in the unit with the consent of the HRA; 3) clarified and revised notification requirements for additional occupants or guests to stay in the unit; 4) added provision outlining HRA 's obligation to advise tenant of any adverse action with any related grievance rights; 5) revised provisions related to criminal activity to coincide with Federal regulations and to avoid confusion on tenants responsibilities; 6) reviewed all tenant obligations under the Federal regulation and confirmed inclusion of such obligations in the lease; 7) added provision outlining tenant rights if unit is rendered uninhabitable; and 8) added provision advising tenant of their right to review tenant file in connection with a lease termination. Alsop recommended not having a resident on the grievance committee, there should be a single hearing officer for the both the south and north buildings. Nawrocki stated he felt residents should not feel afraid to come to the HRA board if they have a grievance issue. Ericson Diehm stated sometimes there maybe a difficult resident that staff may need to terminate their residency immediately and then there is the other issue of someone that is being wrongfully accused and would need someone outside of the building to determine if the acquisition is appropriate or not. The consensus of the board was to make the grievance clause for both the north and south the same. Alsop stated he would continue working on the A COP policy, enter the changes and would have it to residents and the public for review prior to coming before the board. ADMINISTRATIVE REPORTS- NONE ADJOURNMENT Chair, Nawrocki adjourned the meeting at 11 :06 p.m. Respectfully submitted, Cheryl Bakken Recording Secretary H:\HRAMinutes 2005\7-26-2006 Date: TO: FROM: RE: August 17, 2005 Cher Dana Welke, Housing Manager July 2005 Management Report for Parkview Villa Parkview Villa · There were 7 police calls for the month of July. 1 for medical, I for noise (unit number not listed), 1 for 911 hang up, I suicide attempt, I found property, I public assistance, and 1 for accident mv pd. Move outs: 115-2BR- 02/01/05 transferred Ibr 119-1BR- 07/31/05 passed away 124-1 BR - 07/31/05 alternate housing WAITING LIST 15 applicants for Parkview Villa North (resident C.H.) 00 applicant for Parkview Villa North (employed in C.H.) 45 applicants for Parkview Villa North (non-resident) 09 applicants for Parkview Villa South (resident C.H.) 08 applicants for Parkview Villa South (non-resident) 03 applicants for Parkview Villa South 2BR (resident) 03 applicant for Parkview Villa South 2BR (non-resident) Occupancy (please note this is current) Parkview Villa- North is 101 out of 101 (no vacancies) and South is 43 out of 45 one is vacant per Management approval and one is vacant due to a 60-day notice required Move ins: open waiting for ACOP 119- Sept. 1,2005 (60day notice) 124- Sept. 1, 2005 MISC. From the last HRA meeting it was asked that Management obtained cell phones for all residents, in place ofthe emergency pull cords. Management called the County and forwarded the information given to us to the City, as the County would not be able to help with this volume and recommended that the Columbia Heights Fire Department should get involved. This information has also been forwarded to the Fire Department Chief (Gary) and hopefully we can find a way to get some more together. The grill for the residents that was purchased by the resident council was placed in the ground on August 16th. It will need a couple of days to cure hard prior to the actual grill part being placed on the top. Lead Base Paint inspection is scheduled for the week of August 22 - August 26, 2005. They will complete this inspection for all Common areas and go into 25 units. Date: TO: FROM: RE: September 15, 2005 Cher Dana Welke, Housing Manager August 2005 Management Report for Parkview Villa Parkview Villa · There were 5 police calls for the month of August. I for medical, 1 for use of force, I for property damage and 2 for theft. WAITING LIST 14 applicants for Parkview Villa North (resident C.H.) 00 applicant for Parkview Villa North (employed in e.H.) 47 applicants for Parkview Villa North (non-resident) 08 applicants for Parkview Villa South (resident C.H.) 11 applicants for Parkview Villa South (non-resident) 03 applicants for Parkview Villa South 2BR (resident) 01 applicants for Parkview Villa South 2BR (non-resident) Occupancy (please note this is current) Parkview Villa- North is 101 out of 101 (no vacancies) and South is 44 out of 45 Move outs: Move ins: 115-2BR- 02/01/05 transferred Ibr open waiting for ACOP 309-1BR- 09/30/05 nursing home 10/01/05 scheduled 219-1BR- 09/30/05 nursing home 10/01/05 scheduled 223-1BR- 10/31/05 alternate housing 11/01/05 currently calling 801-1BR- not confirmed to vacate yet, possible 10/31/05 MISe. The collection of cell phones to replace the emergency pull cord system in the building will be a topic of discussion for the next HRA meeting. We need to vote on to keep the system and/or remove it prior to the next REAC inspection. The information for obtaining the cell phones for all residents was passed on to the City of Columbia Heights Police Department and Management is still waiting for a response on that matter. We have decided to continue the Grass Roots meetings with the residents; this will take place on the 1 st Wednesday of each month at 1 :30pm. Winter preparations are now in start mode. The snow proposals are starting to come in and Management will continue with services by the lowest bid. Date: TO: FROM: RE: October 18, 2005 Cher Dana Welke, Housing Manager September 2005 Management Report for Parkview Villa Parkview Villa · There were 8 police calls for the month of September. 2 for medical, 2 for found animal, I for extra patrol, 1 for compliance check, 1 for noise and I for alarm. WAITING LIST 14 applicants for Parkview Villa North (resident C.H.) 00 applicant for Parkview Villa North (employed in C.H.) 47 applicants for Parkview Villa North (non-resident) 08 applicants for Parkview Villa South (resident C.H.) 11 applicants for Parkview Villa South (non-resident) 03 applicants for Parkview Villa South 2BR (resident) 01 applicant for Parkview Villa South 2BR (non-resident) Occupancy (please note this is current) Parkview Villa- North is 101 out of 101 (no vacancies) and South is 44 out of 45 Move outs: Move ins: 115-2BR- 02/01/05 transferred Ibr open waiting for ACOP 804- 1 BR -10/31/05 alternate housing 11/01/05 filled 223-1BR- 10/31/05 alternate housing 11/01/05 filled 801-1BR- not confirmed to vacate yet, possible 508- IBR- 11/30/05 relocation 12/01/05 filled Maintenance: 46 work orders were completed in the month of September. Special projects are a pre-REAC inspection a floor at a time and completing any repairs and vent cleaning as he goes. Clean up from the storm, the module on the fire doors was damaged. 2/3 of the North building hallways have been painted by maintenance when time allows, in effort to save on the budget, instead of calling in a contractor. Both buildings have been shampooed in the hallways last month in efforts to maintain the carpets by maintenance. MISC. The collection of cell phones to replace the emergency pull cord system in the building will be a topic of discussion for the next HRA meeting. We need to vote on to keep the system and/or remove it prior to the next REAC inspection. The information for obtaining the cell phones for all residents was passed on to the City of Columbia Heights Police Department. RESIDENT COUNCIL MEETING MINUTES OF AUGUST 8, 2005 President Dennis Ecklund Jr. called the meeting to order at 7:00 pm. Plede:e of Allee:iance Everyone sang Happy Birthday to 3 residents with birthdays. Ecklund introduced Pam Dickmeyer, R.N. from Crestview who brought information on new home care programs. Rather than 2 hour visits from a nurse or home aide, the new program will be 30 minute visits. Old rate was $120 to $200 per nurse visit, $50 to $100 per home aide and the new will be 30 minute visits at $34.25 for nurse and $15.50 for a home aide. Must be 62 years old and a Columbia Heights or a Hilltop resident. Crestview received a grant for a 2 year duration and must be scheduled 5 days per week. Doctors okay before fulfilling services. These services do not replace medicare and maybe covered under some insurances. Registered nurse will set up meds, injection assessments and the aide will provide bathing help, change dressings, prepare meals, clean up, errands and drug or grocery shopping. A packet containing information plus business cards was left for interested residents plus 2 trays of cookies. Secretary's Report- John Super gave it. He read the minutes from last months meeting, which stated 54 residents were present. Treasurer's Report- Jackie Osvak stated in checking there is $4,081.52 , savings $2,172.12 and Bingo $80.25. Manae:ers Report · Reminded residents of the Picnic on August 19th at 5:30 pm with entertainment starting at 6:30 pm. · Staff found graffiti on wall by the Library in black magic marker. Everyone is urged to see and report anyone doing this. · Staff cannot tell anyone about the name of a person taken out of the building by ambulance, as it is privileged information. · Vending machines have been repaired. Welcome Committee - new residents in Unit 507 and 205. Sunshine Committee- they sent out 3 cards; to Mrs. Fife, Evans and Peterson. Entertainment Committee- Bill Cross stated there will be a Pig Roast put on by VFW with 30 free tickets, to be held in September. On September 7th, resident council picnic. Old Business · Residents asked to volunteer to keep up flower bed in parking circle. New Business · Terry White and Mary Milsten to get Merit Awards Drawings for $5.00 cash prize were held; Darlene Miller, Dorothy Shaffer, Bill Cross, and Vem Hanson. Meeting Adjourned Respectfully Submitted, Pat Jindra, EDAlHRA Commissioner RESIDENT COUNCIL MEETING MINUTES OF SEPTEMBER 12, 2005 John Super, Secretary, started the meeting with story time. President Dennis Ecklund Jr. called the meeting to order at 7:00 pm. Plede:e of Allee:iance Ecklund asked for three volunteers to bake 3 dozen cookies for the Bazaar. Three ladies volunteered. Ecklund then brought to everyone's attention the rules must be made for using the grill. Residents must sign up for time requested for use plus agreeing to clean up area after use. This was put into a motion and voted on and approved. Ecklund requested management provide a barrel for waste. Welke agreed. Secretary's Report- was approved. Treasurer's Report- Jackie Osvak stated in checking there is $5,090.81 , savings $2,172.12.This includes monies from raffle sales for Bazaar. Manae:ers Report · Reminded residents when after hours problems arise, do not call Joe Goodman or Caretakers, but use after hours phone number. · Grass roots program to be held first Wednesday of the month at 1: 30 pm til 2: 30pm. This is program for residents to talk with dana. Ecklund asked Welke iflocks on apartments are being changed, when tenant moves out, and before new tenants move in. Welke stated that she is talking to locksmith and in the future it will be done. Residents asked what can be done about circle at front with flag and pole, and the planting and care for plants. Dorothy Schafer and Marian Johnson, did excellent job for past years, but now are unable to continue. Jindra suggested she could ask the City or local gardening group to volunteer services. Resident Council will pay for bulbs, plants, soil, etc. Possibly scouts, Camp Fire, 4H groups could share in Community Service. Welke asked for a moment of silence for victims of Hurricane Katrina. Welcome Committee - one new resident- Donald Bennington, Apt. 115. Sunshine Committee- cards were sent to hospitalized residents and $5.00 each. Entertainment Committee- Bill Cross gave an update on the Bazaar plans, and is scheduling committee meetings for September 14th and 28th. Ron Schumacher said Bingo on Sunday after football televised games $2.00 for 10 games of bingo. Old Business · Saturday evening church service to follow 6 to 6:45pm potluck supper and everyone is invited. New Business · Resident asked if everyone could be seated at dinners. Then one table at a time be served rather than a long line. Everyone agreed. Drawings for $5.00 cash prize were held; Millie Scott, Jean Harshberger, Helen Smith and Sean Swen. Meeting Adjourned Respectfully Submitted, Pat Jindra, EDNHRA Commissioner RESIDENT COUNCIL MEETING MINUTES OF OCTOBER 10,2005 President Dennis Ecklund Jr. called the meeting to order at 7:00 pm. Pledee of AlIee:iance Ecklund thanked everyone who helped make the bazaar a success. Halloween Bingo will be October 28th. Secretary's Report- was approved. Treasurer's Report- Jackie Osvak stated in checking there is $4,192.00 , savings $2,179.71. The Bazaar totals were: White elephant $310.40, Bakery $350.20, Crafts $326.75, Kitchen 269.60, Raffle Tickets $1,768 Manaeers Report · Reminded residents to bring recyclables to downstairs bin. If they aren't able to, ask for help. Terri W. offered assistance. · Denny's wish list item for automatic door opener to garage. This item is being considered. It is very expensive $2,995. Some residents offered to donate to help with costs. · Dana stressed again, that residents use emergency numbers posted in fuse box, page number please. · Small items have been missing from Community Room B. Please if you need help, ask for it. · In the month of September, 46 work orders have been taken care of in 4 to 8 hours. This is down from last month of 75 work orders. · Coffee time will last until 9:30 or 10:00 p.m. · A new cabinet will be installed to keep cups and etc. It will look neater that way. · If residents can't empty kitty litter, please call her for help. Welcome Committee - one new resident- Eleanor Franzen. Sunshine Committee- cards were sent to 3 residents Entertainment Committee- Bill Cross gave an update on the Bazaar. Old Business- none New Business · Resident asked if everyone could be seated at dinners. Then one table at a time be served rather than a long line. Everyone agreed. Drawings for $5.00 cash prize were held;Wm Potts, Carol Hendrix, Helen Winter, Irene Westlund. Meeting Adjourned Respectfully Submitted, Pat Jindra, EDAIHRA Commissioner COLUMBIA HEIGHTS HOUSING AND REDEVELOPMENT AUTHORITY (HRA) M f f 0 t b 25 2005 ee In 0: coer , AGENDA SECTION: Public Hearing ORIGINATING EXECUTIVE NO: 7-A DEPARTMENT DIRECTOR HRA APPROVAL ITEM: Adopt Resolution 2005-04, Approving BY: Dana Welke BY: the HUD 2006 Public Housing Agency DATE: October 25, 2005 Plan BACKGROUND The Quality Housing and Work Responsibility Act of 1998 requires all Housing Authorities to prepare an Agency Plan each year. Staffhas completed the draft: copy of the Columbia Heights Agency Plan for the public to review. A summary of the Plan's contents and a full copy of the draft plan with attachments and supporting documents has been available for review by the public at the central administrative office of the Columbia Heights HRA since the end of August. The Parkview Villa Resident Advisory Board, as well as Anoka County, has been sent the Plan for comment. To date no public comments have been received. HUD requires a variety of components and documents to be incorporated into the plan. They include a mission statement, goals and objectives of the agency, an executive summary, statements of needs and resources, and numerous policy statements. The HRA Board should note that the FY2006 CFP is included in this plan. Next year, there are a number of smaller projects that will be completed, as listed on pg.12. There will still be one floor of apartment modernization done using FY2005 CFP funds, as well. The HUD required forty-five day review period to allow for public input has been satisfied. After the Public Hearing on October 25, 2005 the HRA Board can make any final modifications to the plan and authorize staff to submit the final document to HUD. The entire document has been generated by electronic transmission and downloaded through the HUD web page REAC System. The primary emphasis of that plans are to identify quantifiable measure of success in reaching their objective over the course of the plan. RECOMMENDATION: The staff is recommending that the HRA Board open and close the Public Hearing, make amendments to the plans if needed, and adopt HRA Resolution 2005-04, that being Resolution of the Columbia Heights- Housing and Redevelopment Authority confirming approval of the Public Housing Agency Certifications of Compliance, with the PHA Plans and related regulations, and authorizing it's submission to HUD. RECOMMENDED MOTION: Move to close the Public Hearing. RECOMMENDED MOTION: Move to waive the reading of Resolution 2005-04, there being ample copies available to the public. RECOMMENDED MOTION: Move to Adopt Resolution 2005-04 of the Columbia Heights Housing and Redevelopment Authority (HRA) confirming approval of the 2006 Public Housing Agency certifications of compliance with the PHA plans and related regulations, and authorizing it's submission to HUD. IHRA ACTION: HRA RESOLUTION 2005-04 RESOLUTION OF THE COLUMBIA HEIGHTS HOUSING & REDEVELOPMENT AUTHORITY BRA CONFIRMING APPROVAL OF THE 2006 PUBLIC HOUSING AGENCY CERTIFICATIONS OF COMPLIANCE, WITH THE PHA PLANS AND RELATED REGULATIONS. WHEREAS, The Department of the Housing and Urban Development has requested that Public Housing Agencies submit a certification in regard to Public Housing Agency Compliance with the PHA Plans and related regulations; and WHEREAS, such Certification also requires the formal approval of the Board of Commissioners; NOW THEREFORE BE IT RESOLVED by the Board of Commissioners of the Columbia Heights Housing & Redevelopment Authority that the attached Appendix Public Housing Agency Certifications of Compliance with the PHA Plans and related regulations is hereby approved. ADOPTED THIS day of ,2005. MOTION BY: SECONDED BY: AYES: NAYS: Chair- Bruce Nawrocki Attest by: Cheryl Bakken, Assistant Secretary COLUMBIA HEIGHTS HOUSING AND REDEVELPOMENT AUTHORITY (HRA) NOTICE OF PUBLIC HEARING; PHA AGENCY PLAN; DRAFT AVAILABLE FOR REVIEW The Columbia Heights Housing and Redevelopment Authority (HRA), serving as Public Housing Authority (pHA) has drafted and Agency Plan, as required by the federal housing law for FY2006. The HRA's Board of Commissioners will hold a Public Hearing on the draft Agency Plan FY2006 on: Tuesday, October 25, 2005 at 7:00 PM 965 40th Ave NE Columbia Heights, MN 55421 A summary of the plans contents and full copy of the draft plan with attachments and supporting documents are available for review by the public at the Central Administrative Office of the Columbia Heights HRA, 590-40th Avenue NE., Columbia Heights, Minnesota. Comments on the draft Agency Plan ma be submitted any time before the public hearing to: Columbia Heights Housing and Redevelopment Authority 590-40th Ave NE Columbia Heights, MN 55421 For more information or to receive a copy of the Agency Plan summary by mail, please contact Community Development Department at 763-706-3670. ~I. . . - == newspapers AFFIDAVIT OF PUBUCAnON STATE OF MINNESOTA) 55. COUNTY OF HENNEPIN) Richard Hendrickson. being duly sworn on ~n oath states or affirms that he is the Chief Financial Officer of the newspaper known as Sun Focus. and has full knowledge of the facts which are stated below. (A) The newspaper has complied with all of the requirements constituting qualifi- cation as a qualified newspaper, as provided by Minn. Stat. ~ 331A.02, ~ 331 A.07, and other applicable laws, as amended. (B) The printed public notice that is attached, was cut from the columns of said newspaper, and was printed and published once each of ~ weeks; it was published on Thursday, the 18 day of August , 2005, and was published again on Thursday, the 8 day of September ,2005, and was published again on Thursday, the 22 day of September , 2005; and printed below is a copy of the lower case alphabet from A to Z, both inclusive, which is hereby acknowledged as being the size and kind of type used in the composition and publication of the notice: ~~"jkJmoo_...." By: (' Title: CFO : Subscribed and sworn to or affirmed before me on this 22 day of September . 2005. NIl::t~~ e MARY ANN CARLSON NOTARY PU8UC - "'4ESOTA MY OClUMl8Sl0N EXPIRES 1-31-(11 RATE INFORMATION (1) Lowest classified rate paid by commercial users $ 2.85 per line for comparable space (2) Maximum rate allowed by law for the above matter $ 6.20 per line (3) Rate actually charged for the' above matter $ .99 oer line : i: ~ ~~..;.~.,:~~~; \';' .t., :..iJtii~~'i''JIl;;'":~;~ _ wt-,: ~. ~t.;.: . r- ~:~~~. : ~f; '. .~' ,. t'1l.-N:I<.t~;i~:; 'or'!W.... -~~IY.-i"';...~, '.:C. 'Of lui11b18 htS' W~~{ "'\<.v-.........~"., ..~. " )~/~.tJ '~PubIC.iucin HAA . :',i . ,.....>''''~~qr-~_...!~~,.:t':..f: :":>t~~'l\tlL;."~~_~F""'_"., w....tt..,:.. : COLUMBIA HEIGHTS HOUSING AND REDEVELOPMENT AUTHORITY (HRA)' , " HOTlCE.9F PUBLIC H~;,~,,; iMl'AGENCY PLAH'~'.f' ,t~. . .' '. DRAn AVAILABLE FOR ReViEW>; ,'i~~ c~~~t;r:r~t:~g':~d RedeveIopm8nt AUthOrIty (HRA). seMng as the Public: Houalng Authority (PHI.) has . drafted an 'Agency Plan, 88 I8qUired by \he federal housing laW for FY2006. The HRA's . Board.of Commlaloners wlI hold a PubIc . Hearing ont!l8 draft Agency Plan FY2008 On: ,TUlIIday, Oc*lber 25,2004 lit 7:00 PM. . AI 965 40lh AVI HE., CoUnbla HeIFtS, MN .55421. .'fi ~~... '~; " : ;, ',:;;> '~, ;;l~.....:!'.<,.: ;"0 ~ J)~...1\ ~\~~~1t'.;;~>~';':'..c_,,.:~~ff ;..... A aurnmaIy of the plana contenla and full copy of \he draIt plan wIlh dachnenla and lupportlng documents are available for review by the public at the Centra' , Administrative Office of the Columbia Heights HRA, 590-4Oth Avenue HE., :;,~,~,,~.}..:: :t'. : CcirniilenIi On \he draIt Agetraf PI8n may be " aubmItted 11ft time before \he pubic '-lng to: . . Columbia Heightl Houli~ and . RedM/opment Aulhority 5lJO.4Olh Ave NE " ColumbIa HeIghla. MN 55421 .' ~ ~ ,,', .' 4.:~"!-:"...~~'....:;:",;""...t.;.;~.~;.<:.' 'l.!Il'..,' .:. ..;:-c.;''('':~'' : ~Foimor"lirormatlon Or 10 ... a copy of "lie '~' Plenaumm8ry by'RIII, pIeue .tcontact ,..: Community . Develo"ment, ~~,~,~~,.~:,,:'.'j';::", ", ~~18. Scipt. 8122, 2Oos)f2J PHA PI8n ~.~.~~.~,.~.::~::.~. "'=-::'~';,,-'; - 'I "" U.S. Department of Housing and Urban Development Office of Public and Indian Housing Certification by State or Local Official of PHA Plans Consistency with the Consolidated Plan I, Matk Ulfers the Dokota County CDA Executive Director certify that the Five Year and Annual PHA Plan of the Columbia Heights HRA IS consistent with the Consolidated Plan of Dakota County prepared pursuant to 24 CFR Part 91. Y\ ~ VJJl " I b ---61 --0 Signed / Dated by APpr~Priatetate or Local Official Certification by State and Local Official ofPHA Plans Consistency with the Consolidated Plan to Accompany the HUD 50075 OMB Approval No. 2577-0226 Expires 0313112002 (7/99) Page I of I PHA Plans u.s. Department of Housing and Urban Development Office of Public and Indian Housing OMB No. 2577-0226 (exp. 05/3l /2006) Streamlined Annual Version This information collection is authorized by Section 511 of the Quality Housing and Work Responsibility Act, which added anew section SA to the U.S. Housing Act of 1937 that introduced 5-year and annual PHA Plans. The full PHA plan provides a ready source for interested parties to locate basic PHA policies, rules, and requirements concerning the PHA's operations, programs, and services, and informs HUD, families served by the PHA, and members of the public of the PHA's mission and strategies for serving the needs oflow-income and very low-income families. This form allows eligible PHAs to make a streamlined annual Plan submission to HUD consistent with HUD's efforts to provide regulatory relief for certain types of PH As. Public reporting burden for this information collection is estimated to average 11.7 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. HUD may not collect this information and respondents are not required to complete this form, unless it displays a currently valid OMB Control Number. Privacy Act Notice. The United States Department of Housing and Urban Development, Federal Housing Administration, is authorized to solicit the information requested in this form by virtue of Title 12, U.S. Code, Section 1701 et seq., and regulations promulgated there under at Title 12, Code of Federal Regulations. Information in PHA plans is publicly available. Streamlined Annual PHA Plan for Fiscal Year: 2006 PHA Name: Columbia Heights Housing & Redevelopment Authority NOTE: This PHA Plan template (HUD-50075-SA) is to be completed in accordance with instructions contained in previous Notices pm 99-33 (HA), 99-51 (HA), 2000-22 (HA), 2000-36 (HA), 2000-43 (HA), 2001-4 (HA), 2001-26 (HA), 2003-7 (HA), and any related notices BUD may subsequently issue. fonn HUD-50075-SA (4/30/2003) Columbia Height Housing and Redevelopment Authority MNI05 2006 Streamlined Annual PHA Plan Agency Identification PHA Name: Columbia Heights Housing & Redevelopment Authority PHANumber: MNI05 PHA Fiscal Year Beginning: (01/2006) PHA Programs Administered: DPublic Housing and Section 8 DSection 8 Only Number of public housing units: Number of S8 units: Number ofS8 units: [8JPublic Housing Only Number of public housing units: DPHA Consortia: (check box if submitting a joint PHA Plan and complete table) Participating PHAs PHA Program(s) Included in Programs Not in # of Units Code the Consortium the Consortium Each Program Participating PHA 1: Participating PHA 2: Participating PHA 3: PHA Plan Contact Information: Name: Walter R. Fehst TDD: (763) 706-2806 Phone: (763) 706-3610 Email (ifavailable):walt.fehst@ci.columbia-heights.mn.us Public Access to Information Information regarding any activities outlined in this plan can be obtained by contacting: (select all that apply) [8J PHA's main administrative office IZI PHA's development management offices Display Locations For PHA Plans and Supporting Documents The PHA Plan revised policies or program changes (including attachments) are available for public review and inspection. IZI Yes D No. If yes, select all that apply: IZI Main administrative office of the PHA [8J PHA development management offices o Main administrative office of the local, county or State government o Public library 0 PHA website 0 Other (list below) PHA Plan Supporting Documents are available for inspection at: (select all that apply) IZI Main business office of the PHA IZI PHA development management offices Page 2 ofl6 fonn HUD-SOO7S-SA (0413012003) Columbia Height Housing and Redevelopment Authority MN105 2006 o Other (list below) Streamlined Annual PHA Plan Fiscal Year 2006 [24 CFR Part 903.12(c)] Table of Contents [24 CFR 903.7(r)] Provide a table. ()t'~#tents lot me PIari,iItcludipg..;ijiplicable~dditional reg~~tnents\ and a list of supporting . d()Cuments avaQ~1:i~\[~rpub.Ucii1spect19n: 0.",::' .' ". . . ..... . A. PHA PLAN COMPONENTS o I. Site-Based Waiting List Policies 903.7(b)(2) Policies on Eligibility, Selection, and Admissions ~ 2. Capital Improvement Needs 903.7(g) Statement of Capital Improvements Needed o 3. Section 8(y) Homeownership 903.7(k)(1)(i) Statement of Homeownersbip Programs o 4. Project-Based Voucher Programs . o 5. PHA Statement of Consistency with Consolidated Plan. Complete only ifPHA has changed any policies, programs, or plan components from its last Annual Plan. [gI 6. Supporting Documents Available for Review ~ 7. Capital Fund Program and Capital Fund Program Replacement Housing Factor, Annual StatementJPerformance and Evaluation Report ~ 8. Capital Fund Program 5- Year Action Plan 9. Attachments: a. Surface and Underground Parking Policy b. Internal Transfer Policy c. Community Room Agreement and Policy d. Underground Parking Garage Access Policy e. Common Area Policies B. SEPARATE HARD COPY SUBMISSIONS TO LOCAL HUD FIELD OFFICE Form HUD-50076, PHA Certifications of Compliance with the PHA Plans and Related Regulations: Board Resolution to Accompanv the Streamlined Annual Plan identifying policies or programs the PHA has revised since submission of its last Annual Plan, and including Civil Rights certifications and assurances the changed policies were presented to the Resident Advisory Board for review and comment, approved by the PHA governing board, and made available for review and inspection at the PHA's ~princi aloffice;. j;.""':%1;-w...<.".....v...~. ., .".1r....".."....-. : .Q.. " >; .g';..l;M~?1Triiti~i;;~h....i.+&I~t'Uha'Rta ~ '" . -> ~..~y~~~~~~J$",,~~r, _ MHiLti1.w~~l'..~~,....,_.. Form HUD-S0070, Certification for a Drug-Free Workplace: Form HUD-50071, Certification of Payments to Influence Federal Transactions; and Form SF-LLL &SF-LLLa, Disclosure of Lobbving Activities. Page 3 of16 form HUD-SOO7S-SA (04130/2003) Columbia Height Housing and Redevelopment Authority MNI05 2006 1. Site-Based Waitine: Lists (Elie:ibilitv. Selection. Admissions Policies) [24 CFR Part903.12(c),9??7(b)(2)] Exemptio.IlS;,,~~9~ ~.9Pl.Y ~HAs~notreqtIiredJo cQJ;Ilpletethi~.component. A. Site-Based Waiting Lists-Previous Year 1. Has the PHA operated one or more site-based waiting lists in the previous year? If yes, complete the following table; if not skip to B. Site-Based Waiting Lists Development Date Initial mix of Current mix of Percent Information: Initiated Racial, Ethnic or Racial, Ethnic or change (Name, number, Disability Disability between initial location) Demographics Demographics and current since Initiation of mix of Racial, SBWL Ethnic, or Disability demoeraphics 2. What is the number of site based waiting list developments to which families may apply at one time? 3. How many units offers may an applicant turn down before being removed from the site- based waiting list? 4. D Yes [gI No: Is the PHA the subject of any pending fair housing complaint by HUD or any court order or settlement agreement? If yes, describe the order, agreement or complaint and describe how use of a site-based waiting list will not violate or be inconsistent with the order, agreement or complaint below: B. Site-Based Waiting Lists - Coming Year If the PHA plans to operate one or more site-based waiting lists in the coming year, answer each of the following questions; ifnot, skip to next component. I. How many site-based waiting lists will the PHA operate in the coming year? 2. DYes [gI No: Are any or all of the PHA's site-based waiting lists new for the upcoming year (that is, they are not part of a previously-HUD-approved site based waiting list plan)? If yes, how many lists? Page 4 of 16 fonn HUD-S007S-SA (0413012003) Columbia Height Housing and Redevelopment Authority MN105 2006 3. 0 Yes [8J No: May families be on more than one list simultaneously If yes, how many lists? 4. Where can interested persons obtain more information about and sign up to be on the site- based waiting lists (select all that apply)? o PHA main administrative office o All PHA development management offices o Management offices at developments with site-based waiting lists o At the development to which they would like to apply o Other (list below) 2. Capital Improvement Needs (2~CFR P~,2~3.12 (c),g~~.?(g)] Bxenj:ptiodi=i"~~pi1oi{~QmYl!HAs 'are llqtrequir~~ItgI~Qmplt1tt1W1s(:omp9Iient.. A. Capital Fund Program I. fZI Yes 0 No Does the PHA plan to participate in the Capital Fund Program in the upcoming year? If yes, complete items 7 and 8 of this template (Capital Fund Program tables). Ifno, skip to B. 2. 0 Yes [8J No: Does the PHA propose to use any portion of its CFP funds to repay debt incurred to finance capital improvements? If so, the PHA must identify in its annual and 5-year capital plans the development(s) where such improvements will be made and show both how the proceeds of the financing will be used and the amount of the annual payments required to service the debt. (Note that separate HUD approval is required for such financing activities.). B. HOPE VI and Public Housing Development and Replacement Activities (Non- Capital Fund . :6uifu~fl1~Ui:p' , '~J':~' ~ ~,\"i,;:~,_,:_, _,,:,_,:>:>. , . "~~yel ,..,~m~1it~':;. 1. 0 Yes [8J No: Has the PHA received a HOPE VI revitalization grant? (if no, skip to #3; if yes, provide responses to the items on the chart located on the next page, copying and completing as many times as necessary). 2. Status of HOPE VI revitalization grant(s): Page 5 of16 fonn HUD-50075-SA (0413012003) Columbia Height Housing and Redevelopment Authority MNI05 2006 HOPE VI Revitalization Grant Status a. Development Name: b. Development Number: c. Status of Grant: DRevitalization Plan under development DRevitalization Plan submitted, pending approval DRevitalization Plan approved DActivities pursuant to an approved Revitalization Plan underway 3. 0 Yes I:8J No: Does the PHA expect to apply for a HOPE VI Revitalization grant in the Plan year? If yes, list development name(s) below: 4. 0 Yes I:8J No: Will the PHA be engaging in any mixed-finance development activities for public housing in the Plan year? If yes, list developments or activities below: 5. 0 Yes I:8J No: Will the PHA be conducting any other public housing development or replacement activities not discussed in the Capital Fund Program Annual Statement? If yes, list developments or activities below: 3. Section 8 Tenant Based Assistance-Section 8 1. 0 Yes I:8J No: Does the PHA plan to administer a Section 8 Homeownership program pursuant to Section 8(y) of the V.S.H.A. of 1937, as implemented by 24 CFR part 982 ? (If ''No'', skip to the next component; if "yes", complete each program description below (copy and complete questions for each program identified.) 2. Program Description: a. Size of Program o Yes 0 No: Will the PHA limit the number of families participating in the Section 8 homeownership option? If the answer to the question above was yes, what is the maximum number of participants this fiscal year? b. PHA-established eligibility criteria o Yes 0 No: Will the PHA's program have eligibility criteria for participation in its Section 8 Homeownership Option program in addition to HUD criteria? If yes, list criteria: Page 6 of 16 form HUD-5007S-SA (0413012003) Columbia Height Housing and Redevelopment Authority MN105 2006 c. What actions will the PHA undertake to implement the program this year (list)? 3. Capacity of the PHA to Administer a Section 8 Homeownership Program: The PHA has demonstrated its capacity to administer the program by (select all that apply): D Establishing a minimum homeowner down payment requirement of at least 3 percent of purchase price and requiring that at least 1 percent of the purchase price comes from the family's resources. D Requiring that financing for purchase of a home under its Section 8 homeownership will be provided, insured or guaranteed by the state or Federal government; comply with secondary mortgage market underwriting requirements; or comply with generally accepted private sector underwriting standards. D Partnering with a qualified agency or agencies to administer the program (list name(s) and years of experience below): D Demonstrating that it has other relevant experience (list experience below): 4. Use of the Proiect-Based Voucher Prol!ram Intent to Use Project-Based Assistance D Yes [8J No: Does the PHA plan to "project-base" any tenant-based Section 8 vouchers in the coming year? If the answer is "no," go to the next component. If yes, answer the following questions. 1. DYes D No: Are there circumstances indicating that the project basing of the units, rather than tenant basing of the same amount of assistance is an appropriate option? If yes, check which circumstances apply: D low utilization rate for vouchers due to lack of suitable rental units D access to neighborhoods outside of high poverty areas D other (describe below:) 2. Indicate the number of units and general location of units (e.g. eligible census tracts or smaller areas within eligible census tracts): 5. PHA Statement of Consistencv with the Consolidated Plan [24 CFR Part 903.15 F~~',:"'m-'"~>; ti;tne, 'nan' c',g~~ ".". ~J\';$tar~q{"7', ati~li~1i$: , ~i'j4:;t;t:; ':i .. ': tic)t.S ;as'ihany. tpol~~y' :';i,'!)::rl1;'i; 1. Consolidated Plan jurisdiction: Anoka County and Dakota County Page 7 of 16 form HUD-S007S-SA (04/3012003) Columbia Height Housing and Redevelopment Authority MNI05 2006 2. The PHA has taken the following steps to ensure consistency of this PHA Plan with the Consolidated Plan for the jurisdiction: (select all that apply) ~ ~ l2$J D D The PHA has based its statement of needs of families on its waiting lists on the needs expressed in the Consolidated Plan/so The PHA has participated in any consultation process organized and offered by the Consolidated Plan agency in the development of the Consolidated Plan. The PHA has consulted with the Consolidated Plan agency during the development of this PHA Plan. Activities to be undertaken by the PHA in the coming year are consistent with the initiatives contained in the Consolidated Plan. (list below) Other: (list below) 3. The Consolidated Plan of the jurisdiction supports the PHA Plan with the following actions and commitments: (describe below) Page 8 of 16 fonn HUD-S007S-SA (04/3012003) Columbia Height Housing and Redevelopment Authority MNI05 2006 6. Supportine Documents Available for Review for Streamlined Annual PHA Plans PHAs are to indicate which documents are available for public review by placing a mark in the "Applicable & On Display" column in the appropriate rows. All listed documents must be on display if applicable to the program activities conducted by the PHA. List ofSuooortinll Documents Available for Review Applicable Supporting Document Related Plan Component &On Disolav PHA Certifications o/Compliance with the PHA Plans and Related Regulations 5 Year and Annual Plans and Board Resolution to Accompany the Standard Annual, Standard Five- Year, and Streamlined Five-Year/Annual Plans; X PHA Certifications o/Compliance with the PHA Plans and Related Regulations Streamlined Annual Plans NA and Board Resolution to Accomoanv the Streamlined Annual Plan Certification by State or Local Official 0/ PHA Plan Consistency with 5 Year and standard Annual X Consolidated Plan. Plans Fair Housing Documentation Supporting Fair Housing Certifications: Records 5 Year and Annual Plans 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 X housing that reouire the PHA's involvement.. Housing Needs Statement of the Consolidated Plan for the jurisdiction(s) in Annual Plan: which the PHA is located and any additional backup data to support statement of Housing Needs housing needs for families on the PHA's public housing and Section 8 tenant- NA based waitinlZ lists. Most recent board-approved operating budget for the public housing program Annual Plan: X Financial Resources Public Housing Admissions and (Continued) Occupancy Policy (A&O/ACOP), Annual Plan: Eligibility, which includes the Tenant Selection and Assignment Plan [TSAP] and the Site- Selection, and Admissions X Based Waiting List Procedure. Policies Deconcentration Income Analysis Annual Plan: Eligibility, Selection, and Admissions X Policies Any policy governing occup"ancy of Police Officers and Over-Income Tenants in Annual Plan: Eligibility, Public Housing. 0 Check here if included in the public housing A&O Policy. Selection, and Admissions X Policies Section 8 Administrative Plan Annual Plan: Eligibility, Selection, and Admissions NA Policies Public housing rent detennination policies, including the method for setting Annual Plan: Rent public housing flat rents. Detennination X 181 Check here if included in the oublic housinll A & 0 Policv. Schedule of flat rents offered at each public housing development. Annual Plan: Rent X 181 Check here if included in the oublic housinll A & 0 Policy. Determination Section 8 rent determination (payment standard) policies (if included in plan, not Annual Plan: Rent necessary as a supporting document) and written analysis of Section 8 payment Oetennination NA standard oolicies.~ FI Check here if included in Section 8 Administrative Plan. Public housing management and maintenance policy documents, including Annual Plan: Operations policies for the prevention or eradication of pest infestation (including cockroach and Maintenance X infestation), Results of latest Public Housing Assessment System (PHAS) Assessment (or Annual Plan: Management X other aoolicable assessment), and Ooerations Follow-up Plan to Results of the PHAS Resident Satisfaction Survey (if Annual Plan: Operations and necessary) Maintenance and NA Community Service & Self- Page 9 ofl6 Conn HUD-50075-SA (0413012003) Columbia Height Housing and Redevelopment Authority MNI05 2006 List orSuDDortinl! Documents Available for Review Applicable Supporting Document Related Plan Component &On DisDlav Sufficiency Results oflatest Section 8 Management Assessment System (SEMAP) Annual Plan: Management NA and Operations Any policies governing any Section 8 special housing types Annual Plan: Operations NA o Check here if included in Section 8 Administrative Plan and Maintenance Public housing grievance procedures Annual Plan: Grievance X 181 Check here if included in the public housinl! A & 0 Policv Procedures Section 8 informal review and hearing procedures. Annual Plan: Grievance NA o Check here if included in Section 8 Administrative Plan. Procedures The Capital Fund/Comprehensive Grant Program Annual Statement Annual Plan: Capital Needs X /Performance and Evaluation Report for any active l!I'ant Year. Most recent ClAP Budget/Progress Report (HUD 52825) for any active ClAP Annual Plan: Capital Needs X IU8Ilts. Approved HOPE VI applications or, ifmore recent, approved or submitted Annual Plan: Capital Needs HOPE VI Revitalization Plans, or any other approved proposal for development NA of public housinl!. 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 X Oisabilities Act. See PIH Notice 99-52 (HA). Approved or submitted applications for demolition and/or disposition of public Annual Plan: Oemolition NA housing. and Disposition Approved or submitted applications for designation of public housing Annual Plan: Designation of NA (Oesi~ated Housinl! Plans). Public Housinl! 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 HUn Appropriations Act, Section 22 of the US Housing NA Act of 1937, or Section 33 of the US Housinl! Act of 1937. Documentation for required Initial Assessment and any additional information Annual Plan: Voluntary required by HUn for Voluntary Conversion. Conversion of Public NA HousinJ!; Approved or submitted public housing homeownership programs/plans. Annual Plan: NA Homeownershio Policies governing any Section 8 Homeownership program Annual Plan: NA (Section of the Section 8 Administrative Plan) Homeownership Public Housing Community_Service Policy/Programs Annual Plan: Community NA o Check here if included in Public Housing A & 0 Policy Service & Self-Sufficiencv Cooperative agreement between the PHA and the T ANF agency and between Annual Plan: Community X the PHA and local emolovment and traininl! service al!encies. Service & Self-Sufficiencv FSS Action Plan(s) for public housing and/or Section 8. Annual Plan: Community NA Service & Self-Sufficiencv Section 3 documentation required by 24 CFR Part 135, Subpart E for public Annual Plan: Community NA housing. Service & Self-Sufficiencv Most recent self-sufficiency (EO/SS, TOP or ROSS or other resident services Annual Plan: Community NA tmlIlt) tmlIlt orol!l'am reoorts for oublic housing. Service & Self-Sufficiency Policy on Ownership of Pets in Public Housing Family Oevelopments (as Annual Plan: Pet Policy required by regulation at 24 CFR Part 960, Subpart G). X O' Check here if included in the public housing A & 0 Policv. The results of the most recent fiscal year audit of the PHA conducted under the Annual Plan: Annual Audit Single Audit Act as implemented by OMB Circular A-133, the results of that X audit and the PHA's response to any findings. Other supporting documents (optional) (specify as needed) NA (list individual Iv; use as manv lines as necessary) Consortium agreement(s) and for Consortium Joint PHA Plans Only: Joint Annual PHA Plan for 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 NA Management and Ooerations Page 10 of 16 form HUD-50075-SA (0413012003) ..... = ~ e ~ ~ = - ~ ~ "C = = ..... 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Q ;::l == e cB - o o I lrl o - ~ o o o ~ N - ~ ~ '- o \D - <> 00 ~ o o o ~^ N - ~ N o t::O ON .... ..d ..... ..... ..... ~.~ s:: N 4).... eE-o J~l~~ ..... rn o U -0 ~ e .- ..... rn ~ ~ ~ u - o o I lrl o - ~ - ~ ..... ~ Attachment A PARKVIEW VILLA NORTH AND SOUTH SURFACE AND UNDERGROUND PARKING POLICY Date adopted/approved: Intent and Purpose: The procedure herein set forth is for the purpose of ensuring a fair and consislejit manner in which parking spaces are allocated. The intention i~ to set forth expectations for residents regarding use of parking spaces. 1 I) One parking space per unit, in which all vehicle are required to have a parking permit on the back side of the rear view mirror facing out of the front windshield. 2) If a resident has a car in which is inoperable, it is the resident's responsibility to notify Management in writing of the situation and to receive approval in writing. The longest a vehicle may sit without working will be (7) seven days. After that it will be posted that the vehicle will be towed, ifnot moved within 24 hours. A notice will be posted on the vehicle and on the resident's door. Management reserves the right to request a parking space to be vacated if a vehicle that is not being driven by the resident. The resident may ask for a parking space at a later date, once they begin driving again. There is no guarantee by Management that the same space will be available at that time. 3) Vehicles that are not assigned to the resident's space are not allowed to be in a numbered parking space at anytime and will be towed at the vehicle's owner's expense. 4) Handicapped visitor parking and/or visito~ parking spaces are for visitors only, not for residents who have their own parking space and/or no assigned parking space. A visitor cannot park in the visitor spaces over night unless the Management office has issued a temporary parking pass. If a vehicle is found to be parked in the visitor parking spaces without a temporary pass the vehicle will be towed at the owner's expense. Visitor should never be parking in the underground parking garage, and will be towed at the vehicle owner's expense. . 5) Residents are responsible for cleaning out their own parking space. No items are to be stored in your parking spaces. If this is found we will post a notice on your vehicle to remove the items within 24 hours or we will dispose of the items at the owner's expense. 6) Parking space care means if your car is leaking any fluids it is the residents' responsibility to making sure that the leak or spill is properly cleaned and disposed of. If it is found that a leak or spill is not cleaned up in a timely fashion, after the resident receives a notice from Management, we will clean the leak and charge the resident back accordingly. 7LP::arking is not allowed in the circle area, however pick-ups and drop- : Q.ffs are allowed providing the vehicles are not left unattended. -, 8) Parking in the upper level parking lot and the underground parking garage is at the risk of the vehicle's owner, and neither the Columbia Heights Housing Redevelopment Authority or Walker Methodist Senior Services will be held responsible for any damages that may occurs to the vehicles. This also includes any visitors that may be in the upper level parking lot. 9) If a resident is on vacation or unable to move their car due to physical limitations, it is the responsibility of the resident to find a friend and/or a family member to move the resident's car in the event a notice is sent for snow removal or any other maintenance that may be completed on the. upper level parking lot or underground garage. * A parking permit that reads Parkview Villa will be assigned to you. You will also receive a City Permit from the Parkview Villa office. *Please note that if you receive a notice to remove your car a date and time frame will be indicated on the notice. If the vehicle is not removed by the date and time indicated we will tow the vehicle at the owner's expense. GOPHER TOWING 1321 TYLER STREET NE MINNEAPOLIS, MN 55413 PH. # 612-378-2065 Attachment B INTERNAL TRANSFER POLICY As of January 1,2005 all ill/en,al tratlsfers will be handled in the below fashion. Should a tenant request an internal transfer to another apartment, the tenant will be required to fill out an application which will be placed on the "local residential" waiting list in order, by date. In the event that a unit comes available and it is not what the tenant desires, tenant may "pass" at that time. Tenant may pass on two offers, after that, the tenant would be place~ ~_ the bottom of the waiting list. (All applications would be treated the sa!ri~way as a regular applicant). There will be a $400.00 internal j transfer-fee to any resident that will participate in this transfer. All Parkview Villa South residents that apply to transfer to the North building, will have the $400.00 transfer fee waived, if their lease was signed here at Parkview Villa South prior to April 20, 2004, and if they are placed on the waiting list for an internal transfer, by application, dated before December 31, 2006. All South residents that have signed a lease after April 20,2004 will be required to pay the internal transfer fee of $400.00. In the event that there is a 2-bedroom apartment unit available in the South Building and if the 2-be_droom waiting list of applicants has been exhausted, this would then become available to anyone-person resident at the 2- bedroom rent price. This is either for an internal transfer or for a new tenant move-in. However, this too would require an application to be complete by the prospective tenant and put on the waiting list and treated the same as any regular applicant on the waiting list. The Parkview Villa Management will treat any verbal acknowledgement of the desire to make any of the listed internal moves as an inquiry until the application is completed. Attachment C COMMUNITY ROOM AGREEMENT & POLICY ****This agreement is excluded from the regularly scheduled events on the monthly Parkview Villa calendar. Only events approved by tile resident council board will be exempt. Private parties and/or events not approved by tile resident council board are required to complete tlte following form **** Name ofresident: Addregg.:- 965 40th A venue NE # Reserved for the purpose of: Date room is to be used: Start time & end time of event: j The undersigned hereby agree to the following rules and regulations regarding use of the either community rooms. 1. A damage deposit of $25.00 is payable by check or money order at the time of the reservation. This deposit will be refunded the following business day provided the community room is cleaned and no damage occurred. 2. Management and the resident using the community room should complete a walk through the community room prior to the use and the next business day after the use to agree on the conditions of the room and account for all tables and chairs. 3. The resident must pay any repair or cleaning charges exceeding the $25.00 community room deposit after receiving a demand of payment letter from the Parkview Villa office. 4. There is a key available to those who would like to pick one up from the office the Friday prior to the room being used. Or one day prior to the weekday it will be used. 5. You are responsible for any repair of damages or cleaning required if caused by you or your guests. All repair and cleaning cost will be deducted from your deposit. Attachment D Underground Parking Garage Access Policy As a reasonable accommodation for the safety of residents, those individuals who make a written request to Parkview Villa Management will be granted access to the underground parking - -, garage for drop off and pick up only. There will be a $35.00 deposit for each garage door opener obtained by a resident. The resident will also be required to pay a monthly fee of $1.00 per month during the term of the agreement (the duration of the time you have the opener), to have this access to the underground parking garage. We request that if you participate in this program that you would respect other tenants that are parking in the underground parking garage. Please avoid-blocking other parking spaces or leaving your vehicle unattended. This will be in effect on February 1, 2005. Please come to the office at any time to get registered for your opener at your convenience. Should you have any questions please feel free to contact the Parkview Villa office at your convenience. Attachment E COMMON AREA POLICIES PLANTS: In the hallways outside of the elevators on the North building we will allow (2) two plants near the window and/or bench. * Ask Management for any exceptions to the rule for approval. In the South building there can be one plant at the end of each hallway near the window and one plant on each wall of the yd floor sunroom. (not inclu~i~g the artificial plants) All plaht must have the name of the owner somewhere on the pot and 1f1at owner will be held responsible for the watering and care of the plant. The plant also must have the proper pot and pot saucer to prevent any damage to either a table or the carpet. BENCHES: Do not place any items on the benches including food or read newspapers or any other items on any floor where the benches are located. *reminder- the give away area is located on the 1st floor in the library. TRASH CHUTES: Please clean up any sJ1ills on the carpet from your garbage bags that you carry to the trash chutes. All garbage is required to be placed in a garbage bag. Recyclables are to be brought down in the underground parking garage and placed in the proper bin. Please do not leave the recyclables in the entry area of the trash chutes. GENERAL COMMON AREAS: All beverages should have a lid on the mug/cup/glass when in common areas. (including soda cans) All of the above listed items including food are the respollsibilitv of the resident. If it is found that vou do not profJerlv clean UfJ allV spill and it is not reported to the Management office during the week and/or the on call caretaker on the weekends vou mav be subiect for a cleaning charge. 6. The community room must be cleaned and restored to its original condition upon arrival. Please schedule your time accordingly to allow enough time to decorate and/or remove all decorations and cleaning prior to your above listed end time. You are not allowed to set up anything prior to your start time, unless previously arranged with Management. 7. All guests (including children) must restrict their activities to the community room assigned to them. 8. All activities must be end prior to IO:OOpm in the evening. 9. No alcohol or smoking is allowed in any common area of the building 10. Residents can use the community tables and/or chairs in their home _ for personal gatherings, as long as they are not scheduled for an event -ji1 either of the community rooms already. This situation will be ) treated the same as the community room and would require a deposit also. 11. Neither of the community rooms are allowed to be used for personal financial gain of income, unless it is approved by the resident council one month prior to the event, at a regular scheduled meeting (the second Tuesday of the month). I the resident hereby understand that all items in the Community Room that I am going to use are in good condition other than the below noted deficiencies: 1. 2. 3. number of tables the time of use. number of chairs are present at I the resident, have read and understand the community room policy and agreement. I have received the community room key on and returned them on (Office staff initials) Management/staff: Date: Streamlined PHA Plan PHA Certifications of Compliance U.S. Department of Housing and Urban Development Office of Public and Indian Housing PHA Certifications of Compliance with the PHA Plans and Related Regulations: Board Resolution to Accompany the Streamlined Annual PHA Plan Acting on behalf of the Board of Commissioners of the Public Housing Agency (PHA) listed below, as its Chairman or other authorized PHA official if there is no Board of Commissioners, I approve the submission of the streamlined Annual PHA Plan for PHA fzscal year beginning _2006--, hereinafter referred to as the Streamlined Annual Plan, of which this document is a part and make the following certifications, agreements with, and assurances to the Department of Housing and Urban Development (HUD) in connection with the submission of the Streamlined Plan and implementation thereof I. The streamlined Annual Plan is consistent with the applicable comprehensive housing affordability strategy (or any streamlined Plan incorporating such strategy) for the jurisdiction in which the PHA is located. 2. The PHA has established a Resident Advisory Board or Boards, the membership of which represents the residents assisted by the PHA, and provided this Board or Boards an opportunity to review and comment on any program and policy changes since submission of the last Annual Plan. 3. The PHA made the proposed streamlined Annual Plan, including policy and program revisions since submission of the last Annual 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 streamlined Plan and invited public comment. 4. The PHA will carry out the streamlined Annual Plan in confomrity 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 1990. 5. The PHA will afflrmatively further fair housing by examining their programs or proposed programs, identify any impediments to fair housing choice within those programs, address 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 affi.rmatively further fair housing that require the PHA's involvement and maintain records reflecting these analyses and actions. 6. For streamlined Annual Plans that include a policy or change in policy for site-based waiting lists: The PHA regularly submits required data to HUD's MTCS in an accurate, complete and timely manner (as specified in PIH Notice 99-2); . 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 site-based waiting list would not violate any court order or settlement agreement or be inconsistent with a pending complaint brought by HUD; . The PHA shall take reasonable measures to assure that such waiting list is consistent with afTrrmatively furthering fair housing; . 'The PH:. pf6'/ides faf re.iew ef its site blued waitiftg list "oli" to <klamm' if it is consistent with cilillights la.... ......d l:.rtH'ieab9B5, as Sf'eeified ift 24 CFR part 9E1J.7(b}(2). 7. The PHA will comply with the prohibitions against discrimination on the basis of age pursuant to the Age Discrimination Act of 1975. 8. The PHA will comply with the Architectural Barriers Act of 1968 and 24 CFR Part 41, Policies and Procedures for the Enforcement of Standards and Requirements for Accessibility by the Physically Handicapped. 9. 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. 10. The PHA has submitted with the streamlined Plan a certifIcation with regard to a drug-free workplace required by 24 CFR Part 24, Subpart F. II. The PHA has submitted with the streamlined Plan a certification with regard to compliance with restrictions on lobbying required by 24 CFR Part 87, together with disclosure forms if required by this Part, ll!ld with restrictions on payments to influence Federal Transactions, in accordance with the Byrd Amendment and implementing regulations at 49 CFR Part 24. 12. 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. 13. The PHA will take appropriate affIrmative action to award contracts to minority and women's business enterprises under 24 CFR 5.105( a). 14. The PHA will provide HUD or the responsible entity any documentation that the Department needs to carry out its review under the National Environmental Policy Act and other related authorities in accordance with 24 CFR Part 58. 15. With respect to public housing the PHA will comply with Davis-Bacon or HUD determined wage rate requirements under section 12 of the United States Housing Act of 1937 and the Contract Work Hours and Safety Standards Act. 16. The PHA will keep records in accordance with 24 CFR 85.20 and facilitate an effective audit to determine compliance with program requirements. Page 1 of 2 form HUD.50076 (4/30/2003) 17. The PHA will comply with the Lead-Based Paint Poisoning Prevention Act and 24 CFR Part 35. 18. 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) and 24 CFR Part 85 (Administrative Requirements for Grants and Cooperative Agreements to State, Local and Federally Recognized Indian Tribal Governments.). 19. The PHA will undertake only activities and programs covered by the streamlined Annual Plan in a manner consistent with its streamlined Annual Plan and will utilize covered grant funds only for activities that are approvable under the regulations and included in its streamlined Plan. 20. All certifications and attachments (if any) to the streamlined Plan have been and will continue to be available at all times and all locations that the PHA streamlined Plan is available for public inspection. All required supporting documents have been made available for public inspection along with the streamlined 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 streamlined Annual Plan and will continue to be made available at least at the primary business office of the PHA. 21.The PHA certifies that the following policies, programs, and plan components have been revised since submission of its last Annual PHA Plan (check all policies, programs, and components that have been changed): 903.7a Housing Needs 903.7b Eligibility, Selection, and Admissions Policies 903.7c Financial Resources 903.7d Rent Detennination Policies 903.7h Demolition and Disposition 903.7k Homeownership Programs 903.7r Additional Infonnation _A. Progress in meeting 5-year mission and goals B. Criteria for substantial deviation and significant amendments C. Other infonnation requested by HUD _1. Resident Advisory Board consultation process _2. Membership of Resident Advisory Board _3. Resident membership on PHA governing board 22. The PHA provides assurance as part of this certification regarding its streamlined annual PHA Plan that: (i) The Resident Advisory Board had an opportunity to review and comment on the changes to the policies and programs before implementation by the PHA; (ii) The changes were duly approved by the PHA board of directors (or similar governing body); and (iii)The revised policies and programs are available for review and inspection, at the principal office of the PHA during nonnal business hours. Columbia Heights Housing & Redevelopment Authority (HRA) PHA Name MNI05 PHA Number Stre~m lined Annual PHA Plan for Fiscal Year: 2006 [ hereby certify that all the infonnation stated herein, as well as any information provided in the accompaniment herewith, is true and accurate. Warning: HUD will orosecute false claims and statements. Conviction may result in criminal and/or civil oenalties. (18 D.S.C. 1001. 1010. 1012: 31 D.S.C. 3729.3802) Name of Authorized Official TiUe Waller R. Fehsl Executive Director Signature Date x Page 2 of 2 form HUD-50076 (4/30/2003) PHAlIHA Board Resolution Approving Operating Budget or Calculation of Performance Funding System Operating Subsidy U.S. Department of Housing and Urban Development Office of Public and Indian Housing OMS Approval No. 2577-0026 (Exp. 9/30/2006) Public reporting burden for this collection of information is estimated to average 15 minutes per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not conduct or sponsor, and a person is not required to respond to, a collection of information unless that collecton displays a valid OMS control number. This information is required by Section 6(c)(4) of the U.S. Housing Act of 1937. The information is the operating budgetfor the low-income housing program and provides a summary of proposed/budgeted receipts and expenditures, approval of budgeted receipts and expenditures, and justification of certain specified amounts. HUD reviews the information to determine if the operating plan adopted by the PHA and the amounts are reasonable and that the PHA is in compliance with procedures prescribed by HUD. Responses are required to obtain benefits. This information does not lend itself to confidentiality. Acting on behalf of the Board of Commissioners of the below-named Public Housing Agency (PHA)/Indian Housing Authority (IRA), as its Chairman, I make the following certifications and agreements to the Department of Housing and Urban Development (HUD) regarding the Board's approval of (check one or more as applicable): ( date) D Operating Budget Submitted on: D Operating Budget Revision Submitted on: [] Calculation of Performance Funding System Submitted on: D Revised Calculation of Performance Funding System Submitted on: 10/17/2005 Icertifyonbehalfofthe:(PHA/IHAName~olumbia Heights Housing & Redevelopment Authority that: 1. All regulatory and statutory requirements have been met; 2. The PHA has sufficient operating reserves to meet the working capital needs of its developments; 3. Proposed budget expenditures are necessary in the efficient and economical operation of the housing for the purpose of serving low-income residents; 4. The budget indicates a source of funds adequate to cover all proposed expenditures; 5. The calculation of eligibility for Federal funding is in accordance with the provisions of the regulations; 6. AU proposed rental charges and expenditures will be consistent with provisions of law; 7. The PHA/IHA will comply with the wage rate requirements under 24 CFR 968.1l0(e) and (f) or 24 CFR 905.120(c) and (d); 8. The PHA/IHA will comply with the requirements for access to records and audits under 24 CFR 968.110(i) or 24 CFR 905.120(g); and 9. The PHA/IHA will comply with the requirements for the reexamination of family income and composition under 24 CFR 960.209, 990.115 and 905.315. I hereby certify that all the information stated within, as well as any information provided in the accompaniment herewith, is true and accurate. Warning: HUD will prosecute false claims and statements. Conviction may result in criminal and/or civil penalties. (18 U.S.C. 1001, 1010, 1012; 31 U.S.C. 3729,3802) Board Chainnan's Name (type) Signature Date w tive Director Previous edition is obsolete form HUD-52574 (1 0/95) ref. Handbook 7575.1 APPUCA TION FOR Version 7/03 FEDERAL ASSISTANCE 2. DATE SUBMITTED Applicant Identifier 1. TYPE OF SUBMISSION: 3. DATE RECEIVED BY STATE State Application Identifier Application Pre-application N1A o ConstructIon fd Construction 4. DATE RECEIVED BY FEDERAL AGENCY Federal Identifier 171 Non-Construcllon o Non-Cftnstructlon MN105001 5. APPLICANT INFORMATION Legal Name: Oraanlzatlonal Unit: Col. Hts. Housing & Redevelopment Authority (HRA) De~artment: Co umbia Heights Or~anjzational DUNS: Division: 04 614-324 HRA Address: Name and telephone number of person to be contacted on matters Street: Involving this applicatIon (alve area code) 590 40th Ave NE Prefix: First Name: Mr. Robert Ci~l Middle Name Co umbia Heights Gerhard County: Last Name Anoka Lindig State: z~ Code Suffix: MN 5421 Country: Email: USA blindig@walkermeth.org 6. EMPLOYER IDENTIFICATION NUMBER (EIN): Phone Number (give area code) I Fax Number (give area code) ~[i]-[!][!][][]~@]~ 10 612-827-8357 612-827-8431 8. TYPE OF APPLICATION: 7. TYPE OF APPLICANT: (See back of form for Application Types) IZlNew ID Continuation [J RevIsion C. Municipal If Revision. enter appropriate letler(s) in box(es) See back of form for description of letters.) 0 0 loIher (specify) Other (specify) 9. NAME OF FEDERAL AGENCY: Dept. of Housing & Urban Development 10. CATALOG OF FEDERAL DOMESTIC ASSISTANCE NUMBER: 11. DESCRIPTIVE TITLE OF APPLICANT'S PROJECT: [!][]-[]~[Q] Operating Subsity elegibility for project currently listed on the TITLE (Name of Program): Annual Contributions Contract between the PHA and HUD 12. AREAS AFFECTED BY PROJECT (Cities, Counties, States. ete.): Columbia Heights. Anoka County, Minnesota 13. PROPOSED PROJECT 14. CONGRESSIONAL DISTRICTS OF: Start Date: I Ending Date: a. Applicant lib. Project 01/0112006 12131/2006 MN105001 MN 1 05001 15. ESTIMATED FUNDING: 16. IS APPLICATION SUBJECT TO REVIEW BY STATE EXECUTIVE ORDER 12372 PROCESS? a. Federal 1$ w ID THIS PREAPPLlCATIONlAPPLlCATION WAS MADE h r86,607 a. Yes. AVAILABLE TO THE STATE EXECUTIVE ORDER 12372 b. Applicant ~ :x' PROCESS FOR REVIEW ON c. State ~ uu DATE: d. Local ~ uu Ilil PROGRAM IS NOT COVERED BY E. O. 12372 b. No. e. Other ~ -w- 0 OR PROGRAM HAS NOT BEEN SELECTED BY STATE FOR REVIEW f. Program Income ~ w 17. IS THE APPLICANT DELINQUENT ON ANY FEDERAL DEBT? g. TOTAL ~ 186,607 .w o Yes If "Yes" attach an explanation. ~No 18. TO THE BEST OF MY KNOWLEDGE AND BELIEF, ALL DATA IN THIS APPLlCATIONlPREAPPLlCATION ARE TRUE AND CORRECT. THE DOCUMENT HAS BEEN DULY AUTHORIZED BY THE GOVERNING BODY OF THE APPLICANT AND THE APPLICANT WILL COMPLY WITH THE ATTACHED ASSURANCES IF THE ASSISTANCE IS AWARDED. ~..t"^riz..rl R..nr......nt..tiv.. JJ,efix First Name Mjddle Name r. Walter R. Last Name Suffix Fehsl b. Title . Telephone Number (give area code) Executive Director 763-706-3600 d. Signature of Authorized Representative e. Date Signed Previous Edition Usable Authorized for Local Reoroduction Standard Form 424 (Rev.9-2003) Prescribed bv OMB Circular A-102 IX) C\I o o ,.:. to- Ll) C\I o z (ij > e 0. 0. < aJ ~ o - c ClI E a. o 'ii > ClI o C III .0 ... :;) "g' c.- 1lI~ ClO cX iiic :Jtll 0'- ;1:'g -:;; o C 'Etll ClIQ E= _..0 ...:J IlIIl- a._ ClIO oG) .Q (I);:: ::io 0) c .- eI) ~ o >oJ: uc eta ('a.- c." ~.5 Uoe Uc Ota Cu 0= _.0 a..~ 00. Q. 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CO) ~ .5 0- o as 0:{ Cii Ie. 0.0 ;::l .-l o U Operating Fund Calculation of Operating Subsidy PHA-Owned Rental Housing U.S. Department of Housing and Urban Development Office of Public and Indian Housing OMS Approval No. 2577-0029 (exp.06/3012006) Section 1 a) Name and Address of Public Housin.s ~gency Columbia Heights HKA 590-40th Avenue NE Columbia Heights, MN 55421 d) No. of HA Units e) Unit Months 1) Subjed FYE 1 0 0 Available (UMAs) o required No g} ACC Number 049614-324 02 03 04 05 06 07 08 09 10 11 12 13 04 05 06 07 08 09 10 248.30 11 12 % % 240.85 Previous edition is obsolete for PHA Fiscal Years beginning 11112004 and thereafter Page 1 form HUD-52723 (1/2001) Project Number: 12 Descri tion es in Federal law or re ulation and other eli Ibili 10 11 12 13 14 Part G. Memorandum of Amounts Due HUD, Includin Amounts on Re a ment Schedules 01 Total amount due in previous fiscal year (Part G, Line 04 of form HUD-52723 for revious fiscal ear 02 Total amount to be collected in subject fiscal year (Identify individual amounts under Section 3 03 Total additional amount due HUD (include any amount entered on Part F, Line 11) Identi individual amounts under Section 3 04 Total amount due HUD to be collected In future fiscal year(s) (Total of Part G, Lines 01 thru 03 Identi individual amounts under Section 3 ) ( Previous edition is obsolete for PHA Fiscal Years beginning 1/112004 and thereafter Page 2 form HUD-52723 (1/2001) 01 Project Number: 02 03 04 05 06 07 08 09 10 11 12 Line 05 Remar1<s (provide part and line numbers) I hereby certify that all the information stated herein, as well as any information provided in the accompaniment herewith. is true and accurate. Waming: Hue will prosecute false claims and statements. Conviction may result in aiminal and/or civil penalties. (18 U.S.C. 1001, 1010, 1012; 31 U.S.C. 3729, 3802) Signature of Authorized HA Representative & Date: Signature of Authorized Field Office Representative & Date: x x Previous edition is obsolete for PHA Fiscal Years beginning 1/112004 and thereafter Page 3 form HUD-52723 (112001) U.S. Department of Housing and Urban Development Office of Public and Indian Housing HA Calculation of Occupancy Percentage for a Requested Budget Year (RBY) PHAlIHA-Owned Rental Housing Performance Funding System (PFS) OMS Approval No. 2sn-0066 (Exp. 12/31/2005) la. Name and Address of PHAlIHA (Include Street Address, City, State, Zip Code) 2a. Contact (Person who can best answer questions about this submission) Columbia Heights HRA Dana Welke 590 40th Ave NE 2.b Contacts Phone Number (Include area code) Columbia Heights, MN 55421 763-706-3800 3. RBY Beginning 4. Type of Submission 5. PASlLOCCS Project Number 6. Report Oate (check one box) 7. Oata Source Date: (moldaylyyyy) [j Original (moldaylyyyy) [j Actual Day @ form HUD-51234 0113012005 Revision No. ( ) Average for X Rent Roll Actual Month Records Part A. Actual Occupancy Data as of Report Date 8. Units Occupied 9. Units Available 10. Actual Occupancy Percentage (Divide line 8 by line 9; multiply by 100 and round to nearest whole) 100 100 100 % Stop & Note 11. If the HA-wide occupancy percentage shown on line 10 is 97% or greater and the HA believes that an average occupancy rate of at least 97% is sustainable for the RBY, then check the box below. You have completed the fonn and do not need to proceed further. D High Occupancy HA: Occupancy Percentage is ~ Use 97% as the Projected Occupancy 97% or higher and is sustainable for the RBY Percentage on Part B, line 11 of form HUD-52723 Stop & Note 12. Units vacant as of Report Date (subtract line 8 from line 9 and enter result) 13. If the result on line 12 is five or fewer vacant units and the HA believes that during the RBY: 1) the inventory (line 9) will not change; and, 2) the number of vacant units on line 12 will be vacant for the full RBY, then check the box below. You have completed the form and do not need to proceed further. fXl High Occupancy HA with five or ~ fewer vacant units -+ Use line 10 for the Projected Occupancy Percentage on Part B, line 11 of form HUD-52723 Part B. DIstribution of Actual VacancIes By Major Cause Given below are circumstances and actions recognized by HUD as possible causes of vacancies that are beyond the control of the HA to correct. If appropriate, please distribute the number of vacant units reported on line 12 among these causes. Attach sheet identified with HA name and address, the RBY beginning date, and ACC number. Use the sheet to describe, for each circumstance; when the circumstance occurred; the location of the units involved; why the circumstance is preventing the HA from occupying, selling, demolishing, rehabilitating, reconstructing, consolidating or modernizing the vacant units; and the likelihood that these circumstances will be mitigated or eliminated in the RBY. 14. Units vacant because of litigation (e.g., units that are being held vacant as part of court-orclered or HUD-approved desegregation plan) 15. Units vacant because of Federal, Tribal, or State laws of general applicability. (Note: do not include units vacant only because the do not meet minimum construction or habitabili standards. 16. Units vacant due to changing market conditions 17. Units vacant because of natural disaster 18;;Beserved 19. RMC-managed units vacant because of failure of HA to fund approvable request for Federal modernization funding (This line for use only by RMCs) 20. Units vacant because of casualty loss and need to settle insurance claims 21. Total Units Vacant Due To Circumstances Beyond The HA's Control (Enter sum of lines 14 - 20) 22. Units vacant after adjusting for circumstances beyond the HA's control (Subtract line 21 from line 12) 23. If the result on line 22 is five or fewer vacant units and the HA believes that during the RBY: 1) the inventory (line 9) will not change; and, 2) the number of vacant units on both lines 21 and 22 will be vacant for the full RBY, then check the box below. You have completed the form and do not need to proceed further. D High Occupancy HA with five or fewer vacant units -+ Use line 10 for the Projected Occupancy after adjustment for vacancies beyond its control Percentage on Part B, line 11 of form HUD.52723 24. Vacancy Percentage after adjusting for beyond control circumstances (Divide line 22 by line 9. multiply by 100, and round to nearest whole) % 25. If the result on line 24 is 3% or less and the HA believes that during the RBY: 1) the inventory (line 9) will not change; and, 2) the number of vacant units on lines 21 and 22 will be vacant for the full RBY, then check the box below. You have completed the form and do not need to proceed further. D High Occupancy HA: 3% or less vacancy rate afteradjustment for vacancies beyond control Stop & Note Stop & Note ~ Use line 10 for the Projected Occupancy Percentage on Part B, line 11 of form HUD-52723 This form replaces forms HUD-S2728-A thru -C which have been canceled. Previous edition is obsolete. Page 1 of 3 form HUD.52728 (03/2003) ref Handbook 7475.13 Part C. Status of Units UndergoIng Modernization as of Report Date If changes occur after the Report Date but prior to submission of this form, the most current status will be shown. 26. Protected Units Occupied Units Vacant Units a: Number of units that are under modernization construction (contract awarded or force account work started) b. Number of units not under construction contract but included in a HUD-approved modernization budget where the time period for placing the units under construction (two FFYs after FFY of approval) has not yet expired. 27. Unprotected Units: Number of units included in a HUD-approved modernization budget where the time period for placing the units under construction (two FFYs after FFY of approval) has expired. Part D. Units Estimated to be Available for Occupancy During RBY No. o~Lnits m AVg. I'll. IlC) NO. or Unll Mas. in RB" Mas.(a x b) 28. Units Available as of Report Date (Enter line 9) 100 12 29. Additional Units Available Durina RBY because of Development/Acauisition of PFS-Eliaible proiects + + 30. Units Unavailable During RBY because of Demolition/Disposition/Conversion Actions Approved By HUD - - 31. Total (Add lines 28 and 29; subtract line 30) Part E. UnIts EstImated to be Occupied During RBY 32. Units Occupied as of Report Date (Enter line 8) 100 12 33. Additional Units Occupied during RBY because of Development/Acquisition of PFS-Eligible Projects + + 34. Reoccupancy during RBY of Units Vacated for Circumstances Beyond the HA's Control + + 35. Reoccupancy during RBY of Vacant Units in a Funded Modernization Program + + 36. Occupied Units in Funded Modernization Proaram Being Vacated during RBY - - 37. Occupied Units Being Vacated during RBY because of Demolition/Disposition/Conversion Actions Approved by HUD. If there are occupied units that become vacant after the Report Date but before the start of the RBY because of circumstances and actions beyond the HA's control, place that number here ( ) and include in total shown on 37. Attach separate sheet with same information requested in Part C. 38. Total (Add lines 32-35, subtract lines 36 and 37) Part F. Occupancy Percentage DurIng RBY 39. Total Unit Months of Occupancy (Enter line 38c) 40. Total Unit Months Available for Occupancy (Enter line 31c) 41. Occupancy Percentage for RBY (Divide line 39 by line 40; multiply by100 and round to nearest whole) 42. Averaae Number of Vacant Units During RBY (Subtract line 39 from line 4O;divide result by 12 and round to nearest whole) 43. If the result on line 41 is 97% or higher or if the result on line 42 is five or less, then check the appropriate box below. You have completed the form and do not need to proceed further. o a. High Occupancy HA: Occupancy Percentage ~ Use 97% as the Projected Occupancy is 97% or higher for the RBY Percentage on Part B, line 11 of form HUD-52723 Db. High Occupancy HA with five or -+ Use line 41 for the Projected Occupancy fewer vacant units Percentage on Part B, line 11 of form HUD-52723 Part G. Vacancy Percentage for RBY Adjusted for Modernization % Stop & Note 44. Total Unit Months of Vacancy in RBY (Enter line 40 less line 39) 45. Total Unit Months for Vacant Units In Funded Mod. and Under Construction or Funded for Construction (Sum the vacant units of lines 26a and b; multiply by 12) 46. If any of the vacant units on lines 26a or b will be reoccupied during the RBY, enter that number times the average number of months during the RBY these units will be reoccupied. - 47. If any of the occupied units on lines 26a or b will be vacated during the RBY for mod. construction, enter that number times the averaae number of monthsdurina the RBY these units will be vacated. + 48. Total Unit Months for Vacant Units In Funded Mod. And Under Construction or Funded For Construction In RBY (Add line 45; less line 46; plus line 47) 49. Total Unit Months of Vacancy in RBY Adjusted for Modernization (Enter line 44 less line 48) 50. Vacancy Percentage for RBY Adjusted for Modernization (Divide line 49 by line 40; multiple by 100; and round to nearest whole.) % 51. Average Number of Vacant Units in RBY Adjusted for Modernization (Divide line 49 by 12; round to nearest whole) 52. If the result on line 50 is 3% or lower or if the result on line 51 is five or less, then check the appropriate box below. You have completed the form and do not need to proceed further. o a. High Occupancy HA: Vacancy Percentage is 3% ~ Use line 41 as the Projected Occupancy or less for the RBY after Modernization Adjustment Percentage on Part B, line 11 of form HUD-52723 Db. High Occupancy HA: five or fewer vacant ~ Use line 41 for the Projected Occupancy units after Modernization Adjustment Percentage on Part B, line 11 of form HUD-52723 This form replaces forms HUD-52728-A thru -C which form HUD-52728 (0312003) have been canceled. Previous edition ili obsolete. Page 2 of 3 ref Handbook 7475.13 Stop & Note Part H. Vacancy Percentage for RBY Adjusted for Both Modernization and Beyond Control Circumstances 53. Total Unit Months of Vacancy in RBY (Enter line 44) 54. Total Unit Months of Vacancy in RBY Due to Modernization (Enter line 48) 55. Total Unit Months of Vacancy in RBY Due to Beyond Control Vacancies (Enter line 21 times 12; less any entry made on line 34c) 56. Total Unit Months of Vacancy After Above Adjustments (Enter line 53 less lines 54 and 55) 57. Vacancy Percentage for RBY After Above Adjustments (Divide line 56 by line 40; multiple by 100; and round to nearest whole.) 58. Average Number of Vacant Units in RBY After Above Adjustments (Divide line 56 by 12; round to nearest whole) 59. If the result on line 57 is 3% or lower or if the result on line 58 is five or less, then check the appropriate box below. You have completed the form and do not need to proceed further. D a. High Occupancy HA: Vacancy Percentage is 3% or 0+ Use line 41 as the Projected Occupancy less for the RBY after Modernization Adjustment Percentage on Part B, line 11 of form HUD-52723 D b. High Occupancy HA: five or fewer vacant O+Use line 41 for the Projected Occupancy units after Modernization Adjustment Percentage on Part B, line 11 of form HUD-52723 Part I. Adjustment for Long Term VacancIes If the HA estimates that it will have a vacancy percentage of more than 3% for its RBYand more than fIVe vacant units after adjusting for vacant units undergoing modernization and vacancies beyond its control, the HA will exclude all of its long- term vacancies (if any) from its count of units available for occupancy and use this section to determine its projected occupancy percentage. % Stop & Note 60. Total Long-term Vacancies (Subtract vacant units shown on lines 21, 26a, and b from line 12. Analyze remaining vacancies and identity those units that have been vacant for more than 12 months as of the Report Date.) 61. Unit Months of Vacancy Associated With Long-Term Vacancies (Multiply line 60 by 12) 62. Total Unit Months Available for Occupancy in RBY Adjusted for Long-Term Vacancies I (Subtract line 61 from line 31(c)) Use this UMA number in all other PFS calculations. 63. Occupancy Percentage for RBY Adjusted for Long-Term Vacancies (Divide line 38(c) by line 62; multiply by 100 and round to nearest whole) % 64. Average Number of Vacant Units in RBY after All Adjustments (Subtract line 60 from line 58) 65. Total Unit Months of Vacancy in RBY after All Adjustments (Subtract line 61 from line 56) 66. Vacancy Percentage for RBY Adjusted for Long-Term Vacancies (Divide line 65 by line 62; multiply by 100 and round to nearest whole) % 67. If the result on line 63 is 97% or higher or if the result on line 64 is five or less or if the result on line 66 is 3% or less, then check the appropriate box below. You have completed the form and do not need to proceed further. Stop D a. High Occupancy HA: Occupancy Percentage -+ Use 97% as the Projected Occupancy Percentage on Part B, & is 97% or higher for the RBY after Long-Term line 11 of form HUD-52723. Use the UMA result on line 62 In Note Vacancies Adjustment calculating PFS ellglbl/lty. Db. High Occupancy HA: Five or fewer vacant -+ Use line 63 as the Projected Occupancy Percentage on Part B, units after Adjustment for Long-TermVacancies line 110f form HUD-52723. Use the UMA result on line 62 In calculating PFS ellglblllty. D c. High Occupancy HA: Vacancy Percentage -+ Use line 63 as the Projected Occupancy Percentage on Part B, is 3% or lower for the RBY after Long- line 11 of form HUD-52723. Use the UMA result on line 62 In Term Vacancies Adjustment calculating PFS ellglbl/lty. Part J. Projected Occupancy Percentages for Low Occupancy HAs If the HA cannot determine an acceptable Projected Occupancy Percentage for the RBY using the above approach, it will use this section. The HA will use the lower of either 97% or that percentage based on having five units vacant for the RBY. Either percentage can be adjusted for vacant units undergoing modernization construction and vacancies beyond its control. Small HAs of 140 units or less will generally want to use a percentage based on five vacant units. 68. Enter 97% if HA has more than 140 units. If 140 or fewer units, determine occupancy percentage based on 5 vacant units for RBY. ake 60 unit months and divide b line 62' multi I b 100 and round to nearest whole. Subtract result from 100% % 69. Percentage Adjustment for Modernization and Beyond Control Vacancies (Add lines 48 plus 55; divide that sum by line 62; multi by 100 and round to nearest whole % 70. Projected Occupancy Percentage for Low Occupancy HA (Take the percentage on line 68 and subtract the percentage shown on line 69. Use the result as the Projected Occupancy Percentage on Part B, line 11 of form HUD-52723. Use the UMA result on line 62 In calculating PFS eligibility) % This form replaces forms HUD-52728-A thru -C which have been canceled. Previous edition is obsolete. Page 3 of 3 form HUD-52728 (0312003) ref Handbook 7475.13 COLUMBIA HEIGHTS HOUSING AND REDEVELOPMENT AUTHORITY (HRA) Meeting of: October 25, 2005 AGENDA SECTION: Items for Consideration ORIGINATING EXECUTIVE NO: 8-A DEPARTMENT: HRA DIRECTOR APPROVAL ITEM: Adopt Resolution 2005-05, Designating BY: Cher Bakken BY: Depository for the HRA DATE: October 19,2005 BACKGROUND: The attached Resolution 2005-05, is a Resolution designating Northeast Bank as a depository of the funds for the Columbia Heights HRA. This is a required document by the finance department. RECOMMENDATION: Staff recommends board adoption of Resolution 2005-05, designating a depository for the HRA. RECOMMENDED MOTION: Adopt Resolution 2005-05, a Resolution Designating Depository for the Columbia Heights Housing and Redevelopment Authority (HRA). HRA ACTION: h:\HRAConsent Form200S\Res200S-0S Des~gnat~ng Depos~tory for HRA RESOLUTION NO. 2005-05 RESOLUTION DESIGNATING DEPOSITORY FOR THE COLUMBIA HEIGHTS HOUSING AND REDEVELOPMENT AUTHORITY (HRA) IT IS HEREBY RESOLVED, that Northeast bank, is hereby designated as a depository of the funds of this corporation. IT IS FURTHER RESOLVED, that checks, drafts, or other withdrawal orders issued against the funds of this corporation on deposit with said bank shall be signed by the following: HRA Executive Director HRA Deputy Executive Director (if Executive Director isn't available) Management Company CEO Management Company CFO And that said bank is hereby fully authorized to pay and charge to the account of this corporation any checks, drafts, or other withdrawal orders. BE IT FURTHER RESOLVED, that the Northeast Bank, is designated depository of the Corporation and it is hereby requested, authorized and directed to honor checks, drafts or other orders for the payment of money drawn in this corporation's name, including those drawn to the individual order of any person or person whose name or names appear thereon as signer or signers thereof, when bearing or purporting to bear the facsimile signatures of the following: HRA Executive Director HRA Deputy Executive Director Management Company CEO Management Company CFO And that Northeast Bank shall be entitled to honor and to charge this corporation for all such checks, drafts or other orders, regardless of by whom or by what means the facsimile signature or signatures thereon may have been affixed thereto, if such facsimile signature resembles the facsimile specimens duly certified to or filed with the Bank by the City Clerk or other officer of this Corporation. BE IT FURTHER RESOLVED, that any and all resolutions heretofore adopted by the HRA Board of the Corporation and certified to as governing the operation of this corporation's account(s) with it, be and are hereby continued in full force and effect, except as the same may be supplemented or modified by the foregoing part of this resolution. BE IT FURTHER RESOLVED, that all transactions, if any relating to deposits, withdrawals, re- discounts and borrowings by or on behalf of this Corporation with said bank prior to the adoption of this resolution be, and the same hereby are, in all things ratified, approved and confirmed. BE IT FURTHER RESOLVED, that any bank or savings and loan located in the State of Minnesota may be used as depositories for investment purposes so long as the investments comply with authorized investments as set forth in Minnesota Statutes. BE IT FURTHER RESOLVED, that any brokerage firm located in the State of Minnesota may be used as a depository for investment purposes so long as the investments comply with the authorized investments as set forth in Minnesota Statutes. Passed this _ day of October, 2005 Offered by: Seconded by: Roll Call: Bruce Nawrocki- Chair Cheryl Bakken- Secretary COLUMBIA HEIGHTS HOUSING AND REDEVELOPMENT AUTHORITY (HRA) Meeting of: October 25, 2005 AGENDA SECTION: Items for Consideration ORIGINATING EXECUTIVE NO: 8-C DEPARTMENT: HRA DIRECTOR APPROVAL ITEM: Adopt Resolution 2005-07, Parkview BY: Dana Welke /Robert Alsop Villa South ACOP Revision DATE: October 19, 2005 BY: BACKGROUND: Walker Management and HRA legal counsel recommend adoption of the attached revised Parkview Villa South Admissions and Continued Occupancy Policy in order to: (1) to insure compliance with applicable Federal and State laws; (2) eliminate ambiguities and/or inconsistencies among the HRA's leasing documents and policies; and (3) implement the Board's decision to change the tenant eligibility criteria for Parkview Villa South. The primary changes to the Admissions and Continued Occupancy Policy include the following: Nondiscrimination and accessibility provisions were added to the beginning of the revised ACOP. The obligation to advertise and market the Parkview Villa South as a facility for residents 55 years of age and older was included in this section to comply with both State and Federal law. All provisions relating to the operation of a public housing facility were eliminated from the revised ACOP, including but not limited to the following: . Definitional provisions were omitted from the revised ACOP since they dealt primarily with income related terms. . Tenant eligibility criteria and verification provisions were limited to minimum age limit (55 years), rental history and criminal background checks - economic factors were eliminated from the revised ACOP. . Tenant selection provisions and occupancy standards were revised to eliminate public housing requirements. . The schedule of rents was revised to allow the Board to change rent amounts once every twelve months as long as the tenants are provided at least two months notice of the change. . Provisions relating to annual reexaminations and rent adjustments based on income were eliminated from the ACOP. Tenant selection provisions were also revised to include a preference for local residents. A grievance procedure was revised and simplified for purposes of providing limited due process for tenants when their lease is terminated for cause by the HRA. A previously adopted internal transfer policy was incorporated into the ACOP. Exhibits to the ACOP were either eliminated as unnecessary or incorporated into the body of the revised ACOP. RECOMMENDATION: Recommend board adopt Resolution 2005-07, revision ofthe Parkview Villa South Admissions and Continued Occupancy Policy (ACOP). RECOMMENDED MOTION: Move to Adopt Resolution 2005-07, a Resolution approving the Parkview Villa South Admissions and Continued Occupancy Policy (ACOP). IHRA ACTION: HOUSING AND REVELOPEMENT AUTHORITY OF COLUMBIA HEIGHTS MINNESOTA RESOLUTION NO. 2005-07 RESOLUTION APPROVING P ARKVIEW VILLA SOUTH ADMISSIONS AND CONTINUED OCCUPANCY POLICY WHEREAS, the Board of Commissioners of the Housing and Redevelopment Authority of Columbia Heights, Minnesota, at the recommendation of management and legal counsel, find it necessary to revise the Parkview Villa South Admissions and Continued Occupancy Policy based on the Board's recent decision for the facility to be leased exclusively to persons fifty-five years of age and older. NOW, THEREFORE, BE IT RESOLVED, by the Board of Commissioners for the Housing and Redevelopment Authority of Columbia Heights, Minnesota, that the Admissions and Continued Occupancy Policy for Parkview Villa South is hereby amended as attached hereto as Exhibit A. Passed this date of ,2005. OFFERED BY: SECONDED BY: ROLL CALL: HOUSING AND REDEVELOPMENT AUTHORITY Chair- Bruce Nawrocki Executive Director- Walter R. Fehst RAA-269799vl CLl60-81 P ARKVIEW VILLA SOUTH ADMISSIONS AND CONTINUED OCCUPANCY POLICY HOUSING & REDEVELOPMENT AUTHORITY OF COLUMBIA HEIGHTS, MINNESOTA Revised: October 2005 '- TABLE OF CONTENTS Introduction.................................................................................................................. .................1 I. Nondiscrimination and Accessibility ............ ...... ...... ..... ..... ...... .......... ..... .............. ........1 II. Eligibility Requirements for Admission.. ....... ........................ ................... ....... .............2 III. Verifications.................................................................................................................. . 3 IV. Tenant Selection and Assignment Policy ......................................................................4 V. Occupancy Standards... .... ...... ........ ....... ....... ...... ...... .... .... ...... ..... ...... .... .... ... ... ... ....... ... ..5 VI. Waiting List................................................................................................................... 5 VII. Internal Transfer Policy......................................................................................... ........5 VIII. Schedule of Rents.......................................................................................................... 6 IX. Additional Charges............ .........................................................................................6 X. Leasing ... ..... ..... .......... ..... ... ... ... .......... ....... ....... ...... ........... ..... ............... .... ........ ...... .......7 XI. Lease Terminations........................................................................................................ 8 XII. Grievance Procedure...................................................................................................... 9 INTRODUCTION This Admission and Continued Occupancy Policy outlines the policies of the Housing and Redevelopment Authority of Columbia Heights ("the HRA") for the operation of the elderly housing facility known as Parkview Villa South located at 965 - 40th A venue NE in Columbia Heights, Minnesota. If there is any conflict between this policy and any State or Federal laws, the State and Federal laws shall prevail. I. NONDISCRIMINATION AND ACCESSIBILITY It is the policy of the HRA to comply with Title VI of the Civil Rights Act of 1964, the Federal Fair Housing Act, Executive Order 11063, the Age Discrimination Act of 1975, Title II of the Americans with Disabilities Act, the Minnesota Human Rights Act, and any legislation protecting the individual rights of residents, applicants or staff which may subsequently be enacted. Under Federal law, it is illegal to discriminate against any person or group of persons because of race, color, religion, sex, handicap, familial status or national origin. The Minnesota Human Rights Act prohibits discrimination because of race, color, creed, religion, national origin, sex, disability, and marital status, status with regard to public assistance, sexual orientation, or familial status. Both the Federal Fair Housing Act and the Minnesota Human Rights Act provide certain exemptions for housing for older persons which the HRA intends to apply to Parkview Villa South. Subject to the exemptions permitted under 42 D.S.C. ~ 3607(b)(2)(C) and Minn. Stat. ~ 363A.21, subd. 2, the HRA shall not: · Deny to any person the opportunity to apply for housing (when the waiting list is open), nor deny to any eligible applicant the opportunity to lease housing suitable to their needs; · Provide anyone housing that is different than that provided others; · Subject anyone to segregation or unequal or different treatment; · Restrict a person's access to any benefit enjoyed by others in connection with the housing program; · Treat anyone differently In determining eligibility or other requirements for admission; · Deny a person access to the same level of services; · Deny a person the opportunity to participate in a planning or advisory group that is an integral part of the housing program; or I · Deny admission to otherwise qualified applicants because of their membership in a particular group or category of otherwise eligible applicants. Instead, each applicant who is a member of a particular group or category will be treated as an individual based on his or her attributes and behavior. The HRA will seek to identify and eliminate situations or procedures that create a barrier to an equal housing opportunity for all. Such accommodations may include changes in the method of administering policies, procedures, or services. In addition, the HRA may perform structural modifications to housing and non-housing facilities where such modifications would be necessary to afford full access to the housing program for qualified individuals with handicaps. In reaching a reasonable accommodation with or performing structural modifications for otherwise qualified individuals with handicaps, the HRA is not required to: · Make structural alterations that require the removal or altering of a load-bearing structural member; · Provide an elevator in any multi-family housing development solely for the purpose of locating accessible units above or below the grade level; · Take any action that would result in a fundamental alteration in the nature of the program or servIce; · Take any action that would result in an undue financial and administrative burden on the HRA. In order to qualify for the exemptions permitted under 42 V.S.C. ~ 3607(b)(2)(C) and Minn. Stat. ~ 363A.21, subd. 2, the HRA shall advertise and describe Parkview Villa South to prospective residents as housing facility designed for elderly persons and will specifically limit occupancy to tenants who are fifty-five years of age and older. II. ELIGIBILITY REQUIREMENTS FOR ADMISSION A. Tenant Eligibility Criteria In determining an applicant's eligibility for residency at Parkview Villa South, the following factors shall apply: I. An applicant and all household members identified on the application must be fifty-five (55) years of age or older. No one under the age of 55 is permitted to reside at Parkview Villa South without express authorization by the HRA Board of Commissioners, which authorization shall only be granted in extreme circumstances and at the sole discretion of the Board. 2 2. Whether the conduct of the applicant in present or prior housing has been such that admission to the program would adversely affect the health, safety, or welfare of other residents, or the physical environment, or the financial stability of the project, including but not limited to a record of any of the following: (a) non- payment of rightful obligations including rent and utilities; (b) disturbance of neighbors; (c) destruction of property; (d) poor living or housekeeping habits; and ( e) a history of criminal activity involving crimes of physical violence to persons or property or a record of other criminal acts, which would adversely affect the health, safety or welfare of other residents. 3. The ability of the applicant to meet the tenant's obligation under the lease, including but not limited to complying with the minimum residency requirements outlined therein. In determining eligibility for admission, the HRA shall rely on sources of information which may include, but not be limited to HRA records, personal interviews with the applicant or tenant; home visits, interviews with previous landlords, criminal and court records, clients, physicians or the police department. In the event of the receipt of unfavorable information with respect to an applicant, consideration shall be given to the time, nature, and extent of the applicant's conduct and to factors, which might indicate a reasonable probability of favorable future conduct or financial prospects. B. Notification of Ineligibility Each applicant determined to be ineligible shall be promptly notified by the HRA in writing of such determination with the reasons therefore and of the applicant's right upon request within a reasonable time to an informal hearing on the determination. c. Certification of Eligibility Prior to the execution of any lease between the HRA and the applicant, the HRA will certify in writing that the family meets all conditions governing eligibility. III. VERIFICATIONS All information and eligibility criteria for admission and continued occupancy will be verified by the HRA through its authorized agents. Written inquiries will include a statement of the purpose of the inquiry and a statement signed by the applicant to permit the source to release information. All verifications will be obtained prior to the execution of the lease and the commencement of the tenancy. Tenant files will contain documentation of all verifications. A. The age of all household members will be verified by the HRA by examining the original and making a copy of each household member's driver's license, birth certificate, passport or other government issued identification. 3 B. Other eligibility criteria will be verified as follows: Any applicant who has lived in rental property within the past 5 years must provide rental references for each unit occupied during this period, including the one currently occupied. If the applicant has not lived in rental property, he/she must provide at least I reference from non-related persons. References may include, but not be limited to: employers, clergy, neighbors, social service professionals, or building inspectors. If any reference information obtained provides the basis for denial based upon the past conduct of the applicant, his/her guests or members of his/her family, additional references may be required. When an applicant is offered an apartment, the Housing Administrator/Manager will have the applicant complete a Criminal History Background Release Form. The Housing Administrator/Manager will then give completed form to Columbia Heights Police Department for a criminal background check of the applicant to be completed. The Columbia Heights Police Department will notify the HRA of the findings. If the findings disqualify the applicant, the Housing Administrator/Manager will notify the applicant of the disqualification. C. If it is determined that the age or other eligibility information provided by the applicant has been knowingly falsified or intentionally withheld, the HRA has the right to deny eligibility and advise the applicant in writing of the reason for denial and of their right to an impartial hearing. IV. TENANT SELECTION AND ASSIGNMENT POLICY A. Tenant Selection It is the intention of the HRA that the selection of tenants for its senior housing be accomplished fairly and objectively and in accordance with Federal and State law. The HRA in selecting eligible applicants to fill available units of suitable size shall give consideration to the following factors in order shown: I. Local preference. 2. Date and time of application. 3. Appropriate unit size. B. Local Preference Applicants who reside in the City of Columbia Heights will be given a preference over other applicants for senior housing. Applicants selected based on local preferences must qualify for 4 the preference at the time they apply. If the applicant cannot establish residency within the City of Columbia Heights at the time of their application, they will be placed in the the non- preference category. c. Selection Process Each applicant shall be assigned an appropriate place on the waiting list in sequence, based on local preference, date and time of application and suitable type or size of the available unit. At a given time, the applicant first on the waiting list shall be offered a suitable unit. If the applicant rejects the first unit offered, the applicant shall retain his/her placement on the waiting list. When the next available unit becomes vacant, he/she shall once again be offered the unit. If the applicant rejects the second unit offered he/she shall be moved to last place on the waiting list. V.OCCUPANCYSTANDARDS Units will be assigned so that the living room is not used for sleeping purposes. In order to prevent underutilization of space and permit efficient and economical use of scarce housing resources, the following standards will determine the number of bedrooms required to accommodate a household of a given size: NUMBER OF BEDROOMS NUMBER OF PERSONS I Minimnm I M~ximnm 2 2 2 2 Such standards are intended as a guide and may be waived by the HRA when a vacancy problem exists or it is necessary to achieve or maintain full occupancy by assigning a household to a larger size unit or a different unit type, such as a handicapped adapted unit, than is required or permitted. Should it be deemed necessary, a one person household could be placed in a 2- bedroom unit on a temporary basis with a written agreement that they must move to a I-bedroom unit when a qualified 2-person household applies and is selected. If the assignment is deemed to be temporary, such household shall be advised that they will be transferred to the proper type or size unit as soon as one becomes available. Should one household member vacate the unit for any reason, it is within the HRA's sound discretion as to whether the remaining household member must move to the next available I-bedroom unit or may remain in the 2-bedroom unit. VI. WAITING LIST One waiting list will be maintained for Parkview Villa South. The waiting list will consist of apparently eligible applicants, based on type and size of unit required, factors affecting preference, and date and time the application was received. Application forms will be completed to the extent that all factors of eligibility and preference factors are included and a determination can be made by the HRA on the eligibility status of the applicant. Contact will be made annually with eligible persons on the waiting list to keep a current list of persons interested in, and eligible for housing. 5 VII. INTERNAL TRANSFER POLICY All internal transfers will be handled by the HRA and its agents according to the policy outlined herein. Should a tenant request an internal transfer to another apartment, the tenant will be required to fill out an application which will be placed on the "local preference" waiting list in order by date. In the event that a unit comes available and it is not what the tenant desires, tenant may decline the unit. Tenant may pass on two offers at which point the tenant will be placed at the bottom of the waiting list. (All applications would be treated the same way as a regular applicant.) An internal transfer fee of $400.00 will be assessed to any tenant transferred under this policy. Parkview Villa South residents that apply to transfer to Parkview Villa North, will have the $400.00 transfer fee waived, if their lease at Parkview Villa South was executed prior to April 20, 2004, and if they are placed on the waiting list for an internal transfer, by application, dated before December 31, 2006. All residents of Parkview Villa South that have signed a lease after April 20, 2004 will be subject to the internal transfer fee of $400.00. VIII. SCHEDULE OF RENTS Rent schedules for both the one and two bedroom units at Parkview Villa South will be established from time to time by the HRA Board of Commissioners. Pursuant to the lease agreement, a tenant's rent cannot be changed more than once in any 12-month period. In addition, rent changes will not become effective until a tenant is provided at least two month's written notice of the change in the rent amount. IX. ADDITIONAL CHARGES Each household of a unit in Parkview Villa South will be responsible for the payment of the following additional charges if appropriate: A. Security Deposit Each household will be required to pay a security deposit in an amount determined and posted by the HRA. Such payments must be made prior to occupancy, unless other arrangements are made with management. Security deposit shall be held by the HRA for the household and shall bear simple interest in accordance with Minnesota state law. The security deposit may not be used to pay rent or other charges during occupancy. Instead, it will be used by the HRA at the termination of the lease for reimbursement of the cost of repairing any damage to the lease unit caused by the any household member or guests, and for any rent or other charges owed by the tenant. The HRA shall, within the time limit prescribed by Minnesota state law, return such deposit to tenant, plus any interest earned, or furnish tenant a written statement identifying the specific reason for the withholding of the deposit or any portion thereof. 6 The HRA may withhold from such deposit such amounts as are reasonably necessary to remedy tenant defaults in the payment of rent or other funds due the HRA pursuant to the lease and/or restore the leased property to the condition at the commencement of the lease, normal wear and tear excepted. B. Pet Deposit With prior approval of the HRA and payment of an additional security deposit for pet ownership, common household pets are permitted in Parkview Villa South. The pet deposit shall be in an amount determined and posted by the HRA and shall be held by the HRA until the tenant moves out or no longer keeps a pet in the dwelling unit. The deposit will be fully refunded, with interest according to state law, provided no pet-related damage has been done to the premises. C. Proximity Card Deposits Each household will be required to pay a deposit for each proximity card provided by the HRA in an amount determined and posted by the HRA. Such deposits shall be refunded to the Tenant upon return of the proximity card to the HRA. Tenant shall be required to provide the name, address and telephone number of any person holding a proximity card to the building. D. Garage Rent Underground parking is available to residents for a monthly fee which will be charged as rent under the lease in an amount to be determined from time to time by the HRA. If there are more tenants requesting underground parking than there are stalls, a waiting list will be formed on a first come first serve basis. A deposit will be required for the garage door opener transmitter, which shall be be refunded to the tenant upon return of the transmitter. x. LEASING A. Prior to admission, a lease shall be signed and dated by all adult members of the household and the HRA. B. Notices of rent adjustments will be issued to amend the dwelling lease. Tenants will receive at least two month's notice prior to any rent adjustment and be required to sign a lease addendum reflecting the rent adjustment in order for the tenancy to continue. This procedure provides formal acknowledgement of the rent change. To support proper notice, a copy of the notice and lease addendum will be included in the tenant file. C. Schedules of extra charges, special charges for services, repairs and excess utilities, and rules and regulations, which are required to be incorporated in the lease by reference shall be publicly posted in a conspicuous manner in the project office and shall be furnished to applicants and tenants on request. Such schedules, rules and regulations may be modified 7 from time to time, provided that at least thirty (30) days written notice is given for each affected tenant setting forth the proposed modification, the reasons for each change, and providing the tenant an opportunity to present written comments which shall be taken into consideration prior to the proposed modification becoming effective. A copy of such notice shall be: 1. Delivered directly or mailed to each tenant; or 2. Posted in at least one conspicuous place within each structure or building in which the affected dwelling units are located. D. Any modifications of the lease must be accomplished by a written addendum to the lease signed by the parties. XI. LEASE TERMINATIONS A. The term of the lease shall be one month and shall continue month to month, from the first day of each subsequent month, unless terminated as provided herein. Either the tenant or the HRA may terminate the lease by providing one month's written notice of the termination as defined in the lease agreement. B. If Tenant violates any terms or provisions of the lease, the HRA is entitled to immediate possession of the leased property after providing notice of the violation to the tenant. Notice of lease termination to the tenant shall state the reasons for the termination, shall inform the tenant of the right to make such reply as he or she may wish and of the right to request a hearing, if appropriate, in accordance with HRA's grievance procedure. The termination of the lease shall not relieve the tenant either for the payment of fees or other sums owed prior to or during the notice period, or for the payment of amounts necessary to restore the unit to their condition at the commencement of the tenancy, ordinary wear and tear excepted. C. Notice of termination to tenant shall state reasons for the termination, shall inform the tenant of the right to make such reply as he or she may wish and of the right to request a hearing in accordance with the HRA's grievance procedure. D. All individual grievances or appeals, with the exception of those cases concerning eviction or termination of tenancy, which are based upon a tenant's creation or maintenance of a threat to health or safety of other tenant or HRA's employees, shall be processed under the HRA's Grievance Policy. Before the HRA shall schedule a grievance hearing for any grievance concerning the amount of rent the HRA claims is due, the tenant must first bring his or her rent account current by paying to the HRA an amount equal to the amount of rent due and payable as of the first of the month preceding the month in which the act or failure to act took place. After the hearing is scheduled, the tenant shall continue to deposit this same monthly rent 8 amount into the HRA's escrow account until the complaint is resolved by the decision of the hearing officer or panel. If, the grievance, hearing officer or panel upholds the HRA's action to terminate the tenancy, the HRA's notice to vacate shall not be issued to the tenant before the decision of the grievance, hearing, officer or panel is either mailed or delivered to the tenant. Until the HRA's Notice to vacate has been served the tenant, the HRA will not commence eviction action in court. XII. GRIEVANCE PROCEDURE A. Definitions Applicable to the Grievance Procedure I. Grievance: Any dispute a Tenant may have with respect to the HRA action or failure to act in accordance with the individual Tenant's lease or HRA regulations that adversely affects the individual Tenant's rights, duties, welfare or status. 2. Complainant: Any Tenant (as defmed below) whose grievance is presented to the HRA in accordance with the requirements presented in this procedure. 3. Elements of due process: An eviction action or a termination of tenancy in a State or local court in which the following procedural safeguards are required: (a) Adequate notice to the Tenant of the grounds for terminating the tenancy and for eviction; (b) Right of the Tenant to be represented by counsel; (c) Opportunity for the Tenant to refute the evidence presented by the HRA, including the right to confront and cross examine witnesses and to present any affirmative legal or equitable defense which the Tenant may have; (d) A decision on the merits of the case. 4. Hearing Officer: A person selected in accordance with this procedure to hear grievances and render a decision with respect thereto. 5. Tenant: The adult person (or persons other than a Live-in aide): (1) Who resides in the unit, and who executed the lease with the HRA as lessee of the dwelling unit, or, if no such person now resides in the unit, (2) Who resides in the unit, and who is the remaining head of the household of the Tenant family residing in the dwelling unit. 6. Resident Organization: An organization of residents, which also may include a resident management corporation. 9 B. Applicability of this Grievance Procedure This grievance procedure shall be applicable to all individual grievances (as defined in Section I above) between Tenant and the HRA with the following two exceptions: 1. The grievance procedure shall not be applicable to any termination of tenancy or eviction that involves: (a) Any criminal activity that threatens the health, safety, or right to peaceful enjoyment of the premises of other residents or employees of the HRA, or (b) Any violent or drug-related criminal activity on or off such premises; or (c) Any criminal activity that resulted in felony conviction of a household member. 2. The HRA grievance procedure shall not be applicable to disputes between Tenants not involving the HRA or to class grievances. The grievance procedure is not intended as a forum for initiating or negotiating policy changes between a group or groups of tenants and the HRA's Board of Commissioners. This grievance procedure is incorporated by reference in all Tenant dwelling leases and will be furnished to each Tenant and all resident organizations. Any changes proposed in this grievance procedure must provide for at least 30 days notice to Tenants and Resident Organizations, setting forth the proposed changes and providing an opportunity to present written comments. Comments submitted shall be considered by the HRA before any revisions are made to the grievance procedure. c. Informal Settlement of a Grievance Any grievance shall be personally presented, either orally or in writing, to the HRA's office or to the management office of the project in which the complainant resides within ten (10) days after the grievable event occurs. As soon as the grievance is received, it will be reviewed by the HRA staff to make certain that neither of the exclusions in paragraphs I1(A) or (B) above applies to the grievance. Should one of the exclusions apply, the complainant will be notified in writing that the matter raised is not subject to the HRA's grievance procedure, with the reason therefore. If neither of the exclusions cited above apply, the complainant will be contacted to arrange a mutually convenient time within ten (10) working days to meet so the grievance may be discussed informally and settled without a hearing. At the informal hearing the complainant will present the grievance and an authorized agent of the HRA will attempt to settle the grievance to the satisfaction of both parties. 10 Within five (5) working days following the informal discussion, the HRA shall prepare and either hand deliver or mail to Tenant a summary of the discussion that must specify the names of the participants, the dates of meeting, the nature of the proposed disposition of the complaint and the specific reasons therefor, and shall specify the procedures by which a formal hearing under this procedure may be obtained if the complainant is not satisfied. A copy of this summary shall also be placed in the Tenant's file. A receipt signed by the complainant or a return receipt for delivery of certified mail, whether or not signed, will be sufficient proof of time of delivery for the summary of the informal discussion. D. Formal Grievance Hearing If the complainant is dissatisfied with the results of the informal hearing, the complainant must submit a written request for a hearing to the management office of the development where Tenant resides no later than five (5) working days after the summary of the informal hearing is received. The written request shall specify: I. The reasons for the grievance; 2. The action of relief sought from the HRA; and If the complainant requests a hearing in a timely manner, the HRA shall schedule a hearing on the grievance at the earliest time possible for the complainant, HRA and the hearing officer or hearing panel, but in no case later than ten (10) working days after the HRA received the complainant's request. If the complainant fails to request a hearing within five working days after receiving the summary of the informal hearing, the HRA's decision rendered at the informal hearing becomes final and the HRA is not obligated to offer the complainant a formal hearing unless the complainant can show good cause why he failed to proceed in accordance with this procedure. Failure to request a grievance hearing does not affect the complainant's right to contest the HRA's decision in a court hearing. E. Selecting the Hearing Officer A grievance hearing shall be conducted by an impartial person appointed by the HRA or its agent. The hearing officer shall be deemed to be impartial as long as the officer did not participate in the original decision of the HRA that is being grieved by the Tenant. F. Escrow Deposit Required for a Hearing Involving Rent Before a hearing is scheduled in any grievance involving the amount of rent which the HRA claims is due under the lease, the complainant shall pay to the HRA an amount equal to the rent due and payable as of the first of the month preceding the month in which the act or failure to act 11 took place. The complainant shall, thereafter, deposit the same amount of the monthly rent in an escrow account monthly until the complaint is resolved by decision of the hearing officer or hearing panel. This requirement will not be waived by the HRA unless the complainant is paying minimum rent and the grievance is based on a request for a hardship exemption or the tenant's welfare benefits have been reduced for welfare fraud or failure to comply with economic self sufficiency requirements. In these cases only, rent need not be escrowed. G. Scheduling Hearings When a complainant submits a timely request for a grievance hearing, the HRA will immediately contact one a potential hearing officer and schedule the grievance at a date and time that is convenient for all the parties. Once all the relevant parties have agreed upon the hearing date and time, the complainant, the manager of the development in which the complainant resides, and the hearing officer shall be notified in writing. Notice to the complainant shall be in writing, either personally delivered to complainant or sent by mail, return receipt requested. The written notice will specify the time, place and procedures governing the hearing. H. Procedures Governing the Hearing The hearing shall be held before the hearing officer as described above in Section E. The complainant shall be afforded a fair hearing, which shall include: I. The opportunity to examine before the hearing any HRA documents, including records that are directly relevant to the hearing. The Tenant shall be allowed to copy any such document at the Tenant's expense. If the HRA does not make the document available for examination upon request by the complainant, the HRA may not rely on such document at the grievance hearing. 2. The right to be represented by counselor other person chosen as the Tenant's representative and to have such person make statements on the Tenant's behalf. 3. The right to a private hearing unless the complainant requests a public hearing. The right to present evidence and arguments in support of the Tenant's complaint to controvert evidence relied on by the HRA or project management, and to confront and cross examine all witnesses upon whose testimony or information the HRA or project management relies; and 4. A decision based solely and exclusively upon the evidence presented at the hearing. 12 The hearing officer may render a decision without proceeding with the hearing if they determine that the issue has been previously decided in another proceeding. At the hearing, the complainant must first make a showing of an entitlement to the relief sought and, thereafter, the HRA must sustain the burden of justifying the HRA action or failure to act against which the complaint is directed. The hearing shall be conducted informally by the hearing officer. Oral or documentary evidence pertinent to the facts and issues raised by the complaint may be received without regard to admissibility under the rules of evidence applicable to judicial proceedings. The officer shall require the HRA, the complainant, counsel and other participants or spectators to conduct themselves in an orderly fashion. Failure to comply with the directions of the hearing panel or officer to obtain order may result in exclusion from the proceedings or in a decision adverse to the interests of the disorderly party and granting or denial of the relief sought, as appropriate. The HRA must provide reasonable accommodation for persons with disabilities to participate in the hearing. Reasonable accommodation may include qualified sign language interpreters, readers, accessible locations, or attendants. If the Tenant is visually impaired, any notice to the Tenant which is required under this procedure must be in an accessible format. If the hearing officer fails to disqualify himselflherself as required in Section V(A), the HRA will remove the hearing officer, invalidate the results of the hearing and schedule a new hearing with a new hearing officer. I. Failure to Appear at the Hearing If the complainant or the HRA fails to appear at the scheduled hearing, the hearing officer may make a determination to postpone the hearing for not to exceed five business days, or may make a determination that the party has waived has right to a hearing. Both the complainant and the HRA shall be notified of the determination by the hearing officer; provided, that a determination that the complainant has waived his right to a hearing shall not constitute a waiver of any right the complainant may have to contest the HRA's disposition of the grievance in court. J. Decision of the Hearing Officer The hearing officer shall prepare a written decision, together with the reasons for the decision within ten (10) working days after the hearing. A copy of the decision shall be sent to the complainant and the HRA. The HRA shall retain a copy of the decision in the Tenant's folder. A copy of the decision with all names and identifying references deleted, shall also be maintained on file by the HRA and 13 made available for inspection by a prospective complainant, his representative, or the hearing officer. The decision of the hearing officer shall be binding on the HRA, which shall take all actions, or refrain from any actions, necessary to carry out the decision unless the HRA's Board of Commissioners determines within thirty (30) days, and promptly notifies the complainant of its determination that: 1. The grievance does not concern HRA action or failure to act in accordance with or involving the complainant's lease, which adversely affect the complainant's rights, duties, welfare or status. 2. The decision of the hearing panel or officer is contrary to applicable Federal, State or local law. A decision by the hearing officer or Board of Commissioners in favor of the HRA or which denies the relief requested by the complainant in whole or in part shall not constitute a waiver of, nor affect in any way, the rights of the complainant to a trial or judicial review in any court proceedings which may be brought in the matter later. 14 COLUMBIA HEIGHTS HOUSING AND REDEVELOPMENT AUTHORITY (HRA) Meeting of: October 25, 2005 AGENDA SECTION: Items for Consideration ORIGINATING EXECUTIVE NO: 8-D DEPARTMENT: HRA DIRECTOR APPROVAL ITEM: Adopt Resolution 2005-08, Parkview BY: Dana Welke/Robert Alsop BY: Villa North Lease Revision DATE: October 18, 2005 BACKGROUND: Walker Management and HRA legal counsel recommend adoption of the attached revised Parkview Villa North Housing Lease in order to: (1) to insure compliance with applicable Federal and State laws; (2) eliminate ambiguities and/or inconsistencies among the HRA's leasing documents and policies; and (3) incorporate provisions to assist in the operation of the buildings and enforcement of the lease provisions. The primary changes to the Housing Lease include the following: Re-format and revise lease provisions in order to improve clarity and consistency. Add lease provisions mandated by Federal regulations but were not already included in the housing lease. Some of these provisions include the following: · Revise lease to include mandatory one-year renewal period for lease term in Section I (B). · Add provision in Section IV (A) allowing legal profit making activities in the unit with the consent of the HRA. · Clarify and revise notification requirements of tenants for additional occupants and/or guests to stay in the unit. . Add lease provision in Section V (F) outlining HRA's obligation to advise tenant of any adverse action along with any grievance rights related thereto. · Revise lease provisions in Section VI (M) related to criminal activity in order to coincide with obligations under the Federal regulations and avoid confusion with regard to the tenant's responsibilities. · Add lease provision in Section V (A) outlining tenant's rights and obligations if unit is rendered uninhabitable. . Add lease provision in Section X (F) advising tenant of his/her right to review tenant file in connection with a lease termination. Lease provisions were also added to assist in the management of the building and enforcement of the lease by the HRA. Some of these provisions include: . Outline HRA's obligation with respect tenant's personal property in Section V (E). . Expand and clarify tenant's obligations and responsibilities in Sections VI (A) thru (Q). . Add severability clause in Section XIII of lease in order to avoid illegal contract upon the discovery of an unenforceable lease provision. . Add non-waiver provision in Section XIV in order avoid waiving tenant's lease violation by acceptance of rent by the HRA. . Add lease provision in Section X (G) allowing HRA to collect attorneys' fees and costs associated with successful court action against a tenant. RECOMMENDATION: Recommend the board adopt the revised Parkview Villa North Housing Lease. RECOMMENDED MOTION: Move to Adopt Resolution 2005-08, a Resolution approving the Parkview Villa North Housing Lease. HRA ACTION: HOUSING AND REVELOPEMENT AUTHORITY OF COLUMBIA HEIGHTS MINNESOTA RESOLUTION NO. 2005-08 RESOLUTION APPROVING P ARKVIEW VILLA NORTH HOUSING LEASE WHEREAS, the Board of Commissioners of the Housing and Redevelopment Authority of Columbia Heights, Minnesota, at the recommendation of management and legal counsel, find it necessary to revise the Housing Lease for Parkview Villa North. NOW, THEREFORE, BE IT RESOLVED, by the Board of Commissioners for the Housing and Redevelopment Authority of Columbia Heights, Minnesota, that the Housing Lease for Parkview Villa North is hereby amended as attached hereto as Exhibit A. Passed this date of ,2005. OFFERED BY: SECONDED BY: ROLL CALL: HOUSING AND REDEVELOPMENT AUTHORITY Chair- Bruce Nawrocki Executive Director- Walter R. Fehst RAA-269801vl CLl60-81 PARKVIEW VILLA NORTH HOUSING LEASE Equal Opportunity Housing Annual Re-certification Date I. IDENTIFICATION OF PARTIES, PREMISES AND TERM A. Parties and Premises Any additions to the household members named above, including live-in aides and foster children but excluding natural births, adoptions or court ordered custody, require the written approval of the Management prior to the person residing on the Premises. Tenant must promptly inform Management of a birth, adoption or court ordered custody of a child. Failure on the part of the Tenant to comply with this provision is a serious violation of the Lease, for which Management may terminate the Lease pursuant to Section X hereof. B. Term This Lease will begin on ~ _1_ and end at noon on ~ ~ _ unless otherwise terminated pursuant to the provisions of Section X hereof. Upon completion of the initial term, the Lease will automatically be renewed on a 12-month periodic basis subject to the termination provisions of Section X. II. PAYMENTS DUE UNDER THE LEASE A. Rent 1. Amount. The first rent payment for the period beginning ~ ~_ and ending ~ ~ _ is $ . This payment is due at the time the Lease is signed. Monthly rent of $ shall be due and payable beginning on ~ _1_, and continuing thereafter on the first day of each month. This rent amount will remain in effect unless adjusted or changed in accordance with the provisions of Section III hereof. This rent is based on (check one): _the Management-determined flat rent for this unit; or _ on the income and other information reported by the Tenant. Families may change rent calculation methods at any recertification. Families who have chosen the flat rent option may request a reexamination and change to the formula-based method at any time if the family's income has decreased, their on-going expenses for such purposes as child care and medical care have changed or any other circumstances that create a hardship for the family that would be alleviated by a change. 2. Payment of Rent and Late Fees. Tenant shall pay rent and other charges owing to Management by either personal delivering or sending the amounts owing by prepaid first class mail to the following address: 1 HRA of Columbia Heights 590 40th Avenue NE Columbia Heights, MN 55421 Tenant shall owe a $25.00 late fee to Management for rent not received by the 5th day of the month. Rent will not be considered paid and a charge of $20.00 shall also be assessed for checks returned for insufficient funds or account closed. 3. Failure to Pav. If Tenant's rent is not received by the 14th day of the month, and Management has not agreed to accept payment at a later date, Tenant shall be deemed to be in default and a notice of termination will be issued to Tenant demanding payment in full or the surrender of the Premises by the Tenant. B. Securitv Deposit 1. Amount and Puroose. Tenant agrees to pay $ as a security deposit to be used by Management at the termination of this Lease toward reimbursement of the cost of repairing any damage to the Premises caused by the Tenant, household members or guests, and for any rent or other charges owed by the Tenant. 2. Interest: Security deposits shall be held by Management for Tenant and shall bear simple interest in accordance with Minnesota State law. 3. Return of Deposit: Management shall, within the time limit prescribed by Minnesota State law, return such deposit to Tenant, plus any interest earned, or furnish Tenant a written statement defining the specific reason for the withholding of the deposit or any portion thereof. Management may withhold from such deposit such amounts as are reasonably necessary to remedy Tenant defaults in the payment of rent or other funds due to Management pursuant to the Lease and! or restore the Premises to the condition at the commencement of the Lease, normal wear and tear excepted. 4. Not for Use as Rent. According to Minnesota Statute, Chapter 504B.178, subdivision 8, Tenant may not deduct the amount of the security deposit from the last month's rent, and further, all subsequent penalties described in this statute will apply. C. Utilities The following chart describes how the cost of utilities and services for the Premises will be paid. Management is not be responsible for failure to furnish utilities for reasons, which are beyond Management's control. Heat Cooking Fuel Electricity Hot Water Sewer Water Trash Removal Other Management Paid X X X X X X X Tenant Paid In addition to monthly rent, Tenant shall pay the amounts for excess utility consumption of tenant furnished major appliances listed below: 2 Item Amount Tenant Pavs t<;> Management in Addition to Rent Room Air Conditioner Extra Refrigerators Food Freezers Head Bolt Heater Garage $ $ $ $ $ per per per per per The Utility Allowance Schedule for tenant paid utilities and the Schedule of Excess Utility Surcharges is posted in Management's offices. Management shall provide the Tenant with no less than 60 days notice prior to the proposed effective date of scheduled revisions to these items. The notice shall: a. Describe the basis for the allowance or revision. b. Include a statement of specific items included in determining the utility consumption and dollar amounts in the allowance or revision. c. Advise tenants where they may review the Management's records, which document the basis for the allowance or revision. d. Provide tenants an opportunity to submit written comments within a 30- day period. The comment period will expire no less than 30 days prior to the proposed effective date of the allowance or revision. D. Maintenance and Service Charges Tenant shall notify Management promptly of required repairs to the Premises, and of unsafe conditions in the areas surrounding the Premises. Except for normal wear and tear, Tenant agrees to pay reasonable charges for the repair of damage to the Premises and the areas surrounding the Premises, Management equipment, or for extra maintenance or service expenses caused by the Tenant, household members, guests and for damages caused by the failure of the Tenant to report the need for repairs. Tenant shall be charged for the cost of maintenance and service charges in accordance with the Schedule of Maintenance Charges posted in Management's offices or for the actual cost of the labor and materials needed to complete the work for repairs not listed on the Schedule of Maintenance Charges. Notice of charges billed to Tenant for repairs or services under this section shall specify the items or damages involved, correctional action taken, and the charges shall be due and payable in full thirty (30) days after written notice is issued. Failure to pay for maintenance and service charges in a timely manner is a violation of this Lease and will be grounds for eviction. III. RE-CERTIFICATION, DWELLING SIZE AND CONTINUED ELIGIBILITY A. Annual Re-Certification Once each year or as requested by Management, Tenant shall furnish accurate information to Management in order for Management to determine whether the rental amount should be changed, whether the dwelling size is appropriate for Tenant's needs, and!or whether Tenant is still eligible for public housing under Federal law, including compliance with community service requirements if applicable. This determination will be made in accordance with the "Admission and Continued Occupancy Policy," copies of which are available in at Management's office. Tenant also agrees to comply with Management's reasonable requests for verification of the information provided by the Tenant, including the execution of releases for third-party sources. Failure of Tenant to comply with Management's reasonable requests for information shall constitute good cause for the termination of this Lease. Income reviews will be held every third year for tenants choosing the flat rent option. Tenants who have chosen this option will be notified at the appropriate 3 time for their recertification. At the time of the recertification appointment the Tenant may elect to change his or her rent choice option. Management shall give Tenant written notice of any change in the Tenant's rent as a result of the annual re-certification. The notice shall be signed by Management, state the new rent amount the Tenant is required to pay, and the effective date of the new rent amount. Any change in the Tenant's rent as the result of the annual re-certification will be effective on the first day of the month following the last day of the current lease term. Once the rental amount is established, it shall remain in effect until the effective date of the next annual re-certification or interim rent adjustment as required herein. B. Interim Rent Adiustments 1. Rent is fixed in Section II hereof and will remain in effect for the period between annual re-certifications unless during such period: a. An additional adult not included in application/lease moves into the unit; this may only be done with prior written Management approval. b. Tenant requests a rent review due to a decrease in family income or a change in other circumstances which would lower the rent payment in accordance with the approved Schedule of Rents. c. The current rental payment was calculated for a temporary time period. d. There is a change in HUD regulations requiring such review. 2. Tenant agrees to notify Management within 30 days of the following changes: a. An increase in total household income of $200.00 or more per month since last income evaluation. b. A member of the household moves out of the unit. Either of these changes could result in a rent increase. Failure of the Tenant to notify Management of an increase in income or the departure of a household member as required herein shall be deemed a violation of the Lease and may be grounds for eviction. Management shall give Tenant written notice of any change in the Tenant's rent as a result of an interim rent adjustment. The notice shall be signed by an authorized representative of Management, state the new rent amount the Tenant is required to pay, and the effective date of the new rent amount. i) Rent Decreases: Management shall process rent decreases so that the lowered rent amount becomes effective on the first day of the month after the Tenant reports the change in household circumstances. ii) Rent Increases: Management shall process rent increases so that rent increases will take effect the first day of the second month following the Tenant's changed circumstances. 4 Once the rental adjustment has been implemented, it shall remain in effect until the effective date of the next annual reexamination or interim rent adjustment as required herein. C. Dwelling Unit Transfers Tenant agrees that if Management determines through the application of its published occupancy standards that the size of the Tenant's dwelling unit is no longer appropriate for Tenant's needs, that Tenant may be required to move to another unit in the inventory of Management's public housing program within a reasonable period oftime. D. Reimbursement of Underpaid Rent If, as a result of a misrepresentation or omission made by Tenant at the time of admission, annual re-certification, or rent review, Tenant pays rent in an amount lower than that set forth in the Schedule of Rents, Tenant shall be liable for the difference between the actual rent paid and the rent which should have been paid as determined by proper application of the Schedule of Rents. Tenant shall be liable for such difference from the date of the misrepresentation or omission to the date on which the proper rent adjustment becomes effective. Management may also pursue what ever remedies may be available including eviction of the Tenant from the Premises if appropriate. E. Intentional Misrepresentations or Omissions If Management determines that Tenant intentionally misrepresented or omitted hislher income, assets, childcare, family composition or other material information, it may deem such misrepresentation or omission as a violation of the Lease and proceed with an eviction, whether the Tenant is or is not eligible at the time the misrepresentation or omission is discovered. IV. OCCUPANCY OF THE DWELLING UNIT A. Proper Uses Tenant shall not assign this Lease, nor sublet or transfer possession of the Premises, nor give accommodation to boarders or lodgers. Tenant shall not use or permit the use of the dwelling unit for any purpose other than as a private dwelling unit solely for the Tenant and hislher household members, which may include (with the written consent of Management) foster children and individuals providing live-in care to a member of Tenant's household. All occupants of the unit must be approved and listed on the Lease. This provision does not exclude reasonable accommodation of Tenant's guests or visitors who may stay in the unit up to twenty one (21) days per guest per calendar year. Upon a showing of special circumstances or need, Management may extend this period for a reasonable additional time, not to exceed thirty (30) days per calendar year. Tenant or members of the household may not engage in any profit making activities on the Premises without the written permission of Management and only after Management determines that such activities are incidental to the primary use ofthe Premises for a residence by members of the household. B. Conduct on Premises Tenant shall conduct himselflherself and cause other household members, guests, and other persons who are on the Premises with Tenant's consent to conduct themselves in a manner which will not disturb a neighbor's peaceful enjoyment of their accommodations and will be conductive to maintaining the unit and surrounding area in a decent, safe, and sanitary manner and shall refrain from 5 illegal or other activity which impairs the physical or social environment of the unit or surrounding area. Tenant shall refrain from, and cause other household members and guests to refrain from destroying, defacing, damaging, or removing any part of the unit, the project or the surrounding area. Tenant also has an obligation to adequately supervise any children that are members or guests of Tenant's household. C. Observations of Laws and House Rules Tenant shall observe all requirements and obligations imposed by local, state or federal laws, applicable building and housing codes and by this Lease relating to the use of the Premises. Tenant also agrees to obey any House Rules, which are reasonably related to the safety, care and cleanliness of the building and the safety, comfort and convenience of the Tenants. Such rules may be modified by Management from time to time, provided the Tenant receives written notice ofthe proposed change, reasons for the change and an opportunity to submit written comments during a 30-day comment period at least 30 days before the proposed effective date of the change in the rule. D. Pets Tenant shall only be allowed to keep pets on the Premises pursuant to and in compliance with the provisions of the Pet Policy as adopted and amended from time to time by Management. A copy of the current Pet Rules and Regulations is Attachment 4 hereto. Failure of the Tenant to comply with the Pet Policy shall be deemed a violation of the Lease and may be grounds for termination of the Lease. v. OBLIGATIONS AND RESPONSIBILITIES OF MANAGEMENT A. Maintenance and Repairs: Abatement Management shall maintain the building, facilities, common areas, and equipment in a clean, decent, safe, and sanitary condition in conformity with the requirements of local housing codes, building codes and applicable regulations or guidelines of the Department of Housing and Urban Development. Management shall make all necessary repairs, alterations, and improvements to the dwelling unit with reasonable promptness at its own cost and expense, except as otherwise provided in this section. If repairs or defects hazardous to life, health, and safety are not made, alternative accommodations will be offered to the Tenant within 72 hours of Tenant's reporting same to Management, and if it is within the Management's ability to correct the defect or obtain the correction thereof, then Tenant's rent shall abate during the entire period of the existence of such defect while the Tenant is residing in the Premises. Rent shall not abate if Tenant rejects alternative accommodations or if the defects were caused by Tenant's or Tenant's guests negligence, or the premises or equipment were intentionally damaged by Tenant or Tenant's guests. B. Good Working Order Management shall maintain in good safe working order and condition electrical, plumbing, sanitary, heating, ventilating and other facilities and appliances supplied or required to be supplied by Management. C. Waste Management shall provide appropriate receptacles and facilities for the deposit of ashes, garbage, rubbish, and other waste removed from the Premises by the Tenant in accordance with this Lease. 6 D. Utilities Management shall supply running water and reasonable amounts of hot water and reasonable amounts of heat at appropriate times of the year (according to all applicable building codes) except when a building that includes the premises is not required by law to be equipped for that purpose, or where heat or hot water is generated by an installation within the exclusive control of the Tenant and supplied by direct utility connection. E. No Responsibility for Tenant's Propertv Management is not responsible for any damages and!or losses to Tenant's furniture or other personal belongings. Management's insurance will not cover the Tenant's personal property. Tenant understands and agrees that it shall be Tenant's responsibility to insure personal property on the Premises. F. Notice of Adverse Action Management shall notify Tenant of the grounds for any proposed adverse action taken by Management against the Tenant along with Tenant's right to grieve the adverse action if applicable. VI. OBLIGATIONS AND RESPONSIBILITIES OF TENANT A. Care of the Premises: Pavment for Certain Repairs Tenant shall keep the Premises in such condition as to prevent health, safety or sanitation problems from arising on the Premises and!or cause damage to the unit. In particular, Tenant shall not place furniture or other objects in front of windows or doors as such conduct may impede egress from the Premises. Tenant shall also notify Management promptly of any need for repairs to the Premises, and of known unsafe or unsanitary conditions which may lead to damage, injury, or unsanitary conditions. In particular, Tenant shall not disconnect or otherwise make inoperable any smoke detectors on the Premises and shall immediately notify Management of any smoke detector that is inoperable. The obligation to care for the Premises and notify Management of the need for repairs is continuous even if Tenant is temporarily away from the Premises. Except for normal wear and tear, Tenant shall pay reasonable charges for repair of damage to the leased Premises or project caused by Tenant, household members or guests, or for services performed by Management because of Tenant. B. Management's Equipment Tenant shall keep Management's appliances and equipment, including carpeting, if applicable, reasonably clean and use reasonable care in their use, operation, and maintenance at all times. C. Trash Tenant shall dispose of all ashes, garbage, rubbish and other waste from the unit in a safe and sanitary manner. D. Motor Vehicles Tenant shall only be allowed to keep motor vehicles on the Premises pursuant to and in compliance with the provisions of the Parking Policy, a copy of which is attached hereto as Attachment No. 7 but which may be amended from time to time by Management. Failure of the Tenant to comply with the Parking Policy 7 shall be deemed a violation of the Lease and may be grounds for termination of the Lease by Management. E. No Disorderlv Conduct or Harassment Tenant shall act in a cooperative manner with neighbors and Management personnel. Tenant shall not permit any objectionable, threatening or disorderly conduct, offensive language, noise, or create a nuisance that will disturb or interfere with the Tenant's neighbors or Management personnel. F. Communication Devices and Antenna In no case shall Tenant be allowed to drill holes in exterior walls, windows or roofs for purposes of installing antennas, radio equipment and!or other communication devices on the Premises. G. No Alterations Tenant shall not make any alterations or changes to the interior (i.e. painting or wallpapering) or exterior of the Premises or to equipment on the Premises, or install additional equipment or appliances without the written approval of Management. H. No Waterbeds Tenant agrees not to keep or permit waterbeds nor any other water-filled furniture on the Premises, unless first authorized in writing by Management. I. No Lock Changes No additional or new locks shall be installed on any doors without prior written approval from Management. J. No Waste of Utilities Water must not be allowed to overflow or be wasted by leaving faucets open. Toilets and other water apparatus shall not be used for any purposes other than those for which they were constructed. K. Cold Weather Precautions In order to prevent water from freezing in the pipes, windows in the unit must not be left open in cold weather. In addition, thermostats may not be lowered below 60 degrees in order to prevent damage to the unit. L. Responsibilitv for Rent Residents are responsible for paying the rent and any other money due to Management under this Lease or as a result of any breach of this Lease, and each and every Tenant is individually responsible for paying the full amount of such debts, not just a proportionate share. M. Criminal and Drug-Related Activity Tenant, members of Tenant's household, guests or other person's under Tenant's control shall not: a. engage in any criminal activity that threatens the health, safety, or right of peaceful enjoyment of other residents, neighbors or Management personnel; or 8 b. engage in any drug-related criminal activity on or off Management property (The term "drug-related criminal activity" means the illegal manufacture, sale, distribution, use or possession with intent to manufacture, sell, distribute or use a controlled substance or drug paraphernalia.); or c. engage in any abuse or pattern of abuse of alcohol that may interfere with the health, safety, or right of peaceful enjoyment by other residents, neighbors or Management personnel. It is understood and agreed that a single violation of this provision shall be good cause for termination ofthe Lease and, unless otherwise provided by law, proof of the violation shall not require a criminal conviction. O. Supervision of Children In order to promote safety and protect the quiet enjoyment of neighbors, Tenant has an affirmative obligation to adequately supervise any children that are members or guests of the Tenant's household. Tenant shall also comply with reasonable requests from Management regarding child supervision and control by the Tenant. P. Tenant Cooperation Tenant shall respond and comply with all reasonable requests of Management relating to the implementation of this Lease, including but not limited to responding to requests for information at re-certification, allowing inspections by Management, returning required leasing documents to Management and cooperating with Management's maintenance employees. Tenant shall also comply with all practices and procedures established by Management for purposes of managing and maintaining the Premises. Q. Mailing Address Tenant shall not permit, and shall have an affirmative obligation to preclude, the receipt of any mail at the Premises addressed to anyone other than a member of the Tenant's household. VII. CONDITION OF DWELLING By signing the Lease and the Unit Inspection Report, Tenant acknowledges that the Premises is safe, clean and in good condition, and that all appliances and equipment in the dwelling unit are in good working order as described on the move-in Unit Inspection Report. This report, signed by both the Tenant and Management, is Attachment #3 of this Lease. At the time of move-out, Management shall complete another inspection of the Leased Premises. When the Tenant notifies Management of his or her intent to vacate, Management shall advise Tenant of their opportunity to participate in the move-out inspection. VIII. ENTRY OF PREMISES DURING TENANCY Tenant agrees that any authorized agent, employee, or representative of Management may, upon advance notice to Tenant, be permitted to enter the Premises during reasonable business hours for the purpose of conducting routine inspections and maintenance, for making improvements and repairs or to show the Premises for re- leasing. Management will provide Tenant with at least two days written notice of its intention of entering the unit; provided, however, that Management shall have the right to enter the Premises at anytime without advance written notification to Tenant, if Management reasonably believes that an emergency exists that requires such entrance or 9 if Tenant has requested a service call or otherwise consented to Management's entry without prior notice. In the event that Tenant and all adult members of hislher household are absent from the Premises at the time of entry, Management's agent, employee, or representative shall leave in the dwelling unit a written statement specifying the date, time, and purpose of entry . IX. LEGAL NOTICES Notice bv Management: Any notice from Management shall be in writing and either personally delivered to the Tenant or to an adult member of the Tenant's family residing in the dwelling unit, or sent to the Tenant by Certified Mail, return receipt requested, properly addressed, and postage prepaid. Notice bv Tenant: Any notice to Management, as owner of the Premises and as managing agent of the Premises, must be in writing and either personally delivered to Management at its office, or sent to Management by first-class mail, postage prepaid and addressed to: HRA of Columbia Heights, 590 - 40th Avenue NE, Columbia Heights, MN 55421. X. TERMINATION OF THE LEASE A. Bv Tenant This Lease may be terminated by Tenant by providing one month written notice forwarded to Management in the manner specified in Section IX. This notice must be received by Management on or before the last day of the month preceding the month of the intended move out (i.e. to vacate on December 31, notice must be received by Management on or before October 31 st). Tenant must also provide one month written notice if the Tenant does not intend to remain in the unit for an additional term at the time of the automatic lease renewal as provided in Section I(B). Tenant is responsible for full payment of the last rental period. B. By Management 6) 7) 8) 9) Management may terminate or refuse to renew this Lease for serious or repeated violations of a material term of the Lease, such as failure to make payments due under the Lease or to fulfill the Tenant obligations as set forth herein or for other good cause which may include but is not limited to: 1) 2) Nonpayment of rent or other charges due under the Lease, or repeated chronic late payment of rent; Failure to provide timely and accurate statements of income, assets, expenses and family composition at Admission, Interim or Annual Rent Re-certification; Assignment or subleasing of the premises or providing accommodation for boarders or lodgers; Use of the premises for purposes other than solely as a dwelling unit for the Tenant and Tenant's household as identified in the Lease, or permitting its use for any other purpose; Failure to abide by necessary and reasonable rules made by the Management for the benefit and well being of the housing project and the Tenants; Failure to abide by applicable building and housing codes materially affecting health or safety; Failure to dispose of garbage, waste and rubbish in a safe and sanitary manner; Failure to use electrical, plumbing, sanitary, heating, ventilating, air conditioning and other equipment, including elevators, in a safe manner; Acts of destruction, defacement or removal of any part of the premises, or failure to cause guests to refrain from such acts; 3) 4) 5) 10 10) Failure to pay reasonable charges (other than for normal wear and tear) for the repair of damages to the premises, project buildings, facilities or common area; 11) Any criminal activity that threatens the health, safety or right to peaceful enjoyment of the premises by other residents; or 12) Any drug-related criminal activity on or near such premises. C. Termination Of Lease Upon Death Of Tenant Upon the death of the Tenant, or if there is more than one Tenant, upon the death of all tenants, either the Management or the personal representative of the Tenant's estate may terminate the Lease upon one month's notice to the other party of the intent to terminate the Lease. The termination of the Lease under this section shall not relieve the Tenant's estate from liability either for payment of rent or other amounts owed prior to or during the notice period, or for the payment of amounts necessary to restore the Premises to their condition at the beginning of the Tenant's occupancy, normal wear and tear excepted. D. Condition of Premises Tenant agrees to leave the Premises in a clean and good condition, reasonable wear and tear excepted, to furnish a forwarding address, and to return the keys, card keys and garage openers to Management when helshe vacates. If Tenant fails to return all keyslcard keys and garage door openers at the end of the tenancy, Tenant will be charged to cover the cost to Management for changing locks, bolts and keys to the Premises, garage and possibly the building common entry doors. If a Tenant abandons or vacates the Premises with personal property remaining in the unit, Management shall store and dispose of the property in compliance with Minnesota law at the Tenant's expense. E. Right of Re-Entrv Management shall have the right to re-enter and take possession of the Premises for any violation of the Lease and shall give Tenant written notice of the termination of the Lease as follows: 1. 14 days in the case of failure to pay rent; 2. A reasonable time commensurate with the exigencies of the situation in the case of creation or maintenance of a threat to the health or safety of other Tenants or Management employees; and 3. 30 days in all other cases. F. Requirements of Termination Notice If Management elects to terminate this Lease, Management's notice of termination to the Tenant shall state the reasons for the termination, shall inform the Tenant of his/her right to reply to Management's notice, shall inform the Tenant of his/her right (if any) to request a hearing in accordance with Management's grievance procedure, and shall inform the Tenant of his/her right to examine any relevant documents, records, or regulations directly related to the termination. G. Attorneys' Fees If Management brings any suit or action in court against the Tenant for termination of this Lease, or a suit or action for any rent or other sums due under the terms of this Lease, Tenant agrees to pay Management's attorneys' fees and other legal costs, IF AND ONLY IF the court determines that the Tenant has lost the suit or action brought by Management. If the Tenant prevails in the suit or 11 action brought by Management, no attorney's fees or other legal costs shall be payable by the Tenant. XI. GRIEVANCE PROCEDURE All grievances or appeals arising under this Lease shall be processed and resolved pursuant to the grievance procedure of Management which is in effect at the time such grievance or appeal arises. A copy of the grievance procedure is available for inspection by Tenant at the offices of Management. XII. MODIFICATIONS This Lease, together with any addenda if applicable and any future adjustments of rent or descriptions of the Premises, evidences the entire agreement between Management and Tenant. Except for rent adjustments made by Management under the provisions of Section III, no change herein shall be made except in writing, signed, and dated by the parties. Tenant must accept modifications to the existing Lease within sixty (60) days after Management notifies Tenant of its intention to modify the Lease. XIII. SEVERABILITY CLAUSE If any provisions of this Lease or portion of such provision or the application thereof to any person or circumstance is held to be invalid or unenforceable, the remainder of the Lease or the remainder of such provision and the application thereof to other persons or circumstances shall not be affected thereby. XIV. NON-WAIVER OF LEASE VIOLATIONS Management's acceptance of rent with knowledge of good cause for termination of this Lease, shall not be considered a waiver of Management's right to terminate the Lease on the basis of such good cause or the right to assert such good cause in any legal action. XV. ATTACHMENTS TO THE LEASE Tenant certifies that helshe has received a copy of this Lease, and the following attachments to this Lease and understands that these attachments are part of this Lease. 1. House Rulesl Handbook 2. Application for Admission or Continued Occupancy Policy (ACOP) 3. Unit inspection formes) 4. Pet Policy 5. Disclosure on Lead Base Paint 6. Proximity Card Policy and Requirements 7. Parking Policy 8. Community Service and Self-Sufficiency 12 TENANT PLEASE NOTE: If you do not understand all or any portion of the terms of this Lease, have a Management representative explain the provisions of this Lease to your satisfaction prior to signing it. I, the Tenant named in this Lease, do hereby verify that I have read and understood all the terms contained in this Lease and have received a copy of it. IN WITNESS WHEREOF, the parties have executed this Lease agreement this ,20_, at , Minnesota. day of Tenant (Jointly and Severally) HOUSING AND REDEVELOPMENT AUTHORITY OF COLUMBIA HEIGHTS Tenant (Jointly and Severally) Authorized Representative 13 COLUMBIA HEIGHTS HOUSING AND REDEVELOPMENT AUTHORITY (HRA) M f f 0 t b 25 2005 ee mg 0 : coer , AGENDA SECTION: Items for Consideration ORIGINATING EXECUTIVE NO: 8-E DEPARTMENT: HRA DIRECTOR APPROVAL ITEM: Adopt Resolution 2005-09, Parkview Villa BY: Dana WelkelRobert Alsop BY: South Lease Revision DATE: October 19,2005 BACKGROUND: Walker Management and HRA legal counsel recommend adoption of the attached revised Parkview Villa South Senior Housing Lease in order to: (1) to insure compliance with applicable Federal and State laws; (2) eliminate ambiguities and!or inconsistencies among the HRA's leasing documents and policies; (3) implement the Board's decision to change the tenant eligibility criteria for Parkview Villa South; and (4) incorporate provisions to assist in the operation of the buildings and enforcement of the lease provisions. The primary changes to the Senior Housing Lease include the following: Re-format and revise lease provisions in order to improve clarity and consistency. Eliminate unnecessary lease provisions typically included in a public housing lease (i.e. rent increases tied to HUD fair market rent requirements and tenant's income). Establish minimum residency requirements for the senior residents including the minimum age limit of at least 55 years of age. (See Attachment No.8 to revised lease) Add age verification provision to qualify as "housing for elderly persons" under both State and Federal law. Add lease provisions to assist in the management of the building and enforcement of the lease by the HRA. Some of these provisions include: . Outline HRA's obligation with respect tenant's personal property in Section IV(E). . Expand and clarify tenant's obligations and responsibilities in Sections V(A) thru (N). . Add severability clause in Section XI of lease in order to avoid illegal contract upon the discovery of an unenforceable lease provision. . Add non-waiver provision in Section XII in order avoid waiving tenant's lease violation by acceptance of rent by the HRA. . Add lease provision allowing HRA to collect attorneys' fees and costs associated with successful court action against a tenant. RECOMMENDATION: Recommend the board adopt Resolution 2005-09, approving the revised Parkview Villa South Senior Housing Lease. RECOMMENDED MOTION: Move to Adopt Resolution 2005-09, a Resolution approving the revised Parkview Villa South Housing Lease. L ACTION: HOUSING AND REVELOPEMENT AUTHORITY OF COLUMBIA HEIGHTS MINNESOTA RESOLUTION NO. 2005-09 RESOLUTION APPROVING P ARKVIEW VILLA SOUTH SENIOR HOUSING LEASE WHEREAS, the Board of Commissioners of the Housing and Redevelopment Authority of Columbia Heights, Minnesota, at the recommendation of management and legal counsel, fmd it necessary to revise the Senior Housing Lease for Parkview Villa South based on the Board's recent decision for the facility to be leased exclusively to persons fifty-five years of age and older. NOW, THEREFORE, BE IT RESOLVED, by the Board of Commissioners for the Housing and Redevelopment Authority of Columbia Heights, Minnesota, that the Senior Housing Lease for Parkview Villa South is hereby amended as attached hereto as Exhibit A. Passed this date of ,2005. OFFERED BY: SECONDED BY: ROLL CALL: HOUSING AND REDEVELOPMENT AUTHORITY Chair- Bruce Nawrocki Executive Director- Walter R. Fehst RAA-269756vl CL160-80 PARKVIEW VILLA SOUTH SENIOR HOUSING LEASE Number of Bedrooms I. IDENTIFICATION OF PARTIES, PREMISES AND LEASE TERM A. Parties and Premises The Housing and Redevelopment Authority of Columbia Heights ("Management") does hereby lease to the household headed by ("Tenant") and consisting of the following household member: the premises described below, under the terms and conditions stated herein. The address and unit number of the leased premises is: Unit No. _ at 965 - 40th A venue NE in Columbia Heights, Minnesota in the project known as Parkview Villa South ("Premises"). Any additions to the household require the written approval of Management prior to the person residing on the Premises. Failure on the part of the Tenant to comply with this provision is a serious violation of the lease, for which Management may terminate the Lease pursuant to Section VIII (B) hereof. B. Term This Lease will begin on -! _1_. The term of the Lease shall be one month and shall continue month to month, from the first day of each subsequent month, unless terminated as provided by this Lease. If the Lease begins on a day other than the first day of the month, the initial lease term shall include the remaining portion of the calendar month along with the following calendar month. If for reasons beyond its reasonable control Management cannot give possession of the Premises to Tenant on the date promised, Management shall not be subject to liability as a result ofthat failure but Tenant need not start paying rent until helshe gets possession of the Premises from Management. II. PAYMENTS DUE UNDER THE LEASE A. Rent 1. Amount. The first rent payment for the period beginning -! -! _ and ending -! -! _ is $ . This payment is due at the time the lease is signed. Monthly rent of $ shall be due and payable beginning on 1 1 , and continuing thereafter on the first day of each month. --- Management reserves the right to change the amount of Tenant's monthly rent at least once during any twelve month period as long as Tenant is provided at least two month's notice by Management prior to the change in the rent amount. 2. Payment of Rent and Late Fees. Tenant shall pay rent and other charges owing to Management by either personal delivering or sending the amounts owing by prepaid first class mail to the following address: HRA of Columbia Heights 965 40th Avenue NE Columbia Heights, MN 55421 Tenant shall owe a $25.00 late fee to Management for rent not received by the 5th day of the month. Rent will not be considered paid and a charge of $20.00 shall also be assessed for checks returned for non-sufficient funds or account closed. 3. Failure to Pay. If Tenant's rent is not received by the 14th day of the month, and Management has not agreed to accept payment at a later date, Tenant shall be deemed to be in default and a notice oftermination will be issued to Tenant demanding payment in full or the surrender of the Premises by Tenant. B. Security Deposit 1. Amount and Purpose. Tenant agrees to pay $ as a security deposit to be used by Management at the termination of this Lease toward reimbursement of charges owing under the Lease or the cost of repairing any damage to the Premises caused by the Tenant, household members or guests, and for any rent or other charges owed by the Tenant. 2. Interest: Security deposits shall be held by Management for Tenant and shall bear simple interest in accordance with Minnesota State law. 3. Return of Deposit: Management shall, within the time limit prescribed by Minnesota State law, return such deposit to Tenant, plus any interest earned, or furnish Tenant a written statement identifying the specific reason for the withholding of the deposit or any portion thereof. Management may withhold from such deposit such amounts as are reasonably necessary to remedy Tenant defaults in the payment of rent or other funds due to Management pursuant to the Lease and!or restore the Premises to the condition at the commencement of the Lease, normal wear and tear excepted. 4. Not for Use as Rent. According to Minnesota Statute, Chapter 504B.178, subdivision 8, Tenant may not deduct the amount of the security deposit from the last month's rent, and further, all subsequent penalties described in this statute will apply. D. Condition Of Dwelling By signing the Lease and the Unit Inspection Report, Tenant acknowledges that the dwelling unit is safe, clean and in good condition, and that all appliances and equipment in the dwelling unit are in good working order as described on the move-in Unit Inspection Report. The Unit Inspection Report is signed by both the Tenant and Management and is Attachment No.3 of this Lease. At the time of move-out, Management shall complete another inspection of the dwelling unit. When Tenant notifies the Management of his or her intent to vacate, Management shall advise Tenant of his/her opportunity to participate in the move-out inspection. E. Utilities The following chart describes how the cost of utilities and services for the Premises will be paid. Management is not be responsible for failure to furnish utilities for reasons, which are beyond Management's control. Management Paid Tenant Paid Heat Cooking Fuel Electricity Hot Water Sewer Water Trash Removal Other x X X X X X X 2 In addition to monthly rent, Tenant shall pay the amounts for excess utility consumption of tenant furnished major appliances listed below: Item Amount Tenant Pavs to Management in Addition to Rent Room Air Conditioner Extra Refrigerators Food Freezers Head Bolt Heater Garage $ $ $ $ $ per per per per per The Utility Allowance Schedule for tenant paid utilities and the Schedule of Excess Utility Surcharges is posted in Management's offices. Management shall provide the Tenant with no less than 60 days notice prior to the proposed effective date of scheduled revisions to these items. The notice shall: a. Describe the basis for the allowance or revision. b. Include a statement of specific items included in determining the utility consumption and dollar amounts in the allowance or revision. c. Advise tenants where they may review the Management's records, which document the basis for the allowance or revision. d. Provide tenants an opportunity to submit written comments within a 30- day period. The comment period will expire no less than 30 days prior to the proposed effective date of the allowance or revision. D. Maintenance and Service Charges Tenant shall notify Management promptly of required repairs to the Premises, and of unsafe conditions in the areas surrounding the Premises. Except for normal wear and tear, Tenant agrees to pay reasonable charges for the repair of damage to the Premises and the areas surrounding the Premises, Management equipment, or for extra maintenance or service expenses caused by the Tenant, household members, guests and for damages caused by the failure of the Tenant to report the need for repairs. Tenant shall be charged for the cost of maintenance and service charges in accordance with the Schedule of Maintenance Charges posted in Management's offices or for the actual cost of the labor and materials needed to complete the work for repairs not listed on the Schedule of Maintenance Charges. Notice of charges billed to Tenant for repairs or services under this Section shall specify the items or damages involved, correctional action taken, and the charges shall be due and payable in full two (2) weeks after written notice is issued. Failure to pay for maintenance and service charges in a timely manner is a violation of this Lease and will be grounds for eviction. III. OCCUPANCY OF THE DWELLING UNIT A. Proper Uses Tenant shall not assign this Lease, nor sublet or transfer possession of the Premises, nor give accommodation to boarders or lodgers. Tenant shall not use or permit the use of the dwelling unit for any purpose other than as a private dwelling unit solely for the Tenant and his/her household members. All residents of the unit must be approved and listed on the Lease. This provision does not exclude reasonable accommodation of Tenant's guests or visitors who may stay in the unit up to twenty-one (21) days per guest per calendar year. Upon a showing of special circumstances or need, Management may extend this period for a reasonable additional time, not to exceed thirty (30) days per calendar year. Tenant or members of the household may not engage in any profit making activities on the Premises. 3 B. Conduct on Premises Tenant shall conduct himself/herself and cause other household members, guests, and other persons who are on the Premises with Tenant's consent to conduct themselves in a manner which will not disturb a neighbor's peaceful enjoyment of their accommodations and will be conductive to maintaining the unit and surrounding area in a decent, safe, and sanitary manner and shall refrain from illegal or other activity which impairs the physical or social environment of the unit or surrounding area. Tenant shall refrain from, and cause other household members and guests to refrain from destroying, defacing, damaging, or removing any part of the unit, the project or the surrounding area. Tenant also has an obligation to adequately supervise any children that are guests of Tenant's household. C. Observations of Laws and Rules Tenant shall observe all requirements and obligations imposed by local, state or federal laws, applicable building and housing codes and by this lease relating to the use of the Premises. Tenant further agrees to comply with any regulations and!or Management policies now in effect or hereafter posted on the Premises, delivered or mailed to the Tenant. D. Residency Requirements Tenant and all household members must be capable of complying with all of the Residency Requirements attached hereto as Attachment No.8. Failure of the Tenant or other household members to comply with the Residency Requirements shall be deemed a violation of the Lease and may be grounds for termination of the Lease by Management pursuant to Section VIII(B) herein. E. Pets Tenant shall only be allowed to keep pets on the Premises pursuant to and in compliance with the provisions of the Pet Policy, a copy of which is attached hereto as Attachment No.4 but which may be amended from time to time by Management. Failure of the Tenant to comply with the Pet Policy shall be deemed a violation of the Lease and may be grounds for termination of the Lease by Management. IV. OBLIGATIONS AND RESPONSIBILITIES OF MANAGEMENT A. Maintenance and Repairs: Abatement Management shall maintain the building, facilities, common areas, and equipment in a clean, decent, safe, and sanitary condition in conformity with the requirements of local housing and building codes. Management shall make all necessary repairs, alterations, and improvements to the dwelling unit with reasonable promptness at its own cost and expense, except as otherwise provided in this section. If repairs or defects hazardous to life, health, and safety are not made, alternative accommodations will be offered to the Tenant within 72 hours of Tenant's reporting same to Management, and if it is within the Management's ability to correct the defect or obtain the correction thereof, then Tenant's rent shall abate during the entire period of the existence of such defect while the Tenant is residing in the Premises. Rent shall not abate if Tenant rejects alternative accommodations or if the defects were caused by Tenant's or Tenant's guests negligence, or the premises or equipment were intentionally damaged by Tenant or Tenant's guests. 4 B. Good Working Order Management shall maintain in good safe working order and condition electrical, plumbing, sanitary, heating, ventilating and other facilities and appliances supplied or required to be supplied by Management. C. Waste Management shall provide appropriate receptacles and facilities for the deposit of ashes, garbage, rubbish, and other waste removed from the Premises by the Tenant in accordance with this Lease. D. Utilities Management shall supply running water and reasonable amounts of hot water and reasonable amounts of heat at appropriate times of the year (according to all applicable building codes) except when a building that includes the premises is not required by law to be equipped for that purpose, or where heat or hot water is generated by an installation within the exclusive control of the Tenant and supplied by direct utility connection. E. No Responsibilitv for Tenant's Property Management is not responsible for any damages andlor losses to Tenant's furniture or other personal belongings. Management's insurance will not cover the Tenant's personal property. Tenant understands and agrees that it shall be Tenant's responsibility to insure personal property on the Premises. v. OBLIGATIONS AND RESPONSIBILITIES OF TENANT A. Care of the Premises: Payment for Certain Repairs Tenant shall keep the Premises in such condition as to prevent health, safety or sanitation problems from arising on the Premises and!or cause damage to the unit. Tenant shall also notify Management promptly of any need for repairs to the Premises, and of known unsafe or unsanitary conditions which may lead to damage, injury, or unsanitary conditions. In particular, Tenant shall not disconnect or otherwise make inoperable any smoke detectors on the Premises and shall immediately notify Management of any smoke detector that is inoperable. The obligation to care for the Premises and notify Management of the need for repairs is continuous even if Tenant is temporarily away from the Premises. Except for normal wear and tear, Tenant shall pay reasonable charges for repair of damage to the leased Premises or project caused by Tenant, household members or guests, or for services performed by Management because of Tenant. B. Management's Equipment Tenant shall keep Management's appliances and equipment, including carpeting, if applicable, reasonably clean and use reasonable care in their use, operation, and maintenance at all times. C. Trash Tenant shall dispose of all ashes, garbage, rubbish and other waste from the unit in a safe and sanitary manner. D. Motor Vehicles Tenant shall only be allowed to keep motor vehicles on the Premises pursuant to and in compliance with the provisions of the Parking Policy, a copy of which is 5 attached hereto as Attachment No.7 but which may be amended from time to time by Management. Failure of the Tenant to comply with the Parking Policy shall be deemed a violation of the Lease and may be grounds for termination of the Lease by Management. E. No Disorderly Conduct or Harassment Tenant shall act in a cooperative manner with neighbors and Management personnel. Tenant shall not permit any objectionable, threatening or disorderly conduct, offensive language, noise, or create a nuisance that will disturb or interfere with the Tenant's neighbors or Management personnel. F. Communication Devices and Antenna Tenant shall not drill holes or place any attachments on exterior walls, windows or roofs for purposes of installing antennas, radio equipment and!or other communication devices on the Premises. G. No Alterations Tenant shall not make any alterations or changes to the interior (i.e. painting or wallpapering) or exterior of the Premises or to equipment on the Premises, or install additional equipment or appliances without the written approval of Management. H. No Lock Changes No additional or new locks shall be installed on any doors without prior written approval from Management. I. No Waste of Utilities Water must not be allowed to overflow or be wasted by leaving faucets open. Toilets and other water apparatus shall not be used for any purposes other than those for which they were constructed. J. Cold Weather Precautions In order to prevent water from freezing in the pipes, windows in the unit must not be left open in cold weather. In addition, thermostats may not be lowered below 60 degrees in order to prevent damage to the unit. K. Responsibility for Rent Tenants are responsible for paying the rent and any other money due to Management under this Lease or as a result of any breach of this Lease, and each and every Tenant is individually responsible for paying the full amount of such debts, not just a proportionate share. L. Criminal and Drug-Related Activity Tenant, members of Tenant's household, guests or other person's under Tenant's control shall not: a. engage in any criminal activity that threatens the health, safety, or right of peaceful enjoyment of other residents, neighbors or Management personnel; or b. engage in any drug-related criminal activity on or off Management property (The term "drug-related criminal activity" means the illegal manufacture, sale, distribution, use or possession with intent to 6 manufacture, sell, distribute or use a controlled substance or drug paraphernalia.); or c. engage in any abuse or pattern of abuse of alcohol that may interfere with the health, safety, or right of peaceful enjoyment by other residents, neighbors or Management personnel. The occurrence of any activity identified herein shall constitute good cause for the termination of the tenancy and immediate eviction of the Tenant from the Premises. M. Tenant Cooperation Tenant shall respond and comply with all reasonable requests of Management relating to the implementation of this Lease, including but not limited to responding to requests for information, allowing entry into the Premises by Management, returning required leasing documents to Management and cooperating with Management's maintenance employees. Tenant shall also comply with all practices and procedures established by Management for purposes of managing and maintaining the Premises. N Mailing Address Tenant shall not permit, and shall have an affirmative obligation to preclude, the receipt of any mail at the Premises addressed to anyone other than a member of the Tenant's household. VI. ENTRY OF PREMISES DURING TENANCY Tenant agrees that any authorized agent, employee, or representative of Management may, upon advance notice to Tenant, be permitted to enter the Premises during reasonable business hours for the purpose of conducting routine inspections and maintenance, for making improvements and repairs or to show the Premises for re- leasing. Management will provide Tenant with at least two days written notice of its intention of entering the unit; provided, however, that Management shall have the right to enter the Premises at anytime without advance written notification to Tenant, if Management reasonably believes that an emergency exists that requires such entrance or if Tenant has requested a service call or otherwise consented to Management's entry without prior notice. In the event that Tenant and all adult members of hislher household are absent from the Premises at the time of entry, Management's agent, employee, or representative shall leave in the dwelling unit a written statement specifying the date, time, and purpose of entry . VII. LEGAL NOTICES AND DISCLOSURES Notice bv Management: Any notice from Management shall be in writing and either personally delivered to the Tenant or to an adult member of the Tenant's family residing in the dwelling unit, or sent to the Tenant by Certified Mail, return receipt requested, properly addressed, and postage prepaid. Notice bv Tenant: Any notice to Management, as owner of the Premises and managing agent of the Premises authorized to accept service of process, must be in writing and either personally delivered to Management at its office, or sent to Management by first- class mail, postage prepaid and addressed to: HRA of Columbia Heights, 590 _ 40th Avenue NE, Columbia Heights, MN 55421. 7 VIII. DURATION OF THE LEASE A. Automatic Renewal of Lease Term: Notice to Ouit Upon completion of the initial one-month lease term, the Lease will automatically renew for another one-month term unless otherwise terminated by one of the parties. If either party elects to terminate the Lease at the end of the lease term, notice of their intention to terminate the Lease must be provided to the other party at least one month prior to the end of the term. Therefore, notice must be received on or before the last day of the month preceding the month of the intended termination of the Lease (i.e. to terminate the lease on December 31, notice must be received by the non-terminating party on or before November 31 st). If Tenant moves out of the Premises before the end of the lease term, Tenant shall be responsible for rent and other charges owing under the Lease until the end of the following calendar month. B. Termination of Lease Prior to End of Lease Term If Tenant violates any terms or provisions of this Lease, Managemnent is entitled to immediate possession of the Premises after providing notice of the violation to the Tenant. Notice of lease termination to the Tenant shall state the reasons for the termination, shall inform the Tenant of the right to make such reply as he or she may wish and of the right to request a hearing, if appropriate, in accordance with Management's grievance procedure. The termination of the Lease under this section shall not relieve the Tenant either for the payment of fees or other sums owed prior to or during the notice period, or for the payment of amounts necessary to restore the unit to their condition at the commencement of the tenancy, ordinary wear and tear excepted. C. Termination of Lease upon Death of Tenant Upon the death of the Tenant, or if there is more than one Tenant, upon the death of all tenants, either the Management or the personal representative of the Tenant's estate may terminate the Lease pursuant to the terms herein. The termination of the Lease under this section shall not relieve the Tenant's estate from liability either for payment of rent or other amounts owed prior to or during the notice period, or for the payment of amounts necessary to restore the Premises to their condition at the beginning of the Tenant's occupancy, normal wear and tear excepted. D. Condition of Premises Tenant agrees to leave the Premises in a clean and good condition, reasonable wear and tear excepted, to furnish a forwarding address, and to return the keys, card keys and garage openers to Management when helshe vacates. If Tenant fails to return all keyslcard keys and garage door openers at the end of the tenancy, Tenant will be charged to cover the cost to Management for changing locks, bolts and keys to the Premises, garage and possibly the building common entry doors. If a Tenant abandons or vacates the Premises with personal property remaining in the unit, Management shall store and dispose of the property in compliance with Minnesota law at the Tenant's expense. E. Attorneys ' Fees and Costs If Management brings any suit or action in court against the Tenant for termination of this Lease, or a suit or action for any rent or other sums due under the terms of this Lease, Tenant agrees to pay Management's attorneys' fees and other legal costs, IF AND ONLY IF the court determines that the Tenant has lost the suit or action brought by Management. If the Tenant prevails in the suit or action brought by Management, no attorney's fees or other legal costs shall be payable by the Tenant. 8 IX. GRIEVANCE PROCEDURE All grievances or appeals arising under this Lease shall be processed and resolved pursuant to the grievance procedure of Management which is in effect at the time such grievance or appeal arises. A copy of the grievance procedure is available for inspection by Tenant at the offices of Management. x. MODIFICATIONS This Lease, together with any addenda if applicable and any future adjustments of rent or descriptions of the Premises, evidences the entire agreement between Management and Tenant. No change herein shall be made except in writing, signed, and dated by the parties. XI. SEVERABILITY CLAUSE If any provisions of this Lease or portion of such provision or the application thereof to any person or circumstance is held to be invalid or unenforceable, the remainder of the lease or the remainder of such provision and the application thereof to other persons or circumstances shall not be affected thereby. XII. NON-WAIVER OF LEASE VIOLATIONS Management's acceptance of rent with knowledge of good cause for termination of this lease, shall not be considered a waiver of Management's right to terminate the lease on the basis of such good cause or the right to assert such good cause in any legal action. XIII. A TT ACHMENTS TO THE LEASE Tenant certifies that helshe has received a copy of this Lease, and the following attachments to this Lease and understands that these attachments are part of this Lease. 1. House Rulesl Handbook 2. Application for Admission or Continued Occupancy Policy (ACOP) 3. Unit inspection formes) 4. Pet Policy 5. Disclosure on Lead Base Paint 6. Proximity Card Policy and Requirements 7. Parking Policy 8. Residency Requirements TENANT PLEASE NOTE: If you do not understand all or any portion of the terms of this Lease, have a Management representative explain the provisions of this Lease to your satisfaction prior to signing it. I, the Tenant named in this Lease, do hereby verify that I have read and understood all the terms contained in this lease and have received a copy of it. IN WITNESS WHEREOF, the parties have executed this lease agreement this ,20_, at , Minnesota. day of Tenant (Jointly and Severally) HOUSING AND REDEVELOPMENT AUTHORITY OF COLUMBIA HEIGHTS Tenant (Jointly and Severally) Authorized Representative 9 VERIFICATION I hereby acknowledge that Parkview Villa South is intended for elderly persons and verify that all household members identified herein and residing in the Premises are at least fifty-five (55) years of age or older. Tenant Tenant 10 ATTACHMENT NO.8 RESIDENCY REQUIREMENTS FOR P ARKVIEW VILLA SOUTH The following residency requirements shall provide guidance as to when a when a Tenant is no longer eligible for residency at Parkview Villa South. Tenants and all household members must comply with the foregoing residency requirements, either independently or with outside supportive services, in order to qualify for continued residency at Parkview Villa South: 1) Tenant and all household members must be 55 years of age or older. 2) Tenant must be able to meet the financial obligations under the Lease. 3) Tenant must not be disoriented and must not wander. Tenants who are an elopement risk are not appropriate for this facility. 4) Tenant must toilet independently; can self-manage incontinence. 5) Tenant must be able to transfer independently. 6) Tenant must be independently mobile. This requirement does not preclude the use of a cane, walker, wheelchair, or other device. 7) Tenant must be able to feed self without assistance and manage any dietary restrictions independently. 8) Tenant must self-manage oxygen administration, if oxygen dependent. 9) Tenant must be able to recognize and communicate needs. 10) Tenant must comply with building safety and cleanliness standards. 11) Tenant will not disturb the rights of other Tenants. 12) Tenant will not cause any harm to self or others. Final determination regarding eligibility for residency rests with Management. 11 COLUMBIA HEIGHTS HOUSING AND REDEVELOPMENT AUTHORITY (HRA) M' fOb 25 2005 eetmo 0 : cto er , AGENDA SECTION: Items for Consideration ORIGINATING EXECUTIVE NO: 8-F DEPARTMENT: HRA DIRECTOR APPROVAL ITEM: Emergency Pull Cord System- part 3 BY: Dana Welke BY: DATE: October 19, 2005 BACKGROUND: Since December 2004 we have had a consistent problem with the emergency pull cord system. In repairs since then, we have spent a total of $3891.69, to continue the repairs could potentially cost hundreds possibly thousands more. Management had obtained 3 proposals for the replacement and the low proposal is attached. In further research it would cost the building approximately $400.00 to remove the system if staff did it themselves. Note: HUD does not require this type of system in an independent housing facility, it either needs to be in place working or removed completely. Management had scheduled presentations for Lifeline and Health East Health Alerts and also provided the resident that were interested a free cell phone to use in the event of an emergency outside of the building. Some of the residents that have health problems already have lifeline or some kind of monitoring system. The intent of the pull cords was not to take the place of 911 nor is the cell phones provided. To date there has not been any questions or concerns from the current resident in regards to the system and!or there has not been any situation that was a direct reflection of not having the system in place Upon further inquiry Management asked if Anoka County could provide the whole building with cell phones and they were not able to help with that but referred us to look into our own Police Department to assist. At this time to collect approximately 100 more cell phones that people have disposed of or donated is very time consuming and the Captain of the Columbia Heights Police Department is not able to assist in this project. Looking at all of the medical calls from the beginning of the year, since the pull cord system has been down the calls show: in January there were 4 calls, February there were 3, March there was 1, April there was 1, May there was 1, June there were 4, July there was 1, for August there was 1 and September there were 2. RECOMMENDATION: Staff recommends the most cost effective conclusion, which would be to remove the emergency pull cord system. RECOMMENDED MOTION: Move to Approve the removal of the emergency pull cord system at Parkview Villa North and South. [BRA ACTION: D-U-N-S 09-4738007 FED. 10 58-2608861 "tqcO!Fire &. /SimPleXGt'innell Security iINVOICENO. 60196121 INVOICE DATE 01-11-05 Di!lLri,;1 ~ 331 c 'IIA'rIlAN LANE STE 100 ~ uU'l'II, HN 55442-0000 76) .)(,7.')000 Bill in'J Ouestions, Contact = . "~.'\\ !..' '\ ' ~, \.......l {. ,.,....."'. ,.-....; \ ( '., >,.' \\~t~"',.t<~ '> i: - ,..,~}I.'_' _ x: ,,, ~.r.~}'. y..... ..s 'iZ~),. ,.' :<~'3"" ",:'.., ,.;/ .~,~~~~,... ...... 55421~~~""""""" ~.~ ~337-00911789 l'arkview Villa 965 40th St Ne COLUMBIA HEIGHTS MN "I,t'j nS know how are we doing" www.dlmplexgrinnell.com/satisfaction I PO NUMBER ! [ATlONAL ACCOUNT NUMBER PAYMENT TERMS ~ upon receipt ~ 337-00911789 parkview Villa '965 40th St Ne COLUMBIA HEIGHTS MN 55421-0000 Requestors Phone Number: ~' ~ ~ . Jb 84.\.'50- 4cco-4~B30 5 I~ 110,50- 4cCb- 4~ Labor $512.00 Material Other Invoice Amount $o.OOi Taxes Total Amount Due t> $512.00 REMITTANCE COPY TOTAL A.'olOUNT DUE . . . PLEASE 'rEAR OFF AND lIE'nJRlI 'fIllS POR'1ION WITH YOUR PAn!ENT - IiRrrE mOlCE NO. 011 YOOR CHECK. . . "tL/CD /.~,::;.;,~. / Simple.G,innel1 BI1-I. TO parkview Villa SIIII'TO Parkview Villa JU:MIT TO SirnplexGrinnell Dept. CH 10320 palatine IL 60055-0320 $512.00 INVOICE NtP.iBER 60 196121 INVOICE DIITE 01-11-05 CUSTOMER P,O, 6000051200860196121 D Clleck Box and Complete Reverse Side for Credit Card Payments OR Pay Online at www.simplexgrinnell.com '111 ., D-U-~rS 09- 38007 I FED. D 58- 08861 tqCO!Fire ~ Sim lexGrinnel1 Security District # 337 5~'-'1ATBAN LANE S 100 ?L JTH,MN 55442-0 00 763-367-5000 Billing Questions, ontac INVOICE NO. 60203185 INvOiiiE DATE 01-20-05 Si;RVICE REQ.; .~4, 'D ,....; 12-16-04 J ~337-00911789 parkview Villa . 965 40th St Ne COLUMBIA HEIGHTS MN 55421-00. 00 r'::.~l'\'\ \~I'l\7R. \. . rr;\\., \! ,1.._,;';\ . \ ~~ ~. ~ .or:,;' ..... ~ \/'. \ . .', r;-" r':. ~;~ ~ \ ~l . '."" - "..;..' .... \ " " ,... '. ,.' I i\ ~I.n ,,' - ~. \ ~\\ ..-....,.....,. ';j ~~::!:- D.\~....t'..~ '-.) ~......... ~J_ _ ~ ... - **. ~ \.--" u' - - '1,:,;-._.........:0. ~. I! Let us know ho~' are we doing ft www.simplexgrinnell.com/satisfaction Service Requested By: [ ( '~ PO NUMBER j ] NATIONAL ACCOUNT NUMBER PAYMENT TERMS on receipt ~ 337-00911789 P,arkview Villa 965 40th St Ne COLUMBIA HEIGHTS MN 55421-0000 Requestors Phone Number: tJ. 1'2-\\. '2..'1- 4tXo- ~ .+R'f.. 0 $..(oD4-.13 --4000- 4cp~~ ~\'~'t. -e '1, ~ -} . '., " ..~.' ~,":"~Y:':";;;:"" ,".e.::!"1!' ~ r~ ~ ~ Labor $1,816.00 Material Other Invoice Amount 51-8i6.00 $0.00 Taxes' Total Amount Due t> $1,816.00 REMITTA.~CE COPY TOTAL l\.'!:OUNT DUE PLEASE TEAR OFF AND RETORlI THIS FORTIOR WITH YOUR PA'l.IlEi'l - liRI'l'E INVOICE 110. ON YOOR CRECI. flCDI' Firs & /s,m,.'..G,III_II Secunrl BILL TO Parkview Villa SHIP TO parkview Villa REMIT TO SimplexGrinnell Dept. CH 10320 palatine IL 60055-0320 $1,816.00 INVOICE NUMBER 6 0 2 0 318 5 INVOICE DATE 01-20-05 CUSTOMER P.O. 2000181600960203185 ] Check Box and Complete Reverse Side for Credit Card Payments OR Pay Online at www.simplexgrinnell.com . D-u-.ls Ot' 738007 FED. ~ 58 2608861 t'lCO!Fire &. Ifs; 'lexGrlnnell Secumy ~ District # 337 \.-.... ..J ~ "'I NATHAN LANE STE iW OUTH,MN 55442-0000 76J-367-S000 Billing Questions, Contact - trNvOICE NO. . 'INVOICE DATE ( 60230865 02-14-05 . SERVICE I.SERVICE REQ. ( RE EST # CREATED 851148 12-06-04 ~337-00911789 parkview Villa 965 40th St Ne COLUMBIA HEIGHTS MN ~~~ms~ 5542 ~ ". p~~,.r:~'~'~ .,~ . .~~' .j;..../) :~,\. . \'(~ "Cn ~.~ ~\.l . " ~ \ C.4) - _\~~ 1{. .~~ 1\.... --" . .~" \) \~.:'.... \ ' , '.', . "41'=--- ~ \ . -.d;..-'\2)......~ ~-~..,.. ~ ~ gl '.-- . _...~_~I~ :=-- "Let us know how are we doing" www.sLaplexgrinnell.com/satisfaction Service Requested By: J ) , <'>Ct., . r' ~... ".' 'po NUMBER . NATIONAL ACCOUNT NUMBER GlIB 337-00911789 Parkview Villa '965 40th St Ne COLUMBIA HEIGHTS MN 55421-0000 Requestors Phone Number: Taxes Total Amount Due t> ;,' ". 46330 N. $ ~~C. j~- 4coo 46330 N. tax $ - 4395 46340 s. $31"q.(p~ - 4~OP 46340 S. tax $ - 4390 Labor " $960.00 Material Other &"',- :1" -5t Zl .~~;.. , .,1 Invoice Amount S960.00 $ 0 . 00 1:QCD / ~ / Slmple"Gn""e" REMITTANCE COPY $960.00 PLEASE TDJt OFF AND RETURN THIS PORTION WITH YOUR PAYMENT - iiRITE INVOICE NO. ON YOUR CHECK. BILL ro parkview Villa SHIP ro Parkview Villa JUD(IT ro SimplexGrinnell Dept. CH 10320 Palatine 60055-0320 IL TOTAL AMOUNT Of..::: $960.00 INVOICE NUMBER 60230865 INVOICE DATE 02-14-05 CUSTOMER P.O. 1000096000060230865 D Check Box and Complete Reverse Side for Credit Card Payments OR Pay Online at www.simplexgrinnell.com D-U-N ~ 09-4~38001 FED. 58-2 8861 "tqco / Fire ~ im G,innell / Security District # 337 54no NATHAN LANE STE 00 ~UTB,MN 55442-00 '-~-367-5000 Billing Ouestions, C 'tact ,,!NyO!qE NQ. : , 60248964 J ...i!:.'1..{~ ...."., ,>- '1!(V.i.;ICE DATE 03-01-05 $ERVICE BEQ.; .~~t 'I':: 02-U-05 ~'~lili. , _.~{~:~~ \ 1.J' . . .-.~. .15 ,\ \ (1\ tj:_~; .~. ) ';:'1.,,,' i' 'r~ \ o. .. . ;1 \ \A .,-.- - '~',-, --]"-D . . \~~....:~_....;:.J t- __.,..,...... 55421-000~_.._~-_.."-" . .......... ~337-00911789 Parkview Villa 965 40th St Ne COLUMBIA HEIGHTS MN "Let us know how are we doing" WWW.siaplexgrinnell.com/satisfaction Service Requested By: t [~~ PO NUMBER ) i . NATlONALACCOUNT NUMBER EDmID 337-00911789 Parkview Villa 965 40th St Ne COLUMBIA HEIGHTS MN 55421-0000 Requestors Phone Number- Taxes Total Amount Due t> Description of work North bldg - short on bell. Rm 424 causing system to Replaced station and reconnected. ,..'.....; ~, 511\ :1 '. .....~ -, . ; ~"'~ j 46330 N. $40{. 5"3- 4060 46330 N. tax $t.f3 - 4395 46340 S. $ 2CtJ. 41- 4000 46340 S. tax $.510 - 4395 Labor $576.00 Material Other $26.00 - .';'-_~ "~-it-- "1 Invoice Amount S602.00 $1.69 tqco/' Fu~& /Slmp,..,;"""." -un,> REMIT'l'ANCE COpy $603.69 BILL TO Parkview Villa TOTAL AMOUNT DUE INVOICE NUMBER 6 0 2 4 8 9 6 4 $603.69 SHIP TO Parkview Villa INVOICE DATE 03-01-05 RDlIT TO CUSTOMER P.o. SimplexGrinnell Dept. CH 10320 Palatine IL 60055-0320 8000060369360248964 ] Check 80x and Complete Reverse Side for Credit Card Payments OR Pay Online at WWW.simplexgrinnel!.com fit ~~~~~l~.~~aY~~~21 (E) ..,.".,,~ O,.oll'".'Ur, E.O.E. DATE: March 4, 2005 TO: All Parkview Villa Residents North and South FROM: Dana Welke, Housing Manager RE: Emergency call system We are having a problem with the emergency call system that is in the building. (pull cords in each of your units). As of March 4,2005 at 4:00 p.m. we are going to disconnect the system until it can be determined ifit can be repaired or ifit will need to be replaced. For your safety, we are advising you to not use the pull cord system. Should you need medical or any other kind of assistance you will need to call 911 from your telephone. Do not use the emerg:encv pull cord system until further notice. .', Should you have any questions in regards to the system please feel free to contact the Parkview Villa office at your convenience. Thank you Owned by th, City of Columbia Heights HRA; ~bnJg,d by (763) 706-380 Fax (763)78S-39i \ \ 3lkr ~~S.':'".i~ - - y\ \' E~ t+etp From: To: Date: Subject: "Laura Landes" <Laura.Landes@co.anoka.mn.us> <dana.welke@ci.columbia-heights.mn.us> 8/1/20053:14:36 PM 911 EZ Help Cell Phone Project Thank you for your interest in obtaining more of the 911 EZ Help Cell phones for seniors in your community. I need to explain the program and how it was originally intended to work for your to understand why I can not fulfill you request to distribute more in the city. However, just because I can not personally do the presentation does not mean that it couldn't possibly happen. Originally the 911 Cell Phone project was started by the Anoka County TRIAD organization. The organization was made up of Anoka County law enforcement, social services, seniors in the community, among others. Each "law enforcement agency" agreed to handle events and programs in their jurisdiction such as Senior Safety Camp, 911 EZ Help, etc. Over the years many law enforcement organizations dropped out of TRIAD due to budget issues, staffing issues, and assignment changes. TRIAD has unofficially disbanded. However, there is myself and other members of law enforcement agencies who continue to work with seniors in the community and promote the 911 EZ Help project but we try to keep inside our own jurisdictions. I have members from Fridley, Blaine, Ramsey and Coon Rapids Police Departments who remain active; there hasn't been anyone from Heights active in TRIAD for years. With increased demands on my time from the seven cities I serve and added responsibilities from my office, I can no longer fulfill the requests outside my jurisdiction. I would be happy to train a member of your law enforcement agency or equivalent to do the distribution project but remember, it is not only the training, it is collecting the phones, bringing them to be refurbished, ordering phones for events, updating and printing training materials and hosting classes. It is not a small undertaking. If you would like to look further into the possibility of toordinating this type of project for all seniors in Columbia Heights, let me know. Otherwise, I apologize that I can not fulfill your request. Laura Landes Crime Prevention Anoka County Sheriffs Office ." . From: To: Date: Subject: Cheray Crossman Dana Welke 8/17/200512:00:31 PM Re: Fwd: 911 EZ Help Cell Phone Project Dana I will forward this on to the Chief and Captain and see if this something that can worked into our current situtation. With Columbia Heights still have a high senior population this would be a benifet for them. Myself, the Chief or Captain will get back to you. Cheray >>> Dana Welke 8/17/2005 11 :33 AM >>> Dana S. Welke Housing Manager Parkview Villa North & South 763-706-3800 763-788-3978 fax PERFORMANCE CABLING Estimate --,- , OATE eSTIMATE#. I 3740 BRYANT eIR ANOKA. 55303 4/512005 197 , --' -__.I.. ! QUOTATION'FOR: I i PARKVIEW VlLLAS I COLUMBLo\. HEIGHTS,MN I ' '. , I I L. ~ TT ~J : (\ ..J ~ I ..! io.//T :\,/7 ! ,. -'--- QTY ITEM 1 LABOR & ... .REP ,I I , PROJECT ! I -, DESCRIPTION COST ' , --.- 10,985.00 : TOTAL 10,98S.00 VISION I LIN1< WIRELESS E-CALL SYSTEM ! , ALL LABOR AND MATERlALS , NEEDED TO INSTALL: : · VL2500 HEAD-END EQUIPMENT I : AND SOFTWARE O~ A COlo.-fPA TIBLE i : CO~UTER SUPPLIED BY P ARKVIEV' 1 · 8 SYSTEM REPEATERS 'WITH HOUSING. BAITERY BACK-UP A"ID ANY CABrn;G NEEDED TO COM.'YfUNICA TE 'W'Irrl MAIN PC. I i I I I I !--- I I I . I I I , i i , . i i , i (EACH REPEATER Vv1LL NEED AC : PO\VER NOT SlJPPLIED IN nus ! QUOTE BUT CA."J ASSIST WITH) " ? Page 1 ~&v-Jlo\d 36) toCf1cr PERFORMANCE CABLING Estimate 3740 BRYANTCIR ANOKA. 55303 - ! OA TE ! ESTIMATE;~ . I --------- ! 4/5/2005 L.- 197 ------.. ; ; QUOTATION FOR: I i PARKVIEW vn.LAS . . I COLL'NmIA HEIGHTS~MN I i i I I I i - -i , :. ., / .'l ------.- REP I PROJECT , QTY ITEM DESCRIPTION COST -.-------- i (THERE WILL BE AN ADDITIONAL i CHARGE TO ADD ADDITIONAL ! REPEATERS IF DETERMINED ~ NEEDED AFTER INITIAL I INSTALLATION IS COMPLETE.) - -- TOTAL 0.00 I OPTION , TRANSrvfIITER OPTIONS 0.00 '.VL515 LATCHING WIRELESS · WA TERPROOF T~'\JSM1ITER $142.00 EACH _ j i I . . .VL 160-3 EMERGENCY PULL .lL I , ~ "'l.5.oo :: i : STATION WITH TRANSMlITER '~02.00 .00 " ~$125.00 EACH PLUS INSTALLATION , I i I I ~CoYc\ : : TOTAL $3C%2,LO! ~-_._-~------- SIGNA TURE I '----...-. Page 2 PERFORMANCE CABLING Estimate r-" : CATE. ! ESTIMATE # ! - ~_....- .--.- -...--- --.-.. 3740 BRY A1"{T eIR A~'lOKA, 55303 4/5"2005 197 j....-......--.. : QUOTATION FOR: I .... -........-----. ,PARKVIEW VILLAS ! eOLt:MBIA HEIGHTS,MN . . ! ~---. . ITEM f . -~. _._. 1 : OPTION DESCRIPTION REP ; PROJECT : ~!.-L---T i , I i ----.- J_ __... . _..._ 1. ____________--: ! COST : TOTAL . '-- 0.00 QTY i PAGING OPTION i*VL180 RADIOPAG~JR~S~TTER ~ (5 WAIT) S1550.00 '-~.) ! ! *VL715 POCKET PAGERS $260.00 $~)C.2., _ :::0. ,EACH lm~5,OO POil. 3~Cf 0;;>.00 P5;~. ~Drr-D.OO fY3:3, 33&2.+\ m.3 I t54:tq/+J i :t~.Cb'i . :)'JV I I , i 51.0- t>i> .; I ...". . 1D10.00 i , , i ~II h~ :~IO?i7.CQ ~, I I ~ $ 33~2.+1 6.50%! 0.00 . ~ i -J-otJl ~5:>;fH4-I- . , I ! ~-_..__.-- j , t. TOTAL $10,985.00 --------.---------- SIGNATURE Page 3 COLUMBIA HEIGHTS HOUSING AND REDEVELOPMENT AUTHORITY (HRA) Meeting of: October 25, 2005 AGENDA SECTION: Items for Consideration ORIGINATING EXECUTIVE NO: 8-G DEPARTMENT: HRA DIRECTOR APPROVAL ITEM: Proposed Management Fee Increase BY: Denny O'Donnell BY: DATE: October 19,2005 BACKGROUND: ( See attached letter) RECOMMENDATION: Discussion item only. RECOMMENDED MOTION: None HRA ACTION: h:\HRAConsent Form2005\Proposed Management Fee Increase Walker ElliGreServi:es ...,.,.,.......-~--.~., ....,--..-.-.......",..... Memo DA TE: October 19, 2005 TO: Bob Streetar Denny 0' Donnell &- R.E: Request to Increase Management Fce for P~\rkview Villa North and South FROM: For the eight months ending August 31,2005, we show a profit of$I,643.00. J have attached a eopy of our timmcial statement for your review. As you know, we took over managing a r~cility that Wi\S not managed well by the pdor managcmcnt company. It took us some time to understand all the problems and isslIes that needed attention. In working through those problems and issues we found that we needed to provide morc resources to accomplish the necessary tasks. We are also spending more time getting in compliance with HUD regulations and also 10 stay in compliance. - We have also taken on a tot of work that city st<lff did in the past with the previous management company. We arc asking you to increase our monthly fee by $4,000. This increase is based 011 $29.60 per unit per month for North and $22.00 per unit per month for South. As you know, this fee is reasonable by industry shmdards. I have aUached a management :: fee analysis that includes all of our housing sites including Parkvicw Villa, Thank you for your consideration. SO/Uli(II'/SFW .\('1'Iior Sel"ui(:e t'rof'ide7'"S J7:~7 Bl'yanr Avenue Somh ' Minneapnlis, MN )140l) . 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II) o ..1 ..... ... ... ... o 1Il ... <II UI o ~ u Walker Methodist Management Fee Analysis Annual Units Monthly Monthly Fee Fee Fee per Unit Walker Place 200,300 129 16.692 $129,39 Walker Plaza 116,300 100 9,692 $96,92 Westwood Ridge 111,600 126 9,300 $73.81 Hazel Ridge 83.100 73 6.925 $94,86 Elder Suites 275.000 72 22,917 $318.29 Mlnnetonka Assisted Living Suites 86.500 78 7,208 $92.41 Troe Tops 63,600 101 5,300 $52.48 Walker on The River 27,100 45 2,258 550.19 Walker on Kenzie 24.375 45 2.031 $45.14 Parkview Villa North- 1.700 101 142 $1.40 Parkview Villa South- 765 46 64 $1.39 . Annualized from Aug Financial Statement Proposed Fee Parkvlew Villa North 35,875 101 $2,989.60 $29.60 Parkview Villa South 12,144 46 $1,012.00 $22.00 Total 48,019 Months per year 12 COLUMBIA HEIGHTS HOUSING AND REDEVELOPMENT AUTHORITY (HRA) Meeting of October 25,2005 AGENDA SECTION: Items for Consideration ORIGINATING EXECUTIVE NO: 8-H DEPARTMENT: HRA DIRECTOR APPROVAL ITEM: Adopt Resolution 2005-10, Adopting BY: Bob Lindig BY: the Proposed 2006 Budget for Parkview Villa DATE: October 19,2005 South ,th BACKGROUND: Parkvlew VIlla South (PVVS) IS a 45-unlt apartment bUIldmg, located at 965 40 Avenue Northeast. PVVS serves low-income seniors age 55 and older. PVVS was constructed in 1991. PVVS is owned by the Economic Development Authority and managed by Walker ElderCare Services, Inc. Expenditures The proposed 2006 budget for PVVS is ~232,70~. This represents a 1.7%, or $3,977, increase over last year's budget of $228,730. Increases include $5,200 more in capital outlays and $6,240 more for maintenance materials and services as compared to the 2005 budget. Utility costs, while expected to be significantly higher than actual 2005 costs, show a slight decrease compared to the 2005 budget. The 2005 budget was overstated. The budgeted costs for city labor transfers decreased $5,894, reflecting the return to the traditional 67% North 1 33% South allocation. The 2005 budget for city labor transfers reflected a 50% North and 50% South allocation. Other line items remain relatively flat from year to year. Revenues Pro osed gross revenues are ~ 257,2831 and include rents of~249,32~, investment income of 6,365 d other miscellaneous charges. RECOMMENDATION MOTION: Move to adopt Resolution 2005-1 0 adopting the 2006 PVVS Budget. RECOMMENDED MOTION: Move to adopt Resolution 2005-10, a Resolution of the Housing and Redeveliment Authority in and for the City of Columbia Heights adopting the 2006 PVVS Budget of ~232, 70 and recommending this budget to the City Council for approval. HRA ACTION: H:\HRA Consent2005\Adopt Res.2005-106 pvv South Budget HOUSING AND REDEVELOPMENT AUTHORITY IN AND FOR COLUMBIA HEIGHTS HRA RESOLUTION 2005-10 RESOLUTION OF THE HOUSING AND REDEVELOPMENT AUTHORITY ADOPTING THE 2006 BUDGET FOR P ARKVIEW VILLA SOUTH. BE IT RESOLVED By the Columbia Heights Housing and Redevelopment Authority (HRA) of Columbia Heights, Minnesota as follows: WHEREAS, the City had constructed in 1991 Parkview Villa South (PVVS), a 45-unit rental apartment building, for the purpose of providing housing for low-income seniors age 55 and older. NOW, THEREFORE BE IT RESOLVED BY THE HRA FOR THE CITY OF COLUMBIA HEIGHTS, MINNESOTA THAT: 1. The HRA adopts and recommends to the City Council for approval the 2006 PVVS budget of ~ 232, 70~. The Executive Director is instructed to transmit a copy of this resolution to the City Manager and Finance DirectorlCity Clerk of the City of Columbia Heights, Minnesota. APPROVED THIS_ DAY OF ,2005. Attest by: Walter R. Fehst, Executive Director Bruce Nawrocki, Chair City of Columbia Heights 2005 Budget work sheet DepanrnnentProposed 213 PARKVlEW VILLA SOUTH 46340 PARKVIEW VILLA SOUTH line Item Descri lion PERSONAl SERVICES 1000 ACCRUED SAlARIES 1070 INTERDEPARTMENTAL LABOR SERV 13,397 13,159 11,262 1300 INSURANCE 1700 AlLOCATED FRINGE 4,948 676 5,622 TOTAlS: PERSONAl SERVICES 18,345 13,835 16,884 2000 OFFICE SUPPLIES 23 706 460 750 750 2010 MINOR EQUIPMENT 95 1,854 1,300 625 625 2011 COMPUTER EaUIPMENT 200 500 500 2020 COMPUTER SUPPLIES 200 2030 PRINTING & PRINTED FORMS 16 50 2070 TRAINING & INSTR SUPPLIES 350 25 25 25 2160 MAINT. & CONSTRUCT MATERIALS 295 2,107 3,130 5,150 5,150 2161 CHEMICALS 19 550 550 2171 GENERAl SUPPLIES 2,967 2,497 5,410 2,200 2,200 2172 UNIFORMS 2175 FOOD SUPPLIES 19 45 180 100 100 TOTAlS: SUPPLIES 3,418 7,574 10,955 9,900 9,900 3041 ATTORNEY FEES-CIVIL PROCESS 340 2,500 2,500 3050 EXPERT & PROFESSIONAl SERVo 1,292 4,133 7,660 17,875 17,875 3060 MANAGEMENT SERVICES 56,508 57,300 57,268 58,872 58,872 3100 PROTECTIVE SERVICES 400 400 3105 TRAINING & EDUC ACTIVITIES 150 200 200 3210 TELEPHONE & TELEGRAPH 1,519 941 650 900 900 3220 POSTAGE 126 67 140 75 75 3250 OTHER COMMUNICATIONS 22 70 210 100 100 3310 LOCAL TRAVEL EXPENSE 15 40 50 50 3320 OUT OF TOWN TRAVEL EXPENSE 100 75 75 3500 LEGAl NOTICE PUBLISHING 23 60 125 125 3600 INSURANCE & 80NDS 15,538 12,930 5,893 2,640 2,640 3810 ELECTRIC 17,012 17,600 26,450 18,800 21,280 3820 WATER 3,471 4,942 4,170 4,000 4,700 3830 GAS 19,361 19,114 24,010 19,000 28,500 3840 REFUSE 1,395 1,479 1,450 2,125 1,765 3850 SEWER 2,524 1,256 3,050 1,500 1,700 4000 REPAIR & MAINT. SERVICES 25,612 40,478 24,780 29,000 29,000 4030 EXTRAORDINARY MAINTENANCE 4100 RENTS & LEASES 19 50 600 600 4200 PROGRAM ACTIVITIES 80 4300 MISC. CHARGES 1,663 50 200 200 4315 PILOT 14,166 15,867 15,030 16,500 16,500 4330 SUBSCRIPTION, MEMBERSHIP 35 19 130 4335 TENANT SERVICES 100 4374 EMPLOYEE RECOGNITION 4376 MISCELlANEOUS CIVIC AFFAIRS 4380 COMMISSION & BOARDS 210 150 150 4390 TAXES & LICENSES 1,365 2,214 520 2,500 2,500 4395 STATE SAlES TAX 1,923 1,418 3,360 2,000 2,000 4500 ADMINISTRATIVE EXPENSES 4850 INTEREST ON DEPOSITS 127 43 140 100 100 TOTALS: OTHER SERVICES & CHARGE 162,020 181,570 176,091 180,287 192,807 CAPITAL OUTLAY 5120 BUILDING & IMPROVEMENT 21,377 24,800 5,000 5,000 5130 IMPROV. OTHER THAN BUILDINGS 25,000 25,000 5170 OFFICE EQUIPMENT 5180 OTHER EQUIPMENT (23,177) TOTALS: CAPITAl OUTLAY (1,800) 24,800 30,000 30,000 OTHER FINANCING USES 7100 OPER. TRANSFER OUT - LABOR 8,590 7411 TRANSFER OUT TO PWS 8100 CONTINGENCIES 8tl0 VANDAliSM TOTALS: OTHER FINANCING USES 8,590 TOTALS: PARKVIEW VILLA SOUTH 192,373 201,179 228,730 220,187 232,707 TOTALS: PARKVIEW VILLA SOUTH 192,373 201,179 228,730 220,187 232,707 GRAND TOTAlS: 192,373 201,179 228,730 220,187 232,707 City of Columbia Heights 2005 Budget work sheet Department Proposed 213 PARKVIEW VILLA SOUTH Actual Actual Adopted Department Manager Council o REVENUE Expense Expense Budget Proposed Proposed Adopted Line Item Description 2003 2004 2005 2006 2006 2006 34114 EXCESS UTILITIES 2,719 2,723 2,758 2,758 2,758 36210 INTEREST ON INVESTMENTS 5,259 4,074 6,365 6,365 6,365 36219 CHANGE IN FAIR VALUE 1,578 (177) 36220 GEN. GOVERNMENT RENTS 180,700 200,338 221,030 221,030 237,828 36225 NONDWELLlNG RENTS 7,919 4,501 8,487 8,487 8,741 36290 OTHER MISC. REVENUE 3,907 3,037 1,591 1,591 1,591 39120 RECOVERY DAMAGE CITY PROP 39140 OTHER REF. & REIMBURSEMENT 5 TOTALS: REVENUE 202,087 214,497 240,231 240,231 257,283 TOTALS: PARKVIEW VILLA SOUTH 202,087 214,497 240,231 240,231 257,283 GRAND TOTALS: 202,087 214,497 240,231 240,231 257,283 eetmg 0 : cto er , AGENDA SECTION: Items for Consideration ORIGINATING EXECUTIVE NO: 8-1 DEPARTMENT: HRA DIRECTOR APPROVAL ITEM: Adopt Resolution 2005-11, Adopting the BY: Bob Lindig BY: Proposed 2006 Budget for Parkview Villa North DATE: October 20, 2005 COLUMBIA HEIGHTS HOUSING AND REDEVELOPMENT AUTHORITY (HRA) M fOb 25 2005 BACKGROUND: Parkview Villa North (PVVN) consists of 101 units of public housing, located at 965 40th Avenue Northeast. PVVN serves seniors and disabled persons. PVVN was constructed in 1975 with funds from the U.S. Department of Housing and Urban Development. Walker ElderCare Services, Inc. provides management services to PVVN. Expenditures The proposed 2006 budget for PVVN is ~402.04~. This represents a 9.5% increase, or $34,809, from last year's budget. The majority, or 7.0%, ofthe increase can be attributed to increases in utility costs, primarily gas, ($25,633). City staff labor transfer will increase by $5,431 compared to the 2005 budget, reflecting a return to the 67% allocation given to North and 33% allocation to South. (Last year's budget reflected a 50% North and 50% South allocation). Other line items will remain substantially the same as in prior years, allowing for some inflation and additional increases in repairs and maintenance as the building continues to age. Revenues Total proposed revenue is ~422.891Iand includes rents of~293,7771, Department of Housing and Urban Development operating subsidy of~121,270 I, investment income of $5,000 and other miscellaneous charges. Capital Improvement Plan We will continue to implement the capital improvement plan as previously developed. RECOMMENDATION MOTION: Move to adopt Resolution 2005-11, adopting the 2006 PVV North Budget. RECOMMENDED MOTION: Move to adopt Resolution 2005-11, being a Resolution of the Housing and Redevelopment Authority in and for the City of Columbia Heights, adopting the 2006 Parkview Villa North Budget of~402,04~ and recommending this to the City Council for approval. HRA ACTION: H:\HRAConsent2005\Res.2005-11 2006 PVV North Budget HOUSING AND REDEVELOPMENT AUTHORITY IN AND FOR COLUMBIA HEIGHTS HRA RESOLUTION 2005-11 RESOLUTION OF THE HOUSING AND REDEVELOPMENT AUTHORITY ADOPTING THE 2005 BUDGET FOR P ARKVIEW VILLA NORTH. BE IT RESOLVED By the Columbia Heights Housing and Redevelopment Authority (HRA) of Columbia Heights, Minnesota as follows: WHEREAS, Parkview Villa North (PVVN), a 101 units rental apartment building, was constructed in 1975 for the purpose of providing affordable housing to seniors and disabled persons. NOW, THEREFORE BE IT RESOLVED BY THE HRA FOR THE CITY OF COLUMBIA HEIGHTS, MINNESOTA THAT: 1. The HRA adopts and recommends to the City Council for approval the 2006 PVVN budget of ~402,047 ~ The Executive Director is instructed to transmit a copy of this resolution to the City Manager and Finance Director/City Clerk of the City of Columbia Heights, Minnesota. APPROVED THIS_ DAY OF ,2005. Attest by: Walter R. Fehst, Executive Director Bruce Nawrocki, Chair City of Columbia Heights 2005 Budget work sheet Depa~entProposed 203 PARKVlEW VILLA NORTH Council 46330 PARKVIEW VILLA NORTH Adopted Une Item Desai lion 2006 PERSONAL SERVICES 1000 ACCRUED SAlARIES 1011 PART-TIME EMPLOYEES 14,140 1,063 1070 INTERDEPARTMENTAL LABOR SERV 11,345 15,294 11,262 1080 INTERDEPARTMENTAL LABOR CR (462) 1210 P.E.R.A. CONTRIBUTION 980 91 1220 F.l.C.A. CONTRIBUTION 1,355 126 1300 INSURANCE 1510 WORKERS COMP INSURANCE PREM 31 1700 ALLOCATED FRINGE 5,172 589 5,622 1800 INTERDEPARTMENTAL FRINGE CR (506) (98) TOTALS: PERSONAL SERVICES 32,054 17,064 16,884 SUPPLIES 2000 OFFICE SUPPLIES 349 1,950 1,810 2,000 2,000 2010 MINOR EQUIPMENT 943 2,795 3,000 1,350 1,350 2011 COMPUTER EQUIPMENT 250 1,000 1,000 2020 COMPUTER SUPPLIES 132 400 2030 PRINTING & PRINTED FORMS 32 100 50 50 2070 TRAINING & INSTR SUPPLIES 700 50 50 50 2160 MAINT. & CONSTRUCT MATERIALS 3,499 14,311 6,350 7,000 7,000 2161 CHEMICALS 1,100 1,100 2171 GENERAL SUPPLIES 5,218 7,243 10,990 10,000 10,000 2172 UNIFORMS 50 2175 FOOD SUPPLIES 38 46 450 400 400 TOTALS: SUPPLIES 10,179 27,077 23,450 22,950 22,950 OTHER SERVICES & CHARGES 3020 ARCHITECTIENGINEER FEES 3040 LEGAL FEES 3041 ATTORNEY FEES-CIVIL PROCESS 690 2,500 2,500 3050 EXPERT & PROFESSIONAL SERVo 1,357 2,008 15,340 37,655 37,655 3060 MANAGEMENT SERVICES 113,654 112,873 114,708 117,920 117,920 3100 PROTECTIVE SERVICES 400 400 3105 TRAINING & EDUC ACTIVITIES 260 400 400 3210 TELEPHONE & TELEGRAPH 2,717 1,883 1,300 1,800 1,800 3220 POSTAGE 288 127 310 150 150 3250 OTHER COMMUNICATIONS 45 141 520 200 200 3310 LOCAL TRAVEL EXPENSE 31 50 100 100 3320 OUT OF TOWN TRAVEL EXPENSE 150 150 150 3500 LEGAL NOTICE PUBLISHING 73 260 250 250 3600 INSURANCE & BONDS 31,076 29,022 22,966 18,709 18,709 3810 ELECTRIC 33,474 34,584 41,230 42,900 42,900 3820 WATER 7,047 10,795 8,650 8,900 8,900 3830 GAS 45,495 41,088 46,580 69,870 69,870 3840 REFUSE 2,832 4,262 3,090 3,533 3,533 3850 SEWER 5,125 7,026 5,670 5,650 5,650 4000 REPAIR & MAINT. SERVICES 34,613 29,489 37,080 40,000 40,000 4030 EXTRAORDINARY MAINTENANCE 100 4100 RENTS & LEASES 24 100 1,200 1,200 4200 PROGRAM ACTIVITIES 100 4300 MISC. CHARGES 118 100 100 100 4315 PILOT 19,526 19,054 20,150 18,600 18,600 4330 SUBSCRIPTION, MEMBERSHIP 190 38 250 4335 TENANT SERVICES 360 360 360 4349 INSURANCE DEDUCTIBLE 1,000 1,000 1,000 4374 EMPLOYEE RECOGNITION 4376 MISCELLANEOUS CIVIC AFFAIRS 4380 COMMISSION & BOARDS 390 400 400 4390 TAXES & LICENSES 738 87 410 100 100 4395 STATE SALES TAX 4,055 4,750 4,640 6,000 6,000 4500 ADMINISTRATIVE EXPENSES 4850 INTEREST ON DEPOSITS 409 244 450 250 250 TOTALS: OTHER SERVICES & CHARGE 302,713 297,643 326,904 379,097 379,097 5120 BUILDING & IMPROVEMENT 20,820 102,771 5130 IMPROV. OTHER THAN BUILDINGS 5170 OFFICE EQUIPMENT 5180 OTHER EQUIPMENT TOTALS: CAPITAL OUTLAY 20,820 102,771 7100 OPER. TRANSFER OUT - LABOR 11,454 7431 TRANSFER OUT SPECIAL PROJECT 8100 CONTINGENCIES 8110 VANDALISM TOTALS: OTHER FINANCING USES TOTALS: PARKVIEW VILLA NORTH 444,555 367,238 402,047 402,047 TOTALS: PARKVIEW VILLA NORTH 444,555 367,238 402,047 402,047 GRAND TOTALS: 444,555 367,238 402,047 402,047 City of Columbia Heights 2005 Budget work sheet DepanrnnentProposed 203 PARKVIEW VILLA NORTH Actual Actual Adopted Department Manager Council o REVENUE Expense Expense Budget Proposed Proposed Adopted Line Item Descriotion 2003 2004 2005 2006 2006 2006 33160 FEDERAL GRANT 141,473 231,065 90,000 90,000 121,270 34114 EXCESS UTILITIES 5,127 5,119 5,268 5,268 . 5,268 36210 INTEREST ON INVESTMENTS 21.142 16,608 5,000 5,000 5,000 36219 CHANGE IN FAIR VALUE 6,343 (720) 36220 GEN. GOVERNMENT RENTS 278,953 283,173 285,144 285,144 285,144 36225 NON DWELLING RENTS 3,365 3,365 36290 OTHER MISC. REVENUE 3,166 851 2,844 2,844 2,844 39101 GAINILOSS FIXED ASSET 39120 RECOVERY DAMAGE CITY PROP 39130 EQUIPMENT RENTAL 39140 OTHER REF. & REIMBURSEMENT 5 TOTALS: REVENUE 456,209 539,461 388,256 388,256 422,891 TOTALS: PARKVIEW VILLA NORTH 456,209 539,461 388,256 388,256 422,891 GRAND TOTALS: 456,209 539,461 388,256 388,256 422.891