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HomeMy WebLinkAbout20A - AA FOR HOUSING AUTHORITY ADMIN FEEREQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: OCTOBER 6, 2020 TITLE: APPROVE APPROPRIATION ADJUSTMENTS RECOGNIZING $730,891 OF HOUSING AUTHORITY ADMINISTRATIVE FEE FUNDING AND $18,373 IN MAINSTREAM VOUCHER PROGRAM ADMINISTRATIVE FEES (NON -GENERAL FUND) CLERK OF COUNCIL USE ONLY: APPROVED ❑ As Recommended ❑ As Amended ❑ Ordinance on 1s' Reading ❑ Ordinance on 2od Reading ❑ Implementing Resolution ❑ Set Public Hearing For_ CONTINUED TO /s/ Kristine Ridge FILE NUMBER CITY MANAGER RECOMMENDED ACTION Approve an appropriation adjustment recognizing additional Housing Choice Voucher Program and Mainstream Voucher administrative funds in the amount of $749,264 in revenue account (No. 15718002-52000) and appropriating same to expenditure account (Nos. 15718760-various). DISCUSSION On August 6, 2020, the Housing Authority received an allocation of $730,891 in Housing Choice Voucher (HCV) and $18,373 in Mainstream Voucher Program administrative fee funding to prevent, prepare for, and respond to the Coronavirus (Exhibit 1) through the Coronavirus Aid, Relief, and Economic Security Act (CARES Act). The CARES Act provides funding to prevent, prepare for, and respond to Coronavirus for public housing agencies by maintaining normal operations and taking other necessary actions during the period the program is impacted by Coronavirus (COVID-19). The total supplemental appropriation for the HCV Program nationally was $1.25 billion, with $850 million allocated for administrative fees. This administrative fee funding may be used by public housing agencies (PHAs) for administrative expenses and other expenses related to the coronavirus. Under the CARES Act, this supplemental administrative fee funding may be used only for two purposes: (1) any currently eligible HCV (including Mainstream vouchers) administrative costs during the period that the program remains impacted by COVID-19; and (2) new COVID-19-related activities, including activities to support or maintain the health and safety of assisted individuals and families, and costs related to the retention and support of participating owners. Staff intends to use these fees for on -going eligible administrative expenses incurred by the Housing Authority while the HCV and Mainstream Voucher programs remain impacted by COVID-19. This is the second allocation (i.e. second award) of administrative fees received by the Housing Authority through the CARES Act. The City Council approved an appropriation adjustment for the first allocation of $598,916 on June 2, 2020. 20A-1 Housing Choice Voucher CARES Act Administrative Funds October 6, 2020 Page 2 FISCAL IMPACT Approval of the appropriation adjustment will recognize $749,264 in the Housing Admin CARES Act revenue account (No. 15718002-52000) for expenditure as follows: Fiscal Year Accounting Unit- Account Fund Description p Accounting Unit, Account Description Amount FY 20-21 (Oct— 15718760-various Housing Admin Housing Admin CARES Act $749,264 June) CARES Act COVID-19, Various Total Expenditures $749,264 The expenditure spending plan is only an estimate and subject to change. Any amount unspent in June 2021, from the projected amount, will be carried forward for expenditure in FY 21-22. Fiscal Impact Verified By: Kathryn Downs, CPA, Executive Director— Finance and Management Services Agency Submitted By: Steven A. Mendoza, Executive Director — Community Development Agency Exhibit: 1. Allocation Letter from HUD 20A-2 EXHIBIT 1 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ,,J IIIIIIII WASHINGTON, DC 20410-5000 OFFICE OF PUBLIC AND INDIAN HOUSING August 6, 2020 Dear Executive Director Subject: Second Award of Administrative Fee Allocation from the Coronavirus Aid, Relief, and Economic Security Act (CARES Act). The Office of Housing Voucher Programs (OHVP) has allocated the second award of administrative fee funding per the CARES Act (Public Law 116-136) to public housing agencies (PHAs) administering the Housing Choice Voucher (HCV) Program and/or Mainstream Vouchers. PHAs must use these funds to prevent, prepare for, and respond to coronavirus (COVID-19),per guidance provided in PIHNotice 2020-18: CARESAct—HCVProgram Administrative Fees Second Award https://www.hud.gov/program offices/public indian housing/publications/notices This initial administrative fee award provided to each agency through the CARES Act is described in the attached Enclosure A. The calculation by multiplying the total unit months leased (UML) reported in the Voucher Management System (VMS) for the month of May by the CY 2020 administrative fee rates, times 2, prorated at approximately 117 percent to distribute the remaining fends equally between all PHAs. Finally, the OHVP guidance regarding the tracking and reporting of the CARES Act funding is forthcoming. In the meantime, PHAs must follow the preliminary guidance provided in section 9. Reporting Requirements, ofPIHNotice 2020-18. Please direct any questions concerning this allocation to contact your Financial Analyst at the Financial Management Center. Thank you for your continued participation in the HCV Program and/or Mainstream Vouchers to serve the needs of your community during this critical time. Enclosure Sincere , Mig el A. on " ez Director Housing Voucher Financial Management Division www.hud.g02 OA _Tn01*hud.nuv IWOMMIMINS CARES Act — HCV Program Administrative Fees - Second Award Enclosure A 1 PHA Number CA093 2 PHA Name CITY OF SANTA ANA HSG AUTH Regular Voucher Program 3 VMS UMLs- May 2020 2,557 4 Column A Rate $128.02 5 Column B Rate $119.49 6 Column A Units Leased 600 7 Column A Eligibility(Line 4 times Line 6) $ 76,812 8 Column B Units Leased 1,957 9 Column B Eligibility (Line 5 times Line 8) $ 233,842 10 Monthly Elibiligity (Line 7 plus Line 9) $ 310,654 11 Two Months' (Line 10 times 2) $ 621,308 One Month prorated @ 0.35275 (Line 10 times 1 12 0.35257) $ 109,583 Regular Voucher Program Total Award-2.35 months' 13 (Line 11 plus Line 12) $ 730,891 Mainstream Voucher Program 14 VMS UMLs- May 2020 61 15 Column A Rate $128.02 16 Column B Rate $119.49 17 Column A Units Leased 61 18 Column A Eligibility (Line 15 times Line 17) $ 7,809 19 Column B Units Leased 0 20 Column B Eligibility (Line 16 times Line 19) $ - 21 Monthly Eligibility (Line 18 plus Line 20) $ 7,809 22 Two Months' (Line 21 times 2) $ 15,618 One Month prorated @ 0.35275 (Line 21 times 1 23 0.35257) $ 2,755 Mainstream Voucher Program Total Award- 2.35 24 months' (Line 22 plus Line 23) $ 18,373 20A-4