Notice of Regulatory Waiver Requests Granted for the Second Quarter of Calendar Year 2012, 56219-56229 [2012-22482]
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[FR Doc. 2012–22475 Filed 9–11–12; 8:45 am]
BILLING CODE 4210–67–P
DEPARTMENT OF HOUSING AND
URBAN DEVELOPMENT
[Docket No. FR–5639–N–02]
Notice of Regulatory Waiver Requests
Granted for the Second Quarter of
Calendar Year 2012
AGENCY:
Office of the General Counsel,
HUD.
ACTION:
Notice.
Section 106 of the Department
of Housing and Urban Development
Reform Act of 1989 (the HUD Reform
Act) requires HUD to publish quarterly
Federal Register notices of all
regulatory waivers that HUD has
approved. Each notice covers the
quarterly period since the previous
Federal Register notice. The purpose of
this notice is to comply with the
requirements of section 106 of the HUD
Reform Act. This notice contains a list
of regulatory waivers granted by HUD
during the period beginning on April 1,
2012, and ending on June 30, 2012.
FOR FURTHER INFORMATION CONTACT: For
general information about this notice,
contact Camille E. Acevedo, Associate
General Counsel for Legislation and
Regulations, Department of Housing and
Urban Development, 451 Seventh Street
SW., Room 10282, Washington, DC
20410–0500, telephone 202–708–1793
(this is not a toll-free number). Persons
with hearing- or speech-impairments
may access this number through TTY by
calling the toll-free Federal Information
Relay Service at 800–877–8339.
For information concerning a
particular waiver that was granted and
for which public notice is provided in
this document, contact the person
whose name and address follow the
description of the waiver granted in the
accompanying list of waivers that have
been granted in the second quarter of
calendar year 2012.
SUPPLEMENTARY INFORMATION: Section
106 of the HUD Reform Act added a
new section 7(q) to the Department of
Housing and Urban Development Act
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SUMMARY:
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(42 U.S.C. 3535(q)), which provides
that:
1. Any waiver of a regulation must be
in writing and must specify the grounds
for approving the waiver;
2. Authority to approve a waiver of a
regulation may be delegated by the
Secretary only to an individual of
Assistant Secretary or equivalent rank,
and the person to whom authority to
waive is delegated must also have
authority to issue the particular
regulation to be waived;
3. Not less than quarterly, the
Secretary must notify the public of all
waivers of regulations that HUD has
approved, by publishing a notice in the
Federal Register. These notices (each
covering the period since the most
recent previous notification) shall:
a. Identify the project, activity, or
undertaking involved;
b. Describe the nature of the provision
waived and the designation of the
provision;
c. Indicate the name and title of the
person who granted the waiver request;
d. Describe briefly the grounds for
approval of the request; and
e. State how additional information
about a particular waiver may be
obtained.
Section 106 of the HUD Reform Act
also contains requirements applicable to
waivers of HUD handbook provisions
that are not relevant to the purpose of
this notice.
This notice follows procedures
provided in HUD’s Statement of Policy
on Waiver of Regulations and Directives
issued on April 22, 1991 (56 FR 16337).
In accordance with those procedures
and with the requirements of section
106 of the HUD Reform Act, waivers of
regulations are granted by the Assistant
Secretary with jurisdiction over the
regulations for which a waiver was
requested. In those cases in which a
General Deputy Assistant Secretary
granted the waiver, the General Deputy
Assistant Secretary was serving in the
absence of the Assistant Secretary in
accordance with the office’s Order of
Succession.
This notice covers waivers of
regulations granted by HUD from April
1, 2012 through June 30, 2012. For ease
of reference, the waivers granted by
HUD are listed by HUD program office
(for example, the Office of Community
Planning and Development, the Office
of Fair Housing and Equal Opportunity,
the Office of Housing, and the Office of
Public and Indian Housing, etc.). Within
each program office grouping, the
waivers are listed sequentially by the
regulatory section of title 24 of the Code
of Federal Regulations (CFR) that is
being waived. For example, a waiver of
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a provision in 24 CFR part 58 would be
listed before a waiver of a provision in
24 CFR part 570.
Where more than one regulatory
provision is involved in the grant of a
particular waiver request, the action is
listed under the section number of the
first regulatory requirement that appears
in 24 CFR and that is being waived. For
example, a waiver of both § 58.73 and
§ 58.74 would appear sequentially in the
listing under § 58.73.
Waiver of regulations that involve the
same initial regulatory citation are in
time sequence beginning with the
earliest-dated regulatory waiver.
Should HUD receive additional
information about waivers granted
during the period covered by this report
(the second quarter of calendar year
2012) before the next report is published
(the third quarter of calendar year 2012),
HUD will include any additional
waivers granted for the second quarter
in the next report.
Accordingly, information about
approved waiver requests pertaining to
HUD regulations is provided in the
Appendix that follows this notice.
Dated: September 6, 2012.
Helen R. Kanovsky,
General Counsel.
Appendix
Listing of Waivers of Regulatory
Requirements Granted by Offices of the
Department of Housing and Urban
Development April 1, 2012 through June 30,
2012
Note to Reader: More information about
the granting of these waivers, including a
copy of the waiver request and approval, may
be obtained by contacting the person whose
name is listed as the contact person directly
after each set of regulatory waivers granted.
The regulatory waivers granted appear in
the following order:
I. Regulatory waivers granted by the Office
of Community Planning and Development.
II. Regulatory waivers granted by the Office
of Housing.
III. Regulatory waivers granted by the
Office of Public and Indian Housing.
I. Regulatory Waivers Granted by the Office
of Community Planning and Development
For further information about the following
regulatory waivers, please see the name of
the contact person that immediately follows
the description of the waiver granted.
• Regulation: 24 CFR 58.22(a).
Project/Activity: The town project entailed
the construction of a multiplex facility in the
Town of Grand Isle, LA that included a
senior citizens multi-function recreation and
social area, a medical clinic, and a sheriff’s
substation.
In this situation the Town of Grand Isle
previously received two Economic
Development Initiative (EDI) grants in 2002
and 2003 in which the environmental review
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was completed and approved for planning.
The Town of Grand Isle mistakenly believed
that the environmental review requirements
had been satisfied for the project and thus
did not complete the environmental review
for the construction component of the project
prior to starting construction in August of
2010.
Nature of Requirement: The regulation
requires that an environmental review be
performed and a Request for Release of
Funds be completed and certified prior to the
commitment of non-HUD funds to a project
using HUD funds.
´
Granted By: Mercedes Marquez, Assistant
Secretary for Community Planning and
Development.
Date Granted: April 5, 2012.
Reason Waived: The waiver was granted
because the above project was determined to
further the HUD mission and advance HUD
program goals to develop viable, quality
communities. The Town of Grand Isle did
not have experience administering HUD
grants and the Town stated that it did not
intend to violate HUD’s environmental
requirements and no HUD funds were
committed. Based on the environmental
assessment, the Town’s mitigation of
floodplain impacts and the Town’s purchase
of flood insurance, granting a waiver would
not result in any unmitigated, adverse
environmental impact.
Contact: Kathryn Au, Office of
Environment and Energy, Office of
Community Planning and Development,
Department of Housing and Urban
Development, 451 Seventh Street SW., Room
7250, Washington, DC 20410, telephone (202)
402–6340.
• Regulation: 24 CFR 91.105(c)(2).
Project/Activity: The City of Tuscaloosa,
AL, planned to commit $450,000 in HOME
Program funds to the rebuilding of Rosedale
Court, a housing development affected by
storms and a tornado that struck on April 27,
2011, and requested a waiver of the citizen
participation requirement at 24 CFR
91.105(c)(2) that requires a 30-day public
comment period for a substantial
amendments.
Nature of Requirements: The citizen
participation and consultation section of
HUD’s regulations in 24 CFR part 91, which
is § 91.105(c)(2), provides citizens with
reasonable notice and an opportunity to
comment on substantial amendments. The
citizen participation plan must provide a
period, not less than 30 days, to receive
comments on the substantial amendment
before the amendment is implemented.
Granted By: Mark Johnston, Acting
Assistant Secretary for Community Planning
and Development.
Date Granted: May 30, 2012.
Reasons Waived: The waiver of 24 CFR
91.105(c)(2) was granted to shorten the
period of time for public comment. The
Tuscaloosa City Council met to consider the
project on May 29, 2012, and, due to the
Alabama meeting sunshine laws requiring at
least 7-day public notice, did not have
sufficient time to publish the additional
notice and reschedule a Council meeting
before the program commitment deadline of
May 31, 2012. Failure to approve the
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proposed project would have jeopardized
funds necessary to assist the City with its
disaster recovery efforts.
Contact: Virginia Sardone, Office of
Community Planning and Development,
Department of Housing and Urban
Development, 451 Seventh Street SW., Room
7164, Washington, DC 20410, telephone (202)
708–2684.
• Regulations: 24 CFR 92.503(b)(3).
Project/Activity: The City of Macon
committed funding for 11 activities to
provide HOME-assisted units. However, after
expending some of the funds, the projects
were terminated because it was determined
they could not produce HOME-assisted units
due to the poor economic climate.
Accordingly, the City requested a waiver of
the requirement to repay HOME funds to the
account of disbursement.
Nature of Requirements: The HOME
program regulations at § 92.503(b)(3) require
that HOME funds that were disbursed from
the participating jurisdiction’s HOME
Treasury account must be repaid to the
Treasury account. If the HOME funds were
disbursed from the participating
jurisdiction’s HOME local account, they must
be repaid to the local account.
´
Granted By: Mercedes Marquez, Assistant
Secretary for Community Planning and
Development.
Date Granted: April 20, 2012.
Reasons Waived: The City of Macon was
obligated to repay $50,294.26 to its 2002,
2003, and 2004 HOME grants, which had
expired. Had these funds been received by
HUD, they would have been considered by
the U.S. Treasury as miscellaneous receipts.
Also, these funds would have been
unavailable to be used for local HOME
projects and would have negated the
program’s intent to make repaid funds
immediately available for investment.
Accordingly, the City requested a waiver of
the requirement at 24 CFR 92.503(b)(3) to
allow the repayments to be repaid to the City
of Macon’s local account to be used for local
HOME projects.
Contact: Virginia Sardone, Office of
Community Planning and Development,
Department of Housing and Urban
Development, 451 Seventh Street SW., Room
7164, Washington, DC 20410, telephone (202)
708–2684.
• Regulations: 24 CFR 92.503(b)(3).
Project/Activity: The City of Ontario, CA,
requested a waiver of 24 CFR 92.503(b)(3),
which requires funds to be repaid to the
account from which they were disbursed.
The City had committed HOME funds for a
new construction homeownership project,
which was never constructed.
Nature of Requirements: The City of
Ontario was obligated to repay HOME funds
for a project that was terminated before
completion to the HOME grant from which
the funds were expended. If all or a portion
of the total repayment was repaid to an
expired account, the repayment would have
been received by HUD but retained by the
U.S. Treasury. As a result, the repaid funds
would have no longer been available for the
participating jurisdiction to use in eligible
affordable housing activities. The National
Affordable Housing Act states that such
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repaid funds shall be immediately available
to the grantee for investment in eligible
affordable housing activities. In this case,
compliance with the regulation thwarted
statutory intent. The waiver was granted to
permit the City to repay their local HOME
Investment Trust Fund account instead of
their HOME Investment Trust Treasury
account and make the repaid funds available
for investment in additional HOME-eligible
activities.
´
Granted By: Mercedes Marquez, Assistant
Secretary for Community Planning and
Development.
Date Granted: April 27, 2012.
Reasons Waived: The waiver was granted
to permit the City to repay their HOME
Investment Trust Fund local account to make
the funds available for eligible affordable
housing activities.
Contact: Virginia Sardone, Office of
Community Planning and Development,
Department of Housing and Urban
Development, 451 Seventh Street, SW., Room
7164, Washington, DC 20410, telephone (202)
708–2684.
• Regulation: 24 CFR 574.330(a)(1).
Project/Activity: The Downtown
Emergency Service Center (DESC), a Seattle,
WA, recipient received a competitive grant
under HUD’s Housing Opportunities for
Persons With AIDS (HOPE) program,
requested a waiver of the HOPWA short-term
supported housing regulation to continue the
provision of emergency shelter housing
assistance to 60 households which is over the
maximum 50 households allowed by
HOPWA regulation. DESC requested an
additional waiver to continue provision of
this emergency shelter housing assistance
beyond the 60-day limit.
Nature of Requirement: The HOPWA shortterm supported housing regulation at 24 CFR
574.330(a)(1): States: ‘‘A short-term
supported facility may not provide shelter or
housing for more than 60 days during any
six-month period.’’
Granted By: Mark Johnston, Acting
Assistant Secretary for Community Planning
and Development.
Date Granted: June 28, 2012.
Reason Waived: The unavailability of other
reasonable critical short-term emergency
housing options within close proximity of
this facility remained an impediment to
identifying other housing options for
homeless individuals with challenging
mental health issues. This waiver was
granted for the current 6-month period for
the 5 homeless individuals DESC has been
unable to place in permanent housing. DESC
will continue to make a good faith effort to
acquire permanent housing for these
individuals.
Contact: David Vos, Director of the Office
of HIV/AIDS Housing, Office of Community
Planning and Development, Department of
Housing and Urban Development, 451
Seventh Street SW., Room 7212, Washington,
DC 20410, telephone (202) 708–1934.
• Regulation: 24 CFR 84.32(c)(2).
Project/Activity: The organization, AIDS
Alabama, requested a waiver for 8 scatteredsite manufactured homes that met the
HOPWA minimum use period and that AIDS
Alabama wanted to sell. AIDS Alabama
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would reinvest the funds back into the
Alabama Rural AIDS Project by creating a
new master leasing program. HUD’s property
disposition requirement requires that a
portion of the funds be repaid to the
government.
Nature of Requirement: The HUD property
disposition requirement at § 84.32(c)(2)
states: ‘‘the recipient may be directed to sell
the property under guidelines provided by
HUD and pay the Federal Government for
that percentage of the current fair market
value of the property attributable to the
Federal participation in the project.’’
´
Granted By: Mercedes Marquez, Assistant
Secretary for Community Planning and
Development.
Date Granted: May 17, 2012.
Reason Waived: The physical condition of
these manufactured homes deteriorated over
time and the current cost of maintenance is
prohibitive for the tenants and the
organization. All 8 manufactured homes met
the minimum use period and served HOPWA
program purposes during the minimum use
period. The master leasing project will
continue to serve program participants in the
same service area.
Contact: David Vos, Director of the Office
of HIV/AIDS Housing, Office of Community
Planning and Development, Department of
Housing and Urban Development, 451
Seventh Street SW., Room 7212, Washington,
DC 20410, telephone (202) 708–1934.
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II. Regulatory Waivers Granted by the Office
of Housing—Federal Housing
Administration (FHA)
For further information about the following
regulatory waivers, please see the name of
the contact person that immediately follows
the description of the waiver granted.
• Regulation: 24 CFR part 5, subpart G and
24 CFR part 200, subpart P.
Project/Activity: Co-Op City (aka Riverbay
Corporation), Bronx, New York City, New
York
Nature of Requirement: HUD’s regulations
at 24 CFR part 5, subpart G and 24 CFR part
200, subpart P, require that HUD Uniform
Physical Condition Standard (UPCS)
inspections be conducted on the property.
Granted By: Carol J. Galante, Acting
Assistant Secretary for Housing—Federal
Housing Commissioner.
Date Granted: May 21, 2012.
Reason Waived: HUD granted the waiver
on the basis that the New York State Homes
and Community Renewal (HCR) would be
allowed to conduct the physical inspections
of the residential and commercial
components of the Co-Op City property
typically conducted by the responsible entity
pursuant to 24CFR part 200, subpart P. It was
determined that the inspection protocol for
the power plant could be (and would be)
satisfied by the State of New York and
Department of Energy.
Contact: Daniel Sullivan, Acting Director,
Office of Multifamily Housing Development,
Office of Housing, Department of Housing
and Urban Development, 451 Seventh Street
SW., Room 6148, Washington, DC 20410,
telephone (202)708–6130.
• Regulation: 24 CFR 200.85(b).
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Project/Activity: The Meadows,
Jacksonville, Arkansas Project Number: FHA
082–35428.
Nature of Requirement: HUD’s regulations
at 24 CFR 200.85(b) provide as follows: ’’ A
covenant against repayments of a
Commissioner-approved inferior lien from
mortgage proceeds other than surplus cash or
residual receipts, except in the case of an
inferior lien created pursuant to section
223(d) of the Act, or a supplemental loan
insured pursuant to section 241 of the Act.’’
Granted By: Carol J. Galante, Acting
Assistant Secretary for Housing—Federal
Housing Commissioner.
Date Granted: June 14, 2012.
Reason Waived: The award of low-income
housing tax credits (LIHTC) is tied to the
award of HOME funds. The project would
not qualify for an allocation of LIHTCs if the
owner/borrower did not accept the HOME
funds, and the acceptance of such funds is
prohibited by 24 CFR 200.85(b). Accordingly,
without the use of the tax credits, which
requires waiver of § 200.85(b), the affordable
housing units could not be built.
Contact: Daniel Sullivan, Acting Director,
Office of Multifamily Housing Development,
Office of Housing, Department of Housing
and Urban Development, 451 Seventh Street
SW., Room 6148, Washington, DC 20410,
telephone (202)708–6130.
• Regulation: 24CFR 266.410(e).
Project/Activity: California Housing
Finance Agency (CalHFA)
Nature of Requirement: Section 266.410 of
HUD’s regulations requires that mortgages
insured under the section 542(c) Risk Sharing
program be regularly amortizing over the
term of the mortgage.
Granted By: Carol J. Galante, Acting
Assistant Secretary for Housing—Federal
Housing Commissioner.
Date Granted: April 27, 2012.
Reason Waived: Additional risk would be
offset by the fact that the projects to be
substantially rehabilitated using the New
Issue Bond Program (NIBP) have already
demonstrated performance in CalHFA’s
portfolio, many with current Section 8 HAP
contracts. HUD’s own exposure is further
limited with the condition that CalHFA take
50 percent or more of the risk on these
transactions.
Contact: Daniel Sullivan, Acting Director,
Office of Multifamily Housing Development,
Office of Housing, Department of Housing
and Urban Development, 451 Seventh Street
SW., Room 6148, Washington, DC 20410,
telephone (202) 708–6130.
• Regulation: 24 CFR 202.5(g).
Project/Activity: Applicants for FHA lender
approval or renewal as supervised lenders
and mortgagees that possess consolidated
assets below the thresholds for required
submission of annual audited financial
statements set by their respective regulators
at 12 CFR 363.1(a), 12 CFR 562.4(b)(2), or 12
CFR 715.4(c) requested waiver of audited
financial submission requirements.
Nature of Requirement: Section 202.5(g) of
HUD’s regulations requires supervised, nonsupervised, and investing lenders or
mortgagees to furnish to FHA a copy of their
annual audited financial statements within
90 days of the lender or mortgagee’s fiscal
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year end in order to obtain or renew FHA
lender approval. The other requirements in
this section were not requested to be waived.
Granted By: Carol J. Galante, Acting
Assistant Secretary for Housing—Federal
Housing Commissioner.
Date Granted: February 17, 2012.
Reason Waived: For some small supervised
lenders and mortgagees that originate low
volumes of FHA loans, the new expense for
obtaining audited financial statements may
be deemed too burdensome to justify
continued participation in FHA programs as
approved lenders and mortgagees. Due to the
fact that many of these small supervised
lenders and mortgagees are located in rural
communities that possess a limited selection
of residential mortgage lending entities, the
relinquishment of FHA lender approval by
these institutions may decrease access to
FHA programs for some rural communities.
In the midst of the present economic
recovery, and given FHA’s more prominent
role in the nation’s mortgage market at
present, a reduction in the availability of
FHA-insured mortgage credit could adversely
impact the recovery of some states and
communities. A waiver of the new audited
financial statement requirements for
supervised lenders meeting the designated
consolidated asset thresholds would ensure
the continued availability of FHA products
throughout the nation, and not pose
significant additional risk to FHA’s insurance
funds.
Contact: Volky A. Garcia, Director, Lender
Approval and Recertification Division, Office
of Lender Activities and Program
Compliance, Office of Housing, Department
of Housing and Urban Development, 490
L’Enfant Plaza East SW., Room P3214,
Washington, DC 20024, telephone (202) 708–
1515 (this is not a toll-free number).
• Regulation: 24 CFR 219.220(b).
Project/Activity: Stovall Terrace
Apartments—FHA Project Number 122–
EH305, Los Angeles, California. The owner
requested deferral of repayment of the
Flexible Subsidy Operating Assistance Loan
due to the project owner’s inability to repay
the loan in full upon maturity or prepayment
of the loan.
Nature of Requirement: Section 219.220(b)
of HUD’s regulations governs the repayment
of operating assistance provided under the
Flexible Subsidy Program for Troubled
Projects prior to May 1, 1996 states:
‘‘Assistance that has been paid to a project
owner under this subpart must be repaid at
the earlier of the expiration of the term of the
mortgage, termination of mortgage insurance,
prepayment of the mortgage, or a sale of the
project * * *’’ Either of these actions would
typically terminate FHA involvement with
the property, and the Flexible Subsidy Loan
would be repaid, in whole, at that time.
Granted By: Carol J. Galante, Acting
Assistant Secretary for Housing—Federal
Housing Commissioner.
Date Granted: May 7, 2012.
Reason Waived: The owner’s request was
granted to allow deferment of repayment of
the Flexible Subsidy Operating Assistance
Loan due to their inability to repay the loan
in full upon the prepayment or refinance of
the loan. The waiver would allow the Owner
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to prepay and refinance the loan, allowing
recapitalization of the project and
performance of long needed critical and
noncritical repairs at the project. A
commitment was made to execute a Rental
Use Agreement for a term of an additional 35
years. These measures will ensure the
preservation of the project as an affordable
housing resource for eligible residents of the
Los Angeles, California area.
Contact: Mark B. Van Kirk, Director, Office
of Asset Management, Office of Housing,
Department of Housing and Urban
Development, 451 Seventh Street SW., Room
6160, Washington, DC 20410, telephone (202)
708–3730.
• Regulation: 24 CFR 219.220(b).
Project/Activity: Dunn Family Senior
Citizens Home—FHA Project Number 044–
44801, Centerline, Michigan. The Owner is
unable to repay the Flexible Subsidy
Operating Assistance Loan in full. Granting
this waiver will prevent dire consequences to
the property and tenants who reside there.
Nature of Requirement: Section 219.220(b)
governs the repayment of operating
assistance provided under the Flexible
Subsidy Program for Troubled Projects prior
to May 1, 1996 states: ‘‘Assistance that has
been paid to a project owner under this
subpart must be repaid at the earlier of the
expiration of the term of the mortgage,
termination of mortgage insurance,
prepayment of the mortgage, or a sale of the
project * * *’’ Either of these actions would
typically terminate FHA involvement with
the property, and the Flexible Subsidy Loan
would be repaid, in whole, at that time.
Granted By: Carol J. Galante, Acting
Assistant Secretary for Housing—Federal
Housing Commissioner.
Date Granted: May 7, 2012.
Reason Waived: The non-profit owner’s
request was granted to exempt the
requirement to repay their loan upon
maturity. Granting of the waiver was
determined would allow the 60 Section 236
tenants to maintain their vouchers and keep
rents reduced for this low-income elderly
population, and allow this property to
remain as a much-needed affordable housing
resource for the Centerline, Michigan area. A
commitment was made to execute a Rental
Use Agreement for an additional 20-year
term.
Contact: Mark B. Van Kirk, Director, Office
of Asset Management, Office of Housing,
Department of Housing and Urban
Development, 451 Seventh Street SW., Room
6160, Washington, DC 20410, telephone (202)
708–3730.
• Regulation: 24 CFR 232.3.
Project/Activity: Elderberry Square is a 48
unit assisted living and dementia care facility
located in Florence, Oregon.
Nature of Requirement: HUD’s regulation
at § 232.3 mandates in a board and care home
or assisted living facility that the not less
than one full bathroom must be provided for
every four residents. Also, the bathroom
cannot be accessed from a public corridor or
area.
Granted By: Carol J. Galante, Acting
Assistant Secretary for Housing—Federal
Housing Commissioner.
Date Granted: May 9, 2012.
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Reason Waived: The dementia care and
most of the assisted living residents at the
Elderberry Square facility need assistance
with bathing and the needed care presents
special circumstances that do not exist in a
traditional assisted living facility. In terms of
the building, the ‘‘hallways’’ which the
residents in each building must cross in
order to bathe are not located in an area that
will be frequented by anyone other than staff
or other residents, and on this basis the
waiver was granted.
Contact: Vance T. Morris, Special
Assistant, Office of Healthcare Programs,
Office of Housing, Department of Housing
and Urban Development, 451 Seventh Street
SW., Room 2337, Washington, DC 20410,
telephone (202) 402–2419.
• Regulation: 24 CFR 232.3.
Project/Activity: Autumn Years at Newport
Mesa located in Costa Mesa, CA.
Nature of Requirement: HUD’s regulation
at § 232.3 mandates in a board and care home
or assisted living facility that the bathroom
cannot be accessed from a public corridor or
area.
Granted By: Carol J. Galante, Acting
Assistant Secretary for Housing—Federal
Housing Commissioner.
Date Granted: June 14, 2012.
Reason Waived: All of the residents are
Autumn Years dementia care residents and
require assistance with bathing and toileting.
Consequently, Autumn Years has toileting
and shower rooms located outside of the
units. This allows for a larger space, giving
their staff more room to provide assistance to
the residents, and for these reasons the
waiver was granted.
Contact: Vance T. Morris, Special
Assistant, Office of Healthcare Programs,
Office of Housing, Department of Housing
and Urban Development, 451 Seventh Street
SW., Room 2337, Washington, DC 20410,
telephone (202) 402–2419.
• Regulation: 24 CFR 891.100(d).
Project/Activity: Wellspring Tonini,
Louisville, KY,
Project Number: 083–HD103/KY36–Q091–
002.
Nature of Requirement: Section 891.100(d)
prohibits amendment of the amount of the
approved capital advance funds prior to
closing.
Granted By: Carol J. Galante, Acting
Assistant Secretary for Housing—Federal
Housing Commissioner.
Date Granted: April 11, 2012.
Reason Waived: The project is
economically designed and comparable in
cost to similar projects in the area, and the
sponsor/owner exhausted all efforts to obtain
additional funding from other sources.
Contact: Catherine M. Brennan, Director,
Office of Housing Assistance and Grant
Administration, Office of Housing,
Department of Housing and Urban
Development, 451 Seventh Street SW., Room
6138, Washington, DC 20410, telephone (202)
708–3000.
• Regulation: 24 CFR 891.100(d).
Project/Activity: Franklin Senior Housing,
Inc, Franklin, WI,
Project Number: 075–EE145/WI39–S091–
003.
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Nature of Requirement: Section 891.100(d)
prohibits amendment of the amount of the
approved capital advance funds prior to
closing.
Granted By: Carol J. Galante, Acting
Assistant Secretary for Housing—Federal
Housing Commissioner.
Date Granted: April 11, 2012.
Reason Waived: The project is
economically designed and comparable in
cost to similar projects in the area, and the
sponsor/owner exhausted all efforts to obtain
additional funding from other sources.
Contact: Catherine M. Brennan, Director,
Office of Housing Assistance and Grant
Administration, Office of Housing,
Department of Housing and Urban
Development, 451 Seventh Street SW., Room
6138, Washington, DC 20410, telephone (202)
708–3000.
• Regulation: 24 CFR 891.100(d).
Project/Activity: PVCDC/St. Andrews
Apartments, El Paso, TX,
Project Number: 113–HD039/TX16–Q091–
001.
Nature of Requirement: Section 891.100(d)
prohibits amendment of the amount of the
approved capital advance funds prior to
closing.
Granted By: Carol J. Galante, Acting
Assistant Secretary for Housing—Federal
Housing Commissioner.
Date Granted: May 2, 2012.
Reason Waived: The project is
economically designed and comparable in
cost to similar projects in the area, and the
sponsor/owner exhausted all efforts to obtain
additional funding from other sources.
Contact: Catherine M. Brennan, Director,
Office of Housing Assistance and Grant
Administration, Office of Housing,
Department of Housing and Urban
Development, 451 Seventh Street SW., Room
6138, Washington, DC 20410, telephone (202)
708–3000.
• Regulation: 24 CFR 891.100(d).
Project/Activity: The Woods of Crooked
Creek Apartments, Indianapolis, IN,
Project Number: 073–HD087/IN36–Q091–
001.
Nature of Requirement: Section 891.100(d)
prohibits amendment of the amount of the
approved capital advance funds prior to
closing.
Granted By: Carol J. Galante, Acting
Assistant Secretary for Housing—Federal
Housing Commissioner.
Date Granted: May 30, 2012.
Reason Waived: The project is
economically designed and comparable in
cost to similar projects in the area, and the
sponsor/owner exhausted all efforts to obtain
additional funding from other sources.
Contact: Catherine M. Brennan, Director,
Office of Housing Assistance and Grant
Administration, Office of Housing,
Department of Housing and Urban
Development, 451 Seventh Street SW., Room
6138, Washington, DC 20410, telephone (202)
708–3000.
• Regulation: 24 CFR 891.100(d).
Project/Activity: Village at Oasis Park II,
Mesa, AZ,
Project Number: 123–HD046/AZ20–Q091–
002.
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Nature of Requirement: Section 891.100(d)
prohibits amendment of the amount of the
approved capital advance funds prior to
closing.
Granted By: Carol J. Galante, Acting
Assistant Secretary for Housing—Federal
Housing Commissioner.
Date Granted: May 30, 2012.
Reason Waived: The project is
economically designed and comparable in
cost to similar projects in the area, and the
sponsor/owner exhausted all efforts to obtain
additional funding from other sources.
Contact: Catherine M. Brennan, Director,
Office of Housing Assistance and Grant
Administration, Office of Housing,
Department of Housing and Urban
Development, 451 Seventh Street SW., Room
6138, Washington, DC 20410, telephone (202)
708–3000.
• Regulation: 24 CFR 891.100(d).
Project/Activity: Bonney Brook, Cornwall,
CT, Project Number: 017–EE109/CT26–S091–
006.
Nature of Requirement: Section 891.100(d)
prohibits amendment of the amount of the
approved capital advance funds prior to
closing.
Granted By: Carol J. Galante, Acting
Assistant Secretary for Housing—Federal
Housing Commissioner.
Date Granted: May 30, 2012.
Reason Waived: The project is
economically designed and comparable in
cost to similar projects in the area, and the
sponsor/owner exhausted all efforts to obtain
additional funding from other sources.
Contact: Catherine M. Brennan, Director,
Office of Housing Assistance and Grant
Administration, Office of Housing,
Department of Housing and Urban
Development, 451 Seventh Street SW., Room
6138, Washington, DC 20410, telephone (202)
708–3000.
• Regulation: 24 CFR 891.100(d).
Project/Activity: Flagship City Apartments,
Erie, PA, Project Number: 033HD114/PA28–
Q091–004.
Nature of Requirement: Section 891.100(d)
prohibits amendment of the amount of the
approved capital advance funds prior to
closing.
Granted By: Carol J. Galante, Acting
Assistant Secretary for Housing—Federal
Housing Commissioner.
Date Granted: June 16, 2012.
Reason Waived: The project is
economically designed and comparable in
cost to similar projects in the area, and the
sponsor/owner exhausted all efforts to obtain
additional funding from other sources.
Contact: Catherine M. Brennan, Director,
Office of Housing Assistance and Grant
Administration, Office of Housing,
Department of Housing and Urban
Development, 451 Seventh Street SW., Room
6138, Washington, DC 20410, telephone
(202)708–3000.
• Regulation: 24 CFR 891.130(a).
Project/Activity: Parallel Senior Villas,
Kansas City, KS, Project Number: 084–
EE076/KS16–S091–003.
Nature of Requirement: Section 891.130(a)
prohibits an identity of interest between the
sponsor or the owner with development team
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members or between development team
members until two years after final closing.
Granted By: Carol J. Galante, Acting
Assistant Secretary for Housing—Federal
Housing Commissioner.
Date Granted: April 13, 2012.
Reason Waived: The land sale transaction
between the sponsor and owner are
considered no longer a prohibited
relationship by the Department.
Contact: Catherine M. Brennan, Director,
Office of Housing Assistance and Grant
Administration, Office of Housing,
Department of Housing and Urban
Development, 451 Seventh Street SW., Room
6138, Washington, DC 20410, telephone
(202)708–3000.
• Regulation: 24 CFR 891.130(b).
Project/Activity: Tyee Court, Soldotna, AK,
Project Number: 176–HD035/AK06–Q101–
002
Nature of Requirement: Section 891.130(b)
prohibits contracts between the owner (or
borrower, as applicable) and the sponsor or
the sponsor’s non-profit.
Granted By: Carol J. Galante, Acting
Assistant Secretary for Housing—Federal
Housing Commissioner.
Date Granted: May 30, 2012.
Reason Waived: It was determined that
land seller would not profit from the
transaction.
Contact: Catherine M. Brennan, Director,
Office of Housing Assistance and Grant
Administration, Office of Housing,
Department of Housing and Urban
Development, 451 Seventh Street SW., Room
6138, Washington, DC 20410, telephone
(202)708–3000.
• Regulation: 24 CFR 891.130(b).
Project/Activity: Cherry Park, Vancouver,
WA, Project Number: 126–HD051/OR16–
Q091–002.
Nature of Requirement: Section 891.130(b)
prohibits contracts between the owner (or
borrower, as applicable) and the sponsor or
the sponsor’s non-profit affiliate.
Granted By: Carol J. Galante, Acting
Assistant Secretary for Housing—Federal
Housing Commissioner.
Date Granted: May 30, 2012.
Reason Waived: It was determined that the
land seller would not profit from the
transaction.
Contact: Catherine M. Brennan, Director,
Office of Housing Assistance and Grant
Administration, Office of Housing,
Department of Housing and Urban
Development, 451 Seventh Street SW., Room
6138, Washington, DC 20410, telephone
(202)708–3000.
• Regulation: 24 CFR 891.100(d) and 24
CFR 891.165.
Project/Activity: Dutchess Community
Living, Poughkeepsie, NY, Project Number:
012–HD120/NY36–Q031–005.
Nature of Requirement: Section 891.100(d)
prohibits amendment of the amount of the
approved capital advance funds prior to
closing. Section 891.165 provides that the
duration of the fund reservation of the capital
advance is 18 months from the date of
issuance with limited exceptions up to 24
months, as approved by HUD on a case-bycase basis.
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Granted By: Carol J. Galante, Acting
Assistant Secretary for Housing—Federal
Housing Commissioner.
Date Granted: April 27, 2012.
Reason Waived: The project is
economically designed and comparable in
cost to similar projects in the area, and the
sponsor/owner exhausted all efforts to obtain
additional funding from other sources.
Additional time was needed for the project
to achieve initial closing.
Contact: Catherine M. Brennan, Director,
Office of Housing Assistance and Grant
Administration, Office of Housing.
Department of Housing and Urban
Development, 451 Seventh Street SW., Room
6138, Washington, DC 20410, telephone (202)
708–3000.
• Regulation: 24 CFR 891.165.
Project/Activity: Hale Mahaolu Ehiku,
Phase II, Kihei, HI, Project Number: 140–
EE035/HI10–S051–002.
Nature of Requirement: Section 891.165
provides that the duration of the fund
reservation of the capital advance is 18
months from the date of issuance with
limited exceptions up to 24 months, as
approved by HUD on a case-by-case basis.
Granted By: Carol J. Galante, Acting
Assistant Secretary for Housing—Federal
Housing Commissioner.
Date Granted: April 10, 2012.
Reason Waived: Additional time was
needed for the various agencies involved in
the development of this CAUC project to
finalize closing documents.
Contact: Catherine M. Brennan, Director,
Office of Housing Assistance and Grant
Administration, Office of Housing,
Department of Housing and Urban
Development, 451 Seventh Street SW., Room
6138, Washington, DC 20410, telephone (202)
708–3000.
• Regulation: 24 CFR 891.165.
Project/Activity: Westcliff Heights Senior
Apartments, Las Vegas, NV, Project Number:
125–EE131/NV25–S081–001.
Nature of Requirement: Section 891.165
provides that the duration of the fund
reservation of the capital advance is 18
months from the date of issuance with
limited exceptions up to 24 months, as
approved by HUD on a case-by-case basis.
Granted By: Carol J. Galante, Acting
Assistant Secretary for Housing—Federal
Housing Commissioner.
Date Granted: April 13, 2012.
Reason Waived: Additional time was
needed to process the firm commitment
application for this mixed finance project to
start construction and reach initial closing.
Contact: Catherine M. Brennan, Director,
Office of Housing Assistance and Grant
Administration, Office of Housing,
Department of Housing and Urban
Development, 451 Seventh Street SW., Room
6138, Washington, DC 20410, telephone (202)
708–3000.
• Regulation: 24 CFR 891.165.
Project/Activity: AHEPA Apartments #63,
Tallmadge, OH, Project Number: 042–EE218/
OH12–S071–004.
Nature of Requirement: Section 891.165
provides that the duration of the fund
reservation of the capital advance is 18
months from the date of issuance with
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limited exceptions up to 24 months, as
approved by HUD on a case-by-case basis.
Granted By: Carol J. Galante, Acting
Assistant Secretary for Housing—Federal
Housing Commissioner.
Date Granted: April 25, 2012.
Reason Waived: Additional time was
needed for the project to achieve initial
closing.
Contact: Catherine M. Brennan, Director,
Office of Housing Assistance and Grant
Administration, Office of Housing,
Department of Housing and Urban
Development, 451 Seventh Street SW., Room
6138, Washington, DC 20410, telephone
(202)708–3000.
• Regulation: 24 CFR 891.165.
Project/Activity: Cheriton Heights, West
Roxbury, MS, Project Number: 023–EE225/
MA06–S081–001.
Nature of Requirement: Section 891.165
provides that the duration of the fund
reservation of the capital advance is 18
months from the date of issuance with
limited exceptions up to 24 months, as
approved by HUD on a case-by-case basis.
Granted By: Carol J. Galante, Acting
Assistant Secretary for Housing—Federal
Housing Commissioner.
Date Granted: May 30, 2012.
Reason Waived: Additional time was
needed for the project to achieve initial
closing.
Contact: Catherine M. Brennan, Director,
Office of Housing Assistance and Grant
Administration, Office of Housing,
Department of Housing and Urban
Development, 451 Seventh Street SW., Room
6138, Washington, DC 20410, telephone
(202)708–3000.
• Regulation: 24 CFR 891.165, 24 CFR
891.830(b), 24 CFR 891.830(c)(4) and 24 CFR
891.830 (c)(5).
Project/Activity: 121 Golden Gate Avenue,
San Francisco, CA, Project Number: 121–
EE022/CA39–S091–002.
Nature of Requirement: Section 891.165
provides that the duration of the fund
reservation of the capital advance is 18
months from the date of issuance with
limited exceptions up to 24 months, as
approved by HUD on a case-by-case basis.
Section 891.830(b) requires that the capital
advance funds be drawn down only in
approved ratio to other funds, in accordance
with a drawdown schedule approved by
HUD. Section 891.830(c)(4) prohibits the
capital advance funds from paying off bridge
or construction financing, or repaying or
collateralizing bonds, and § 891.830(c)(5)
provides the amount of the drawdown is
consistent with the ratio of section 202 or
section 811 supportive housing units to other
units.
Granted By: Carol J. Galante, Acting
Assistant Secretary for Housing—Federal
Housing Commissioner.
Date Granted: April 30, 2012.
Reason Waived: Additional time was
needed to allow for demolition and
construction of the two-story structure in
addition to construction of the residential
units for this mixed finance project. HUD in
its response to the public comments in the
final rule published September 23, 2005,
stated ‘‘while HUD generally expects the
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capital advance funds to be drawn down in
a one-to-one ratio for eligible costs actually
incurred, HUD may permit on a case-by-case
basis, some variance from the drawdown
requirements as needed for the success of the
project.’’ Therefore, the waiver was granted
to permit capital advance funds to be used
to collateralize the tax exempt bonds issued
to finance the construction of the project and
to pay off a portion of the tax-exempt bonds
that strictly relate to capital advance eligible
costs. Also, to allow the capital advance
funds to be drawn down in a different
mechanism than a pro rata basis in order to
satisfy the 50 percent test of the Internal
Revenue Service (IRS).
Contact: Catherine M. Brennan, Director,
Office of Housing Assistance and Grant
Administration, Office of Housing,
Department of Housing and Urban
Development, 451 Seventh Street SW., Room
6138, Washington, DC 20410, telephone
(202)708–3000.
• Regulation: 24 CFR 891.205.
Project/Activity: Belleville House, Phase II,
North Kingstown, RI, Project Number: 016–
EE084/RI43–S101–002.
Nature of Requirement: Section 891.205
requires Section 202 project owners to have
tax exemption status under section 501(c)(3)
or (c)(4) of the Internal Revenue Code.
Granted By: Carol J. Galante, Acting
Assistant Secretary for Housing—Federal
Housing Commissioner.
Date Granted: April 13, 2012.
Reason Waived: It was determined that the
projects would be adjacent to one another
and time and cost savings would be realized
from not having to create a separate owner
entity.
Contact: Catherine M. Brennan, Director,
Office of Housing Assistance and Grant
Administration, Office of Housing,
Department of Housing and Urban
Development, 451 Seventh Street SW., Room
6138, Washington, DC 20410, telephone
(202)708–3000.
• Regulation: 24 CFR 891.205.
Project/Activity: Hallsville Court Phase 2A
Project Number: 024–EE140/NH36–S101–
003.
Nature of Requirement: Section 891.205
requires Section 202 project owners to have
tax exemption status under section 501(c)(3)
or (c)(4) of the Internal Revenue Code.
Granted By: Carol J. Galante, Acting
Assistant Secretary for Housing—Federal
Housing Commissioner.
Date Granted: May 7, 2012.
Reason Waived: It was determined that the
projects would be on the same site and there
would be time and cost savings from not
having to create a separate owner entity.
Contact: Catherine M. Brennan, Director,
Office of Housing Assistance and Grant
Administration, Office of Housing,
Department of Housing and Urban
Development, 451 Seventh Street SW., Room
6138, Washington, DC 20410, telephone
(202)708–3000.
• Regulation: 24 CFR 891.205.
Project/Activity: Independent Living
Horizons 14, Harlem, GA, Project Number:
061–EE181/GA06–S101–001.
Nature of Requirement: Section 891.205
requires Section 202 project owners to have
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tax exemption status under Section 501(c) (3)
or (c) (4) of the Internal Revenue Code.
Granted By: Carol J. Galante, Acting
Assistant Secretary for Housing—Federal
Housing Commissioner.
Date Granted: May 21, 2012.
Reason Waived: It was determined that the
projects would be on the same site and there
would be time and cost savings from not
having to create a separate owner entity.
Contact: Catherine M. Brennan, Director,
Office of Housing Assistance and Grant
Administration, Office of Housing,
Department of Housing and Urban
Development, 451 Seventh Street SW., Room
6138, Washington, DC 20410, telephone
(202)708–3000.
III. Regulatory Waivers Granted by the
Office of Public and Indian Housing
For further information about the following
regulatory waivers, please see the name of
the contact person that immediately follows
the description of the waiver granted.
• Regulation: 24 CFR 5.801(d)(1).
Project/Activity: Housing Authority and
Urban Development Agency of the City of
Atlantic City, (NJ014), Atlantic City, New
Jersey.
Nature of Requirement: The regulation
establishes certain reporting compliance
dates. The audited financial statements are
required to be submitted to the Real Estate
Assessment Center (REAC) no later than nine
months after the housing authority’s (HA)
fiscal year end (FYE), in accordance with the
Single Audit Act and OMB Circular A–133.
Granted By: Sandra B. Henriquez, Assistant
Secretary for Public and Indian Housing.
Date Granted: May 4, 2012.
Reason Waived: The housing authority
(HA) stated that its reason for not submitting
its financial information by the due date was
because of miscommunication between the
HA and its auditor. Specifically, according to
the HA, the auditor submitted the audit to
REAC on time. However, the third and final,
submission procedure that requires the HA to
submit the financial information to REAC,
was inadvertently not performed until
January 5, 2012. The waiver was granted for
these reasons.
Contact: Johnson Abraham, Program
Manager, NASS, Real Estate Assessment
Center, Office of Public and Indian Housing,
Department of Housing and Urban
Development, 550 12th Street SW., Suite 100,
Washington, DC 20410, telephone (202) 475–
8583.
• Regulation: 24 CFR 85.6(c).
Project/Activity: Baltimore Housing
Authority.
Nature of Requirement: HUD’s regulation
at 24 CFR 85.6(c) allows HUD to authorize
the procurement through a non-competitive
proposal.
Granted By: Sandra B. Henriquez, Assistant
Secretary of Public and Indian Housing
Date Granted: June 12, 2012.
Reason Waived: HUD reviewed and
approved the justifications for the Baltimore
Housing Authority’s decision to procure the
Regional Administrator and the Regional
Administrator’s noncompetitive procurement
of a subcontractor through a noncompetitive
proposal under the Settlement Agreement.
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Contact: Dominique Blom, Deputy
Assistant Secretary for the Office of Public
Housing Investments, Office of Public and
Indian Housing, Department of Housing and
Urban Development, 451 Seventh Street SW.,
Room 4130, Washington, DC 20140,
telephone (202) 402–4181.
• Regulation: 24 CFR 902.20.
Project/Activity: Lodi Housing Authority,
(NJ011), Lodi, NJ.
Nature of Requirement: The objective of
this regulation is to determine whether a
housing authority (HA) is meeting the
standard of decent, safe, sanitary, and in
good repair. The Real Estate Assessment
Center (REAC) provides for an independent
physical inspection of a PHA’s property of
properties that includes a statistically valid
sample of the units.
Granted By: Sandra B. Henriquez, Assistant
Secretary for Public and Indian Housing.
Date Granted: April 5, 2012.
Reason Waived: The housing authority
(HA) was impacted by severe flooding
following Hurricane Irene and was located in
a presidentially-declared disaster area. The
HA experienced extensive physical damage
throughout its inventory, and there remained
a number of vacant units as a result. The
waiver was granted because the
circumstances surrounding the waiver
request were unusual and beyond the HA’s
control. Even though the HA would not
receive a Public Housing Assessment System
(PHAS) score and designation, the HA would
still be required to submit its unaudited and
audited financial information in accordance
with the Uniform Financial Reporting
Standards Rule (24 CFR part 5), and the
PHAS (24 CFR 902.33).
Contact: Johnson Abraham, Program
Manager, NASS, Real Estate Assessment
Center, Office of Public and Indian Housing,
Department of Housing and Urban
Development, 550 12th Street SW., Suite 100,
Washington, DC 20410, telephone (202) 475–
8583.
• Regulation: 24 CFR 941.306(c).
Project/Activity: Philadelphia Housing
Authority (PHA), Community Based
Management Office Scattered Site
Development #903
Nature of Requirement: HUD’s regulation
at 24 CFR 941.306(c) requires that the
construction is within limits of Housing
Construction Costs.
Granted By: Sandra B. Henriquez, Assistant
Secretary of Public and Indian Housing.
Date Granted: May 17, 2012.
Reason Waived: As a result of the
modifications to two buildings, construction
costs exceeded the Housing Cost Cap limits.
Given the extraordinary circumstances
related to zoning variance litigation and the
modifications necessary for the housing
authority to complete in order to comply
with the Philadelphia current zoning code,
the PHA requested a waiver. HUD granted
the waiver to permit the PHA to continue
with its development.
Contact: Dominique Blom, Deputy
Assistant Secretary for the Office of Public
Housing Investments, Office of Public and
Indian Housing, Department of Housing and
Urban Development, 451 Seventh Street SW.,
Room 4130, Washington, DC 20140,
telephone (202) 402–4181.
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• Regulation: 24 CFR 941.606(n)(1)(ii).
Project/Activity: Home Forward (formerly
known as the Housing Authority of Portland)
in Portland, Oregon.
Nature of Requirement: HUD’s regulation
at 24 CFR 941.606(n)(1)(ii) states that a
Housing Authority will use an open and
competitive process pursuant to 24 CFR
85.36 in the procurement of a partner and/
or owner entity to develop public housing.
Granted By: Sandra B. Henriquez, Assistant
Secretary for Public and Indian Housing.
Date Granted: June 8, 2012.
Reason Waived: Home Forward was
approached by Lifeworks, a Portland nonprofit organization and provider health and
addiction services, to assist with
development of a new residential facility to
replace their current obsolete facility.
Lifeworks had previously engaged Gerding
Eden Development Company (GED) as
developer and design/build contractor. Home
Forward stated that due to GED’s past
involvement in the project, known design
expertise and the integrated nature of the two
housing components and potential time and
cost savings that the non-competitive
selection of GED as the design/build
contractor is an important aspect of the
project. HUD has reviewed the request and
concurs with the non-competitive
procurement of GED.
Contact: Dominique Blom, Deputy
Assistant Secretary, U.S. Department of
Housing and Urban Development, Office of
Public Housing Investments, Office of Public
and Indian Housing, Department of Housing
and Urban Development, 451 Seventh St
SW., Room 4130, Washington, DC 20410,
telephone (202) 402–4181.
• Regulation: 24 CFR 941.606(n)(1)(ii)(B).
Project/Activity: Detroit Housing
Commission, Herman Gardens—Gardenview
Phase IIIC, HOPE VI Grant:
MI28URD001I296.
Nature of Requirement: HUD’s regulation
at 24 CFR 941.606(n)(1)(ii)(B) requires that
‘‘if the partner and/or owner entity (or any
other entity with and identity of interest with
such parties) wants to serve as the general
contractor for the project or development, it
may award itself the construction contract
only if it can demonstrate to HUD’s
satisfaction that its bid is the lowest bid
submitted in response to a public request for
bids.’’
Granted By: Sandra B. Henriquez, Assistant
Secretary for Public and Indian Housing.
Date Granted: April 18, 2012.
Reason Waived: The waiver was granted
because the Detroit Housing Commission
submitted an independent cost estimate.
Contact: Dominique Blom, Deputy
Assistant Secretary for the Office of Public
Housing Investments, Office of Public and
Indian Housing, Department of Housing and
Urban Development, 451 Seventh Street SW.,
Room 4130, Washington, DC 20140,
telephone (202) 402–4181.
• Regulation: 24 CFR 941.606(n)(1)(ii)(B).
Project/Activity: Mississippi Regional
Housing Authority No. VIII, Azalea Gardens
Nature of Requirement: HUD’s regulation
at 24 CFR 941.606(n)(1)(ii)(B) requires that
‘‘if the partner and/or owner entity (or any
other entity with and identity of interest with
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56225
such parties) wants to serve as the general
contractor for the project or development, it
may award itself the construction contract
only if it can demonstrate to HUD’s
satisfaction that its bid is the lowest bid
submitted in response to a public request for
bids.’’
Granted By: Sandra B. Henriquez, Assistant
Secretary for Public and Indian Housing.
Date Granted: April 18, 2012.
Reason Waived: The waiver was granted
because the Mississippi Regional Housing
Authority submitted an independent cost
estimate.
Contact: Dominique Blom, Deputy
Assistant Secretary for the Office of Public
Housing Investments, Office of Public and
Indian Housing, Department of Housing and
Urban Development, 451 Seventh Street SW.,
Room 4130, Washington, DC 20140,
telephone (202) 402–4181.
• Regulation: 24 CFR 941.606(n)(1)(ii)(B).
Project/Activity: Wausau Community
Development Authority, Riverview Towers
Mixed Finance Project.
Nature of Requirement: HUD’s regulation
at 24 CFR 941.606(n)(1)(ii)(B) requires that
‘‘if the partner and/or owner entity (or any
other entity with and identity of interest with
such parties) wants to serve as the general
contractor for the project or development, it
may award itself the construction contract
only if it can demonstrate to HUD’s
satisfaction that its bid is the lowest bid
submitted in response to a public request for
bids.’’
Granted By: Sandra B. Henriquez, Assistant
Secretary for Public and Indian Housing.
Date Granted: June 12, 2012.
Reason Waived: The waiver was granted
because Wausau Community Development
Authority submitted an independent cost
estimate.
Contact: Dominique Blom, Deputy
Assistant Secretary for the Office of Public
Housing Investments, Office of Public and
Indian Housing, Department of Housing and
Urban Development, 451 Seventh Street SW.,
Room 4130, Washington, DC 20140,
telephone (202) 402–4181.
• Regulation: 24 CFR 941.606(n)(1)(ii)(B).
Project/Activity: Housing Authority of
Covington, Jacob Price Homes HOPE VI
Grant: KY36URD002I109.
Nature of Requirement: HUD’s regulation
at 24 CFR 941.606(n)(1)(ii)(B) requires that
‘‘if the partner and/or owner entity (or any
other entity with and identity of interest with
such parties) wants to serve as the general
contractor for the project or development, it
may award itself the construction contract
only if it can demonstrate to HUD’s
satisfaction that its bid is the lowest bid
submitted in response to a public request for
bids.’’
Granted By: Sandra B. Henriquez, Assistant
Secretary for Public and Indian Housing.
Date Granted: June 12, 2012.
Reason Waived: The waiver was granted
because the Housing Authority of Covington
submitted an independent cost estimate.
Contact: Dominique Blom, Deputy
Assistant Secretary for the Office of Public
Housing Investments, Office of Public and
Indian Housing, Department of Housing and
Urban Development, 451 Seventh Street SW.,
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Washington, DC 20140, Room 4130,
telephone (202) 402–4181.
• Regulation: 24 CFR 941.610(a)(1)
through (a)(7).
Project/Activity: Closing of the Boulevard
Homes HOPE VI Seniors Project—
NC19URD003I109 of the Charlotte Housing
Authority (CHA) in North Carolina.
Nature of Requirement: HUD’s regulation
at 24 CFR 941.610(a)(1) through (a)(7)
requires HUD review and approval of certain
legal documents relating to mixed-finance
development before a closing can occur and
public housing funds can be released. In lieu
of HUD’s review of these documents, CHA
must submit certifications to the accuracy
and authenticity of the legal documents
detailed in 24 CFR 941.610 (a)(1)–(a)(7).
Granted By: Sandra B. Henriquez, Assistant
Secretary for Public and Indian Housing
Date Granted: May 3, 2012.
Reason Waived: The waiver was granted
because it would streamline the review
process and expedite the closing and public
housing production, as well as for the
following reasons: (1) CHA has extensive
mixed-finance experience at its four existing
HOPE VI projects and with other new
construction projects, and will use the same
self-development approach; (2) the financial
structure of the project is the same as
previous mixed-finance projects undertaken
by CHA, which underwent full evidentiary
document review and approval by HUD; (3)
CHA will be represented by legal counsel
that has extensive experience with mixedfinance and Low Income Housing Tax
Credits, and has handled many of CHA’s
previous projects; and (4) the principals at
Laurel Street Residential have extensive
development experience in affordable and
public housing development.
Contact: Dominique Blom, Deputy
Assistant Secretary for the Office of Public
Housing Investments, Office of Public and
Indian Housing, Department of Housing and
Urban Development, 451 Seventh Street SW.,
Washington, DC 20140, Room 4130,
telephone (202) 402–4181.
• Regulation: 24 CFR 970.19(b).
Project/Activity: King County Housing
Authority (KCHA), Greenbridge HOPE VI
Grant No.WA19URD002I101 and Seola
Gardens HOPE VI Grant No.
WA19URD002I108
Nature of Requirement: HUD’s regulation
at 24 CFR 970.19(b) states that a Housing
Authority may pay the allowable reasonable
costs of disposition out of the gross proceeds,
as approved by HUD.
Granted By: Deborah Hernandez for Sandra
B. Henriquez, Assistant Secretary for Public
and Indian Housing.
Date Granted: May 11, 2012.
Reason Waived: HUD has reviewed and
approved in concept KCHA’s request to use
disposition proceeds at the Greenbridge and
Seola Gardens HOPE VI sites to repay the
reasonable costs of infrastructure
construction which were state required as a
precondition to disposition of the for-sale
parcels and which were described in the
HUD-approved HOPE VI revitalization plans.
HUD reviewed the actual costs and, as
permitted by this waiver, determined them to
be reasonable. Therefore, HUD found good
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cause to waive 24 CFR 970.19(b) for the
limited purpose of using gross proceeds to
retire the debt associated with infrastructure
for the for-sale lots, in addition to the costs
otherwise allowable under 24 CFR 970.19(b).
Contact: Dominique Blom, Deputy
Assistant Secretary, U.S. Department of
Housing and Urban Development, Office of
Public Housing Investments, Office of Public
and Indian Housing, Department of Housing
and Urban Development, 451 Seventh St.
SW., Room 4130, Washington, DC, 20410,
telephone (202) 402–4181.
• Regulation: 24 CFR 982.305(c)(1).
Project/Activity: Housing Authority of the
County of Contra Costa (HACCC), Contra
Costa County, CA.
Nature of Requirement: HUD’s regulation
at 24 CFR 982.305(c)(1) establishes the
requirement that a housing assistance
payments (HAP) contract must be executed
no later than 60 calendar days from the
beginning of the lease term.
Granted By: Sandra B. Henriquez, Assistant
Secretary for Public and Indian Housing.
Date Granted: June 26, 2012.
Reason Waived: This waiver was granted
as a reasonable accommodation since the
client’s failure to initially sign the lease was
due to her disability.
Contact: Laure Rawson, Director, Housing
Voucher Management and Operations
Division, Office of Public Housing and
Voucher Programs, Office of Public and
Indian Housing, Department of Housing and
Urban Development, 451 Seventh Street SW.,
Room 4216, Washington, DC 20410,
telephone (202) 708–0477.
• Regulation: 24 CFR 982.503(c),
982.503(c)(4)(ii) and 982.503(c)(5).
Project/Activity: Minot Housing Authority
(MHA), Minot, ND.
Nature of Requirement: HUD’s regulation
24 CFR 982.503(c) establishes the
methodology for establishing exception
payment standards for an area. HUD’s
regulation at 24 CFR 503(c)(4)(ii) states that
HUD will only approve an exception
payment standard amount after six months
from the date of HUD approval of an
exception payment standard amount above
110 percent to 120 percent of the published
fair market rent (FMR). HUD’s regulation at
24 CFR 982.503(c)(5) states that the total
population of a HUD-approved exception
areas in an FMR area may not include more
than 50 percent of the population of the FMR
area.
Granted By: Sandra B. Henriquez, Assistant
Secretary for Public and Indian Housing.
Date Granted: June 5, 2012.
Reason Waived: These waivers were
granted because of significant impact to the
rental housing market caused by increased
economic activity in the FMR area due to
natural resource exploration.
Contact: Laure Rawson, Director, Housing
Voucher Management and Operations
Division, Office of Public Housing and
Voucher Programs, Office of Public and
Indian Housing, Department of Housing and
Urban Development, 451 Seventh Street SW.,
Room 4216, Washington, DC 20410,
telephone (202) 708–0477.
• Regulation: 24 CFR 982.503(c),
982.503(c)(4)(ii) and 982.503(c)(5).
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Project/Activity: Burleigh County Housing
Authority (BCHA), Burleigh County, ND.
Nature of Requirement: HUD’s regulation
at 24 CFR 982.503(c) establishes the
methodology for establishing exception
payment standards for an area. HUD’s
regulation at 24 CFR 503(c)(4)(ii) states that
HUD will only approve an exception
payment standard amount after six months
from the date of HUD approval of an
exception payment standard amount above
110 percent to 120 percent of the published
fair market rent (FMR). HUD’s regulation at
24 CFR 982.503(c)(5) states that the total
population of a HUD-approved exception
areas in an FMR area may not include more
than 50 percent of the population of the FMR
area.
Granted By: Sandra B. Henriquez, Assistant
Secretary for Public and Indian Housing.
Date Granted: June 6, 2012.
Reason Waived: These waivers were
granted because of significant impact to the
rental housing market in the Bismarck, ND,
FMR area caused by increased economic
activity due to natural resource exploration.
Contact: Laure Rawson, Director, Housing
Voucher Management and Operations
Division, Office of Public Housing and
Voucher Programs, Office of Public and
Indian Housing, Department of Housing and
Urban Development, 451 Seventh Street SW.,
Room 4216, Washington, DC 20410,
telephone (202) 708–0477.
• Regulation: 24 CFR 982.503(d) and
982.505(c)(3).
Project/Activity: Adams Metropolitan
Housing Authority (AMHA), Adams, OH.
Nature of Requirement: HUD’s regulation
at 24 CFR 982.503(d) allows HUD to consider
a public housing agency’s request for
approval to establish a payment standard that
is lower than the basic range of 90 to 110
percent of the published fair market rent for
each/any bedroom size, but HUD will not
approve such payment standard amounts if
the family share for more than 40 percent of
voucher participants exceeds 30 percent of
monthly adjusted income. HUD’s regulation
at 24 CFR 982.505(c)(3) states that, if the
amount on the payment standard schedule is
decreased during the term of the housing
assistance payments (HAP) contract, the
lower payment standard amount generally
must be used to calculate the monthly HAP
for the family beginning on the effective date
of the family’s second regular reexamination
following the effective date of the decrease.
Granted By: Sandra B. Henriquez, Assistant
Secretary for Public and Indian Housing.
Date Granted: June 6, 2012.
Reason Waived: These waivers were
granted because these cost-saving measures
would enable the AMHA to manage its
Housing Choice Voucher program within
allocated budget authority and avoid the
termination of HAP contracts due to
insufficient funding.
Contact: Laure Rawson, Director, Housing
Voucher Management and Operations
Division, Office of Public Housing and
Voucher Programs, Office of Public and
Indian Housing, Department of Housing and
Urban Development, 451 Seventh Street SW.,
Room 4216, Washington, DC 20410,
telephone (202) 708–0477.
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• Regulation: 24 CFR 982.505(c)(3).
Project/Activity: Fairfield Housing
Authority (FHA), Fairfield, CT.
Nature of Requirement: HUD’s regulation
24 CFR 982.505(c)(3) states that, if the
amount on the payment standard schedule is
decreased during the term of the housing
assistance payments (HAP) contract, the
lower payment standard amount generally
must be used to calculate the monthly HAP
for the family beginning on the effective date
of the family’s second regular reexamination
following the effective date of the decrease.
Granted By: Sandra B. Henriquez, Assistant
Secretary for Public and Indian Housing.
Date Granted: April 6, 2012.
Reason Waived: This waiver was granted
because this cost-saving measure would
enable the FHA to manage its Housing
Choice Voucher program within allocated
budget authority and avoid the termination of
HAP contracts due to insufficient funding.
Contact: Laure Rawson, Director, Housing
Voucher Management and Operations
Division, Office of Public Housing and
Voucher Programs, Office of Public and
Indian Housing, Department of Housing and
Urban Development, 451 Seventh Street SW.,
Room 4216, Washington, DC 20410,
telephone (202) 708–0477.
• Regulation: 24 CFR 982.505(c)(3).
Project/Activity: Reed City Housing
Commission (RCHC), Reed City, MI.
Nature of Requirement: HUD’s regulation
at 24 CFR 982.505(c)(3) states that, if the
amount on the payment standard schedule is
decreased during the term of the housing
assistance payments (HAP) contract, the
lower payment standard amount generally
must be used to calculate the monthly HAP
for the family beginning on the effective date
of the family’s second regular reexamination
following the effective date of the decrease.
Granted By: Sandra B. Henriquez, Assistant
Secretary for Public and Indian Housing.
Date Granted: April 6, 2012.
Reason Waived: This waiver was granted
because this cost-saving measure would
enable the RCHC to manage its Housing
Choice Voucher program within allocated
budget authority and avoid the termination of
HAP contracts due to insufficient funding.
Contact: Laure Rawson, Director, Housing
Voucher Management and Operations
Division, Office of Public Housing and
Voucher Programs, Office of Public and
Indian Housing, Department of Housing and
Urban Development, 451 Seventh Street SW.,
Room 4216, Washington, DC 20410,
telephone (202) 708–0477.
• Regulation: 24 CFR 982.505(c)(3).
Project/Activity: Housing Authority of the
City of Pasco and Franklin County
(HACPFC), Seattle, WA.
Nature of Requirement: HUD’s regulation
24 CFR 982.505(c)(3) states that, if the
amount on the payment standard schedule is
decreased during the term of the housing
assistance payments (HAP) contract, the
lower payment standard amount generally
must be used to calculate the monthly HAP
for the family beginning on the effective date
of the family’s second regular reexamination
following the effective date of the decrease.
Granted By: Sandra B. Henriquez, Assistant
Secretary for Public and Indian Housing.
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Date Granted: May 3, 2012.
Reason Waived: This waiver was granted
because this cost-saving measure would
enable the HACPFC to manage its Housing
Choice Voucher program within allocated
budget authority and avoid the termination of
HAP contracts due to insufficient funding.
Contact: Laure Rawson, Director, Housing
Voucher Management and Operations
Division, Office of Public Housing and
Voucher Programs, Office of Public and
Indian Housing, Department of Housing and
Urban Development, 451 Seventh Street SW.,
Room 4216, Washington, DC 20410,
telephone (202) 708–0477.
• Regulation: 24 CFR 982.505(c)(3).
Project/Activity: Mitchell Housing
Authority (MHA), Mitchell, SD.
Nature of Requirement: HUD’s regulation
at 24 CFR 982.505(c)(3) states that, if the
amount on the payment standard schedule is
decreased during the term of the housing
assistance payments (HAP) contract, the
lower payment standard amount generally
must be used to calculate the monthly HAP
for the family beginning on the effective date
of the family’s second regular reexamination
following the effective date of the decrease.
Granted By: Sandra B. Henriquez, Assistant
Secretary for Public and Indian Housing.
Date Granted: May 31, 2012.
Reason Waived: This waiver was granted
because this cost-saving measure would
enable the MHA to manage its Housing
Choice Voucher program within allocated
budget authority and avoid the termination of
HAP contracts due to insufficient funding.
Contact: Laure Rawson, Director, Housing
Voucher Management and Operations
Division, Office of Public Housing and
Voucher Programs, Office of Public and
Indian Housing, Department of Housing and
Urban Development, 451 Seventh Street SW.,
Room 4216, Washington, DC 20410,
telephone (202) 708–0477.
• Regulation: 24 CFR 982.505(c)(3).
Project/Activity: Housing Authority of the
City of Eloy (HACE), Eloy, AZ.
Nature of Requirement: HUD’s regulation
at 24 CFR 982.505(c)(3) states that, if the
amount on the payment standard schedule is
decreased during the term of the housing
assistance payments (HAP) contract, the
lower payment standard amount generally
must be used to calculate the monthly HAP
for the family beginning on the effective date
of the family’s second regular reexamination
following the effective date of the decrease.
Granted By: Sandra B. Henriquez, Assistant
Secretary for Public and Indian Housing.
Date Granted: May 31, 2012.
Reason Waived: This waiver was granted
because this cost-saving measure would
enable the HACE to manage its Housing
Choice Voucher program within allocated
budget authority and avoid the termination of
HAP contracts due to insufficient funding.
Contact: Laure Rawson, Director, Housing
Voucher Management and Operations
Division, Office of Public Housing and
Voucher Programs, Office of Public and
Indian Housing, Department of Housing and
Urban Development, 451 Seventh Street SW.,
Room 4216, Washington, DC 20410,
telephone (202) 708–0477.
• Regulation: 24 CFR 982.505(c)(3).
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Project/Activity: Emmetsburg Low-Rent
Housing Agency (ELRHA), Emmetsburg, IA.
Nature of Requirement: HUD’s regulation
at 24 CFR 982.505(c)(3) states that, if the
amount on the payment standard schedule is
decreased during the term of the housing
assistance payments (HAP) contract, the
lower payment standard amount generally
must be used to calculate the monthly HAP
for the family beginning on the effective date
of the family’s second regular reexamination
following the effective date of the decrease.
Granted By: Sandra B. Henriquez, Assistant
Secretary for Public and Indian Housing.
Date Granted: May 31, 2012.
Reason Waived: This waiver was granted
because this cost-saving measure would
enable the ELRHA to manage its Housing
Choice Voucher program within allocated
budget authority and avoid the termination of
HAP contracts due to insufficient funding.
Contact: Laure Rawson, Director, Housing
Voucher Management and Operations
Division, Office of Public Housing and
Voucher Programs, Office of Public and
Indian Housing, Department of Housing and
Urban Development, 451 Seventh Street SW.,
Room 4216, Washington, DC 20410,
telephone (202) 708–0477.
• Regulation: 24 CFR 982.505(c)(3).
Project/Activity: Watertown Housing and
Redevelopment Commission (WHRC),
Watertown, SD.
Nature of Requirement: HUD’s regulation
at 24 CFR 982.505(c)(3) states that, if the
amount on the payment standard schedule is
decreased during the term of the housing
assistance payments (HAP) contract, the
lower payment standard amount generally
must be used to calculate the monthly HAP
for the family beginning on the effective date
of the family’s second regular reexamination
following the effective date of the decrease.
Granted By: Sandra B. Henriquez, Assistant
Secretary for Public and Indian Housing.
Date Granted: May 31, 2012.
Reason Waived: This waiver was granted
because this cost-saving measure would
enable the WRCHC to manage its Housing
Choice Voucher program within allocated
budget authority and avoid the termination of
HAP contracts due to insufficient funding.
Contact: Laure Rawson, Director, Housing
Voucher Management and Operations
Division, Office of Public Housing and
Voucher Programs, Office of Public and
Indian Housing, Department of Housing and
Urban Development, 451 Seventh Street SW.,
Room 4216, Washington, DC 20410,
telephone (202) 708–0477.
• Regulation: 24 CFR 982.505(c)(3).
Project/Activity: Bremerton Housing
Authority (BHA), Bremerton, WA.
Nature of Requirement: HUD’s regulation
at 24 CFR 982.505(c)(3) states that, if the
amount on the payment standard schedule is
decreased during the term of the housing
assistance payments (HAP) contract, the
lower payment standard amount generally
must be used to calculate the monthly HAP
for the family beginning on the effective date
of the family’s second regular reexamination
following the effective date of the decrease.
Granted By: Sandra B. Henriquez, Assistant
Secretary for Public and Indian Housing.
Date Granted: June 7, 2012.
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Reason Waived: This waiver was granted
because this cost-saving measure would
enable the BHA to manage its Housing
Choice Voucher program within allocated
budget authority and avoid the termination of
HAP contracts due to insufficient funding.
Contact: Laure Rawson, Director, Housing
Voucher Management and Operations
Division, Office of Public Housing and
Voucher Programs, Office of Public and
Indian Housing, Department of Housing and
Urban Development, 451 Seventh Street SW.,
Room 4216, Washington, DC 20410,
telephone (202) 708–0477.
• Regulation: 24 CFR 982.505(c)(3).
Project/Activity: Housing and
Redevelopment Authority of Bemidji
(HRAB), Bemidji, MN.
Nature of Requirement: HUD’s regulation
at 24 CFR 982.505(c)(3) states that, if the
amount on the payment standard schedule is
decreased during the term of the housing
assistance payments (HAP) contract, the
lower payment standard amount generally
must be used to calculate the monthly HAP
for the family beginning on the effective date
of the family’s second regular reexamination
following the effective date of the decrease.
Granted By: Sandra B. Henriquez, Assistant
Secretary for Public and Indian Housing.
Date Granted: June 14, 2012.
Reason Waived: This waiver was granted
because this cost-saving measure would
enable the HRAB to manage its Housing
Choice Voucher program within allocated
budget authority and avoid the termination of
HAP contracts due to insufficient funding.
Contact: Laure Rawson, Director, Housing
Voucher Management and Operations
Division, Office of Public Housing and
Voucher Programs, Office of Public and
Indian Housing, Department of Housing and
Urban Development, 451 Seventh Street SW.,
Room 4216, Washington, DC 20410,
telephone (202) 708–0477.
• Regulation: 24 CFR 982.505(c)(3).
Project/Activity: Housing Authority of the
City of Danville (HACD), Danville, IL.
Nature of Requirement: HUD’s regulation
at 24 CFR 982.505(c)(3) states that, if the
amount on the payment standard schedule is
decreased during the term of the housing
assistance payments (HAP) contract, the
lower payment standard amount generally
must be used to calculate the monthly HAP
for the family beginning on the effective date
of the family’s second regular reexamination
following the effective date of the decrease.
Granted By: Sandra B. Henriquez, Assistant
Secretary for Public and Indian Housing.
Date Granted: June 28, 2012.
Reason Waived: This waiver was granted
because this cost-saving measure would
enable the HACD to manage its Housing
Choice Voucher program within allocated
budget authority and avoid the termination of
HAP contracts due to insufficient funding.
Contact: Laure Rawson, Director, Housing
Voucher Management and Operations
Division, Office of Public Housing and
Voucher Programs, Office of Public and
Indian Housing, Department of Housing and
Urban Development, 451 Seventh Street SW.,
Room 4216, Washington, DC 20410,
telephone (202) 708–0477.
• Regulation: 24 CFR 982.505(c)(3).
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Project/Activity: Pontiac Housing
Commission (PHC), Pontiac, MI.
Nature of Requirement: HUD’s regulation
at 24 CFR 982.505(c)(3) states that, if the
amount on the payment standard schedule is
decreased during the term of the housing
assistance payments (HAP) contract, the
lower payment standard amount generally
must be used to calculate the monthly HAP
for the family beginning on the effective date
of the family’s second regular reexamination
following the effective date of the decrease.
Granted By: Sandra B. Henriquez, Assistant
Secretary for Public and Indian Housing.
Date Granted: June 28, 2012.
Reason Waived: This waiver was granted
because this cost-saving measure would
enable the PHC to manage its Housing Choice
Voucher program within allocated budget
authority and avoid the termination of HAP
contracts due to insufficient funding.
Contact: Laure Rawson, Director, Housing
Voucher Management and Operations
Division, Office of Public Housing and
Voucher Programs, Office of Public and
Indian Housing, Department of Housing and
Urban Development, 451 Seventh Street SW.,
Room 4216, Washington, DC 20410,
telephone (202) 708–0477.
• Regulation: 24 CFR 982.505(c)(4).
Project/Activity: Housing Authority of the
City of Danbury (HACD), Danbury, CT.
Nature of Requirement: HUD’s regulation
at 24 CFR 982.505(c)(4) states that if the
payment standard amount is increased
during the term of the housing assistance
payments (HAP) contract, the increased
payment standard amount shall be used to
calculate the monthly HAP for the family
beginning at the effective date of the family’s
first regular reexamination on or after the
effective date of the increase in the payment
standard amount.
Granted By: Sandra B. Henriquez, Assistant
Secretary for Public and Indian Housing.
Date Granted: April 6, 2012.
Reason Waived: Since HACD should
realize a significant surplus of HAP funding
at the end of calendar years 2012 and 2013,
and the rent burden data in the Public and
Indian Housing Information Center indicated
that 84 percent of HACD’s voucher
participants were paying more than 30
percent of adjusted monthly income toward
their rent share, a waiver was granted to
reduce this rent burden.
Contact: Laure Rawson, Director, Housing
Voucher Management and Operations
Division, Office of Public Housing and
Voucher Programs, Office of Public and
Indian Housing, Department of Housing and
Urban Development, 451 Seventh Street SW.,
Room 4216, Washington, DC 20410,
telephone (202) 708–0477.
• Regulation: 24 CFR 982.505(d).
Project/Activity: Amherst Town, Amherst,
NY.
Nature of Requirement: HUD’s regulation
at 24 CFR 982.505(d) states that a public
housing agency may only approve a higher
payment standard for a family as a reasonable
accommodation if the higher payment
standard is within the basic range of 90 to
110 percent of the fair market rent (FMR) for
the unit size.
Granted By: Sandra B. Henriquez, Assistant
Secretary for Public and Indian Housing.
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Date Granted: April 6, 2012.
Reason Waived: The participant and his
wife, who are disabled, require an exception
payment standard to move to a wheelchairaccessible unit. To provide this reasonable
accommodation so the clients could move to
an accessible unit and pay no more than 40
percent of their adjusted income toward the
family share, the town was allowed to
approve an exception payment standard that
exceeded the basic range of 90 to 110 percent
of the FMR.
Contact: Laure Rawson, Director, Housing
Voucher Management and Operations
Division, Office of Public Housing and
Voucher Programs, Office of Public and
Indian Housing, Department of Housing and
Urban Development, 451 Seventh Street SW.,
Room 4216, Washington, DC 20410,
telephone (202) 708–0477.
• Regulation: 24 CFR 982.505(d).
Project/Activity: Dedham Housing
Authority (DHA), Dedham, MA.
Nature of Requirement: HUD’s regulation
at 24 CFR 982.505(d) states that a public
housing agency may only approve a higher
payment standard for a family as a reasonable
accommodation if the higher payment
standard is within the basic range of 90 to
110 percent of the fair market rent (FMR) for
the unit size.
Granted By: Sandra B. Henriquez, Assistant
Secretary for Public and Indian Housing.
Date Granted: May 10, 2012.
Reason Waived: The participant, who is
disabled, required an exception payment
standard to move to a new unit that met her
health needs. To provide this reasonable
accommodation so the client could be
assisted in a new unit and pay no more than
40 percent of her adjusted income toward the
family share, the DHA was allowed to
approve an exception payment standard that
exceeded the basic range of 90 to 110 percent
of the FMR.
Contact: Laure Rawson, Director, Housing
Voucher Management and Operations
Division, Office of Public Housing and
Voucher Programs, Office of Public and
Indian Housing, Department of Housing and
Urban Development, 451 Seventh Street SW.,
Room 4216, Washington, DC 20410,
telephone (202) 708–0477.
• Regulation: 24 CFR 982.505(d).
Project/Activity: Dedham Housing
Authority (DHA), Dedham, MA.
Nature of Requirement: HUD’s regulation
at 24 CFR 982.505(d) states that a public
housing agency may only approve a higher
payment standard for a family as a reasonable
accommodation if the higher payment
standard is within the basic range of 90 to
110 percent of the fair market rent (FMR) for
the unit size.
Granted By: Sandra B. Henriquez, Assistant
Secretary for Public and Indian Housing.
Date Granted: June 8, 2012.
Reason Waived: The participant, who is
disabled, requires an exception payment
standard to move to a new unit that
accommodates his needs. To provide this
reasonable accommodation so the client
could be assisted in this new unit and pay
no more than 40 percent of his adjusted
income toward the family share, the DHA
was allowed to approve an exception
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Federal Register / Vol. 77, No. 177 / Wednesday, September 12, 2012 / Notices
payment standard that exceeded the basic
range of 90 to 110 percent of the FMR.
Contact: Laure Rawson, Director, Housing
Voucher Management and Operations
Division, Office of Public Housing and
Voucher Programs, Office of Public and
Indian Housing, Department of Housing and
Urban Development, 451 Seventh Street SW.,
Room 4210, Washington, DC 20410,
telephone (202) 708–0477.
• Regulation: 24 CFR 982.505(d).
Project/Activity: Housing Authority of
Spirit Lake (HASL), Spirit Lake, IA.
Nature of Requirement: HUD’s regulation
at 24 CFR 982.505(d) states that a public
housing agency may only approve a higher
payment standard for a family as a reasonable
accommodation if the higher payment
standard is within the basic range of 90 to
110 percent of the fair market rent (FMR) for
the unit size.
Granted By: Sandra B. Henriquez, Assistant
Secretary for Public and Indian Housing.
Date Granted: June 19, 2012.
Reason Waived: The participants, who are
disabled, require an exception payment
standard to move to a group home where the
units are accessible. To provide this
reasonable accommodation so the clients
could be assisted in these group home units
and pay no more than 40 percent of their
adjusted income toward the family share, the
HASL was allowed to approve an exception
payment standard that exceeded the basic
range of 90 to 110 percent of the FMR.
Contact: Laure Rawson, Director, Housing
Voucher Management and Operations
Division, Office of Public Housing and
Voucher Programs, Office of Public and
Indian Housing, Department of Housing and
Urban Development, 451 Seventh Street SW.,
Room 4210, Washington, DC 20410,
telephone (202) 708–0477.
• Regulation: 24 CFR 983.59(b)(1).
Project/Activity: Washington County
Department of Housing Services (WCDHA),
Washington County, OR.
Nature of Requirement: HUD’s regulation
at 24 CFR 983.59(b)(1) states that the rent to
owner for public housing agency (PHA)
owned units is determined according to the
same requirements as for other project-based
voucher (PBV) units, except that the
independent entity approved by HUD must
establish the initial contract rents based on
an appraisal by a licensed, state-certified
appraiser.
Granted By: Sandra B. Henriquez, Assistant
Secretary for Public and Indian Housing.
Date Granted: June 13, 2012.
Reason Waived: WCDHA had difficulty in
procuring the services of a licensed, statecertified appraiser. It had exhausted all of its
available resources such as referrals from
other PHAs, Internet searches, telephone
resources, newspaper advertisements, etc.
Contact: Laure Rawson, Director, Housing
Voucher Management and Operations
Division, Office of Public Housing and
Voucher Programs, Office of Public and
Indian Housing, Department of Housing and
Urban Development, 451 Seventh Street SW.,
Room 4216, Washington, DC 20410,
telephone (202) 708–0477.
• Regulation: 24 CFR 985.101(a).
VerDate Mar<15>2010
18:51 Sep 11, 2012
Jkt 226001
Project/Activity: Cambridge Economic
Development Authority (CEDA), Cambridge,
MN, Todd County Housing and
Redevelopment Authority (TCHRA), Todd
County, MN, Otter Tail County Housing and
Redevelopment Authority (OTCHRA), Otter
Tail County, MN, Mental Health Resources
(MHR), St. Paul, MN, Morrison County
Housing and Redevelopment Authority
(MCHRA), Morrison County.
Nature of Requirement: HUD’s regulation
at 24 CFR 985.101(a) states that a public
housing agency must submit the HUDrequired Section Eight Management
Assessment Program (SEMAP) certification
form within 60 calendar days after the end
of its fiscal year.
Granted By: Sandra B. Henriquez, Assistant
Secretary for Public and Indian Housing.
Date Granted: April 6, 2012.
Reason Waived: The public housing
agencies are small with less than 250 units
and the HUD field office was not aware that
these agencies were required to submit their
biennial SEMAP certifications for the period
ending December 31, 2010.
Contact: Laure Rawson, Director, Housing
Voucher Management and Operations
Division, Office of Public Housing and
Voucher Programs, Office of Public and
Indian Housing, Department of Housing and
Urban Development, 451 Seventh Street,
SW., Room 4210, Washington, DC 20410,
telephone (202) 708–0477.
[FR Doc. 2012–22482 Filed 9–11–12; 8:45 am]
BILLING CODE 4210–67–P
DEPARTMENT OF THE INTERIOR
Fish and Wildlife Service
[FWS–R4–R–2011–N267;
FXRS12650400000–123–FF04R02000]
White River National Wildlife Refuge,
AR; Final Comprehensive
Conservation Plan and Finding of No
Significant Impact for Environmental
Assessment
Fish and Wildlife Service,
Interior.
ACTION: Notice of availability.
AGENCY:
We, the Fish and Wildlife
Service (Service), announce the
availability of our final comprehensive
conservation plan (CCP) and finding of
no significant impact (FONSI) for the
environmental assessment for White
River National Wildlife Refuge (NWR)
in Desha, Monroe, Phillips, and
Arkansas Counties, AR. In the final CCP,
we describe how we will manage this
refuge for the next 15 years.
ADDRESSES: You may obtain a copy of
the CCP by writing to: Mr. Dennis
Sharp, Refuge Manager, White River
NWR, 57 CC Camp Road, St. Charles,
AR 72140. Alternatively, you may
download the document from our
SUMMARY:
PO 00000
Frm 00052
Fmt 4703
Sfmt 4703
56229
Internet Site: https://southeast.fws.gov/
planning under ‘‘Final Documents.’’
FOR FURTHER INFORMATION CONTACT: Mr.
Mike Dawson, Refuge Planner, Jackson,
MS, at 601/955–1518 (telephone), or
mike_dawson@fws.gov (email).
SUPPLEMENTARY INFORMATION:
Introduction
With this notice, we finalize the CCP
process for White River NWR. We
started this process through a notice in
the Federal Register on January 21,
2009 (74 FR 3628). For more about the
process, see that notice.
White River Migratory Waterfowl
Refuge was established by Executive
Order 7173 of President Franklin D.
Roosevelt on September 5, 1935. The
purpose of the refuge is to protect and
conserve migratory birds and other
wildlife resources. White River NWR
contains 160,000 acres and 90 miles of
the White River lie within the
boundaries of the refuge.
We announce our decision and the
availability of the final CCP and FONSI
for White River NWR in accordance
with the National Environmental Policy
Act (NEPA) (40 CFR 1506.6(b))
requirements. We completed a thorough
analysis of impacts on the human
environment, which we included in the
draft comprehensive conservation plan
and environmental assessment (Draft
CCP/EA).
The CCP will guide us in managing
and administering White River NWR for
the next 15 years. Alternative C, as we
described in the final CCP, is the
foundation for the CCP.
The compatibility determinations for
the following can be found in the final
CCP: (1) Hunting, (2) fishing, (3) wildlife
observation and photography, (4)
environmental education and
interpretation, (5) amateur ham radio
operation, (6) camping, (7) commercial
guiding for wildlife observation and
photography, (8) commercial video and
photography, (9) commercial waterfowl
guiding, (10) commercial fishing, (11)
cooperative farming, (12) field trials,
(13) forest products harvesting, (14)
furbearer trapping, (15) haying, (16)
nuisance animal control, (17) research
and monitoring, and (18) tournament
fishing.
Background
The CCP Process
The National Wildlife Refuge System
Administration Act of 1966 (16 U.S.C.
668dd-668ee) (Administration Act), as
amended by the National Wildlife
Refuge System Improvement Act of
1997, requires us to develop a CCP for
each national wildlife refuge. The
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Agencies
[Federal Register Volume 77, Number 177 (Wednesday, September 12, 2012)]
[Notices]
[Pages 56219-56229]
From the Federal Register Online via the Government Printing Office [www.gpo.gov]
[FR Doc No: 2012-22482]
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DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
[Docket No. FR-5639-N-02]
Notice of Regulatory Waiver Requests Granted for the Second
Quarter of Calendar Year 2012
AGENCY: Office of the General Counsel, HUD.
ACTION: Notice.
-----------------------------------------------------------------------
SUMMARY: Section 106 of the Department of Housing and Urban Development
Reform Act of 1989 (the HUD Reform Act) requires HUD to publish
quarterly Federal Register notices of all regulatory waivers that HUD
has approved. Each notice covers the quarterly period since the
previous Federal Register notice. The purpose of this notice is to
comply with the requirements of section 106 of the HUD Reform Act. This
notice contains a list of regulatory waivers granted by HUD during the
period beginning on April 1, 2012, and ending on June 30, 2012.
FOR FURTHER INFORMATION CONTACT: For general information about this
notice, contact Camille E. Acevedo, Associate General Counsel for
Legislation and Regulations, Department of Housing and Urban
Development, 451 Seventh Street SW., Room 10282, Washington, DC 20410-
0500, telephone 202-708-1793 (this is not a toll-free number). Persons
with hearing- or speech-impairments may access this number through TTY
by calling the toll-free Federal Information Relay Service at 800-877-
8339.
For information concerning a particular waiver that was granted and
for which public notice is provided in this document, contact the
person whose name and address follow the description of the waiver
granted in the accompanying list of waivers that have been granted in
the second quarter of calendar year 2012.
SUPPLEMENTARY INFORMATION: Section 106 of the HUD Reform Act added a
new section 7(q) to the Department of Housing and Urban Development Act
(42 U.S.C. 3535(q)), which provides that:
1. Any waiver of a regulation must be in writing and must specify
the grounds for approving the waiver;
2. Authority to approve a waiver of a regulation may be delegated
by the Secretary only to an individual of Assistant Secretary or
equivalent rank, and the person to whom authority to waive is delegated
must also have authority to issue the particular regulation to be
waived;
3. Not less than quarterly, the Secretary must notify the public of
all waivers of regulations that HUD has approved, by publishing a
notice in the Federal Register. These notices (each covering the period
since the most recent previous notification) shall:
a. Identify the project, activity, or undertaking involved;
b. Describe the nature of the provision waived and the designation
of the provision;
c. Indicate the name and title of the person who granted the waiver
request;
d. Describe briefly the grounds for approval of the request; and
e. State how additional information about a particular waiver may
be obtained.
Section 106 of the HUD Reform Act also contains requirements
applicable to waivers of HUD handbook provisions that are not relevant
to the purpose of this notice.
This notice follows procedures provided in HUD's Statement of
Policy on Waiver of Regulations and Directives issued on April 22, 1991
(56 FR 16337). In accordance with those procedures and with the
requirements of section 106 of the HUD Reform Act, waivers of
regulations are granted by the Assistant Secretary with jurisdiction
over the regulations for which a waiver was requested. In those cases
in which a General Deputy Assistant Secretary granted the waiver, the
General Deputy Assistant Secretary was serving in the absence of the
Assistant Secretary in accordance with the office's Order of
Succession.
This notice covers waivers of regulations granted by HUD from April
1, 2012 through June 30, 2012. For ease of reference, the waivers
granted by HUD are listed by HUD program office (for example, the
Office of Community Planning and Development, the Office of Fair
Housing and Equal Opportunity, the Office of Housing, and the Office of
Public and Indian Housing, etc.). Within each program office grouping,
the waivers are listed sequentially by the regulatory section of title
24 of the Code of Federal Regulations (CFR) that is being waived. For
example, a waiver of a provision in 24 CFR part 58 would be listed
before a waiver of a provision in 24 CFR part 570.
Where more than one regulatory provision is involved in the grant
of a particular waiver request, the action is listed under the section
number of the first regulatory requirement that appears in 24 CFR and
that is being waived. For example, a waiver of both Sec. 58.73 and
Sec. 58.74 would appear sequentially in the listing under Sec. 58.73.
Waiver of regulations that involve the same initial regulatory
citation are in time sequence beginning with the earliest-dated
regulatory waiver.
Should HUD receive additional information about waivers granted
during the period covered by this report (the second quarter of
calendar year 2012) before the next report is published (the third
quarter of calendar year 2012), HUD will include any additional waivers
granted for the second quarter in the next report.
Accordingly, information about approved waiver requests pertaining
to HUD regulations is provided in the Appendix that follows this
notice.
Dated: September 6, 2012.
Helen R. Kanovsky,
General Counsel.
Appendix
Listing of Waivers of Regulatory Requirements Granted by Offices of the
Department of Housing and Urban Development April 1, 2012 through June
30, 2012
Note to Reader: More information about the granting of these
waivers, including a copy of the waiver request and approval, may be
obtained by contacting the person whose name is listed as the
contact person directly after each set of regulatory waivers
granted.
The regulatory waivers granted appear in the following order:
I. Regulatory waivers granted by the Office of Community
Planning and Development.
II. Regulatory waivers granted by the Office of Housing.
III. Regulatory waivers granted by the Office of Public and
Indian Housing.
I. Regulatory Waivers Granted by the Office of Community Planning and
Development
For further information about the following regulatory waivers,
please see the name of the contact person that immediately follows
the description of the waiver granted.
Regulation: 24 CFR 58.22(a).
Project/Activity: The town project entailed the construction of
a multiplex facility in the Town of Grand Isle, LA that included a
senior citizens multi-function recreation and social area, a medical
clinic, and a sheriff's substation.
In this situation the Town of Grand Isle previously received two
Economic Development Initiative (EDI) grants in 2002 and 2003 in
which the environmental review
[[Page 56220]]
was completed and approved for planning. The Town of Grand Isle
mistakenly believed that the environmental review requirements had
been satisfied for the project and thus did not complete the
environmental review for the construction component of the project
prior to starting construction in August of 2010.
Nature of Requirement: The regulation requires that an
environmental review be performed and a Request for Release of Funds
be completed and certified prior to the commitment of non-HUD funds
to a project using HUD funds.
Granted By: Mercedes M[aacute]rquez, Assistant Secretary for
Community Planning and Development.
Date Granted: April 5, 2012.
Reason Waived: The waiver was granted because the above project
was determined to further the HUD mission and advance HUD program
goals to develop viable, quality communities. The Town of Grand Isle
did not have experience administering HUD grants and the Town stated
that it did not intend to violate HUD's environmental requirements
and no HUD funds were committed. Based on the environmental
assessment, the Town's mitigation of floodplain impacts and the
Town's purchase of flood insurance, granting a waiver would not
result in any unmitigated, adverse environmental impact.
Contact: Kathryn Au, Office of Environment and Energy, Office of
Community Planning and Development, Department of Housing and Urban
Development, 451 Seventh Street SW., Room 7250, Washington, DC
20410, telephone (202) 402-6340.
Regulation: 24 CFR 91.105(c)(2).
Project/Activity: The City of Tuscaloosa, AL, planned to commit
$450,000 in HOME Program funds to the rebuilding of Rosedale Court,
a housing development affected by storms and a tornado that struck
on April 27, 2011, and requested a waiver of the citizen
participation requirement at 24 CFR 91.105(c)(2) that requires a 30-
day public comment period for a substantial amendments.
Nature of Requirements: The citizen participation and
consultation section of HUD's regulations in 24 CFR part 91, which
is Sec. 91.105(c)(2), provides citizens with reasonable notice and
an opportunity to comment on substantial amendments. The citizen
participation plan must provide a period, not less than 30 days, to
receive comments on the substantial amendment before the amendment
is implemented.
Granted By: Mark Johnston, Acting Assistant Secretary for
Community Planning and Development.
Date Granted: May 30, 2012.
Reasons Waived: The waiver of 24 CFR 91.105(c)(2) was granted to
shorten the period of time for public comment. The Tuscaloosa City
Council met to consider the project on May 29, 2012, and, due to the
Alabama meeting sunshine laws requiring at least 7-day public
notice, did not have sufficient time to publish the additional
notice and reschedule a Council meeting before the program
commitment deadline of May 31, 2012. Failure to approve the proposed
project would have jeopardized funds necessary to assist the City
with its disaster recovery efforts.
Contact: Virginia Sardone, Office of Community Planning and
Development, Department of Housing and Urban Development, 451
Seventh Street SW., Room 7164, Washington, DC 20410, telephone (202)
708-2684.
Regulations: 24 CFR 92.503(b)(3).
Project/Activity: The City of Macon committed funding for 11
activities to provide HOME-assisted units. However, after expending
some of the funds, the projects were terminated because it was
determined they could not produce HOME-assisted units due to the
poor economic climate. Accordingly, the City requested a waiver of
the requirement to repay HOME funds to the account of disbursement.
Nature of Requirements: The HOME program regulations at Sec.
92.503(b)(3) require that HOME funds that were disbursed from the
participating jurisdiction's HOME Treasury account must be repaid to
the Treasury account. If the HOME funds were disbursed from the
participating jurisdiction's HOME local account, they must be repaid
to the local account.
Granted By: Mercedes M[aacute]rquez, Assistant Secretary for
Community Planning and Development.
Date Granted: April 20, 2012.
Reasons Waived: The City of Macon was obligated to repay
$50,294.26 to its 2002, 2003, and 2004 HOME grants, which had
expired. Had these funds been received by HUD, they would have been
considered by the U.S. Treasury as miscellaneous receipts. Also,
these funds would have been unavailable to be used for local HOME
projects and would have negated the program's intent to make repaid
funds immediately available for investment. Accordingly, the City
requested a waiver of the requirement at 24 CFR 92.503(b)(3) to
allow the repayments to be repaid to the City of Macon's local
account to be used for local HOME projects.
Contact: Virginia Sardone, Office of Community Planning and
Development, Department of Housing and Urban Development, 451
Seventh Street SW., Room 7164, Washington, DC 20410, telephone (202)
708-2684.
Regulations: 24 CFR 92.503(b)(3).
Project/Activity: The City of Ontario, CA, requested a waiver of
24 CFR 92.503(b)(3), which requires funds to be repaid to the
account from which they were disbursed. The City had committed HOME
funds for a new construction homeownership project, which was never
constructed.
Nature of Requirements: The City of Ontario was obligated to
repay HOME funds for a project that was terminated before completion
to the HOME grant from which the funds were expended. If all or a
portion of the total repayment was repaid to an expired account, the
repayment would have been received by HUD but retained by the U.S.
Treasury. As a result, the repaid funds would have no longer been
available for the participating jurisdiction to use in eligible
affordable housing activities. The National Affordable Housing Act
states that such repaid funds shall be immediately available to the
grantee for investment in eligible affordable housing activities. In
this case, compliance with the regulation thwarted statutory intent.
The waiver was granted to permit the City to repay their local HOME
Investment Trust Fund account instead of their HOME Investment Trust
Treasury account and make the repaid funds available for investment
in additional HOME-eligible activities.
Granted By: Mercedes M[aacute]rquez, Assistant Secretary for
Community Planning and Development.
Date Granted: April 27, 2012.
Reasons Waived: The waiver was granted to permit the City to
repay their HOME Investment Trust Fund local account to make the
funds available for eligible affordable housing activities.
Contact: Virginia Sardone, Office of Community Planning and
Development, Department of Housing and Urban Development, 451
Seventh Street, SW., Room 7164, Washington, DC 20410, telephone
(202) 708-2684.
Regulation: 24 CFR 574.330(a)(1).
Project/Activity: The Downtown Emergency Service Center (DESC),
a Seattle, WA, recipient received a competitive grant under HUD's
Housing Opportunities for Persons With AIDS (HOPE) program,
requested a waiver of the HOPWA short-term supported housing
regulation to continue the provision of emergency shelter housing
assistance to 60 households which is over the maximum 50 households
allowed by HOPWA regulation. DESC requested an additional waiver to
continue provision of this emergency shelter housing assistance
beyond the 60-day limit.
Nature of Requirement: The HOPWA short-term supported housing
regulation at 24 CFR 574.330(a)(1): States: ``A short-term supported
facility may not provide shelter or housing for more than 60 days
during any six-month period.''
Granted By: Mark Johnston, Acting Assistant Secretary for
Community Planning and Development.
Date Granted: June 28, 2012.
Reason Waived: The unavailability of other reasonable critical
short-term emergency housing options within close proximity of this
facility remained an impediment to identifying other housing options
for homeless individuals with challenging mental health issues. This
waiver was granted for the current 6-month period for the 5 homeless
individuals DESC has been unable to place in permanent housing. DESC
will continue to make a good faith effort to acquire permanent
housing for these individuals.
Contact: David Vos, Director of the Office of HIV/AIDS Housing,
Office of Community Planning and Development, Department of Housing
and Urban Development, 451 Seventh Street SW., Room 7212,
Washington, DC 20410, telephone (202) 708-1934.
Regulation: 24 CFR 84.32(c)(2).
Project/Activity: The organization, AIDS Alabama, requested a
waiver for 8 scattered-site manufactured homes that met the HOPWA
minimum use period and that AIDS Alabama wanted to sell. AIDS
Alabama
[[Page 56221]]
would reinvest the funds back into the Alabama Rural AIDS Project by
creating a new master leasing program. HUD's property disposition
requirement requires that a portion of the funds be repaid to the
government.
Nature of Requirement: The HUD property disposition requirement
at Sec. 84.32(c)(2) states: ``the recipient may be directed to sell
the property under guidelines provided by HUD and pay the Federal
Government for that percentage of the current fair market value of
the property attributable to the Federal participation in the
project.''
Granted By: Mercedes M[aacute]rquez, Assistant Secretary for
Community Planning and Development.
Date Granted: May 17, 2012.
Reason Waived: The physical condition of these manufactured
homes deteriorated over time and the current cost of maintenance is
prohibitive for the tenants and the organization. All 8 manufactured
homes met the minimum use period and served HOPWA program purposes
during the minimum use period. The master leasing project will
continue to serve program participants in the same service area.
Contact: David Vos, Director of the Office of HIV/AIDS Housing,
Office of Community Planning and Development, Department of Housing
and Urban Development, 451 Seventh Street SW., Room 7212,
Washington, DC 20410, telephone (202) 708-1934.
II. Regulatory Waivers Granted by the Office of Housing--Federal
Housing Administration (FHA)
For further information about the following regulatory waivers,
please see the name of the contact person that immediately follows
the description of the waiver granted.
Regulation: 24 CFR part 5, subpart G and 24 CFR part
200, subpart P.
Project/Activity: Co-Op City (aka Riverbay Corporation), Bronx,
New York City, New York
Nature of Requirement: HUD's regulations at 24 CFR part 5,
subpart G and 24 CFR part 200, subpart P, require that HUD Uniform
Physical Condition Standard (UPCS) inspections be conducted on the
property.
Granted By: Carol J. Galante, Acting Assistant Secretary for
Housing--Federal Housing Commissioner.
Date Granted: May 21, 2012.
Reason Waived: HUD granted the waiver on the basis that the New
York State Homes and Community Renewal (HCR) would be allowed to
conduct the physical inspections of the residential and commercial
components of the Co-Op City property typically conducted by the
responsible entity pursuant to 24CFR part 200, subpart P. It was
determined that the inspection protocol for the power plant could be
(and would be) satisfied by the State of New York and Department of
Energy.
Contact: Daniel Sullivan, Acting Director, Office of Multifamily
Housing Development, Office of Housing, Department of Housing and
Urban Development, 451 Seventh Street SW., Room 6148, Washington, DC
20410, telephone (202)708-6130.
Regulation: 24 CFR 200.85(b).
Project/Activity: The Meadows, Jacksonville, Arkansas Project
Number: FHA 082-35428.
Nature of Requirement: HUD's regulations at 24 CFR 200.85(b)
provide as follows: '' A covenant against repayments of a
Commissioner-approved inferior lien from mortgage proceeds other
than surplus cash or residual receipts, except in the case of an
inferior lien created pursuant to section 223(d) of the Act, or a
supplemental loan insured pursuant to section 241 of the Act.''
Granted By: Carol J. Galante, Acting Assistant Secretary for
Housing--Federal Housing Commissioner.
Date Granted: June 14, 2012.
Reason Waived: The award of low-income housing tax credits
(LIHTC) is tied to the award of HOME funds. The project would not
qualify for an allocation of LIHTCs if the owner/borrower did not
accept the HOME funds, and the acceptance of such funds is
prohibited by 24 CFR 200.85(b). Accordingly, without the use of the
tax credits, which requires waiver of Sec. 200.85(b), the
affordable housing units could not be built.
Contact: Daniel Sullivan, Acting Director, Office of Multifamily
Housing Development, Office of Housing, Department of Housing and
Urban Development, 451 Seventh Street SW., Room 6148, Washington, DC
20410, telephone (202)708-6130.
Regulation: 24CFR 266.410(e).
Project/Activity: California Housing Finance Agency (CalHFA)
Nature of Requirement: Section 266.410 of HUD's regulations
requires that mortgages insured under the section 542(c) Risk
Sharing program be regularly amortizing over the term of the
mortgage.
Granted By: Carol J. Galante, Acting Assistant Secretary for
Housing--Federal Housing Commissioner.
Date Granted: April 27, 2012.
Reason Waived: Additional risk would be offset by the fact that
the projects to be substantially rehabilitated using the New Issue
Bond Program (NIBP) have already demonstrated performance in
CalHFA's portfolio, many with current Section 8 HAP contracts. HUD's
own exposure is further limited with the condition that CalHFA take
50 percent or more of the risk on these transactions.
Contact: Daniel Sullivan, Acting Director, Office of Multifamily
Housing Development, Office of Housing, Department of Housing and
Urban Development, 451 Seventh Street SW., Room 6148, Washington, DC
20410, telephone (202) 708-6130.
Regulation: 24 CFR 202.5(g).
Project/Activity: Applicants for FHA lender approval or renewal
as supervised lenders and mortgagees that possess consolidated
assets below the thresholds for required submission of annual
audited financial statements set by their respective regulators at
12 CFR 363.1(a), 12 CFR 562.4(b)(2), or 12 CFR 715.4(c) requested
waiver of audited financial submission requirements.
Nature of Requirement: Section 202.5(g) of HUD's regulations
requires supervised, non-supervised, and investing lenders or
mortgagees to furnish to FHA a copy of their annual audited
financial statements within 90 days of the lender or mortgagee's
fiscal year end in order to obtain or renew FHA lender approval. The
other requirements in this section were not requested to be waived.
Granted By: Carol J. Galante, Acting Assistant Secretary for
Housing--Federal Housing Commissioner.
Date Granted: February 17, 2012.
Reason Waived: For some small supervised lenders and mortgagees
that originate low volumes of FHA loans, the new expense for
obtaining audited financial statements may be deemed too burdensome
to justify continued participation in FHA programs as approved
lenders and mortgagees. Due to the fact that many of these small
supervised lenders and mortgagees are located in rural communities
that possess a limited selection of residential mortgage lending
entities, the relinquishment of FHA lender approval by these
institutions may decrease access to FHA programs for some rural
communities. In the midst of the present economic recovery, and
given FHA's more prominent role in the nation's mortgage market at
present, a reduction in the availability of FHA-insured mortgage
credit could adversely impact the recovery of some states and
communities. A waiver of the new audited financial statement
requirements for supervised lenders meeting the designated
consolidated asset thresholds would ensure the continued
availability of FHA products throughout the nation, and not pose
significant additional risk to FHA's insurance funds.
Contact: Volky A. Garcia, Director, Lender Approval and
Recertification Division, Office of Lender Activities and Program
Compliance, Office of Housing, Department of Housing and Urban
Development, 490 L'Enfant Plaza East SW., Room P3214, Washington, DC
20024, telephone (202) 708-1515 (this is not a toll-free number).
Regulation: 24 CFR 219.220(b).
Project/Activity: Stovall Terrace Apartments--FHA Project Number
122-EH305, Los Angeles, California. The owner requested deferral of
repayment of the Flexible Subsidy Operating Assistance Loan due to
the project owner's inability to repay the loan in full upon
maturity or prepayment of the loan.
Nature of Requirement: Section 219.220(b) of HUD's regulations
governs the repayment of operating assistance provided under the
Flexible Subsidy Program for Troubled Projects prior to May 1, 1996
states: ``Assistance that has been paid to a project owner under
this subpart must be repaid at the earlier of the expiration of the
term of the mortgage, termination of mortgage insurance, prepayment
of the mortgage, or a sale of the project * * *'' Either of these
actions would typically terminate FHA involvement with the property,
and the Flexible Subsidy Loan would be repaid, in whole, at that
time.
Granted By: Carol J. Galante, Acting Assistant Secretary for
Housing--Federal Housing Commissioner.
Date Granted: May 7, 2012.
Reason Waived: The owner's request was granted to allow
deferment of repayment of the Flexible Subsidy Operating Assistance
Loan due to their inability to repay the loan in full upon the
prepayment or refinance of the loan. The waiver would allow the
Owner
[[Page 56222]]
to prepay and refinance the loan, allowing recapitalization of the
project and performance of long needed critical and noncritical
repairs at the project. A commitment was made to execute a Rental
Use Agreement for a term of an additional 35 years. These measures
will ensure the preservation of the project as an affordable housing
resource for eligible residents of the Los Angeles, California area.
Contact: Mark B. Van Kirk, Director, Office of Asset Management,
Office of Housing, Department of Housing and Urban Development, 451
Seventh Street SW., Room 6160, Washington, DC 20410, telephone (202)
708-3730.
Regulation: 24 CFR 219.220(b).
Project/Activity: Dunn Family Senior Citizens Home--FHA Project
Number 044-44801, Centerline, Michigan. The Owner is unable to repay
the Flexible Subsidy Operating Assistance Loan in full. Granting
this waiver will prevent dire consequences to the property and
tenants who reside there.
Nature of Requirement: Section 219.220(b) governs the repayment
of operating assistance provided under the Flexible Subsidy Program
for Troubled Projects prior to May 1, 1996 states: ``Assistance that
has been paid to a project owner under this subpart must be repaid
at the earlier of the expiration of the term of the mortgage,
termination of mortgage insurance, prepayment of the mortgage, or a
sale of the project * * *'' Either of these actions would typically
terminate FHA involvement with the property, and the Flexible
Subsidy Loan would be repaid, in whole, at that time.
Granted By: Carol J. Galante, Acting Assistant Secretary for
Housing--Federal Housing Commissioner.
Date Granted: May 7, 2012.
Reason Waived: The non-profit owner's request was granted to
exempt the requirement to repay their loan upon maturity. Granting
of the waiver was determined would allow the 60 Section 236 tenants
to maintain their vouchers and keep rents reduced for this low-
income elderly population, and allow this property to remain as a
much-needed affordable housing resource for the Centerline, Michigan
area. A commitment was made to execute a Rental Use Agreement for an
additional 20-year term.
Contact: Mark B. Van Kirk, Director, Office of Asset Management,
Office of Housing, Department of Housing and Urban Development, 451
Seventh Street SW., Room 6160, Washington, DC 20410, telephone (202)
708-3730.
Regulation: 24 CFR 232.3.
Project/Activity: Elderberry Square is a 48 unit assisted living
and dementia care facility located in Florence, Oregon.
Nature of Requirement: HUD's regulation at Sec. 232.3 mandates
in a board and care home or assisted living facility that the not
less than one full bathroom must be provided for every four
residents. Also, the bathroom cannot be accessed from a public
corridor or area.
Granted By: Carol J. Galante, Acting Assistant Secretary for
Housing--Federal Housing Commissioner.
Date Granted: May 9, 2012.
Reason Waived: The dementia care and most of the assisted living
residents at the Elderberry Square facility need assistance with
bathing and the needed care presents special circumstances that do
not exist in a traditional assisted living facility. In terms of the
building, the ``hallways'' which the residents in each building must
cross in order to bathe are not located in an area that will be
frequented by anyone other than staff or other residents, and on
this basis the waiver was granted.
Contact: Vance T. Morris, Special Assistant, Office of
Healthcare Programs, Office of Housing, Department of Housing and
Urban Development, 451 Seventh Street SW., Room 2337, Washington, DC
20410, telephone (202) 402-2419.
Regulation: 24 CFR 232.3.
Project/Activity: Autumn Years at Newport Mesa located in Costa
Mesa, CA.
Nature of Requirement: HUD's regulation at Sec. 232.3 mandates
in a board and care home or assisted living facility that the
bathroom cannot be accessed from a public corridor or area.
Granted By: Carol J. Galante, Acting Assistant Secretary for
Housing--Federal Housing Commissioner.
Date Granted: June 14, 2012.
Reason Waived: All of the residents are Autumn Years dementia
care residents and require assistance with bathing and toileting.
Consequently, Autumn Years has toileting and shower rooms located
outside of the units. This allows for a larger space, giving their
staff more room to provide assistance to the residents, and for
these reasons the waiver was granted.
Contact: Vance T. Morris, Special Assistant, Office of
Healthcare Programs, Office of Housing, Department of Housing and
Urban Development, 451 Seventh Street SW., Room 2337, Washington, DC
20410, telephone (202) 402-2419.
Regulation: 24 CFR 891.100(d).
Project/Activity: Wellspring Tonini, Louisville, KY,
Project Number: 083-HD103/KY36-Q091-002.
Nature of Requirement: Section 891.100(d) prohibits amendment of
the amount of the approved capital advance funds prior to closing.
Granted By: Carol J. Galante, Acting Assistant Secretary for
Housing--Federal Housing Commissioner.
Date Granted: April 11, 2012.
Reason Waived: The project is economically designed and
comparable in cost to similar projects in the area, and the sponsor/
owner exhausted all efforts to obtain additional funding from other
sources.
Contact: Catherine M. Brennan, Director, Office of Housing
Assistance and Grant Administration, Office of Housing, Department
of Housing and Urban Development, 451 Seventh Street SW., Room 6138,
Washington, DC 20410, telephone (202) 708-3000.
Regulation: 24 CFR 891.100(d).
Project/Activity: Franklin Senior Housing, Inc, Franklin, WI,
Project Number: 075-EE145/WI39-S091-003.
Nature of Requirement: Section 891.100(d) prohibits amendment of
the amount of the approved capital advance funds prior to closing.
Granted By: Carol J. Galante, Acting Assistant Secretary for
Housing--Federal Housing Commissioner.
Date Granted: April 11, 2012.
Reason Waived: The project is economically designed and
comparable in cost to similar projects in the area, and the sponsor/
owner exhausted all efforts to obtain additional funding from other
sources.
Contact: Catherine M. Brennan, Director, Office of Housing
Assistance and Grant Administration, Office of Housing, Department
of Housing and Urban Development, 451 Seventh Street SW., Room 6138,
Washington, DC 20410, telephone (202) 708-3000.
Regulation: 24 CFR 891.100(d).
Project/Activity: PVCDC/St. Andrews Apartments, El Paso, TX,
Project Number: 113-HD039/TX16-Q091-001.
Nature of Requirement: Section 891.100(d) prohibits amendment of
the amount of the approved capital advance funds prior to closing.
Granted By: Carol J. Galante, Acting Assistant Secretary for
Housing--Federal Housing Commissioner.
Date Granted: May 2, 2012.
Reason Waived: The project is economically designed and
comparable in cost to similar projects in the area, and the sponsor/
owner exhausted all efforts to obtain additional funding from other
sources.
Contact: Catherine M. Brennan, Director, Office of Housing
Assistance and Grant Administration, Office of Housing, Department
of Housing and Urban Development, 451 Seventh Street SW., Room 6138,
Washington, DC 20410, telephone (202) 708-3000.
Regulation: 24 CFR 891.100(d).
Project/Activity: The Woods of Crooked Creek Apartments,
Indianapolis, IN,
Project Number: 073-HD087/IN36-Q091-001.
Nature of Requirement: Section 891.100(d) prohibits amendment of
the amount of the approved capital advance funds prior to closing.
Granted By: Carol J. Galante, Acting Assistant Secretary for
Housing--Federal Housing Commissioner.
Date Granted: May 30, 2012.
Reason Waived: The project is economically designed and
comparable in cost to similar projects in the area, and the sponsor/
owner exhausted all efforts to obtain additional funding from other
sources.
Contact: Catherine M. Brennan, Director, Office of Housing
Assistance and Grant Administration, Office of Housing, Department
of Housing and Urban Development, 451 Seventh Street SW., Room 6138,
Washington, DC 20410, telephone (202) 708-3000.
Regulation: 24 CFR 891.100(d).
Project/Activity: Village at Oasis Park II, Mesa, AZ,
Project Number: 123-HD046/AZ20-Q091-002.
[[Page 56223]]
Nature of Requirement: Section 891.100(d) prohibits amendment of
the amount of the approved capital advance funds prior to closing.
Granted By: Carol J. Galante, Acting Assistant Secretary for
Housing--Federal Housing Commissioner.
Date Granted: May 30, 2012.
Reason Waived: The project is economically designed and
comparable in cost to similar projects in the area, and the sponsor/
owner exhausted all efforts to obtain additional funding from other
sources.
Contact: Catherine M. Brennan, Director, Office of Housing
Assistance and Grant Administration, Office of Housing, Department
of Housing and Urban Development, 451 Seventh Street SW., Room 6138,
Washington, DC 20410, telephone (202) 708-3000.
Regulation: 24 CFR 891.100(d).
Project/Activity: Bonney Brook, Cornwall, CT, Project Number:
017-EE109/CT26-S091-006.
Nature of Requirement: Section 891.100(d) prohibits amendment of
the amount of the approved capital advance funds prior to closing.
Granted By: Carol J. Galante, Acting Assistant Secretary for
Housing--Federal Housing Commissioner.
Date Granted: May 30, 2012.
Reason Waived: The project is economically designed and
comparable in cost to similar projects in the area, and the sponsor/
owner exhausted all efforts to obtain additional funding from other
sources.
Contact: Catherine M. Brennan, Director, Office of Housing
Assistance and Grant Administration, Office of Housing, Department
of Housing and Urban Development, 451 Seventh Street SW., Room 6138,
Washington, DC 20410, telephone (202) 708-3000.
Regulation: 24 CFR 891.100(d).
Project/Activity: Flagship City Apartments, Erie, PA, Project
Number: 033HD114/PA28-Q091-004.
Nature of Requirement: Section 891.100(d) prohibits amendment of
the amount of the approved capital advance funds prior to closing.
Granted By: Carol J. Galante, Acting Assistant Secretary for
Housing--Federal Housing Commissioner.
Date Granted: June 16, 2012.
Reason Waived: The project is economically designed and
comparable in cost to similar projects in the area, and the sponsor/
owner exhausted all efforts to obtain additional funding from other
sources.
Contact: Catherine M. Brennan, Director, Office of Housing
Assistance and Grant Administration, Office of Housing, Department
of Housing and Urban Development, 451 Seventh Street SW., Room 6138,
Washington, DC 20410, telephone (202)708-3000.
Regulation: 24 CFR 891.130(a).
Project/Activity: Parallel Senior Villas, Kansas City, KS,
Project Number: 084-EE076/KS16-S091-003.
Nature of Requirement: Section 891.130(a) prohibits an identity
of interest between the sponsor or the owner with development team
members or between development team members until two years after
final closing.
Granted By: Carol J. Galante, Acting Assistant Secretary for
Housing--Federal Housing Commissioner.
Date Granted: April 13, 2012.
Reason Waived: The land sale transaction between the sponsor and
owner are considered no longer a prohibited relationship by the
Department.
Contact: Catherine M. Brennan, Director, Office of Housing
Assistance and Grant Administration, Office of Housing, Department
of Housing and Urban Development, 451 Seventh Street SW., Room 6138,
Washington, DC 20410, telephone (202)708-3000.
Regulation: 24 CFR 891.130(b).
Project/Activity: Tyee Court, Soldotna, AK, Project Number: 176-
HD035/AK06-Q101-002
Nature of Requirement: Section 891.130(b) prohibits contracts
between the owner (or borrower, as applicable) and the sponsor or
the sponsor's non-profit.
Granted By: Carol J. Galante, Acting Assistant Secretary for
Housing--Federal Housing Commissioner.
Date Granted: May 30, 2012.
Reason Waived: It was determined that land seller would not
profit from the transaction.
Contact: Catherine M. Brennan, Director, Office of Housing
Assistance and Grant Administration, Office of Housing, Department
of Housing and Urban Development, 451 Seventh Street SW., Room 6138,
Washington, DC 20410, telephone (202)708-3000.
Regulation: 24 CFR 891.130(b).
Project/Activity: Cherry Park, Vancouver, WA, Project Number:
126-HD051/OR16-Q091-002.
Nature of Requirement: Section 891.130(b) prohibits contracts
between the owner (or borrower, as applicable) and the sponsor or
the sponsor's non-profit affiliate.
Granted By: Carol J. Galante, Acting Assistant Secretary for
Housing--Federal Housing Commissioner.
Date Granted: May 30, 2012.
Reason Waived: It was determined that the land seller would not
profit from the transaction.
Contact: Catherine M. Brennan, Director, Office of Housing
Assistance and Grant Administration, Office of Housing, Department
of Housing and Urban Development, 451 Seventh Street SW., Room 6138,
Washington, DC 20410, telephone (202)708-3000.
Regulation: 24 CFR 891.100(d) and 24 CFR 891.165.
Project/Activity: Dutchess Community Living, Poughkeepsie, NY,
Project Number: 012-HD120/NY36-Q031-005.
Nature of Requirement: Section 891.100(d) prohibits amendment of
the amount of the approved capital advance funds prior to closing.
Section 891.165 provides that the duration of the fund reservation
of the capital advance is 18 months from the date of issuance with
limited exceptions up to 24 months, as approved by HUD on a case-by-
case basis.
Granted By: Carol J. Galante, Acting Assistant Secretary for
Housing--Federal Housing Commissioner.
Date Granted: April 27, 2012.
Reason Waived: The project is economically designed and
comparable in cost to similar projects in the area, and the sponsor/
owner exhausted all efforts to obtain additional funding from other
sources. Additional time was needed for the project to achieve
initial closing.
Contact: Catherine M. Brennan, Director, Office of Housing
Assistance and Grant Administration, Office of Housing. Department
of Housing and Urban Development, 451 Seventh Street SW., Room 6138,
Washington, DC 20410, telephone (202) 708-3000.
Regulation: 24 CFR 891.165.
Project/Activity: Hale Mahaolu Ehiku, Phase II, Kihei, HI,
Project Number: 140-EE035/HI10-S051-002.
Nature of Requirement: Section 891.165 provides that the
duration of the fund reservation of the capital advance is 18 months
from the date of issuance with limited exceptions up to 24 months,
as approved by HUD on a case-by-case basis.
Granted By: Carol J. Galante, Acting Assistant Secretary for
Housing--Federal Housing Commissioner.
Date Granted: April 10, 2012.
Reason Waived: Additional time was needed for the various
agencies involved in the development of this CAUC project to
finalize closing documents.
Contact: Catherine M. Brennan, Director, Office of Housing
Assistance and Grant Administration, Office of Housing, Department
of Housing and Urban Development, 451 Seventh Street SW., Room 6138,
Washington, DC 20410, telephone (202) 708-3000.
Regulation: 24 CFR 891.165.
Project/Activity: Westcliff Heights Senior Apartments, Las
Vegas, NV, Project Number: 125-EE131/NV25-S081-001.
Nature of Requirement: Section 891.165 provides that the
duration of the fund reservation of the capital advance is 18 months
from the date of issuance with limited exceptions up to 24 months,
as approved by HUD on a case-by-case basis.
Granted By: Carol J. Galante, Acting Assistant Secretary for
Housing--Federal Housing Commissioner.
Date Granted: April 13, 2012.
Reason Waived: Additional time was needed to process the firm
commitment application for this mixed finance project to start
construction and reach initial closing.
Contact: Catherine M. Brennan, Director, Office of Housing
Assistance and Grant Administration, Office of Housing, Department
of Housing and Urban Development, 451 Seventh Street SW., Room 6138,
Washington, DC 20410, telephone (202) 708-3000.
Regulation: 24 CFR 891.165.
Project/Activity: AHEPA Apartments 63, Tallmadge, OH,
Project Number: 042-EE218/OH12-S071-004.
Nature of Requirement: Section 891.165 provides that the
duration of the fund reservation of the capital advance is 18 months
from the date of issuance with
[[Page 56224]]
limited exceptions up to 24 months, as approved by HUD on a case-by-
case basis.
Granted By: Carol J. Galante, Acting Assistant Secretary for
Housing--Federal Housing Commissioner.
Date Granted: April 25, 2012.
Reason Waived: Additional time was needed for the project to
achieve initial closing.
Contact: Catherine M. Brennan, Director, Office of Housing
Assistance and Grant Administration, Office of Housing, Department
of Housing and Urban Development, 451 Seventh Street SW., Room 6138,
Washington, DC 20410, telephone (202)708-3000.
Regulation: 24 CFR 891.165.
Project/Activity: Cheriton Heights, West Roxbury, MS, Project
Number: 023-EE225/MA06-S081-001.
Nature of Requirement: Section 891.165 provides that the
duration of the fund reservation of the capital advance is 18 months
from the date of issuance with limited exceptions up to 24 months,
as approved by HUD on a case-by-case basis.
Granted By: Carol J. Galante, Acting Assistant Secretary for
Housing--Federal Housing Commissioner.
Date Granted: May 30, 2012.
Reason Waived: Additional time was needed for the project to
achieve initial closing.
Contact: Catherine M. Brennan, Director, Office of Housing
Assistance and Grant Administration, Office of Housing, Department
of Housing and Urban Development, 451 Seventh Street SW., Room 6138,
Washington, DC 20410, telephone (202)708-3000.
Regulation: 24 CFR 891.165, 24 CFR 891.830(b), 24 CFR
891.830(c)(4) and 24 CFR 891.830 (c)(5).
Project/Activity: 121 Golden Gate Avenue, San Francisco, CA,
Project Number: 121-EE022/CA39-S091-002.
Nature of Requirement: Section 891.165 provides that the
duration of the fund reservation of the capital advance is 18 months
from the date of issuance with limited exceptions up to 24 months,
as approved by HUD on a case-by-case basis. Section 891.830(b)
requires that the capital advance funds be drawn down only in
approved ratio to other funds, in accordance with a drawdown
schedule approved by HUD. Section 891.830(c)(4) prohibits the
capital advance funds from paying off bridge or construction
financing, or repaying or collateralizing bonds, and Sec.
891.830(c)(5) provides the amount of the drawdown is consistent with
the ratio of section 202 or section 811 supportive housing units to
other units.
Granted By: Carol J. Galante, Acting Assistant Secretary for
Housing--Federal Housing Commissioner.
Date Granted: April 30, 2012.
Reason Waived: Additional time was needed to allow for
demolition and construction of the two-story structure in addition
to construction of the residential units for this mixed finance
project. HUD in its response to the public comments in the final
rule published September 23, 2005, stated ``while HUD generally
expects the capital advance funds to be drawn down in a one-to-one
ratio for eligible costs actually incurred, HUD may permit on a
case-by-case basis, some variance from the drawdown requirements as
needed for the success of the project.'' Therefore, the waiver was
granted to permit capital advance funds to be used to collateralize
the tax exempt bonds issued to finance the construction of the
project and to pay off a portion of the tax-exempt bonds that
strictly relate to capital advance eligible costs. Also, to allow
the capital advance funds to be drawn down in a different mechanism
than a pro rata basis in order to satisfy the 50 percent test of the
Internal Revenue Service (IRS).
Contact: Catherine M. Brennan, Director, Office of Housing
Assistance and Grant Administration, Office of Housing, Department
of Housing and Urban Development, 451 Seventh Street SW., Room 6138,
Washington, DC 20410, telephone (202)708-3000.
Regulation: 24 CFR 891.205.
Project/Activity: Belleville House, Phase II, North Kingstown,
RI, Project Number: 016-EE084/RI43-S101-002.
Nature of Requirement: Section 891.205 requires Section 202
project owners to have tax exemption status under section 501(c)(3)
or (c)(4) of the Internal Revenue Code.
Granted By: Carol J. Galante, Acting Assistant Secretary for
Housing--Federal Housing Commissioner.
Date Granted: April 13, 2012.
Reason Waived: It was determined that the projects would be
adjacent to one another and time and cost savings would be realized
from not having to create a separate owner entity.
Contact: Catherine M. Brennan, Director, Office of Housing
Assistance and Grant Administration, Office of Housing, Department
of Housing and Urban Development, 451 Seventh Street SW., Room 6138,
Washington, DC 20410, telephone (202)708-3000.
Regulation: 24 CFR 891.205.
Project/Activity: Hallsville Court Phase 2A Project Number: 024-
EE140/NH36-S101-003.
Nature of Requirement: Section 891.205 requires Section 202
project owners to have tax exemption status under section 501(c)(3)
or (c)(4) of the Internal Revenue Code.
Granted By: Carol J. Galante, Acting Assistant Secretary for
Housing--Federal Housing Commissioner.
Date Granted: May 7, 2012.
Reason Waived: It was determined that the projects would be on
the same site and there would be time and cost savings from not
having to create a separate owner entity.
Contact: Catherine M. Brennan, Director, Office of Housing
Assistance and Grant Administration, Office of Housing, Department
of Housing and Urban Development, 451 Seventh Street SW., Room 6138,
Washington, DC 20410, telephone (202)708-3000.
Regulation: 24 CFR 891.205.
Project/Activity: Independent Living Horizons 14, Harlem, GA,
Project Number: 061-EE181/GA06-S101-001.
Nature of Requirement: Section 891.205 requires Section 202
project owners to have tax exemption status under Section 501(c) (3)
or (c) (4) of the Internal Revenue Code.
Granted By: Carol J. Galante, Acting Assistant Secretary for
Housing--Federal Housing Commissioner.
Date Granted: May 21, 2012.
Reason Waived: It was determined that the projects would be on
the same site and there would be time and cost savings from not
having to create a separate owner entity.
Contact: Catherine M. Brennan, Director, Office of Housing
Assistance and Grant Administration, Office of Housing, Department
of Housing and Urban Development, 451 Seventh Street SW., Room 6138,
Washington, DC 20410, telephone (202)708-3000.
III. Regulatory Waivers Granted by the Office of Public and Indian
Housing
For further information about the following regulatory waivers,
please see the name of the contact person that immediately follows
the description of the waiver granted.
Regulation: 24 CFR 5.801(d)(1).
Project/Activity: Housing Authority and Urban Development Agency
of the City of Atlantic City, (NJ014), Atlantic City, New Jersey.
Nature of Requirement: The regulation establishes certain
reporting compliance dates. The audited financial statements are
required to be submitted to the Real Estate Assessment Center (REAC)
no later than nine months after the housing authority's (HA) fiscal
year end (FYE), in accordance with the Single Audit Act and OMB
Circular A-133.
Granted By: Sandra B. Henriquez, Assistant Secretary for Public
and Indian Housing.
Date Granted: May 4, 2012.
Reason Waived: The housing authority (HA) stated that its reason
for not submitting its financial information by the due date was
because of miscommunication between the HA and its auditor.
Specifically, according to the HA, the auditor submitted the audit
to REAC on time. However, the third and final, submission procedure
that requires the HA to submit the financial information to REAC,
was inadvertently not performed until January 5, 2012. The waiver
was granted for these reasons.
Contact: Johnson Abraham, Program Manager, NASS, Real Estate
Assessment Center, Office of Public and Indian Housing, Department
of Housing and Urban Development, 550 12th Street SW., Suite 100,
Washington, DC 20410, telephone (202) 475-8583.
Regulation: 24 CFR 85.6(c).
Project/Activity: Baltimore Housing Authority.
Nature of Requirement: HUD's regulation at 24 CFR 85.6(c) allows
HUD to authorize the procurement through a non-competitive proposal.
Granted By: Sandra B. Henriquez, Assistant Secretary of Public
and Indian Housing
Date Granted: June 12, 2012.
Reason Waived: HUD reviewed and approved the justifications for
the Baltimore Housing Authority's decision to procure the Regional
Administrator and the Regional Administrator's noncompetitive
procurement of a subcontractor through a noncompetitive proposal
under the Settlement Agreement.
[[Page 56225]]
Contact: Dominique Blom, Deputy Assistant Secretary for the
Office of Public Housing Investments, Office of Public and Indian
Housing, Department of Housing and Urban Development, 451 Seventh
Street SW., Room 4130, Washington, DC 20140, telephone (202) 402-
4181.
Regulation: 24 CFR 902.20.
Project/Activity: Lodi Housing Authority, (NJ011), Lodi, NJ.
Nature of Requirement: The objective of this regulation is to
determine whether a housing authority (HA) is meeting the standard
of decent, safe, sanitary, and in good repair. The Real Estate
Assessment Center (REAC) provides for an independent physical
inspection of a PHA's property of properties that includes a
statistically valid sample of the units.
Granted By: Sandra B. Henriquez, Assistant Secretary for Public
and Indian Housing.
Date Granted: April 5, 2012.
Reason Waived: The housing authority (HA) was impacted by severe
flooding following Hurricane Irene and was located in a
presidentially-declared disaster area. The HA experienced extensive
physical damage throughout its inventory, and there remained a
number of vacant units as a result. The waiver was granted because
the circumstances surrounding the waiver request were unusual and
beyond the HA's control. Even though the HA would not receive a
Public Housing Assessment System (PHAS) score and designation, the
HA would still be required to submit its unaudited and audited
financial information in accordance with the Uniform Financial
Reporting Standards Rule (24 CFR part 5), and the PHAS (24 CFR
902.33).
Contact: Johnson Abraham, Program Manager, NASS, Real Estate
Assessment Center, Office of Public and Indian Housing, Department
of Housing and Urban Development, 550 12th Street SW., Suite 100,
Washington, DC 20410, telephone (202) 475-8583.
Regulation: 24 CFR 941.306(c).
Project/Activity: Philadelphia Housing Authority (PHA),
Community Based Management Office Scattered Site Development
903
Nature of Requirement: HUD's regulation at 24 CFR 941.306(c)
requires that the construction is within limits of Housing
Construction Costs.
Granted By: Sandra B. Henriquez, Assistant Secretary of Public
and Indian Housing.
Date Granted: May 17, 2012.
Reason Waived: As a result of the modifications to two
buildings, construction costs exceeded the Housing Cost Cap limits.
Given the extraordinary circumstances related to zoning variance
litigation and the modifications necessary for the housing authority
to complete in order to comply with the Philadelphia current zoning
code, the PHA requested a waiver. HUD granted the waiver to permit
the PHA to continue with its development.
Contact: Dominique Blom, Deputy Assistant Secretary for the
Office of Public Housing Investments, Office of Public and Indian
Housing, Department of Housing and Urban Development, 451 Seventh
Street SW., Room 4130, Washington, DC 20140, telephone (202) 402-
4181.
Regulation: 24 CFR 941.606(n)(1)(ii).
Project/Activity: Home Forward (formerly known as the Housing
Authority of Portland) in Portland, Oregon.
Nature of Requirement: HUD's regulation at 24 CFR
941.606(n)(1)(ii) states that a Housing Authority will use an open
and competitive process pursuant to 24 CFR 85.36 in the procurement
of a partner and/or owner entity to develop public housing.
Granted By: Sandra B. Henriquez, Assistant Secretary for Public
and Indian Housing.
Date Granted: June 8, 2012.
Reason Waived: Home Forward was approached by Lifeworks, a
Portland non-profit organization and provider health and addiction
services, to assist with development of a new residential facility
to replace their current obsolete facility. Lifeworks had previously
engaged Gerding Eden Development Company (GED) as developer and
design/build contractor. Home Forward stated that due to GED's past
involvement in the project, known design expertise and the
integrated nature of the two housing components and potential time
and cost savings that the non-competitive selection of GED as the
design/build contractor is an important aspect of the project. HUD
has reviewed the request and concurs with the non-competitive
procurement of GED.
Contact: Dominique Blom, Deputy Assistant Secretary, U.S.
Department of Housing and Urban Development, Office of Public
Housing Investments, Office of Public and Indian Housing, Department
of Housing and Urban Development, 451 Seventh St SW., Room 4130,
Washington, DC 20410, telephone (202) 402-4181.
Regulation: 24 CFR 941.606(n)(1)(ii)(B).
Project/Activity: Detroit Housing Commission, Herman Gardens--
Gardenview Phase IIIC, HOPE VI Grant: MI28URD001I296.
Nature of Requirement: HUD's regulation at 24 CFR
941.606(n)(1)(ii)(B) requires that ``if the partner and/or owner
entity (or any other entity with and identity of interest with such
parties) wants to serve as the general contractor for the project or
development, it may award itself the construction contract only if
it can demonstrate to HUD's satisfaction that its bid is the lowest
bid submitted in response to a public request for bids.''
Granted By: Sandra B. Henriquez, Assistant Secretary for Public
and Indian Housing.
Date Granted: April 18, 2012.
Reason Waived: The waiver was granted because the Detroit
Housing Commission submitted an independent cost estimate.
Contact: Dominique Blom, Deputy Assistant Secretary for the
Office of Public Housing Investments, Office of Public and Indian
Housing, Department of Housing and Urban Development, 451 Seventh
Street SW., Room 4130, Washington, DC 20140, telephone (202) 402-
4181.
Regulation: 24 CFR 941.606(n)(1)(ii)(B).
Project/Activity: Mississippi Regional Housing Authority No.
VIII, Azalea Gardens
Nature of Requirement: HUD's regulation at 24 CFR
941.606(n)(1)(ii)(B) requires that ``if the partner and/or owner
entity (or any other entity with and identity of interest with such
parties) wants to serve as the general contractor for the project or
development, it may award itself the construction contract only if
it can demonstrate to HUD's satisfaction that its bid is the lowest
bid submitted in response to a public request for bids.''
Granted By: Sandra B. Henriquez, Assistant Secretary for Public
and Indian Housing.
Date Granted: April 18, 2012.
Reason Waived: The waiver was granted because the Mississippi
Regional Housing Authority submitted an independent cost estimate.
Contact: Dominique Blom, Deputy Assistant Secretary for the
Office of Public Housing Investments, Office of Public and Indian
Housing, Department of Housing and Urban Development, 451 Seventh
Street SW., Room 4130, Washington, DC 20140, telephone (202) 402-
4181.
Regulation: 24 CFR 941.606(n)(1)(ii)(B).
Project/Activity: Wausau Community Development Authority,
Riverview Towers Mixed Finance Project.
Nature of Requirement: HUD's regulation at 24 CFR
941.606(n)(1)(ii)(B) requires that ``if the partner and/or owner
entity (or any other entity with and identity of interest with such
parties) wants to serve as the general contractor for the project or
development, it may award itself the construction contract only if
it can demonstrate to HUD's satisfaction that its bid is the lowest
bid submitted in response to a public request for bids.''
Granted By: Sandra B. Henriquez, Assistant Secretary for Public
and Indian Housing.
Date Granted: June 12, 2012.
Reason Waived: The waiver was granted because Wausau Community
Development Authority submitted an independent cost estimate.
Contact: Dominique Blom, Deputy Assistant Secretary for the
Office of Public Housing Investments, Office of Public and Indian
Housing, Department of Housing and Urban Development, 451 Seventh
Street SW., Room 4130, Washington, DC 20140, telephone (202) 402-
4181.
Regulation: 24 CFR 941.606(n)(1)(ii)(B).
Project/Activity: Housing Authority of Covington, Jacob Price
Homes HOPE VI Grant: KY36URD002I109.
Nature of Requirement: HUD's regulation at 24 CFR
941.606(n)(1)(ii)(B) requires that ``if the partner and/or owner
entity (or any other entity with and identity of interest with such
parties) wants to serve as the general contractor for the project or
development, it may award itself the construction contract only if
it can demonstrate to HUD's satisfaction that its bid is the lowest
bid submitted in response to a public request for bids.''
Granted By: Sandra B. Henriquez, Assistant Secretary for Public
and Indian Housing.
Date Granted: June 12, 2012.
Reason Waived: The waiver was granted because the Housing
Authority of Covington submitted an independent cost estimate.
Contact: Dominique Blom, Deputy Assistant Secretary for the
Office of Public Housing Investments, Office of Public and Indian
Housing, Department of Housing and Urban Development, 451 Seventh
Street SW.,
[[Page 56226]]
Washington, DC 20140, Room 4130, telephone (202) 402-4181.
Regulation: 24 CFR 941.610(a)(1) through (a)(7).
Project/Activity: Closing of the Boulevard Homes HOPE VI Seniors
Project--NC19URD003I109 of the Charlotte Housing Authority (CHA) in
North Carolina.
Nature of Requirement: HUD's regulation at 24 CFR 941.610(a)(1)
through (a)(7) requires HUD review and approval of certain legal
documents relating to mixed-finance development before a closing can
occur and public housing funds can be released. In lieu of HUD's
review of these documents, CHA must submit certifications to the
accuracy and authenticity of the legal documents detailed in 24 CFR
941.610 (a)(1)-(a)(7).
Granted By: Sandra B. Henriquez, Assistant Secretary for Public
and Indian Housing
Date Granted: May 3, 2012.
Reason Waived: The waiver was granted because it would
streamline the review process and expedite the closing and public
housing production, as well as for the following reasons: (1) CHA
has extensive mixed-finance experience at its four existing HOPE VI
projects and with other new construction projects, and will use the
same self-development approach; (2) the financial structure of the
project is the same as previous mixed-finance projects undertaken by
CHA, which underwent full evidentiary document review and approval
by HUD; (3) CHA will be represented by legal counsel that has
extensive experience with mixed-finance and Low Income Housing Tax
Credits, and has handled many of CHA's previous projects; and (4)
the principals at Laurel Street Residential have extensive
development experience in affordable and public housing development.
Contact: Dominique Blom, Deputy Assistant Secretary for the
Office of Public Housing Investments, Office of Public and Indian
Housing, Department of Housing and Urban Development, 451 Seventh
Street SW., Washington, DC 20140, Room 4130, telephone (202) 402-
4181.
Regulation: 24 CFR 970.19(b).
Project/Activity: King County Housing Authority (KCHA),
Greenbridge HOPE VI Grant No.WA19URD002I101 and Seola Gardens HOPE
VI Grant No. WA19URD002I108
Nature of Requirement: HUD's regulation at 24 CFR 970.19(b)
states that a Housing Authority may pay the allowable reasonable
costs of disposition out of the gross proceeds, as approved by HUD.
Granted By: Deborah Hernandez for Sandra B. Henriquez, Assistant
Secretary for Public and Indian Housing.
Date Granted: May 11, 2012.
Reason Waived: HUD has reviewed and approved in concept KCHA's
request to use disposition proceeds at the Greenbridge and Seola
Gardens HOPE VI sites to repay the reasonable costs of
infrastructure construction which were state required as a
precondition to disposition of the for-sale parcels and which were
described in the HUD-approved HOPE VI revitalization plans. HUD
reviewed the actual costs and, as permitted by this waiver,
determined them to be reasonable. Therefore, HUD found good cause to
waive 24 CFR 970.19(b) for the limited purpose of using gross
proceeds to retire the debt associated with infrastructure for the
for-sale lots, in addition to the costs otherwise allowable under 24
CFR 970.19(b).
Contact: Dominique Blom, Deputy Assistant Secretary, U.S.
Department of Housing and Urban Development, Office of Public
Housing Investments, Office of Public and Indian Housing, Department
of Housing and Urban Development, 451 Seventh St. SW., Room 4130,
Washington, DC, 20410, telephone (202) 402-4181.
Regulation: 24 CFR 982.305(c)(1).
Project/Activity: Housing Authority of the County of Contra
Costa (HACCC), Contra Costa County, CA.
Nature of Requirement: HUD's regulation at 24 CFR 982.305(c)(1)
establishes the requirement that a housing assistance payments (HAP)
contract must be executed no later than 60 calendar days from the
beginning of the lease term.
Granted By: Sandra B. Henriquez, Assistant Secretary for Public
and Indian Housing.
Date Granted: June 26, 2012.
Reason Waived: This waiver was granted as a reasonable
accommodation since the client's failure to initially sign the lease
was due to her disability.
Contact: Laure Rawson, Director, Housing Voucher Management and
Operations Division, Office of Public Housing and Voucher Programs,
Office of Public and Indian Housing, Department of Housing and Urban
Development, 451 Seventh Street SW., Room 4216, Washington, DC
20410, telephone (202) 708-0477.
Regulation: 24 CFR 982.503(c), 982.503(c)(4)(ii) and
982.503(c)(5).
Project/Activity: Minot Housing Authority (MHA), Minot, ND.
Nature of Requirement: HUD's regulation 24 CFR 982.503(c)
establishes the methodology for establishing exception payment
standards for an area. HUD's regulation at 24 CFR 503(c)(4)(ii)
states that HUD will only approve an exception payment standard
amount after six months from the date of HUD approval of an
exception payment standard amount above 110 percent to 120 percent
of the published fair market rent (FMR). HUD's regulation at 24 CFR
982.503(c)(5) states that the total population of a HUD-approved
exception areas in an FMR area may not include more than 50 percent
of the population of the FMR area.
Granted By: Sandra B. Henriquez, Assistant Secretary for Public
and Indian Housing.
Date Granted: June 5, 2012.
Reason Waived: These waivers were granted because of significant
impact to the rental housing market caused by increased economic
activity in the FMR area due to natural resource exploration.
Contact: Laure Rawson, Director, Housing Voucher Management and
Operations Division, Office of Public Housing and Voucher Programs,
Office of Public and Indian Housing, Department of Housing and Urban
Development, 451 Seventh Street SW., Room 4216, Washington, DC
20410, telephone (202) 708-0477.
Regulation: 24 CFR 982.503(c), 982.503(c)(4)(ii) and
982.503(c)(5).
Project/Activity: Burleigh County Housing Authority (BCHA),
Burleigh County, ND.
Nature of Requirement: HUD's regulation at 24 CFR 982.503(c)
establishes the methodology for establishing exception payment
standards for an area. HUD's regulation at 24 CFR 503(c)(4)(ii)
states that HUD will only approve an exception payment standard
amount after six months from the date of HUD approval of an
exception payment standard amount above 110 percent to 120 percent
of the published fair market rent (FMR). HUD's regulation at 24 CFR
982.503(c)(5) states that the total population of a HUD-approved
exception areas in an FMR area may not include more than 50 percent
of the population of the FMR area.
Granted By: Sandra B. Henriquez, Assistant Secretary for Public
and Indian Housing.
Date Granted: June 6, 2012.
Reason Waived: These waivers were granted because of significant
impact to the rental housing market in the Bismarck, ND, FMR area
caused by increased economic activity due to natural resource
exploration.
Contact: Laure Rawson, Director, Housing Voucher Management and
Operations Division, Office of Public Housing and Voucher Programs,
Office of Public and Indian Housing, Department of Housing and Urban
Development, 451 Seventh Street SW., Room 4216, Washington, DC
20410, telephone (202) 708-0477.
Regulation: 24 CFR 982.503(d) and 982.505(c)(3).
Project/Activity: Adams Metropolitan Housing Authority (AMHA),
Adams, OH.
Nature of Requirement: HUD's regulation at 24 CFR 982.503(d)
allows HUD to consider a public housing agency's request for
approval to establish a payment standard that is lower than the
basic range of 90 to 110 percent of the published fair market rent
for each/any bedroom size, but HUD will not approve such payment
standard amounts if the family share for more than 40 percent of
voucher participants exceeds 30 percent of monthly adjusted income.
HUD's regulation at 24 CFR 982.505(c)(3) states that, if the amount
on the payment standard schedule is decreased during the term of the
housing assistance payments (HAP) contract, the lower payment
standard amount generally must be used to calculate the monthly HAP
for the family beginning on the effective date of the family's
second regular reexamination following the effective date of the
decrease.
Granted By: Sandra B. Henriquez, Assistant Secretary for Public
and Indian Housing.
Date Granted: June 6, 2012.
Reason Waived: These waivers were granted because these cost-
saving measures would enable the AMHA to manage its Housing Choice
Voucher program within allocated budget authority and avoid the
termination of HAP contracts due to insufficient funding.
Contact: Laure Rawson, Director, Housing Voucher Management and
Operations Division, Office of Public Housing and Voucher Programs,
Office of Public and Indian Housing, Department of Housing and Urban
Development, 451 Seventh Street SW., Room 4216, Washington, DC
20410, telephone (202) 708-0477.
[[Page 56227]]
Regulation: 24 CFR 982.505(c)(3).
Project/Activity: Fairfield Housing Authority (FHA), Fairfield,
CT.
Nature of Requirement: HUD's regulation 24 CFR 982.505(c)(3)
states that, if the amount on the payment standard schedule is
decreased during the term of the housing assistance payments (HAP)
contract, the lower payment standard amount generally must be used
to calculate the monthly HAP for the family beginning on the
effective date of the family's second regular reexamination
following the effective date of the decrease.
Granted By: Sandra B. Henriquez, Assistant Secretary for Public
and Indian Housing.
Date Granted: April 6, 2012.
Reason Waived: This waiver was granted because this cost-saving
measure would enable the FHA to manage its Housing Choice Voucher
program within allocated budget authority and avoid the termination
of HAP contracts due to insufficient funding.
Contact: Laure Rawson, Director, Housing Voucher Management and
Operations Division, Office of Public Housing and Voucher Programs,
Office of Public and Indian Housing, Department of Housing and Urban
Development, 451 Seventh Street SW., Room 4216, Washington, DC
20410, telephone (202) 708-0477.
Regulation: 24 CFR 982.505(c)(3).
Project/Activity: Reed City Housing Commission (RCHC), Reed
City, MI.
Nature of Requirement: HUD's regulation at 24 CFR 982.505(c)(3)
states that, if the amount on the payment standard schedule is
decreased during the term of the housing assistance payments (HAP)
contract, the lower payment standard amount generally must be used
to calculate the monthly HAP for the family beginning on the
effective date of the family's second regular reexamination
following the effective date of the decrease.
Granted By: Sandra B. Henriquez, Assistant Secretary for Public
and Indian Housing.
Date Granted: April 6, 2012.
Reason Waived: This waiver was granted because this cost-saving
measure would enable the RCHC to manage its Housing Choice Voucher
program within allocated budget authority and avoid the termination
of HAP contracts due to insufficient funding.
Contact: Laure Rawson, Director, Housing Voucher Management and
Operations Division, Office of Public Housing and Voucher Programs,
Office of Public and Indian Housing, Department of Housing and Urban
Development, 451 Seventh Street SW., Room 4216, Washington, DC
20410, telephone (202) 708-0477.
Regulation: 24 CFR 982.505(c)(3).
Project/Activity: Housing Authority of the City of Pasco and
Franklin County (HACPFC), Seattle, WA.
Nature of Requirement: HUD's regulation 24 CFR 982.505(c)(3)
states that, if the amount on the payment standard schedule is
decreased during the term of the housing assistance payments (HAP)
contract, the lower payment standard amount generally must be used
to calculate the monthly HAP for the family beginning on the
effective date of the family's second regular reexamination
following the effective date of the decrease.
Granted By: Sandra B. Henriquez, Assistant Secretary for Public
and Indian Housing.
Date Granted: May 3, 2012.
Reason Waived: This waiver was granted because this cost-saving
measure would enable the HACPFC to manage its Housing Choice Voucher
program within allocated budget authority and avoid the termination
of HAP contracts due to insufficient funding.
Contact: Laure Rawson, Director, Housing Voucher Management and
Operations Division, Office of Public Housing and Voucher Programs,
Office of Public and Indian Housing, Department of Housing and Urban
Development, 451 Seventh Street SW., Room 4216, Washington, DC
20410, telephone (202) 708-0477.
Regulation: 24 CFR 982.505(c)(3).
Project/Activity: Mitchell Housing Authority (MHA), Mitchell,
SD.
Nature of Requirement: HUD's regulation at 24 CFR 982.505(c)(3)
states that, if the amount on the payment standard schedule is
decreased during the term of the housing assistance payments (HAP)
contract, the lower payment standard amount generally must be used
to calculate the monthly HAP for the family beginning on the
effective date of the family's second regular reexamination
following the effective date of the decrease.
Granted By: Sandra B. Henriquez, Assistant Secretary for Public
and Indian Housing.
Date Granted: May 31, 2012.
Reason Waived: This waiver was granted because this cost-saving
measure would enable the MHA to manage its Housing Choice Voucher
program within allocated budget authority and avoid the termination
of HAP contracts due to insufficient funding.
Contact: Laure Rawson, Director, Housing Voucher Management and
Operations Division, Office of Public Housing and Voucher Programs,
Office of Public and Indian Housing, Department of Housing and Urban
Development, 451 Seventh Street SW., Room 4216, Washington, DC
20410, telephone (202) 708-0477.
Regulation: 24 CFR 982.505(c)(3).
Project/Activity: Housing Authority of the City of Eloy (HACE),
Eloy, AZ.
Nature of Requirement: HUD's regulation at 24 CFR 982.505(c)(3)
states that, if the amount on the payment standard schedule is
decreased during the term of the housing assistance payments (HAP)
contract, the lower payment standard amount generally must be used
to calculate the monthly HAP for the family beginning on the
effective date of the family's second regular reexamination
following the effective date of the decrease.
Granted By: Sandra B. Henriquez, Assistant Secretary for Public
and Indian Housing.
Date Granted: May 31, 2012.
Reason Waived: This waiver was granted because this cost-saving
measure would enable the HACE to manage its Housing Choice Voucher
program within allocated budget authority and avoid the termination
of HAP contracts due to insufficient funding.
Contact: Laure Rawson, Director, Housing Voucher Management and
Operations Division, Office of Public Housing and Voucher Programs,
Office of Public and Indian Housing, Department of Housing and Urban
Development, 451 Seventh Street SW., Room 4216, Washington, DC
20410, telephone (202) 708-0477.
Regulation: 24 CFR 982.505(c)(3).
Project/Activity: Emmetsburg Low-Rent Housing Agency (ELRHA),
Emmetsburg, IA.
Nature of Requirement: HUD's regulation at 24 CFR 982.505(c)(3)
states that, if the amount on the payment standard schedule is
decreased during the term of the housing assistance payments (HAP)
contract, the lower payment standard amount generally must be used
to calculate the monthly HAP for the family beginning on the
effective date of the family's second regular reexamination
following the effective date of the decrease.
Granted By: Sandra B. Henriquez, Assistant Secretary for Public
and Indian Housing.
Date Granted: May 31, 2012.
Reason Waived: This waiver was granted because this cost-saving
measure would enable the ELRHA to manage its Housing Choice Voucher
program within allocated budget authority and avoid the termination
of HAP contracts due to insufficient funding.
Contact: Laure Rawson, Director, Housing Voucher Management and
Operations Division, Office of Public Housing and Voucher Programs,
Office of Public and Indian Housing, Department of Housing and Urban
Development, 451 Seventh Street SW., Room 4216, Washington, DC
20410, telephone (202) 708-0477.
Regulation: 24 CFR 982.505(c)(3).
Project/Activity: Watertown Housing and Redevelopment Commission
(WHRC), Watertown, SD.
Nature of Requirement: HUD's regulation at 24 CFR 982.505(c)(3)
states that, if the amount on the payment standard schedule is
decreased during the term of the housing assistance payments (HAP)
contract, the lower payment standard amount generally must be used
to calculate the monthly HAP for the family beginning on the
effective date of the family's second regular reexamination
following the effective date of the decrease.
Granted By: Sandra B. Henriquez, Assistant Secretary for Public
and Indian Housing.
Date Granted: May 31, 2012.
Reason Waived: This waiver was granted because this cost-saving
measure would enable the WRCHC to manage its Housing Choice Voucher
program within allocated budget authority and avoid the termination
of HAP contracts due to insufficient funding.
Contact: Laure Rawson, Director, Housing Voucher Management and
Operations Division, Office of Public Housing and Voucher Programs,
Office of Public and Indian Housing, Department of Housing and Urban
Development, 451 Seventh Street SW., Room 4216, Washington, DC
20410, telephone (202) 708-0477.
Regulation: 24 CFR 982.505(c)(3).
Project/Activity: Bremerton Housing Authority (BHA), Bremerton,
WA.
Nature of Requirement: HUD's regulation at 24 CFR 982.505(c)(3)
states that, if the amount on the payment standard schedule is
decreased during the term of the housing assistance payments (HAP)
contract, the lower payment standard amount generally must be used
to calculate the monthly HAP for the family beginning on the
effective date of the family's second regular reexamination
following the effective date of the decrease.
Granted By: Sandra B. Henriquez, Assistant Secretary for Public
and Indian Housing.
Date Granted: June 7, 2012.
[[Page 56228]]
Reason Waived: This waiver was granted because this cost-saving
measure would enable the BHA to manage its Housing Choice Voucher
program within allocated budget authority and avoid the termination
of HAP contracts due to insufficient funding.
Contact: Laure Rawson, Director, Housing Voucher Management and
Operations Division, Office of Public Housing and Voucher Programs,
Office of Public and Indian Housing, Department of Housing and Urban
Development, 451 Seventh Street SW., Room 4216, Washington, DC
20410, telephone (202) 708-0477.
Regulation: 24 CFR 982.505(c)(3).
Project/Activity: Housing and Redevelopment Authority of Bemidji
(HRAB), Bemidji, MN.
Nature of Requirement: HUD's regulation at 24 CFR 982.505(c)(3)
states that, if the amount on the payment standard schedule is
decreased during the term of the housing assistance payments (HAP)
contract, the lower payment standard amount generally must be used
to calculate the monthly HAP for the family beginning on the
effective date of the family's second regular reexamination
following the effective date of the decrease.
Granted By: Sandra B. Henriquez, Assistant Secretary for Public
and Indian Housing.
Date Granted: June 14, 2012.
Reason Waived: This waiver was granted because this cost-saving
measure would enable the HRAB to manage its Housing Choice Voucher
program within allocated budget authority and avoid the termination
of HAP contracts due to insufficient funding.
Contact: Laure Rawson, Director, Housing Voucher Management and
Operations Division, Office of Public Housing and Voucher Programs,
Office of Public and Indian Housing, Department of Housing and Urban
Development, 451 Seventh Street SW., Room 4216, Washington, DC
20410, telephone (202) 708-0477.
Regulation: 24 CFR 982.505(c)(3).
Project/Activity: Housing Authority of the City of Danville
(HACD), Danville, IL.
Nature of Requirement: HUD's regulation at 24 CFR 982.505(c)(3)
states that, if the amount on the payment standard schedule is
decreased during the term of the housing assistance payments (HAP)
contract, the lower payment standard amount generally must be used
to calculate the monthly HAP for the family beginning on the
effective date of the family's second regular reexamination
following the effective date of the decrease.
Granted By: Sandra B. Henriquez, Assistant Secretary for Public
and Indian Housing.
Date Granted: June 28, 2012.
Reason Waived: This waiver was granted because this cost-saving
measure would enable the HACD to manage its Housing Choice Voucher
program within allocated budget authority and avoid the termination
of HAP contracts due to insufficient funding.
Contact: Laure Rawson, Director, Housing Voucher Management and
Operations Division, Office of Public Housing and Voucher Programs,
Office of Public and Indian Housing, Department of Housing and Urban
Development, 451 Seventh Street SW., Room 4216, Washington, DC
20410, telephone (202) 708-0477.
Regulation: 24 CFR 982.505(c)(3).
Project/Activity: Pontiac Housing Commission (PHC), Pontiac, MI.
Nature of Requirement: HUD's regulation at 24 CFR 982.505(c)(3)
states that, if the amount on the payment standard schedule is
decreased during the term of the housing assistance payments (HAP)
contract, the lower payment standard amount generally must be used
to calculate the monthly HAP for the family beginning on the
effective date of the family's second regular reexamination
following the effective date of the decrease.
Granted By: Sandra B. Henriquez, Assistant Secretary for Public
and Indian Housing.
Date Granted: June 28, 2012.
Reason Waived: This waiver was granted because this cost-saving
measure would enable the PHC to manage its Housing Choice Voucher
program within allocated budget authority and avoid the termination
of HAP contracts due to insufficient funding.
Contact: Laure Rawson, Director, Housing Voucher Management and
Operations Division, Office of Public Housing and Voucher Programs,
Office of Public and Indian Housing, Department of Housing and Urban
Development, 451 Seventh Street SW., Room 4216, Washington, DC
20410, telephone (202) 708-0477.
Regulation: 24 CFR 982.505(c)(4).
Project/Activity: Housing Authority of the City of Danbury
(HACD), Danbury, CT.
Nature of Requirement: HUD's regulation at 24 CFR 982.505(c)(4)
states that if the payment standard amount is increased during the
term of the housing assistance payments (HAP) contract, the
increased payment standard amount shall be used to calculate the
monthly HAP for the family beginning at the effective date of the
family's first regular reexamination on or after the effective date
of the increase in the payment standard amount.
Granted By: Sandra B. Henriquez, Assistant Secretary for Public
and Indian Housing.
Date Granted: April 6, 2012.
Reason Waived: Since HACD should realize a significant surplus
of HAP funding at the end of calendar years 2012 and 2013, and the
rent burden data in the Public and Indian Housing Information Center
indicated that 84 percent of HACD's voucher participants were paying
more than 30 percent of adjusted monthly income toward their rent
share, a waiver was granted to reduce this rent burden.
Contact: Laure Rawson, Director, Housing Voucher Management and
Operations Division, Office of Public Housing and Voucher Programs,
Office of Public and Indian Housing, Department of Housing and Urban
Development, 451 Seventh Street SW., Room 4216, Washington, DC
20410, telephone (202) 708-0477.
Regulation: 24 CFR 982.505(d).
Project/Activity: Amherst Town, Amherst, NY.
Nature of Requirement: HUD's regulation at 24 CFR 982.505(d)
states that a public housing agency may only approve a higher
payment standard for a family as a reasonable accommodation if the
higher payment standard is within the basic range of 90 to 110
percent of the fair market rent (FMR) for the unit size.
Granted By: Sandra B. Henriquez, Assistant Secretary for Public
and Indian Housing.
Date Granted: April 6, 2012.
Reason Waived: The participant and his wife, who are disabled,
require an exception payment standard to move to a wheelchair-
accessible unit. To provide this reasonable accommodation so the
clients could move to an accessible unit and pay no more than 40
percent of their adjusted income toward the family share, the town
was allowed to approve an exception payment standard that exceeded
the basic range of 90 to 110 percent of the FMR.
Contact: Laure Rawson, Director, Housing Voucher Management and
Operations Division, Office of Public Housing and Voucher Programs,
Office of Public and Indian Housing, Department of Housing and Urban
Development, 451 Seventh Street SW., Room 4216, Washington, DC
20410, telephone (202) 708-0477.
Regulation: 24 CFR 982.505(d).
Project/Activity: Dedham Housing Authority (DHA), Dedham, MA.
Nature of Requirement: HUD's regulation at 24 CFR 982.505(d)
states that a public housing agency may only approve a higher
payment standard for a family as a reasonable accommodation if the
higher payment standard is within the basic range of 90 to 110
percent of the fair market rent (FMR) for the unit size.
Granted By: Sandra B. Henriquez, Assistant Secretary for Public
and Indian Housing.
Date Granted: May 10, 2012.
Reason Waived: The participant, who is disabled, required an
exception payment standard to move to a new unit that met her health
needs. To provide this reasonable accommodation so the client could
be assisted in a new unit and pay no more than 40 percent of her
adjusted income toward the family share, the DHA was allowed to
approve an exception payment standard that exceeded the basic range
of 90 to 110 percent of the FMR.
Contact: Laure Rawson, Director, Housing Voucher Management and
Operations Division, Office of Public Housing and Voucher Programs,
Office of Public and Indian Housing, Department of Housing and Urban
Development, 451 Seventh Street SW., Room 4216, Washington, DC
20410, telephone (202) 708-0477.
Regulation: 24 CFR 982.505(d).
Project/Activity: Dedham Housing Authority (DHA), Dedham, MA.
Nature of Requirement: HUD's regulation at 24 CFR 982.505(d)
states that a public housing agency may only approve a higher
payment standard for a family as a reasonable accommodation if the
higher payment standard is within the basic range of 90 to 110
percent of the fair market rent (FMR) for the unit size.
Granted By: Sandra B. Henriquez, Assistant Secretary for Public
and Indian Housing.
Date Granted: June 8, 2012.
Reason Waived: The participant, who is disabled, requires an
exception payment standard to move to a new unit that accommodates
his needs. To provide this reasonable accommodation so the client
could be assisted in this new unit and pay no more than 40 percent
of his adjusted income toward the family share, the DHA was allowed
to approve an exception
[[Page 56229]]
payment standard that exceeded the basic range of 90 to 110 percent
of the FMR.
Contact: Laure Rawson, Director, Housing Voucher Management and
Operations Division, Office of Public Housing and Voucher Programs,
Office of Public and Indian Housing, Department of Housing and Urban
Development, 451 Seventh Street SW., Room 4210, Washington, DC
20410, telephone (202) 708-0477.
Regulation: 24 CFR 982.505(d).
Project/Activity: Housing Authority of Spirit Lake (HASL),
Spirit Lake, IA.
Nature of Requirement: HUD's regulation at 24 CFR 982.505(d)
states that a public housing agency may only approve a higher
payment standard for a family as a reasonable accommodation if the
higher payment standard is within the basic range of 90 to 110
percent of the fair market rent (FMR) for the unit size.
Granted By: Sandra B. Henriquez, Assistant Secretary for Public
and Indian Housing.
Date Granted: June 19, 2012.
Reason Waived: The participants, who are disabled, require an
exception payment standard to move to a group home where the units
are accessible. To provide this reasonable accommodation so the
clients could be assisted in these group home units and pay no more
than 40 percent of their adjusted income toward the family share,
the HASL was allowed to approve an exception payment standard that
exceeded the basic range of 90 to 110 percent of the FMR.
Contact: Laure Rawson, Director, Housing Voucher Management and
Operations Division, Office of Public Housing and Voucher Programs,
Office of Public and Indian Housing, Department of Housing and Urban
Development, 451 Seventh Street SW., Room 4210, Washington, DC
20410, telephone (202) 708-0477.
Regulation: 24 CFR 983.59(b)(1).
Project/Activity: Washington County Department of Housing
Services (WCDHA), Washington County, OR.
Nature of Requirement: HUD's regulation at 24 CFR 983.59(b)(1)
states that the rent to owner for public housing agency (PHA) owned
units is determined according to the same requirements as for other
project-based voucher (PBV) units, except that the independent
entity approved by HUD must establish the initial contract rents
based on an appraisal by a licensed, state-certified appraiser.
Granted By: Sandra B. Henriquez, Assistant Secretary for Public
and Indian Housing.
Date Granted: June 13, 2012.
Reason Waived: WCDHA had difficulty in procuring the services of
a licensed, state-certified appraiser. It had exhausted all of its
available resources such as referrals from other PHAs, Internet
searches, telephone resources, newspaper advertisements, etc.
Contact: Laure Rawson, Director, Housing Voucher Management and
Operations Division, Office of Public Housing and Voucher Programs,
Office of Public and Indian Housing, Department of Housing and Urban
Development, 451 Seventh Street SW., Room 4216, Washington, DC
20410, telephone (202) 708-0477.
Regulation: 24 CFR 985.101(a).
Project/Activity: Cambridge Economic Development Authority
(CEDA), Cambridge, MN, Todd County Housing and Redevelopment
Authority (TCHRA), Todd County, MN, Otter Tail County Housing and
Redevelopment Authority (OTCHRA), Otter Tail County, MN, Mental
Health Resources (MHR), St. Paul, MN, Morrison County Housing and
Redevelopment Authority (MCHRA), Morrison County.
Nature of Requirement: HUD's regulation at 24 CFR 985.101(a)
states that a public housing agency must submit the HUD-required
Section Eight Management Assessment Program (SEMAP) certification
form within 60 calendar days after the end of its fiscal year.
Granted By: Sandra B. Henriquez, Assistant Secretary for Public
and Indian Housing.
Date Granted: April 6, 2012.
Reason Waived: The public housing agencies are small with less
than 250 units and the HUD field office was not aware that these
agencies were required to submit their biennial SEMAP certifications
for the period ending December 31, 2010.
Contact: Laure Rawson, Director, Housing Voucher Management and
Operations Division, Office of Public Housing and Voucher Programs,
Office of Public and Indian Housing, Department of Housing and Urban
Development, 451 Seventh Street, SW., Room 4210, Washington, DC
20410, telephone (202) 708-0477.
[FR Doc. 2012-22482 Filed 9-11-12; 8:45 am]
BILLING CODE 4210-67-P