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U.S. Department of Housing and Urban Development
Minneapolis Field Office
920 Second Avenue South, Suite 1300
Minneapolis, Minnesota 55402-4012
9 2006
Mr. Walter R. Fehst, City Manager
Columbia Heights HRA
590 40th Ave NE
Columbia Heights, MN 55421
Dear Mr. F ehst:
SUBJECT: Capital Fund Program (CFP), Amendment No. 21 to C-4007
Project No. MN46P10550106
Enclosed is an executed copy of form HUD-52840A, CFP Amendment No. 21 to The
Consolidated Annual Contributions Contract No. C-4007 for the above project. Also enclosed is
a copy of the 2006 CFP Annual Statement if your 2006 PHA Plan has been approved.
The HUD-established threshold amounts above which A&E Agreement, Contract
Documents, and Change Order must be submitted for prior HUD approval are as follows:
. A & E Agreements: the amount in account #1430 on the original budget.
. Contract documents: the sum of the amounts in accounts #1450, 1460, 1465, 1470, and
1475 on the original budget.
. Change Orders: 25% of the original contract amount.
If you have any questions, please contact Norb Kowalczyk at 612-370-3135 ext. 2222.
Sincerely,
Diane C. Cmiel
Director, Office of Public Housing
Enclosure( s)
www.hud.gov
espanol.hud.gov
Capital Fund Program
(CFP) Amendment
To The Consolidated Annual Contributions
Contract (form HUD-53012)
2
u.s. Department of Housing
and Urban Development
Office of Public and Indian Housing
Whereas, (Public Housing Authority) HRA of Columbia Heiohts (MN1051 (herein called the "PHA")
and the United States of America, Secretary of Housing and Urban Development (herein called "HUD") entered into Consolidated Annual Contributions
Contract(s) ACC(s) Number(sL
dated: 10/27/1972
Whereas, HUD has agreed to provide CFP assistance, upon execution of this Amendment, to the PHA in the amount to be specified below for the
purpose of assisting the PHA in carrying out capital and management activities at existing public housing developments in order to ensure that such
developments continue to be available to serve low-income families:
$101.041
for Fiscal Year 2006 to be referred to under Capital Fund Grant Number MN46P1 05501 06
PHA Tax Identification Number (TIN). On File enter if chanoed since previous CFP Grant
Whereas, HUD and the PHA are entering into the CFP Amendment
Now Therefore, the ACC(s) is (are) amended as follows:
1. The ACC(s) is (are) amended to provide CFP assistance in the amount
specified above for capital and management activities of PHA
developments. This amendment is a part of the ACC(s).
2. The capital and management activities shall be carried out in
accordance with all HUD regulations and other requirements applicable to
the Capital Fund Program.
3. (Check one)
_a. In accordance with the HUD regulations, the Annual PHA
Plan has been adopted by the PHA and approved by HUD, and may be
amended from time to time. The capital and management activities shall
be carried out as described in the Annual PHA Plan Capital Fund Annual
Statement.
OR
b. The Annual PH.t.. Plan has not been adopted by the PHA
and approved by HUD. The PHA may use its CFP assistance under this
contract for work items contained in its 5-Year Plan, before the Annual
PHA Plan is approved.
For cases where HUD has approved a Capital Fund Financing
Amendment to the ACC (CFF Amendment attached), HUD will deduct the
payment for amortization scheduled payments from the grant immediately
on the effective date of this CFP Amendment. The payment of CFP funds
due per the "mortizaticll scheduled will be n~ade directly to a desi;;jnated
trustee (Trustee Agreement attached) within 3 days of the due date.
Whether 3.a or 3.b is selected above, the 24 month time period in
which the PHA must obligate this CFP assistance pursuant to section
9U)(1) of the Untied States Housing Act of 1937, as amended. (the "Act")
and 48 month time period in which the PHA must expend this CFP
assistance pursuant to section 9(j)(5) of the Act starts with the effective
date of this CFP amendment (the date on which CFP assistance becomes
available to the PHA for obligation).
The parties have executed this Agreement, and it will be effective on
CFP assistance becomes available to the PHA for obligation.
Title
Previous versions obsolete
4. Subject to the provisions of the ACC(s) and paragraph 3. and to assist
in the capital and management activities. HUD agrees to disburse to the
PHA or the designated trustee from time to time as needed up to the
amount of the funding assistance specified herein.
5. The PHA shall continue to operate each development as low-income
housing in compliance with the ACC(s), as amended. the Act and all HUD
regulations for a period of twenty years after the last disbursement of CFP
assistance for modernization activities and for a period of forty years after
the last distribution of CFP assistance for development activities.
However, the provisions of Section 7 of the ACC shall remain in effect for
so long as HUD determines there is any outstanding indebtedness of the
PHA to HUD which arose in connection with any development(s) under
the ACC(s) and which is not eligible for forgiveness, and provided further
that, for a period of ten years following the last payment of assistance
from the Operating Fund to the PHA, no disposition of any development
covered by this amendment shall occur unless approved by HUD.
6. The PHA will apply for the entire CFP assistance amount for this FY. If
the PHA does not comply with any of its obligations under this
Amendment and does not have its Annual PHA Plan approved within the
period specified by HUD, HUD shall impose such penalties or take such
remedial action as provided by law. HUD may direct the PHA to terminate
all work described in the Capital Fund Annual Statement of the Annual
PHA Plan. In such case, the PHA shall only incur additional costs with
HUD approval.
7. Implementation or use of funding assistance provided under this
Amendment is subject to attached corrective action order(s).
(mark one) :
D
o
No
Yes
8. The PHA acknowledges its responsibility for adherence to this
Amendment by subgrantees to which it makes funding assistance herein
available.
7/18/2006
. This is the date on which
PHA Executive
By
Date:
Title
form HUD-52840-A 03/04/2003
7. Capital Fund Pro2,ram Annual Statement/Performance and Evaluation Report and Replacement
Housin2, Factor
Annual StstementIPerformance snd Evaluation Report
Capital Fund Proe.ram and Capital Fund Pro~ram Replacement Housine Factor (CFP/CFPRHF) Part I: Summary
I'HA Name: Columbia Height! Housing and Redevelopment Authority Grant Type aucl Number Fed'-'-ral FY
Capital Fund Pf10gram Grant No: MN46Pl0550106
Replacement Housing Factor Grant No. of Grallt:
1810rigioal Annual Statement OReserve for D~stersl Emergencies DRevlreO Annual Statement (revision no: I) 2006
OPerformance and Evaluation Report fur Period Ending: O.lnaJ Perfornuonce and Evaluation Reoort
Line No. Summary by Development Account Total Estimated Cost Total Actu:al Coltl
Original Revised Oblig:ated Expended
I Tolal non-CFP Funds
2 1406 Operations
3 1408 Management Improvements
4 1410 Administration
5 1411 Audit
6 1415 Liquidated Dama~es
7 1430 Fees and Costs $10.000
8 1440 Site Acquisition
9 1450 Site. hrmrovement $25.000
to 1460 Dwe1lit:~ Structures $66,041
II 1465.1 Dwe!1in~ EQuipment Nonexpendable
12 1470 NondwdliOF, Structures
13 1475 NondweUing E.QUlpment
14 148.5 Demolition
15 1490 Replacement Reserve
16 1492 Moving to Work Demonstration
17 1495.1 Relocation Costs
18 \4-99 Devekpment Activities
19 150 t CoUate-malion or Debt Service
20 1502 CQI\tul~ency
21 Amount of Annual Grant: (sum of lmes 2 20) $101,041
22 Amount ofline 21 Related to LBP Activlties
23 Amount of line 21 Related to SectIon 504
e-ornpliance
24 Amount of Ime 21 Related to Sectnity Soft Cosls
25 Amount of Line 21 Related to Security Hard
Cos ts
26 Amount of line 2 J Related to Energy ConservatIon
Measures
Page II of 33
fonn HUD-5007S-SA {(J4IJlVZOO3)
7. Capital Fund Proe.ram Annual Statement/Performance and Evaluation Report and Replacement
Housine. Factor
Annual StatementfPerformance and Evaluation Report
Capital Fund Program and Capital Fund Program Replacement Housing Factor (CFP/CFPRHF)
Part II: Supportin2 Pa~es
PHA Name: Columbia Heights Housing Grant Type and Number Federal FY of Grant: 2006
& Redevelopment Authority Capital Fund Program Granl No: MNHN46P: I 05501 06
Replacement Housmg Factor Granl No'
Development General Description of Dev. Acet Quantity Total Estimated Cost Total Actual Cost Status of
Number Major Work Categories No. Work
Name/HA-
Wide
Activities
Original Revised Funds Funds
Obligated Expended
MNI05-00l Architect 14::'0 Lumpsum $10,000
MNI0S-001 Seal Coat Parking Lot 1450 I $5,000
MN 1 05-001 Cement repair-front 1450 Lump sum $20,000
entrance! driveway
MN I 05-001 Clean Vent System 1460 Lumpsum $12,000
MNIOS-OOl Hallway lighting 1460 9 floors $11,041
tvfN 105-00 I 1 Sl, 9th & garage 1460 3 locations $15,000
recirculation plumbing
Replace outside fire 1460 1 $6,000 -
MN105-001
door
MN 105-001 Interior Fire Doors 1460 Lump sum $":2.,000
MN105-001 Vertical plumbing 1460 2 locations $0
Page \2 ofB
fonn HUD-SOO7S-SA (<J4!3011003)
'\
7. Capital Fund Pro2,ram Annual Statement/Performance and Evaluation Report and Replacement
Housint?: Factor
Annual Statement/Performance and Evaluation Report
Capital Fund Program and Capital Fund Program Replacement Housing Factor (CFP/CFPRHF)
Part ill: Implementation Schedule
PHA Name: Columbia Heights Grant Type and Number Federal FY of Grant: 2006
Housing & Redevelopment Authority C~ita' Fund Program No: MN46P J 0550 I 06
Replacement Housing Factor No:
Development AU Fund Obligated All Funds Expended Reasons for Revised Target Dates
Number (Quarter Ending Date) (Quart(~r Ending Date)
Name/HA- Wide
Activities
Original Revised Actual Original Revised Actual
MNI05 7/17/08 07/1712010
HA WIDE 07/17/08 07/1712010
Page ))()f33
fOlm HU()-SO075-SA (04.13012003)