Notice of Regulatory Waiver Requests Granted for the Third Quarter of Calendar Year 2012, 72370-72383 [2012-29128]
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72370
Federal Register / Vol. 77, No. 234 / Wednesday, December 5, 2012 / Notices
them, or those seeking access to such
loan records, should address inquiries
to or contact the appropriate mortgagee
identified on their loan payment
statements. Ginnie Mae does not have
the ability to modify these types of
records within EWODS. Any other
written requests must provide
verification of your identity by
providing two proofs of official
identification. Your verification of
identity must include your original
signature and must be notarized.
For physical security holders
(investors) data, written requests must
include full name, Social Security
Number/Tax ID, mailing address, and
phone number of the requestor.
For loan issuers, issuer proxy, and
guarantor’s data, written request must
include name, title, mailing address,
and phone number of the requestor.
All requests should be directed to
Ginnie Mae, Office of Securities
Operations, U.S. Department of Housing
and Urban Development, 550 12th
Street SW., 3rd Floor, Washington, DC
20024. Attention: Privacy Officer.
CONTESTING RECORD PROCEDURES:
The procedures for requesting
amendment or correction of records
appear in 24 CFR part 16. If additional
information is needed, contact:
(i) In relation to contesting contents of
records, the Departmental Privacy
Officer, U.S. Department of Housing and
Urban Development, 451 Seventh Street
SW., Room 2256, Washington, DC
20410; and
(ii) In relation to appeals of initial
denials, HUD, Departmental Privacy
Appeals Officer, Office of General
Counsel, U.S. Department of Housing
and Urban Development, 451 Seventh
Street SW., Washington, DC 20410.
RECORD SOURCE CATEGORIES:
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For loan origination data, records are
established using information received
from issuers of Ginnie Mae-guaranteed
mortgage-backed securities via system
interface or via hard-copy form. For
physical security holders (investors)
data, records were established from
information received by lenders creating
the security, via hard copy forms.
Physical securities are still held by
investors but are no longer issued by
Ginnie Mae. For loan issuers and issuer
proxy data, records are established
using information from the initial
approval process, via hard copy
application forms.
SYSTEMS EXEMPTED FROM CERTAIN PROVISIONS
OF THE ACT:
None.
[FR Doc. 2012–29356 Filed 12–4–12; 8:45 am]
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DEPARTMENT OF HOUSING AND
URBAN DEVELOPMENT
[Docket No. FR–5639–N–03]
Notice of Regulatory Waiver Requests
Granted for the Third 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 July 1,
2012, and ending on September 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 7th 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 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 third 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
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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 July 1,
2012 through September 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 § 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
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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 third quarter of calendar year 2012)
before the next report is published (the
fourth quarter of calendar year 2012),
HUD will include any additional
waivers granted for the third 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: November 27, 2012.
Helen R. Kanovsky,
General Counsel.
Appendix—
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Listing of Waivers of Regulatory
Requirements Granted by Offices of the
Department of Housing and Urban
Development July 1, 2012 through September
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: Muskegon County,
Michigan, requested a waiver of 24 CFR
58.22(a) for some NSP2 activities in the City
of Muskegon. The proposed project was the
rehabilitation of single family housing. A
waiver was needed because the grantee
committed non-HUD funds to acquire several
properties prior to the approval of the
environmental review as well as prior to the
submission and HUD approval of the Request
for Release of Funds (RROF).
Nature of Requirement: The HUD
environmental regulation under 24 CFR
58.22(a) pertaining to limitations on activities
pending clearance require: ‘‘Neither a
recipient nor any participant in the
development process, including public or
private nonprofit or for-profit entities, or any
of their contractors, may commit HUD
assistance under a program listed in 24 CFR
58.1(b) on an activity or project until HUD or
the state has approved the recipient’s Request
for Release of Funds (RROF) and the related
certification from the responsible entity. In
addition, until the RROF and the related
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certification have been approved, neither a
recipient nor any participant in the
development process may commit non-HUD
funds on or undertake an activity or project
under a program listed in 24 CFR 58.1(b) if
the activity or project would have an adverse
environmental impact or limit the choice of
reasonable alternatives.’’
Granted By: Mark Johnston, Acting
Assistant Secretary for Community Planning
and Development.
Date Granted: August, 22, 2012.
Reason Waived: The project at issue was
determined to be one that would further the
HUD mission and advance HUD program
goals to develop viable, quality communities
and affordable housing. It was also
determined that the grantee unknowingly
violated the regulation, but that no HUD
funds had been committed at the time of the
violation. Based on the environmental
assessments and the HUD field inspection, it
was determined that granting the waiver
would not result in any unmitigated, adverse
environmental impact.
Contact: James Potter, Office of
Environment and Energy, Office of
Community Planning and Development,
Department of Housing and Urban
Development, 451 Seventh Street SW., Room
7248, Washington, DC 20410, telephone (202)
708–4225.
• Regulation: 24 CFR 91.15(a)(2).
Project/Activity: The City of East St. Louis,
Illinois requested a waiver of 24 CFR
91.15(a)(2), in order to obtain an extension,
for a period of 60 days, of the City’s
submission deadline for its Fiscal Year (FY)
2012 Annual Action Plan.
Nature of Requirements: The Consolidated
Plan regulation at 24 CFR 91.15(a)(2) requires
a participating jurisdiction to submit its
Annual Action Plan no later than August 16
of the Federal fiscal year for which grant
funds were appropriated.
Granted By: Mark Johnston, Acting
Assistant Secretary for Community Planning
and Development.
Date Granted: August 7, 2012.
Reasons Waived: The City of East St. Louis
had relinquished its entitlement status under
the Community Development Block Grant
(CDBG) program and joined the St. Clair
Urban County for FY 2012. Because the City
relinquished its CDBG entitlement status
after the September 30 statutory deadline for
inclusion of CDBG entitlement grantees in
the HOME Investment Partnerships Program
(HOME) formula for the next fiscal year, the
City was not considered part of the St. Clair
County Urban County for purposes of
allocation of FY 2012 HOME funds. The City
did not understand that it remained a
separate participating jurisdiction for the
HOME program and, consequently, did not
take the necessary steps to develop an
Annual Action Plan for its FY 2012 HOME
funds. By the time the City realized its
predicament, the City could not meet the
citizen participation requirements and
submit its FY 2012 Annual Action Plan by
the August 16, 2012, submission deadline.
For these reasons, HUD granted the waiver.
Contact: Virginia Sardone, Office of
Affordable Housing, Office of Community
Planning and Development, Department of
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Housing and Urban Development, 451
Seventh Street SW., Room 7164, Washington,
DC 20410, telephone (202) 708–2684.
• Regulation: 24 CFR 92.503(b)(3).
Project/Activity: Each of the following
cities requested a waiver of the repayment
provision at 24 CFR 92.503(b)(3) so that the
city could repay its HOME investment trust
fund local account and use the repaid funds
for eligible affordable housing activities:
Washington, DC, City of Durham, North
Carolina, City of Rochester, New York and
City of Utica, New York.
Nature of Requirements: The HOME funds
repayment provision at 24 CFR 92.503(b)(3)
states: ‘‘If the HOME funds were disbursed
from the participating jurisdiction’s HOME
Investment Trust Fund Treasury account,
they must be repaid to the Treasury account.
If the HOME funds were disbursed from the
participating jurisdiction’s HOME Investment
Trust Fund local account, they must be
repaid to the local account.’’
Granted By: Mark Johnston, Acting
Assistant Secretary for Community Planning
and Development.
Date Granted: July through September,
2012.
Reasons Waived: Waivers were granted to
permit the cities to repay their HOME
investment trust fund local account to make
the funds available for eligible affordable
housing activities. The cities were obligated
to repay HOME funds for projects that were
terminated before completion to the HOME
grant from which they 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 cities to use in eligible
affordable housing activities. The waivers
were granted to permit the cities’ to repay
their local HOME Investment Trust Fund
accounts instead of their HOME Investment
Trust Treasury accounts and make the repaid
funds available for investment in additional
HOME-eligible activities.
Contact: Virginia Sardone, Office of
Affordable Housing, 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 570.308(a)(1).
Project/Activity: Because of the difficulties
experienced by the village of Bolingbrook,
Illinois (‘‘the village’’), with regard to its
capacity to administer its CDBG program, the
village received several findings. Therefore,
the village and Will County, where the
village is located, determined that permitting
the county to administer the village’s CDBG
program would alleviate the village’s
difficulties in this regard. In September 2012,
the village and county submitted a request to
HUD to permit Bolingbrook to be included in
Will County s CDBG program during FY 2013
and FY 2014 for the purpose of planning and
implementing a joint housing and
community development program.
Nature of Requirement: HUD’s regulation
at 24 CFR 570.308(a)(1) states that a joint
request shall only be considered if submitted
at the time an urban county is seeking a three
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year qualification or requalification as an
urban county. Will County re-qualified in FY
2011 for FYs 2012–2014, and will not requalify until FY 2014.
Granted By: Mark Johnston, Acting
Assistant Secretary for Community Planning
and Development.
Date Granted: September 24, 2012.
Reason Waived: 24 CFR 570.308(a)(1) was
waived so that Will County and the village
of Bolingbrook would be permitted to enter
into a joint agreement for FY 2013 and FY
2014.
Contact: Gloria Coates, Office of Block
Grant Assistance, Entitlement Communities
Division, Office of Community and Planning
Development, Department of Housing and
Urban Development, 451 Seventh Street SW.,
Room 7282, Washington, DC 20410,
telephone (202) 708–1577.
• Regulation: Section II.F. of the May 4,
2009, Federal Register notice, ‘‘Notice of
Program Requirements for Community
Development Block Grant Program Funding
under the American Recovery and
Reinvestment Act of 2009.’’ Funding under
this notice is referred to as CDBG–R funding.
Project/Activity: Recent natural disasters
negatively affected some grantees’ ability to
complete CDBG–R funded activities, and
thus their ability to expend all of their
CDBG–R funds by the September 30 deadline
for expending funds. Nineteen grantees in
nine states received Major Disaster
Declarations issued by the President since
July 1, 2012, and had not drawn down 100
percent of their CDBG–R funds or had not
completed their CDBG–R program activities.
Completion of Wayne County, Michigan’s
CDBG–R funded activity was delayed when
misunderstandings concerning the
applicability of program requirements
delayed processing of an amendment to the
county’s Action Plan, leaving insufficient
time for the county to complete its activity.
Nature of Requirement: Title XII of
Division A of the American Recovery and
Reinvestment Act of 2009 (Pub. L. 111–005,
approved February 17, 2009) (the Recovery
Act) appropriated $1 billion to carry out the
Community Development Block Grant
(CDBG) program under Title I of the Housing
and Community Development Act of 1974
(42 U.S.C. 5301, et seq.) on an expedited
basis. HUD established the CDBG–R program
requirements in a May 4, 2009 Federal
Register notice. Section II.F. of that Notice
required that grantees expend their entire
allocation of CDBG–R funds by September
30, 2012. The Notice also specified that any
funds not expended by September 30, 2012,
will be recaptured by HUD and returned to
the U.S. Treasury.
Granted By: Mark Johnston, Acting
Assistant Secretary for Community Planning
and Development.
Date Granted: September 28, 2012.
Reason Waived: The September 30, 2012
expenditure deadline in Section II.F. of the
May 4, 2009, Federal Register notice was
waived to allow the 19 grantees that suffered
the effects of recent major disasters an
additional 30 days to finish expending their
CDBG–R funds. This same provision was
waived to allow Wayne County, Michigan an
additional 90 days to finish expending its
CDBG–R funds.
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Contact: Steve Johnson, Office of Block
Grant Assistance, Entitlement Communities
Division, Office of Community Planning and
Development, Department of Housing and
Urban Development, 451 Seventh Street SW.,
Room 7282, Washington, DC 20410,
telephone (202) 708–1577.
• Regulation: Section II.H.3.F of the
Neighborhood Stabilization Program (NSP) 3
Notice, published on October 19, 2010, at 75
FR 64333 (NSP3 Notice), in accordance with
Title XII of Division A under the heading
Community Planning and Development:
Community Development Fund of the
American Recovery and Reinvestment Act of
2009.
Project/Activity: The city of Dearborn,
Michigan requested a waiver of the 10
percent demolition cap under NSP which
restricts grantees from spending more than 10
percent of total grant funds on demolition
activities. The city of Dearborn requested a
waiver to spend $256,839 or approximately
25 percent of its NSP3 allocation on
demolition of blighted structures.
Nature of Requirement: Section II.H.3.F of
the NSP3 Notice provides that a grantee may
not use more than ten percent of its grant for
demolition activities.
Granted By: Mark Johnston, Acting
Assistant Secretary for Community Planning
and Development.
Date Granted: July 25, 2012.
Reason Waived: The City provided
statistical data evidencing high vacancy and
abandonment rates due to significant
population and job loss. The City explained
that there are a high number of properties
requiring immediate demolition to remove
safety hazards and the destabilizing influence
of the blighted properties.
Contact: Jessie Handforth Kome, Deputy
Director, Office of Block Grant Assistance,
Office of Community Planning and
Development, Department of Housing and
Urban Development, 451 Seventh Street SW.,
Room 7286, Washington, DC 20410,
telephone (202) 402–5539.
• Regulation: Section II.H.3.F of the
Neighborhood Stabilization Program (NSP) 3
Notice, published on October 19, 2010, at 75
FR 64333 (NSP3 Notice), in accordance with
Title XII of Division A under the heading
Community Planning and Development:
Community Development Fund of the
American Recovery and Reinvestment Act of
2009.
Project/Activity: The city of Gary, Indiana
requested a waiver of the 10 percent
demolition cap under NSP which restricts
grantees from spending more than 10 percent
of total grant funds on demolition activities.
The city of Gary requested a waiver to spend
$815,358 or approximately thirty percent of
its NSP3 allocation on demolition of blighted
structures.
Nature of Requirement: Section II.H.3.F of
the NSP3 Notice provides that a grantee may
not use more than ten percent of its grant for
demolition activities.
Granted By: Mark Johnston, Acting
Assistant Secretary for Community Planning
and Development.
Date Granted: August 7, 2012.
Reason Waived: The City provided
statistical data evidencing high vacancy and
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abandonment rates due to significant
population and job loss. With the additional
funds, the City advised that it would target
the University Park neighborhood where
there are a high number of properties
requiring immediate demolition to remove
safety hazards and the destabilizing influence
of the blighted properties.
Contact: Jessie Handforth Kome, Deputy
Director, Office of Block Grant Assistance,
Office of Community Planning and
Development, Department of Housing and
Urban Development, 451 Seventh Street SW.,
Room 7286, Washington, DC 20410,
telephone (202) 402–5539.
• Regulation: Section II.H.3.F of the
Neighborhood Stabilization Program (NSP) 3
Notice, published on October 19, 2010, at 75
FR 64333 (NSP3 Notice), in accordance with
Title XII of Division A under the heading
Community Planning and Development:
Community Development Fund of the
American Recovery and Reinvestment Act of
2009.
Project/Activity: The city of Houston,
Texas requested a waiver of the 10 percent
demolition cap under NSP which restricts
grantees from spending more than 10 percent
of total grant funds on demolition activities.
The city of Houston requested a waiver to
spend $1,000,000 or approximately 29 c
percent of its NSP3 allocation on demolition
of blighted structures.
Nature of Requirement: Section II.H.3.F of
the NSP3 Notice provides that a grantee may
not use more than ten percent of its grant for
demolition activities.
Granted By: Mark Johnston, Acting
Assistant Secretary for Community Planning
and Development.
Date Granted: August 10, 2012.
Reason Waived: The City provided
statistical data evidencing high numbers of
blighted and condemned properties. The City
explained that the ability to use additional
NSP funds for demolition will allow for the
removal of blighted housing units which will
help stabilize neighborhoods by eliminating
safety concerns, reducing crime, and
increasing the feasibility for future
development and community investment.
Contact: Jessie Handforth Kome, Deputy
Director, Office of Block Grant Assistance,
Office of Community Planning and
Development, Department of Housing and
Urban Development, 451 Seventh Street SW.,
Room 7286, Washington, DC 20410,
telephone (202) 402–5539.
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 203.43f(c)(i) and 24
CFR 203.43f (d)(ii).
Project/Activity: Title II manufactured
homes located within a Federal Emergency
Management Agency (FEMA) designated
Special Flood Hazard Area (SFHA) in the
State of Louisiana.
Nature of Requirement: The applicable
regulations state that the finished grade
beneath both new and existing manufactured
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homes shall be at or above the 100 year
return frequency flood elevation.
Granted By: Carol J. Galante, Acting
Assistant Secretary for Housing-Federal
Housing Commissioner.
Date Granted: July 24, 2012.
Reason Waived: Failure to extend the
waiver would interrupt the sale of
manufactured housing in the State of
Louisiana, which is located in a FEMA
designated SFHA, as such homes would be
forced to comply with a more onerous and
costly flood hazard requirement or may not
qualify for FHA insured financing without
the waiver.
Contact: Peter Gillispie, Office of Single
Family Program Development, Office of
Housing, Department of Housing and Urban
Development, 451 Seventh Street SW., Room
9270, Washington, DC 20410, telephone (202)
402–3000.
• Regulation: 24 CFR 219.220(b) (1995
CFR edition).
Project/Activity: Asbury Harris Epworth
Towers, Atlanta, Georgia—FHA Project
Number 061–44803. The property consists of
160 one-bedroom units for the elderly and
handicapped and is in dire need of
rehabilitation. The owner is unable to
rehabilitate the property and repay the
Flexible Subsidy loan at the time the loan
matures.
Nature of Requirement: HUD’s regulation
at 24 CFR 219.220(b), which 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 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: August 21, 2012.
Reason Waived: The owner requested and
was granted waiver of the requirement to
defer repayment of the Flexible Subsidy
Operating Assistance Loan because the
project does not have sufficient funds to
repay the loan upon maturity. This waiver
will allow the owner of Asbury Harris
Epworth Towers to refinance their loan and
address the health and safety issues at the
property. There is an overwhelming demand
for elderly affordable housing in Atlanta.
This waiver will allow the project to be
preserved as affordable housing for an
additional 20 years through execution and
recordation of a Rental Use Agreement.
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)(1995).
Project/Activity: Bethel Apartments,
Alexandria, Louisiana—FHA Project Number
059–35027. The 90-unit project is in need of
urgent repairs. The owner is unable to make
the necessary repairs and repay the Flexible
Subsidy Loan upon maturity.
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Nature of Requirement: HUD’s regulation
at 24 CFR 219.220(b), which 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 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: August 21, 2012.
Reason Waived: The owner requested and
was granted waiver of the requirement to
defer repayment of the Flexible Subsidy
Operating Assistance Loan because the
owner had insufficient funds available to
repay the loan upon maturity. It was
determined that waiver of this regulation
would allow for a refinance of the loan which
will provide mortgage proceeds necessary for
the recapitalization and substantial
rehabilitation of the project and the
preservation of the project’s 90 units as
affordable housing. The owner will be
required to execute and record a Rental Use
Agreement for the 40-year term of the reamortized Flexible Subsidy Loan.
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)(1995).
Project/Activity: Westlake Christian
Terrace East, Oakland, California—FHA
Project Number 121–SH054. The 200-unit
affordable housing project for the elderly is
in dire need of redevelopment. The owner is
unable to rehabilitate the property and repay
the Flexible Subsidy Loan in full upon
maturity.
Nature of Requirement: HUD’s regulation
at 24 CFR 219.220(b), which 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 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: August 31, 2012.
Reason Waived: The owner requested and
was granted waiver of the requirement to
defer repayment of the Flexible Subsidy
Operating Assistance Loan because the
owner had insufficient funds available to
both repay the loan upon maturity and
rehabilitate the property. It was determined
that waiver of this regulation would allow
refinancing to recapitalize the property and
preserve the 200 units of much-needed
affordable housing through execution and
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recordation of a Rental Use Agreement. The
property will be preserved for a period of an
additional 35 years as affordable housing.
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)(1995).
Project/Activity: Coronado Gardens
Cooperative, Lansing, Michigan—FHA
Project Number 047–44008. The 64-unit
family project is in need of repair. The owner
is unable to make the needed repairs and
repay the Flexible Subsidy Operating
Assistance Loans at maturity.
Nature of Requirement: HUD’s regulation
at 24 CFR 219.220(b), which 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 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: September 4, 2012.
Reason Waived: The owner requested and
was granted waiver of the requirement to
defer repayment of the Flexible Subsidy
Operating Assistance Loan because the
owner had insufficient funds available to
repay the loan upon maturity. It was
determined that waiver of this regulation was
necessary for recapitalization of the project to
permit needed repairs to be made at the
property. The deferment will preserve this
much-needed affordable housing for a period
of an additional 35 years through execution
and recordation of a Rental Use Agreement.
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: Autumn Leaves at
Arlington (Autumn Leaves) is an assisted
living facility and has a license for 43 beds
in 34 units. Currently, Autumn Leaves
operates 43 memory care beds. The project is
located in Arlington, TX.
Nature of Requirement: HUD’s regulation
at 24 CFR 232.3 mandates that in a board and
care home or assisted living facility, 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: August 1, 2012.
Reason Waived: HUD granted the waiver
because the memory care residents of
Autumn Leaves are assisted and supervised,
while bathing. The bathing/shower rooms are
specifically designed to provide enough
space for staff to safely assist the residents.
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Contact: Vance T. Morris, Special
Assistant, Office of Healthcare Programs,
Office of Housing, Department of Housing
and Urban Development, 451 Seventh Street
SW., Room 9172 Washington, DC 20410,
telephone (202) 402–2419.
• Regulation: 24 CFR 232.3.
Project/Activity: Century Assisted Living
has a license for 26 Alzheimer units and
operates in two separate buildings, Building
A and Building B. The waiver is for Building
A. The project is located in Carbondale, IL.
Nature of Requirement: HUD’s regulation
at 24 CFR 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: August 1, 2012.
Reason Waived: HUD granted the waiver
because it was determined that certain
residents of Century Assisted Living’s
Building A are more acute and need
assistance and supervision while bathing.
Century Assisted Living has concluded that
this arrangement is safer for the residents. In
addition, there is insufficient space in
Building A to convert its existing half
bathroom rooms to full bathrooms.
Contact: Vance T. Morris, Special
Assistant, Office of Healthcare Programs,
Office of Housing, Department of Housing
and Urban Development, 451 Seventh Street
SW., Room 9172, Washington, DC 20410,
telephone (202) 402–2419.
• Regulation: 24 CFR 232.3.
Project/Activity: The Lodge at Eskaton
Village (Eskaton Village) has a license for 74
beds in 64 units. Currently, Eskaton Village
operates 40 assisted living units for 40
residents and 24 dementia care units for 24
residents.
Nature of Requirement: HUD’s regulation
at 24 CFR 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: August 1, 2012.
Reason Waived: HUD granted the waiver
on the basis that the residents of Eskaton
Village’s dementia care wing are fully
assisted and supervised while bathing. For
safety reasons, the 24 dementia care residents
use two shower rooms and a tub room for
bathing. This allows for staff to provide
assistance to the residents. Eskaton Village
also concluded that this arrangement is safer
for the residents.
Contact: Vance T. Morris, Special
Assistant, Office of Healthcare Programs,
Office of Housing, Department of Housing
and Urban Development, 451 Seventh Street
SW., Room 9172, Washington, DC 20410,
telephone (202) 402–2419.
• Regulation: 24 CFR 232.3.
Project/Activity: Country House—
Dickinson (Country House) is an assisted
living facility and has a license for 30 beds
in 22 units. Currently, Country House serves
Alzheimer Care residents. The project is
located in Dickinson, North Dakota.
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Nature of Requirement: HUD’s regulation
at 24 CFR 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: September 28, 2012.
Reason Waived: HUD granted the waiver
on the basis that the Alzheimer Care
residents of Country House all need
assistance with bathing. The bathing/shower
rooms provide enough space for staff to
safely assist the residents. Country House has
concluded that this arrangement is safer for
the residents.
Contact: Vance T. Morris, Special
Assistant, Office of Healthcare Programs,
Office of Housing, Department of Housing
and Urban Development, 451 Seventh Street
SW., Room 9172, Washington, DC 20410,
telephone (202) 402–3000, telephone (202)
402–2419.
• Regulation: Mortgagee Letter 2011–22,
Condominium Approval Process for Single
Family Housing—Consolidation and Update
of Approval Requirements.
Project/activity: Properties eligible for
FHA-insured mortgages.
Nature of Requirement: Mortgagee Letter
2011–22 and the attached Condominium
Project Approval and Processing Guide
consolidated and updated the requirements
and procedures that constitute the
Condominium Approval Process.
Granted By: Carol J. Galante, Acting
Assistant Secretary for Housing—Federal
Housing Commissioner.
Date Granted: September 13, 2012.
Reason Waived: By Mortgagee Letter 2012–
18, issued September 13, 2012, HUD waived
certain provisions of Mortgagee Letter 2011–
22 and put in place temporary condominium
approval policy provisions. HUD determined
that certain policy adjustments were
temporarily needed to address current
housing market conditions.
Contact: Joanne B. Kuczma, Director, Home
Mortgage Insurance Division, Office of
Housing, Department of Housing and Urban
Development, 451 Seventh Street SW., Room
9278, Washington, DC 20410–8000,
telephone (202) 708–4308.
• Regulation: 24 CFR 891.100(d).
Project/Activity: Renaissance Gardens,
Baltimore, MD, Project Number: 052–EE065/
MD06–S101–002.
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: July 12, 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
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6138, Washington, DC 20410, telephone (202)
708–3000.
• Regulation: 24 CFR 891.100(d).
Project/Activity: Reliable Housing
Apartments, Beaver Falls, PA, Project
Number: 033–HD115/PA28–Q091–005.
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: July 17, 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: Ashlawn View Group
Home, Danville, VA, Project Number: 051–
HD147/VA36–Q091–003.
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: August 3, 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: Dogwood Manor
Apartments, Oak Ridge, TN, Project Number:
087–EE073/TN37–S101–002.
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: September 17, 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: Arlington II Nonprofit
Housing Corporation, Baltimore, MD,
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Project Number: 052–EE064/MD06–S101–
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: September 17, 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) and 24
CFR 891.165.
Project/Activity: Hale Maunaloa Residence,
Maunaloa, HI, Project Number: 140–HD034/
HI10–Q091–001.
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.
Granted by: Carol J. Galante, Acting
Assistant Secretary for Housing-Federal
Housing Commissioner.
Date Granted: September 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. Also,
additional time was needed to review the
project proposal, the drawings for
accessibility compliance and the contract
bidding requirements for the project to
achieve an 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: Roeser Haciendas Senior
Housing, Phoenix, AZ,
Project Number: 123–EE107/AZ20–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: July 12, 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
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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: Coretta Scott King
Apartments, Brooklyn, NY, Project Number:
012–EE356/NY36–S071–002.
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: July 12, 2012.
Reason Waived: Additional time was
needed to process and issue the firm
commitment and for the project to reach an
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: Jubilee Station,
Charleston, WV, Project Number: 045–
HD045/WV15–Q091–002.
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: July 18, 2012.
Reason Waived: Additional time was
needed to issue the firm commitment.
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: Spruce Manor,
Huntington, WV, Project Number: 045–
HD044/WV15–Q091–001.
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: August 3, 2012.
Reason Waived: Additional time was
needed to 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.
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• Regulation: 24 CFR 891.165.
Project/Activity: Franklin Senior Housing,
Inc., Franklin, WI, Project Number: 075–
EE145/WI39–S091–003.
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: August 3, 2012.
Reason Waived: Additional time was
needed to 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: Broadwater Place
Apartments, St. Petersburg, FL, Project
Number: 067–HD102/FL29–Q091–005.
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: August 3, 2012.
Reason Waived: Additional time was
needed to issue the firm commitment and for
the project to be initially closed.
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: CPNJ Livingston
Residence, Livingston, NJ, Project Number:
031–HD157/NJ39–Q081–003.
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: August 3, 2012.
Reason Waived: Additional time was
needed to 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: Beechtree Commons II,
Verona, PA, Project Number: 033–EE142/
PA28–S091–005.
Nature of Requirement: Section 891.165
provides that the duration of the fund
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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: August 3, 2012.
Reason Waived: Additional time was
needed to complete the review of the initial
closing documents and for the project to
reach an 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: Silverwood Apartments,
Tucson, AZ, Project Number: 123–EE113/
AZ20–S091–004.
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
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: August 3, 2012.
Reason Waived: Additional time was
needed for the sponsor/owner to resolve
issues raised by the City of Tucson regarding
final plans and specifications requirements
for a paved access and new easements for the
project.
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: Accorn Walk (Franklin
Foundation), Kettering, OH,
Project Number: 046–EE101/OH10–S091–
003.
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: August 13, 2012.
Reason Waived: Additional time was
needed for the sponsor/owner to obtain the
proper zoning and site approval from the
local authority.
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: FSWP GL V, Leesburg,
PA, Project Number: 033–HD112/PA28–
Q091–002.
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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: August 13, 2012.
Reason Waived: Additional time was
needed to 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: Mercy Auburn Senior
Apartments, Auburn, CA, Project Number:
136–EE086/CA30–S091–003.
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: August 13, 2012.
Reason Waived: Additional time was
needed to 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: Advance Housing 2009,
Lafayette, NJ, Project Number: 031–HD162/
NJ39–Q091–003.
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: August 20, 2012.
Reason Waived: Additional time was
needed to reach an 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: The Village at Oasis Park
II, Mesa, AZ, Project Number: 123–HD046/
AZ20–Q091–002.
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.
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Granted by: Carol J. Galante, Acting
Assistant Secretary for Housing-Federal
Housing Commissioner.
Date Granted: August 20, 2012.
Reason Waived: Additional time was
needed to reach initial closing and start
construction.
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: Tecumseh Road Senior
Apartments, Dewitt, NY, Project Number:
014–EE282/NY06–S091–007.
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: August 20, 2012.
Reason Waived: Additional time was
needed to complete processing of the firm
commitment application and for the project
to be initially closed.
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: Rockwood Center,
Henrietta, NY, Project Number: 014–EE281/
NY06–S091–006.
Granted by: Carol J. Galante, Acting
Assistant Secretary for Housing-Federal
Housing Commissioner.
Date Granted: August 23, 2012.
Reason Waived: Additional time was
needed for approval and processing
requirements of the various funding sources
of this mixed finance project.
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: Bella Vista Apartments,
Tucson, AZ, Project Number: 123–HD045/
AZ20–Q091–001.
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: August 23, 2012.
Reason Waived: Additional time was
needed to review the firm commitment
application, achieve initial closing and start
construction.
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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: Fairfield Commons I,
Stamford, CT, Project Number: 017–HD042/
CT26–Q091–001.
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: August 23, 2012.
Reason Waived: Additional time was
needed for HUD to issue the firm
commitment and for the project to achieve an
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: Reliable Housing
Apartments, Beaver Falls, PA, Project
Number: 033–HD115/PA28–Q091–005.
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: September 4, 2012.
Reason Waived: Additional time was
needed to issue the firm commitment, to
review the initial closing documents and for
the project to 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: Mohouli Heights Senior
Neighborhood, Hilo, HI, Project Number:
140–EE042/HI10–S091–001.
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: September 4, 2012.
Reason Waived: Additional time was
needed to reach an initial closing.
Contact: Catherine M. Brennan, Director,
Office of Housing Assistance and Grant
Administration, Office of Housing,
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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: Nativity B.V.M. Place,
Philadelphia, PA, Project Number: 034–
EE167/PA26–S091–005.
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: September 7, 2012.
Reason Waived: Additional time was
needed for the sponsor/owner to resolve a
zoning appeal and for the project to reach an
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: Flagship City Apartments,
Erie, PA, Project Number: 033–HD114/PA28–
Q091–004.
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
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: September 7, 2012.
Reason Waived: Additional time was
needed to issue the firm commitment, review
the initial closing documents, and for the
project to reach an 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: City of Utica Section 811
Project, Utica, NY, Project Number: 014–
HD132/NY06–Q081–001.
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: September 11, 2012.
Reason Waived: Additional time was
needed to complete the processing of the firm
commitment application and for the project
to reach an initial closing.
Contact: Catherine M. Brennan, Director,
Office of Housing Assistance and Grant
Administration, Office of Housing,
Department of Housing and Urban
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Development, 451 Seventh Street SW., Room
6138, Washington, DC 20410, telephone (202)
708–3000.
• Regulation: 24 CFR 891.165.
Project/Activity: Community Options
Hopewell, Inc., Hopewell Borough, NJ,
Project Number: 035–HD073/NJ39–Q091–
009.
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: September 11, 2012.
Reason Waived: Additional time was
needed to finalize the firm commitment
application and for the project to reach an
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: The Woods of Crooked
Creek Apartments, Indianapolis, IN,
Project Number: 073–HD087/IN36–Q091–
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: September 28, 2012.
Reason Waived: Additional time was
needed for the project to reach an 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: Walnut Housing, West
Seneca, NY, Project Number: 014–EE269/
NY06–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: September 28, 2012.
Reason Waived: The project experienced
significant delays due to local opposition
causing the site to be changed twice.
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
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6138, Washington, DC 20410, telephone (202)
708–3000.
• Regulation: 24 CFR 891.165.
Project/Activity: Kenyon Terrace
Apartments, South Kingstown, RI, Project
Number: 016–HD063/RI43–Q091–006.
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: September 28, 2012.
Reason Waived: Additional time was
needed for the firm commitment application
to be submitted and reviewed, and for the
project to achieve an 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 891.205.
Project/Activity: Beckley House Expansion,
Canaan, CT, Project Number: 017–EE116/
CT26–S101–004.
Nature of Requirement: Section 891.205
requires Section 202 project owners to be
single-purpose private nonprofit
organizations.
Granted by: Carol J. Galante, Acting
Assistant Secretary for Housing—Federal
Housing Commissioner.
Date Granted: August 13, 2012.
Reason Waived: To allow the owner of
another Section 202 project to also own this
project. The projects are to be on the same
site and time and cost savings are anticipated
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: Montana Department of
Commerce, (MT901), Helena, MT.
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
HUD’s Uniform Financial Reporting Rule.
Granted By: Sandra B. Henriquez, Assistant
Secretary for Public and Indian Housing.
Date Granted: September 12, 2012.
Reason Waived: The housing authority
(HA) contends that the audit was delayed
because the HA’s audited is completed
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through the State Legislative Audit Division.
The State did not complete the audit before
March 31, 2012, and as a result the HA did
not have adequate time to enter the data into
REAC’s online system. The Section 8 waiver
was granted and the additional time
permitted the audit documentation to be
adequately completed. The HA submitted the
FYE June 30, 2011, audited financial
information on the May 15, 2012, due date.
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 5.801(d)(1).
Project/Activity: Fort Wayne Housing
Authority, (IN003), Fort Wayne, IN.
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: August 3, 2012.
Reason Waived: The housing authority
(HA) contends that due to transitional
difficulties when changing auditors, the
audited financial statements could not be
submitted by the deadline of March 31, 2012.
The HA’s original Independent Public
Accountant (IPA) was replaced, with Board
approval, and the newly hired IPA
engagement letter was dated November 17,
2011. The waiver was granted and the
additional time permitted the audit
documentation for FYE June 30, 2011, to be
adequately completed and entered into
REAC’s online system. The new dew date
was set at June 24, 2012. The PHAS audited
submission due date waiver is not applicable
to Circular A–133 submissions to the Federal
Audit Clearinghouse.
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 5.801(d)(1).
Project/Activity: Madisonville Housing
Authority, (TX245), Madisonville, TX.
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: August 9, 2012.
Reason Waived: The housing authority
(HA) contends that because their financial
records were seized as a result of an ongoing
HUD OIG investigation, the audit cannot be
completed by their independent auditors.
The waiver was granted and the additional
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time permitted the audit documentation to be
adequately completed and entered into the
online system. The HA agreed to submit its
FYE September 30, 2011, audited
information no later than October 31, 2012.
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 5.801(d)(1).
Project/Activity: District of Columbia,
(DC001), Washington, DC.
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: August 30, 2012.
Reason Waived: The housing authority
(HA) requested additional time to submit its
audited financial requirements to allow the
newly hired Deputy Assistant Director for
Administration to address Independent
Public Audit comments. The HA contends
that the additional time was needed in order
to complete analyses and revisions to comply
with regulatory submission deadlines and
Asset Management guidelines for Moving To
Work agencies. The waiver was granted and
the additional time permitted the HA, in
conjunction with the auditor, to complete the
audit for the FYE September 30, 2011. The
HA agreed to submit its FYE September 30,
2011, audited financial information to the
REAC no later than July 31, 2012. However,
the PHAS audited submission due date
waiver is not applicable to Circular A–133
submissions to the Federal Audit
Clearinghouse.
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 85.36(c).
Project/Activity: Housing Authority of the
City of Shreveport, LA (HACS)
Nature of Requirement: HUD’s regulation
at 25 CFR 85.36(c) requires that procurement
transactions will be conducted in a manner
providing full and open competition
consistent with the standards of Sec. 85.36.
Granted by: Sandra B. Henriquez, Assistant
Secretary for Public and Indian Housing.
Date Granted: September 12, 2012.
Reason Waived: Good cause was found to
grant an exception for HACS’ processing of
the Phase I contract. HACS sought to use its
grant under the American Reinvestment and
Recovery Act of 2009 (Recovery Act) to
expeditiously to ensure the health and safety
of its residents at Wilkinson Terrace. The
housing authority explained its rationale for
amending its Phase I contract in light of the
exigency related to the funding and need for
mold and mildew remediation at Wilkinson
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Terrace. There had been no merging or
supplanting of Recovery Act funds. The
housing authority intended to award the
Phase I contract under § 85.36 (c), but failed
to complete the procurement in accordance
with the Recovery Act procurement
procedures and § 85.36. HACS agreed to
ensure that the noncompetitive proposals
process followed is captured clearly in its
amended Capital Fund Stimulus Grant
Procurement Policy. HACS also agreed to
update its file to document why the contract
was awarded noncompetitively, and make
such documentation available upon request.
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 982.202(b)(1).
Project/Activity: New York City Housing
Authority (NYCHA), New York, NY.
Nature of Requirement: HUD’s regulation
24 CFR 982.202(b)(1) states that admission to
the program may not be based on where the
family lives before admission to the program
Granted By: Sandra B. Henriquez, Assistant
Secretary for Public and Indian Housing.
Date Granted: September 21, 2012.
Reason Waived: The preference for families
discharged from New York City Health and
Hospitals Corporation (HHC) facilities
addresses local housing needs and
priorities—specifically the housing needs of
these HHC residents who are in need of
supportive services and in danger of
becoming homeless without supportive
services.
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(b)(1).
Project/Activity: Virgin Islands Housing
Authority (VIHA).
Nature of Requirement: HUD’s regulation
at 24 CFR 982.503(b)(1) states that the public
housing agency may establish the payment
standard amount for a unit size at any level
between 90 percent and 110 percent of the
published fair market rent (FMR) for that unit
size.
Granted By: Sandra B. Henriquez, Assistant
Secretary for Public and Indian Housing.
Date Granted: September 7, 2012.
Reason Waived: This waiver was granted
because VIHA had been applying payment
standards that were above previously
approved exception payment standard
amounts. To avoid the impact that a drastic
cut in subsidy would have on assisted
families, VIHA was given a limited time to
approve payment standards above the basic
range.
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.,
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Room 4216, Washington, DC 20410,
telephone (202) 708–0477.
• Regulation: 24 CFR 982.503(c)(3).
Project/Activity: Dallas Housing Authority
(DHA), Dallas TX.
Nature of Requirement: HUD’s regulation
at 24 CFR 982.503(c)(3) states that at the
request of the public housing agency, an
exception payment standard above 120
percent of the fair market rent (FMR) may be
approved if, among other items, such
approval is supported by statistically
representative rental housing survey data to
justify approval in accordance with the
methodology described in 24 CFR 888.113.
Granted By: Sandra B. Henriquez, Assistant
Secretary for Public and Indian Housing.
Date Granted: August 20, 2012.
Reason Waived: This waiver was granted
based on proposed changes to the
methodology for determining small area
FMRs and the ZIP code level data used to
support those calculations.
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: Mountrail County
Housing Authority (MCHA), Mountrail
County, ND.
Nature of Requirement: HUD’s 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: September 10, 2012.
Reason Waived: These waivers were
granted because of a shock to the rental
housing market in the MCHA 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(c),
982.503(c)(4)(ii) and 982.503(c)(5).
Project/Activity: Foster County Housing
Authority (FCHA), Foster 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
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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 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: September 12, 2012.
Reason Waived: These waivers were
granted because of a shock to the rental
housing market in the FCHA 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(c),
982.503(c)(4)(ii) and 982.503(c)(5).
Project/Activity: Stutsman County Housing
Authority (SCHA), Stutsman 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: September 12, 2012.
Reason Waived: These waivers were
granted because of a shock to the rental
housing market in the SCHA 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(c),
982.503(c)(4)(ii) and 982.503(c)(5).
Project/Activity: Susquehanna County
Housing Authority (SCHA), Susquehanna
County, PA.
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
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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: September 15, 2012.
Reason Waived: These waivers were
granted because of a shock to the rental
housing market in the SCHA 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(c),
982.503(c)(4)(ii) and 982.503(c)(5).
Project/Activity: McHenry/Pierce County
Housing Authority (MPCHA), Pierce County,
ND. 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: September 28, 2012.
Reason Waived: These waivers were
granted because of a shock to the rental
housing market caused by increased
economic activity in the MPCHA 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 982.505(c)(3).
Project/Activity: St. Clair Shores Housing
Commission (SCSHC), St. Clair Shores, 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.
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Date Granted: July 2, 2012.
Reason Waived: This waiver was granted
because this cost-saving measure would
enable the SCSHC 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: Town of Portsmouth
Housing Commission (TPHC), Portsmouth,
RI.
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: July 2, 2012.
Reason Waived: This waiver was granted
because this cost-saving measure would
enable the TPHC 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
Douglas County (HADC), Douglas County,
OR.
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: July 5, 2012.
Reason Waived: This waiver was granted
because this cost-saving measure would
enable the HADC 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: Madison County Housing
Authority (MCHA), Madison County, NC.
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: July 16, 2012.
Reason Waived: This waiver was granted
because this cost-saving measure would
enable the MCHA 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: Marshall County Housing
Authority (MCHA), Marshall County, IN.
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: July 16, 2012.
Reason Waived: This waiver was granted
because this cost-saving measure would
enable the MCHA 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: Smithfield Housing
Authority (SHA), Smithfield, RI.
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: July 16, 2012.
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Reason Waived: This waiver was granted
because this cost-saving measure would
enable the SHA 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: Monroe County Housing
Authority (MCHA), Monroe County, WI.
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: July 17, 2012.
Reason Waived: This waiver was granted
because this cost-saving measure would
enable the MCHA 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: Delaware County Housing
Authority (DCHA), Delaware County, IN.
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: July 26, 2012.
Reason Waived: This waiver was granted
because this cost-saving measure would
enable the DCHA 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 Baird (HACB), Baird, TX.
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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: July 30, 2012.
Reason Waived: This waiver was granted
because this cost-saving measure would
enable the HACB 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: Norfolk Redevelopment
and Housing Authority (NRHA), Norfolk, VA.
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: August 14, 2012.
Reason Waived: This waiver was granted
because this cost-saving measure would
enable the NRHA 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: Brownsville Housing
Authority (BHA), Brownsville, TN.
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: August 30, 2012.
Reason Waived: This waiver was granted
because this cost-saving measure would
enable the BHA to manage its Housing
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72381
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: Jackson County Housing
Authority (JCHA), Jackson County, 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: September 7, 2012.
Reason Waived: This waiver was granted
because this cost-saving measure would
enable the JCHA 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: Williamston Housing
Authority (WHA), Williamston, NC.
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: September 26, 2012.
Reason Waived: This waiver was granted
because this cost-saving measure would
enable the WHA 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(d).
Project/Activity: Willimantic Housing
Authority (WHA), Willimantic, CT.
Nature of Requirement: HUD’s regulation
at 24 CFR 982.505(d) states that a public
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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: August 3, 2012.
Reason Waived: The participant, who is
disabled, required an exception payment
standard to move to a wheelchair-accessible
unit. To provide this reasonable
accommodation so the client could move to
an accessible unit and pay no more than 40
percent of her adjusted income toward the
family share, the WHA 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: Little Rock Housing
Authority (LRHA), Little Rock, AR.
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: August 20, 2012.
Reason Waived: The spouse of the head of
household is disabled and the family
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 its adjusted income toward the
family share, the LRHA 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(c)(3) and
982.517(d).
Project/Activity: Saginaw Housing
Commission (SHC), Saginaw, 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.
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HUD’s regulation at 24 CFR 982.517(d)
requires a public housing agency (PHA) to
use the appropriate utility allowance for the
size of the dwelling unit actually leased by
the family rather than the family unit size as
determined by the PHA subsidy standards
and specified on the voucher.
Granted By: Sandra B. Henriquez, Assistant
Secretary for Public and Indian Housing.
Date Granted: August 3, 2012.
Reason Waived: These waivers were
granted because these cost-saving measures
would enable the SHC 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 982.517(b).
Project/Activity: New York City
Department of Housing Preservation and
Development (NYCDHPD), New York, NY.
Nature of Requirement: HUD’s regulation
at 24 CFR 982.517(b) requires that utility
allowance schedules must be determined
based on the typical costs of utilities and
services paid by energy conservative
households using normal patterns of
consumption for the community as a whole.
Granted By: Sandra B. Henriquez, Assistant
Secretary for Public and Indian Housing.
Date Granted: July 26, 2012.
Reason Waived: This waiver was granted to
allow NYCDHPD to establish project specific
utility allowances at a sub-metered building
to ensure the accuracy of typical cost and
consumption data of utilities in determining
the gross rent.
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 982.517(d).
Project/Activity: Evanston Housing
Authority (EHA), Evanston, WY.
Nature of Requirement: HUD’s regulation
at 24 CFR 982.517(d) requires a public
housing agency (PHA) to use the appropriate
utility allowance for the size of the dwelling
unit actually leased by the family rather than
the family unit size as determined by the
PHA subsidy standards and specified on the
voucher.
Granted By: Sandra B. Henriquez, Assistant
Secretary for Public and Indian Housing.
Date Granted: September 10, 2012.
Reason Waived: This waiver was granted
because this cost-saving measure would
enable the EHA 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
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Indian Housing, Department of Housing and
Urban Development, 451 Seventh Street SW.,
Room 4216, Washington, DC 20410,
telephone (202) 708–0477.
• Regulation: 24 CFR 982.637(a)(2).
Project/Activity: Chicago Housing
Authority (CHA), Chicago, IL.
Nature of Requirement: 24 CFR
982.637(a)(2) states that a public housing
agency may not commence tenant-based
rental assistance for occupancy of a new unit
so long as any family member owns any title
or other interest in the prior home.
Granted By: Sandra B. Henriquez, Assistant
Secretary for Public and Indian Housing.
Date Granted: August 14, 2012.
Reason Waived: This waiver was granted
due to safety concerns under the Violence
Against Women Act and to allow the family
to remain assisted.
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 983.253(b).
Project/Activity: Louisiana Housing
Authority (LHA), Baton Rouge, LA.
Nature of Requirement: HUD’s regulation
at 24 CFR 983.253(b) states that the projectbased voucher (PBV) contract unit leased to
each family must be appropriate for the size
of the family under the public housing
agency’s subsidy standards.
Granted By: Sandra B. Henriquez, Assistant
Secretary for Public and Indian Housing.
Date Granted: September 5, 2012.
Reason Waived: This waiver was extended
to allow one-bedroom eligible families to
lease two-bedroom units based on the
continued need to house severely disabled
households under the LHA’s PBV permanent
supportive housing program.
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 984.303(d).
Project/Activity: Vermont State Housing
Authority (VSHA), Montpelier, VT.
Nature of Requirement: HUD’s regulation
at 24 CFR 984.303(d) limits the extension of
a family self-sufficiency (FSS) contract by a
public housing agency to two years beyond
the initial five-year term of a new unit so
long as any family member owns any title or
other interest in the prior home.
Granted By: Sandra B. Henriquez, Assistant
Secretary for Public and Indian Housing.
Date Granted: July 26, 2012.
Reason Waived: This waiver was granted
due to allow the FSS participant to complete
her education and employment goals. An
additional two years was granted.
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
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Urban Development, 451 Seventh Street SW.,
Room 4210, Washington, DC 20410,
telephone (202) 708–0477.
[FR Doc. 2012–29128 Filed 12–4–12; 8:45 am]
BILLING CODE 4210–67–P
DEPARTMENT OF THE INTERIOR
Federal Information Relay Service
(FIRS) at 1–800–877–8339 to contact the
BLM during normal business hours. In
addition, the FIRS is available 24 hours
a day, 7 days a week, to leave a message
or question with the BLM. The BLM
will reply during normal business
hours.
Bureau of Land Management
A copy of the decision may
be obtained from: Bureau of Land
Management, Alaska State Office, 222
West Seventh Avenue, #13, Anchorage,
Alaska 99513–7504.
FOR FURTHER INFORMATION CONTACT: The
BLM by phone at 907–271–5960 or by
email at ak.blm.conveyance@blm.gov.
Persons who use a Telecommunications
Device for the Deaf (TDD) may call the
Federal Information Relay Service
(FIRS) at 1–800–877–8339 to contact the
BLM during normal business hours. In
addition, the FIRS is available 24 hours
a day, 7 days a week, to leave a message
or question with the BLM. The BLM
will reply during normal business
hours.
[AA–10282, AA–10291, AA–10292, AA–
10369; LLAK–944000–L14100000–HY0000–
P]
Dina L. Torres,
Land Transfer Resolution Specialist, Branch
of Alaska Land Transfer.
Dina L. Torres,
Land Transfer Resolution Specialist, Branch
of Alaska Land Transfer.
Bureau of Land Management
[AA–9660, AA–9662; LLAK–944000–
L14100000–HY0000–P]
[FR Doc. 2012–29383 Filed 12–4–12; 8:45 a.m.]
BILLING CODE 4310–JA–P
Alaska Native Claims Selection
Bureau of Land Management,
Interior.
ACTION: Notice of decision approving
lands for conveyance.
AGENCY:
As required by 43 CFR
2650.7(d), notice is hereby given that
the Bureau of Land Management (BLM)
will issue an appealable decision to
Calista Corporation. The decision will
approve conveyance of only the surface
estate in certain lands pursuant to the
Alaska Native Claims Settlement Act (43
U.S.C. 1601, et seq). The lands are
located west of Newtok, Alaska, and
contain 0.16 acres. Notice of the
decision will also be published four
times in the Anchorage Daily News.
DATES: Any party claiming a property
interest in the lands affected by the
decision may appeal the decision within
the following time limits:
1. Unknown parties, parties unable to
be located after reasonable efforts have
been expended to locate, parties who
fail or refuse to sign their return receipt,
and parties who receive a copy of the
decision by regular mail which is not
certified, return receipt requested, shall
have until January 4, 2013 to file an
appeal.
2. Parties receiving service of the
decision by certified mail shall have 30
days from the date of receipt to file an
appeal.
3. Notices of appeal transmitted by
electronic means, such as facsimile or
email, will not be accepted as timely
filed.
Parties who do not file an appeal in
accordance with the requirements of 43
CFR part 4, subpart E, shall be deemed
to have waived their rights.
ADDRESSES: A copy of the decision may
be obtained from: Bureau of Land
Management, Alaska State Office, 222
West Seventh Avenue, #13, Anchorage,
Alaska 99513–7504.
FOR FURTHER INFORMATION CONTACT: The
BLM by phone at 907–271–5960 or by
email at ak.blm.conveyance@blm.gov.
Persons who use a Telecommunications
Device for the Deaf (TDD) may call the
mstockstill on DSK4VPTVN1PROD with
SUMMARY:
VerDate Mar<15>2010
17:19 Dec 04, 2012
Jkt 229001
72383
DEPARTMENT OF THE INTERIOR
Alaska Native Claims Selection
AGENCY:
[FR Doc. 2012–29379 Filed 12–4–12; 8:45 a.m.]
BILLING CODE 4310–JA–P
Bureau of Land Management,
Interior.
Notice of decision approving
lands for conveyance.
ACTION:
As required by 43 CFR
2650.7(d), notice is hereby given that
the Bureau of Land Management (BLM)
will issue an appealable decision to
Calista Corporation. The decision will
approve conveyance of the surface and
subsurface estates in certain lands
pursuant to the Alaska Native Claims
Settlement Act (43 U.S.C. 1601, et seq).
The lands are located south of
Napaskiak, Alaska, and contain 6.71
acres. Notice of the decision will also be
published four times in the Anchorage
Daily News.
DATES: Any party claiming a property
interest in the lands affected by the
decision may appeal the decision within
the following time limits:
1. Unknown parties, parties unable to
be located after reasonable efforts have
been expended to locate, parties who
fail or refuse to sign their return receipt,
and parties who receive a copy of the
decision by regular mail which is not
certified, return receipt requested, shall
have until January 4, 2013 to file an
appeal.
2. Parties receiving service of the
decision by certified mail shall have 30
days from the date of receipt to file an
appeal.
3. Notices of appeal transmitted by
electronic means, such as facsimile or
email, will not be accepted as timely
filed.
Parties who do not file an appeal in
accordance with the requirements of 43
CFR part 4, subpart E, shall be deemed
to have waived their rights.
SUMMARY:
PO 00000
ADDRESSES:
Frm 00065
Fmt 4703
Sfmt 4703
DEPARTMENT OF THE INTERIOR
Bureau of Land Management
[F–14933–A, F–14933–A2; LLAK965000–
L14100000–KC0000–P]
Alaska Native Claims Selection
Bureau of Land Management,
Interior.
ACTION: Notice of Decision Approving
Lands for Conveyance.
AGENCY:
As required by 43 CFR
2650.7(d), notice is hereby given that
the Bureau of Land Management (BLM)
will issue an appealable decision to
Swan Lake Corporation. The decision
approves the surface estate in the lands
described below for conveyance
pursuant to the Alaska Native Claims
Settlement Act (43 U.S.C. 1601, et seq).
The subsurface estate in these lands will
be conveyed to Calista Corporation
when the surface estate is conveyed to
Swan Lake Corporation. The lands are
in the vicinity of Sheldon Point, Alaska,
and are located in:
SUMMARY:
Lot 4, U.S. Survey No. 10505, Alaska.
Containing 21.70 acres.
Seward Meridian, Alaska
T. 26 N., R. 84 W.,
Secs. 22 and 23.
Containing approximately 75 acres.
T. 27 N., R. 84 W.,
Secs. 5 to 8, inclusive;
Secs. 17 and 18.
Containing 3,092.42 acres.
T. 26 N., R. 85 W.,
Secs. 2 to 10, inclusive.
Containing 4,969.01 acres.
T. 28 N., R. 85 W.,
E:\FR\FM\05DEN1.SGM
05DEN1
Agencies
[Federal Register Volume 77, Number 234 (Wednesday, December 5, 2012)]
[Notices]
[Pages 72370-72383]
From the Federal Register Online via the Government Printing Office [www.gpo.gov]
[FR Doc No: 2012-29128]
-----------------------------------------------------------------------
DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
[Docket No. FR-5639-N-03]
Notice of Regulatory Waiver Requests Granted for the Third
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 July 1, 2012, and ending on September 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 7th 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 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 third 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 July
1, 2012 through September 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
[[Page 72371]]
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 third quarter of calendar
year 2012) before the next report is published (the fourth quarter of
calendar year 2012), HUD will include any additional waivers granted
for the third 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: November 27, 2012.
Helen R. Kanovsky,
General Counsel.
Appendix--
Listing of Waivers of Regulatory Requirements Granted by Offices
of the Department of Housing and Urban Development July 1, 2012
through September 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: Muskegon County, Michigan, requested a waiver
of 24 CFR 58.22(a) for some NSP2 activities in the City of Muskegon.
The proposed project was the rehabilitation of single family
housing. A waiver was needed because the grantee committed non-HUD
funds to acquire several properties prior to the approval of the
environmental review as well as prior to the submission and HUD
approval of the Request for Release of Funds (RROF).
Nature of Requirement: The HUD environmental regulation under 24
CFR 58.22(a) pertaining to limitations on activities pending
clearance require: ``Neither a recipient nor any participant in the
development process, including public or private nonprofit or for-
profit entities, or any of their contractors, may commit HUD
assistance under a program listed in 24 CFR 58.1(b) on an activity
or project until HUD or the state has approved the recipient's
Request for Release of Funds (RROF) and the related certification
from the responsible entity. In addition, until the RROF and the
related certification have been approved, neither a recipient nor
any participant in the development process may commit non-HUD funds
on or undertake an activity or project under a program listed in 24
CFR 58.1(b) if the activity or project would have an adverse
environmental impact or limit the choice of reasonable
alternatives.''
Granted By: Mark Johnston, Acting Assistant Secretary for
Community Planning and Development.
Date Granted: August, 22, 2012.
Reason Waived: The project at issue was determined to be one
that would further the HUD mission and advance HUD program goals to
develop viable, quality communities and affordable housing. It was
also determined that the grantee unknowingly violated the
regulation, but that no HUD funds had been committed at the time of
the violation. Based on the environmental assessments and the HUD
field inspection, it was determined that granting the waiver would
not result in any unmitigated, adverse environmental impact.
Contact: James Potter, Office of Environment and Energy, Office
of Community Planning and Development, Department of Housing and
Urban Development, 451 Seventh Street SW., Room 7248, Washington, DC
20410, telephone (202) 708-4225.
Regulation: 24 CFR 91.15(a)(2).
Project/Activity: The City of East St. Louis, Illinois requested
a waiver of 24 CFR 91.15(a)(2), in order to obtain an extension, for
a period of 60 days, of the City's submission deadline for its
Fiscal Year (FY) 2012 Annual Action Plan.
Nature of Requirements: The Consolidated Plan regulation at 24
CFR 91.15(a)(2) requires a participating jurisdiction to submit its
Annual Action Plan no later than August 16 of the Federal fiscal
year for which grant funds were appropriated.
Granted By: Mark Johnston, Acting Assistant Secretary for
Community Planning and Development.
Date Granted: August 7, 2012.
Reasons Waived: The City of East St. Louis had relinquished its
entitlement status under the Community Development Block Grant
(CDBG) program and joined the St. Clair Urban County for FY 2012.
Because the City relinquished its CDBG entitlement status after the
September 30 statutory deadline for inclusion of CDBG entitlement
grantees in the HOME Investment Partnerships Program (HOME) formula
for the next fiscal year, the City was not considered part of the
St. Clair County Urban County for purposes of allocation of FY 2012
HOME funds. The City did not understand that it remained a separate
participating jurisdiction for the HOME program and, consequently,
did not take the necessary steps to develop an Annual Action Plan
for its FY 2012 HOME funds. By the time the City realized its
predicament, the City could not meet the citizen participation
requirements and submit its FY 2012 Annual Action Plan by the August
16, 2012, submission deadline. For these reasons, HUD granted the
waiver.
Contact: Virginia Sardone, Office of Affordable Housing, 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 92.503(b)(3).
Project/Activity: Each of the following cities requested a
waiver of the repayment provision at 24 CFR 92.503(b)(3) so that the
city could repay its HOME investment trust fund local account and
use the repaid funds for eligible affordable housing activities:
Washington, DC, City of Durham, North Carolina, City of Rochester,
New York and City of Utica, New York.
Nature of Requirements: The HOME funds repayment provision at 24
CFR 92.503(b)(3) states: ``If the HOME funds were disbursed from the
participating jurisdiction's HOME Investment Trust Fund Treasury
account, they must be repaid to the Treasury account. If the HOME
funds were disbursed from the participating jurisdiction's HOME
Investment Trust Fund local account, they must be repaid to the
local account.''
Granted By: Mark Johnston, Acting Assistant Secretary for
Community Planning and Development.
Date Granted: July through September, 2012.
Reasons Waived: Waivers were granted to permit the cities to
repay their HOME investment trust fund local account to make the
funds available for eligible affordable housing activities. The
cities were obligated to repay HOME funds for projects that were
terminated before completion to the HOME grant from which they 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 cities to use in
eligible affordable housing activities. The waivers were granted to
permit the cities' to repay their local HOME Investment Trust Fund
accounts instead of their HOME Investment Trust Treasury accounts
and make the repaid funds available for investment in additional
HOME-eligible activities.
Contact: Virginia Sardone, Office of Affordable Housing, 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 570.308(a)(1).
Project/Activity: Because of the difficulties experienced by the
village of Bolingbrook, Illinois (``the village''), with regard to
its capacity to administer its CDBG program, the village received
several findings. Therefore, the village and Will County, where the
village is located, determined that permitting the county to
administer the village's CDBG program would alleviate the village's
difficulties in this regard. In September 2012, the village and
county submitted a request to HUD to permit Bolingbrook to be
included in Will County s CDBG program during FY 2013 and FY 2014
for the purpose of planning and implementing a joint housing and
community development program.
Nature of Requirement: HUD's regulation at 24 CFR 570.308(a)(1)
states that a joint request shall only be considered if submitted at
the time an urban county is seeking a three
[[Page 72372]]
year qualification or requalification as an urban county. Will
County re-qualified in FY 2011 for FYs 2012-2014, and will not re-
qualify until FY 2014.
Granted By: Mark Johnston, Acting Assistant Secretary for
Community Planning and Development.
Date Granted: September 24, 2012.
Reason Waived: 24 CFR 570.308(a)(1) was waived so that Will
County and the village of Bolingbrook would be permitted to enter
into a joint agreement for FY 2013 and FY 2014.
Contact: Gloria Coates, Office of Block Grant Assistance,
Entitlement Communities Division, Office of Community and Planning
Development, Department of Housing and Urban Development, 451
Seventh Street SW., Room 7282, Washington, DC 20410, telephone (202)
708-1577.
Regulation: Section II.F. of the May 4, 2009, Federal
Register notice, ``Notice of Program Requirements for Community
Development Block Grant Program Funding under the American Recovery
and Reinvestment Act of 2009.'' Funding under this notice is
referred to as CDBG-R funding.
Project/Activity: Recent natural disasters negatively affected
some grantees' ability to complete CDBG-R funded activities, and
thus their ability to expend all of their CDBG-R funds by the
September 30 deadline for expending funds. Nineteen grantees in nine
states received Major Disaster Declarations issued by the President
since July 1, 2012, and had not drawn down 100 percent of their
CDBG-R funds or had not completed their CDBG-R program activities.
Completion of Wayne County, Michigan's CDBG-R funded activity was
delayed when misunderstandings concerning the applicability of
program requirements delayed processing of an amendment to the
county's Action Plan, leaving insufficient time for the county to
complete its activity.
Nature of Requirement: Title XII of Division A of the American
Recovery and Reinvestment Act of 2009 (Pub. L. 111-005, approved
February 17, 2009) (the Recovery Act) appropriated $1 billion to
carry out the Community Development Block Grant (CDBG) program under
Title I of the Housing and Community Development Act of 1974 (42
U.S.C. 5301, et seq.) on an expedited basis. HUD established the
CDBG-R program requirements in a May 4, 2009 Federal Register
notice. Section II.F. of that Notice required that grantees expend
their entire allocation of CDBG-R funds by September 30, 2012. The
Notice also specified that any funds not expended by September 30,
2012, will be recaptured by HUD and returned to the U.S. Treasury.
Granted By: Mark Johnston, Acting Assistant Secretary for
Community Planning and Development.
Date Granted: September 28, 2012.
Reason Waived: The September 30, 2012 expenditure deadline in
Section II.F. of the May 4, 2009, Federal Register notice was waived
to allow the 19 grantees that suffered the effects of recent major
disasters an additional 30 days to finish expending their CDBG-R
funds. This same provision was waived to allow Wayne County,
Michigan an additional 90 days to finish expending its CDBG-R funds.
Contact: Steve Johnson, Office of Block Grant Assistance,
Entitlement Communities Division, Office of Community Planning and
Development, Department of Housing and Urban Development, 451
Seventh Street SW., Room 7282, Washington, DC 20410, telephone (202)
708-1577.
Regulation: Section II.H.3.F of the Neighborhood
Stabilization Program (NSP) 3 Notice, published on October 19, 2010,
at 75 FR 64333 (NSP3 Notice), in accordance with Title XII of
Division A under the heading Community Planning and Development:
Community Development Fund of the American Recovery and Reinvestment
Act of 2009.
Project/Activity: The city of Dearborn, Michigan requested a
waiver of the 10 percent demolition cap under NSP which restricts
grantees from spending more than 10 percent of total grant funds on
demolition activities. The city of Dearborn requested a waiver to
spend $256,839 or approximately 25 percent of its NSP3 allocation on
demolition of blighted structures.
Nature of Requirement: Section II.H.3.F of the NSP3 Notice
provides that a grantee may not use more than ten percent of its
grant for demolition activities.
Granted By: Mark Johnston, Acting Assistant Secretary for
Community Planning and Development.
Date Granted: July 25, 2012.
Reason Waived: The City provided statistical data evidencing
high vacancy and abandonment rates due to significant population and
job loss. The City explained that there are a high number of
properties requiring immediate demolition to remove safety hazards
and the destabilizing influence of the blighted properties.
Contact: Jessie Handforth Kome, Deputy Director, Office of Block
Grant Assistance, Office of Community Planning and Development,
Department of Housing and Urban Development, 451 Seventh Street SW.,
Room 7286, Washington, DC 20410, telephone (202) 402-5539.
Regulation: Section II.H.3.F of the Neighborhood
Stabilization Program (NSP) 3 Notice, published on October 19, 2010,
at 75 FR 64333 (NSP3 Notice), in accordance with Title XII of
Division A under the heading Community Planning and Development:
Community Development Fund of the American Recovery and Reinvestment
Act of 2009.
Project/Activity: The city of Gary, Indiana requested a waiver
of the 10 percent demolition cap under NSP which restricts grantees
from spending more than 10 percent of total grant funds on
demolition activities. The city of Gary requested a waiver to spend
$815,358 or approximately thirty percent of its NSP3 allocation on
demolition of blighted structures.
Nature of Requirement: Section II.H.3.F of the NSP3 Notice
provides that a grantee may not use more than ten percent of its
grant for demolition activities.
Granted By: Mark Johnston, Acting Assistant Secretary for
Community Planning and Development.
Date Granted: August 7, 2012.
Reason Waived: The City provided statistical data evidencing
high vacancy and abandonment rates due to significant population and
job loss. With the additional funds, the City advised that it would
target the University Park neighborhood where there are a high
number of properties requiring immediate demolition to remove safety
hazards and the destabilizing influence of the blighted properties.
Contact: Jessie Handforth Kome, Deputy Director, Office of Block
Grant Assistance, Office of Community Planning and Development,
Department of Housing and Urban Development, 451 Seventh Street SW.,
Room 7286, Washington, DC 20410, telephone (202) 402-5539.
Regulation: Section II.H.3.F of the Neighborhood
Stabilization Program (NSP) 3 Notice, published on October 19, 2010,
at 75 FR 64333 (NSP3 Notice), in accordance with Title XII of
Division A under the heading Community Planning and Development:
Community Development Fund of the American Recovery and Reinvestment
Act of 2009.
Project/Activity: The city of Houston, Texas requested a waiver
of the 10 percent demolition cap under NSP which restricts grantees
from spending more than 10 percent of total grant funds on
demolition activities. The city of Houston requested a waiver to
spend $1,000,000 or approximately 29 [frac12] percent of its NSP3
allocation on demolition of blighted structures.
Nature of Requirement: Section II.H.3.F of the NSP3 Notice
provides that a grantee may not use more than ten percent of its
grant for demolition activities.
Granted By: Mark Johnston, Acting Assistant Secretary for
Community Planning and Development.
Date Granted: August 10, 2012.
Reason Waived: The City provided statistical data evidencing
high numbers of blighted and condemned properties. The City
explained that the ability to use additional NSP funds for
demolition will allow for the removal of blighted housing units
which will help stabilize neighborhoods by eliminating safety
concerns, reducing crime, and increasing the feasibility for future
development and community investment.
Contact: Jessie Handforth Kome, Deputy Director, Office of Block
Grant Assistance, Office of Community Planning and Development,
Department of Housing and Urban Development, 451 Seventh Street SW.,
Room 7286, Washington, DC 20410, telephone (202) 402-5539.
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 203.43f(c)(i) and 24 CFR 203.43f
(d)(ii).
Project/Activity: Title II manufactured homes located within a
Federal Emergency Management Agency (FEMA) designated Special Flood
Hazard Area (SFHA) in the State of Louisiana.
Nature of Requirement: The applicable regulations state that the
finished grade beneath both new and existing manufactured
[[Page 72373]]
homes shall be at or above the 100 year return frequency flood
elevation.
Granted By: Carol J. Galante, Acting Assistant Secretary for
Housing-Federal Housing Commissioner.
Date Granted: July 24, 2012.
Reason Waived: Failure to extend the waiver would interrupt the
sale of manufactured housing in the State of Louisiana, which is
located in a FEMA designated SFHA, as such homes would be forced to
comply with a more onerous and costly flood hazard requirement or
may not qualify for FHA insured financing without the waiver.
Contact: Peter Gillispie, Office of Single Family Program
Development, Office of Housing, Department of Housing and Urban
Development, 451 Seventh Street SW., Room 9270, Washington, DC
20410, telephone (202) 402-3000.
Regulation: 24 CFR 219.220(b) (1995 CFR edition).
Project/Activity: Asbury Harris Epworth Towers, Atlanta,
Georgia--FHA Project Number 061-44803. The property consists of 160
one-bedroom units for the elderly and handicapped and is in dire
need of rehabilitation. The owner is unable to rehabilitate the
property and repay the Flexible Subsidy loan at the time the loan
matures.
Nature of Requirement: HUD's regulation at 24 CFR 219.220(b),
which 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 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: August 21, 2012.
Reason Waived: The owner requested and was granted waiver of the
requirement to defer repayment of the Flexible Subsidy Operating
Assistance Loan because the project does not have sufficient funds
to repay the loan upon maturity. This waiver will allow the owner of
Asbury Harris Epworth Towers to refinance their loan and address the
health and safety issues at the property. There is an overwhelming
demand for elderly affordable housing in Atlanta. This waiver will
allow the project to be preserved as affordable housing for an
additional 20 years through execution and recordation of a Rental
Use Agreement.
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)(1995).
Project/Activity: Bethel Apartments, Alexandria, Louisiana--FHA
Project Number 059-35027. The 90-unit project is in need of urgent
repairs. The owner is unable to make the necessary repairs and repay
the Flexible Subsidy Loan upon maturity.
Nature of Requirement: HUD's regulation at 24 CFR 219.220(b),
which 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 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: August 21, 2012.
Reason Waived: The owner requested and was granted waiver of the
requirement to defer repayment of the Flexible Subsidy Operating
Assistance Loan because the owner had insufficient funds available
to repay the loan upon maturity. It was determined that waiver of
this regulation would allow for a refinance of the loan which will
provide mortgage proceeds necessary for the recapitalization and
substantial rehabilitation of the project and the preservation of
the project's 90 units as affordable housing. The owner will be
required to execute and record a Rental Use Agreement for the 40-
year term of the re-amortized Flexible Subsidy Loan.
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)(1995).
Project/Activity: Westlake Christian Terrace East, Oakland,
California--FHA Project Number 121-SH054. The 200-unit affordable
housing project for the elderly is in dire need of redevelopment.
The owner is unable to rehabilitate the property and repay the
Flexible Subsidy Loan in full upon maturity.
Nature of Requirement: HUD's regulation at 24 CFR 219.220(b),
which 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 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: August 31, 2012.
Reason Waived: The owner requested and was granted waiver of the
requirement to defer repayment of the Flexible Subsidy Operating
Assistance Loan because the owner had insufficient funds available
to both repay the loan upon maturity and rehabilitate the property.
It was determined that waiver of this regulation would allow
refinancing to recapitalize the property and preserve the 200 units
of much-needed affordable housing through execution and recordation
of a Rental Use Agreement. The property will be preserved for a
period of an additional 35 years as affordable housing.
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)(1995).
Project/Activity: Coronado Gardens Cooperative, Lansing,
Michigan--FHA Project Number 047-44008. The 64-unit family project
is in need of repair. The owner is unable to make the needed repairs
and repay the Flexible Subsidy Operating Assistance Loans at
maturity.
Nature of Requirement: HUD's regulation at 24 CFR 219.220(b),
which 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 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: September 4, 2012.
Reason Waived: The owner requested and was granted waiver of the
requirement to defer repayment of the Flexible Subsidy Operating
Assistance Loan because the owner had insufficient funds available
to repay the loan upon maturity. It was determined that waiver of
this regulation was necessary for recapitalization of the project to
permit needed repairs to be made at the property. The deferment will
preserve this much-needed affordable housing for a period of an
additional 35 years through execution and recordation of a Rental
Use Agreement.
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: Autumn Leaves at Arlington (Autumn Leaves) is
an assisted living facility and has a license for 43 beds in 34
units. Currently, Autumn Leaves operates 43 memory care beds. The
project is located in Arlington, TX.
Nature of Requirement: HUD's regulation at 24 CFR 232.3 mandates
that in a board and care home or assisted living facility, 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: August 1, 2012.
Reason Waived: HUD granted the waiver because the memory care
residents of Autumn Leaves are assisted and supervised, while
bathing. The bathing/shower rooms are specifically designed to
provide enough space for staff to safely assist the residents.
[[Page 72374]]
Contact: Vance T. Morris, Special Assistant, Office of
Healthcare Programs, Office of Housing, Department of Housing and
Urban Development, 451 Seventh Street SW., Room 9172 Washington, DC
20410, telephone (202) 402-2419.
Regulation: 24 CFR 232.3.
Project/Activity: Century Assisted Living has a license for 26
Alzheimer units and operates in two separate buildings, Building A
and Building B. The waiver is for Building A. The project is located
in Carbondale, IL.
Nature of Requirement: HUD's regulation at 24 CFR 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: August 1, 2012.
Reason Waived: HUD granted the waiver because it was determined
that certain residents of Century Assisted Living's Building A are
more acute and need assistance and supervision while bathing.
Century Assisted Living has concluded that this arrangement is safer
for the residents. In addition, there is insufficient space in
Building A to convert its existing half bathroom rooms to full
bathrooms.
Contact: Vance T. Morris, Special Assistant, Office of
Healthcare Programs, Office of Housing, Department of Housing and
Urban Development, 451 Seventh Street SW., Room 9172, Washington, DC
20410, telephone (202) 402-2419.
Regulation: 24 CFR 232.3.
Project/Activity: The Lodge at Eskaton Village (Eskaton Village)
has a license for 74 beds in 64 units. Currently, Eskaton Village
operates 40 assisted living units for 40 residents and 24 dementia
care units for 24 residents.
Nature of Requirement: HUD's regulation at 24 CFR 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: August 1, 2012.
Reason Waived: HUD granted the waiver on the basis that the
residents of Eskaton Village's dementia care wing are fully assisted
and supervised while bathing. For safety reasons, the 24 dementia
care residents use two shower rooms and a tub room for bathing. This
allows for staff to provide assistance to the residents. Eskaton
Village also concluded that this arrangement is safer for the
residents.
Contact: Vance T. Morris, Special Assistant, Office of
Healthcare Programs, Office of Housing, Department of Housing and
Urban Development, 451 Seventh Street SW., Room 9172, Washington, DC
20410, telephone (202) 402-2419.
Regulation: 24 CFR 232.3.
Project/Activity: Country House--Dickinson (Country House) is an
assisted living facility and has a license for 30 beds in 22 units.
Currently, Country House serves Alzheimer Care residents. The
project is located in Dickinson, North Dakota.
Nature of Requirement: HUD's regulation at 24 CFR 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: September 28, 2012.
Reason Waived: HUD granted the waiver on the basis that the
Alzheimer Care residents of Country House all need assistance with
bathing. The bathing/shower rooms provide enough space for staff to
safely assist the residents. Country House has concluded that this
arrangement is safer for the residents.
Contact: Vance T. Morris, Special Assistant, Office of
Healthcare Programs, Office of Housing, Department of Housing and
Urban Development, 451 Seventh Street SW., Room 9172, Washington, DC
20410, telephone (202) 402-3000, telephone (202) 402-2419.
Regulation: Mortgagee Letter 2011-22, Condominium
Approval Process for Single Family Housing--Consolidation and Update
of Approval Requirements.
Project/activity: Properties eligible for FHA-insured mortgages.
Nature of Requirement: Mortgagee Letter 2011-22 and the attached
Condominium Project Approval and Processing Guide consolidated and
updated the requirements and procedures that constitute the
Condominium Approval Process.
Granted By: Carol J. Galante, Acting Assistant Secretary for
Housing--Federal Housing Commissioner.
Date Granted: September 13, 2012.
Reason Waived: By Mortgagee Letter 2012-18, issued September 13,
2012, HUD waived certain provisions of Mortgagee Letter 2011-22 and
put in place temporary condominium approval policy provisions. HUD
determined that certain policy adjustments were temporarily needed
to address current housing market conditions.
Contact: Joanne B. Kuczma, Director, Home Mortgage Insurance
Division, Office of Housing, Department of Housing and Urban
Development, 451 Seventh Street SW., Room 9278, Washington, DC
20410-8000, telephone (202) 708-4308.
Regulation: 24 CFR 891.100(d).
Project/Activity: Renaissance Gardens, Baltimore, MD, Project
Number: 052-EE065/MD06-S101-002.
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: July 12, 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: Reliable Housing Apartments, Beaver Falls, PA,
Project Number: 033-HD115/PA28-Q091-005.
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: July 17, 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: Ashlawn View Group Home, Danville, VA, Project
Number: 051-HD147/VA36-Q091-003.
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: August 3, 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: Dogwood Manor Apartments, Oak Ridge, TN,
Project Number: 087-EE073/TN37-S101-002.
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: September 17, 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: Arlington II Nonprofit Housing Corporation,
Baltimore, MD,
[[Page 72375]]
Project Number: 052-EE064/MD06-S101-001.
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: September 17, 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) and 24 CFR 891.165.
Project/Activity: Hale Maunaloa Residence, Maunaloa, HI, Project
Number: 140-HD034/HI10-Q091-001.
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: September 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. Also, additional time was needed to review the project
proposal, the drawings for accessibility compliance and the contract
bidding requirements for the project to achieve an 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: Roeser Haciendas Senior Housing, Phoenix, AZ,
Project Number: 123-EE107/AZ20-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: July 12, 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: Coretta Scott King Apartments, Brooklyn, NY,
Project Number: 012-EE356/NY36-S071-002.
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: July 12, 2012.
Reason Waived: Additional time was needed to process and issue
the firm commitment and for the project to reach an 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: Jubilee Station, Charleston, WV, Project
Number: 045-HD045/WV15-Q091-002.
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: July 18, 2012.
Reason Waived: Additional time was needed to issue the firm
commitment.
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: Spruce Manor, Huntington, WV, Project Number:
045-HD044/WV15-Q091-001.
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: August 3, 2012.
Reason Waived: Additional time was needed to 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: Franklin Senior Housing, Inc., Franklin, WI,
Project Number: 075-EE145/WI39-S091-003.
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: August 3, 2012.
Reason Waived: Additional time was needed to 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: Broadwater Place Apartments, St. Petersburg,
FL, Project Number: 067-HD102/FL29-Q091-005.
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: August 3, 2012.
Reason Waived: Additional time was needed to issue the firm
commitment and for the project to be initially closed.
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: CPNJ Livingston Residence, Livingston, NJ,
Project Number: 031-HD157/NJ39-Q081-003.
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: August 3, 2012.
Reason Waived: Additional time was needed to 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: Beechtree Commons II, Verona, PA, Project
Number: 033-EE142/PA28-S091-005.
Nature of Requirement: Section 891.165 provides that the
duration of the fund
[[Page 72376]]
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: August 3, 2012.
Reason Waived: Additional time was needed to complete the review
of the initial closing documents and for the project to reach an
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: Silverwood Apartments, Tucson, AZ, Project
Number: 123-EE113/AZ20-S091-004.
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 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: August 3, 2012.
Reason Waived: Additional time was needed for the sponsor/owner
to resolve issues raised by the City of Tucson regarding final plans
and specifications requirements for a paved access and new easements
for the project.
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: Accorn Walk (Franklin Foundation), Kettering,
OH,
Project Number: 046-EE101/OH10-S091-003.
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: August 13, 2012.
Reason Waived: Additional time was needed for the sponsor/owner
to obtain the proper zoning and site approval from the local
authority.
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: FSWP GL V, Leesburg, PA, Project Number: 033-
HD112/PA28-Q091-002.
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: August 13, 2012.
Reason Waived: Additional time was needed to 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: Mercy Auburn Senior Apartments, Auburn, CA,
Project Number: 136-EE086/CA30-S091-003.
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: August 13, 2012.
Reason Waived: Additional time was needed to 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: Advance Housing 2009, Lafayette, NJ, Project
Number: 031-HD162/NJ39-Q091-003.
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: August 20, 2012.
Reason Waived: Additional time was needed to reach an 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: The Village at Oasis Park II, Mesa, AZ,
Project Number: 123-HD046/AZ20-Q091-002.
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: August 20, 2012.
Reason Waived: Additional time was needed to reach initial
closing and start construction.
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: Tecumseh Road Senior Apartments, Dewitt, NY,
Project Number: 014-EE282/NY06-S091-007.
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: August 20, 2012.
Reason Waived: Additional time was needed to complete processing
of the firm commitment application and for the project to be
initially closed.
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: Rockwood Center, Henrietta, NY, Project
Number: 014-EE281/NY06-S091-006.
Granted by: Carol J. Galante, Acting Assistant Secretary for
Housing-Federal Housing Commissioner.
Date Granted: August 23, 2012.
Reason Waived: Additional time was needed for approval and
processing requirements of the various funding sources of this mixed
finance project.
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: Bella Vista Apartments, Tucson, AZ, Project
Number: 123-HD045/AZ20-Q091-001.
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: August 23, 2012.
Reason Waived: Additional time was needed to review the firm
commitment application, achieve initial closing and start
construction.
[[Page 72377]]
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: Fairfield Commons I, Stamford, CT, Project
Number: 017-HD042/CT26-Q091-001.
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: August 23, 2012.
Reason Waived: Additional time was needed for HUD to issue the
firm commitment and for the project to achieve an 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: Reliable Housing Apartments, Beaver Falls, PA,
Project Number: 033-HD115/PA28-Q091-005.
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: September 4, 2012.
Reason Waived: Additional time was needed to issue the firm
commitment, to review the initial closing documents and for the
project to 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: Mohouli Heights Senior Neighborhood, Hilo, HI,
Project Number: 140-EE042/HI10-S091-001.
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: September 4, 2012.
Reason Waived: Additional time was needed to reach an 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: Nativity B.V.M. Place, Philadelphia, PA,
Project Number: 034-EE167/PA26-S091-005.
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: September 7, 2012.
Reason Waived: Additional time was needed for the sponsor/owner
to resolve a zoning appeal and for the project to reach an 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: Flagship City Apartments, Erie, PA, Project
Number: 033-HD114/PA28-Q091-004.
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 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: September 7, 2012.
Reason Waived: Additional time was needed to issue the firm
commitment, review the initial closing documents, and for the
project to reach an 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: City of Utica Section 811 Project, Utica, NY,
Project Number: 014-HD132/NY06-Q081-001.
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: September 11, 2012.
Reason Waived: Additional time was needed to complete the
processing of the firm commitment application and for the project to
reach an 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: Community Options Hopewell, Inc., Hopewell
Borough, NJ,
Project Number: 035-HD073/NJ39-Q091-009.
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: September 11, 2012.
Reason Waived: Additional time was needed to finalize the firm
commitment application and for the project to reach an 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: The Woods of Crooked Creek Apartments,
Indianapolis, IN,
Project Number: 073-HD087/IN36-Q091-001.
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: September 28, 2012.
Reason Waived: Additional time was needed for the project to
reach an 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: Walnut Housing, West Seneca, NY, Project
Number: 014-EE269/NY06-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: September 28, 2012.
Reason Waived: The project experienced significant delays due to
local opposition causing the site to be changed twice.
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
[[Page 72378]]
6138, Washington, DC 20410, telephone (202) 708-3000.
Regulation: 24 CFR 891.165.
Project/Activity: Kenyon Terrace Apartments, South Kingstown,
RI, Project Number: 016-HD063/RI43-Q091-006.
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: September 28, 2012.
Reason Waived: Additional time was needed for the firm
commitment application to be submitted and reviewed, and for the
project to achieve an 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 891.205.
Project/Activity: Beckley House Expansion, Canaan, CT, Project
Number: 017-EE116/CT26-S101-004.
Nature of Requirement: Section 891.205 requires Section 202
project owners to be single-purpose private nonprofit organizations.
Granted by: Carol J. Galante, Acting Assistant Secretary for
Housing--Federal Housing Commissioner.
Date Granted: August 13, 2012.
Reason Waived: To allow the owner of another Section 202 project
to also own this project. The projects are to be on the same site
and time and cost savings are anticipated 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: Montana Department of Commerce, (MT901),
Helena, MT.
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 HUD's Uniform Financial Reporting
Rule.
Granted By: Sandra B. Henriquez, Assistant Secretary for Public
and Indian Housing.
Date Granted: September 12, 2012.
Reason Waived: The housing authority (HA) contends that the
audit was delayed because the HA's audited is completed through the
State Legislative Audit Division. The State did not complete the
audit before March 31, 2012, and as a result the HA did not have
adequate time to enter the data into REAC's online system. The
Section 8 waiver was granted and the additional time permitted the
audit documentation to be adequately completed. The HA submitted the
FYE June 30, 2011, audited financial information on the May 15,
2012, due date.
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 5.801(d)(1).
Project/Activity: Fort Wayne Housing Authority, (IN003), Fort
Wayne, IN.
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: August 3, 2012.
Reason Waived: The housing authority (HA) contends that due to
transitional difficulties when changing auditors, the audited
financial statements could not be submitted by the deadline of March
31, 2012. The HA's original Independent Public Accountant (IPA) was
replaced, with Board approval, and the newly hired IPA engagement
letter was dated November 17, 2011. The waiver was granted and the
additional time permitted the audit documentation for FYE June 30,
2011, to be adequately completed and entered into REAC's online
system. The new dew date was set at June 24, 2012. The PHAS audited
submission due date waiver is not applicable to Circular A-133
submissions to the Federal Audit Clearinghouse.
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 5.801(d)(1).
Project/Activity: Madisonville Housing Authority, (TX245),
Madisonville, TX.
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: August 9, 2012.
Reason Waived: The housing authority (HA) contends that because
their financial records were seized as a result of an ongoing HUD
OIG investigation, the audit cannot be completed by their
independent auditors. The waiver was granted and the additional time
permitted the audit documentation to be adequately completed and
entered into the online system. The HA agreed to submit its FYE
September 30, 2011, audited information no later than October 31,
2012.
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 5.801(d)(1).
Project/Activity: District of Columbia, (DC001), Washington, DC.
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: August 30, 2012.
Reason Waived: The housing authority (HA) requested additional
time to submit its audited financial requirements to allow the newly
hired Deputy Assistant Director for Administration to address
Independent Public Audit comments. The HA contends that the
additional time was needed in order to complete analyses and
revisions to comply with regulatory submission deadlines and Asset
Management guidelines for Moving To Work agencies. The waiver was
granted and the additional time permitted the HA, in conjunction
with the auditor, to complete the audit for the FYE September 30,
2011. The HA agreed to submit its FYE September 30, 2011, audited
financial information to the REAC no later than July 31, 2012.
However, the PHAS audited submission due date waiver is not
applicable to Circular A-133 submissions to the Federal Audit
Clearinghouse.
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 85.36(c).
Project/Activity: Housing Authority of the City of Shreveport,
LA (HACS)
Nature of Requirement: HUD's regulation at 25 CFR 85.36(c)
requires that procurement transactions will be conducted in a manner
providing full and open competition consistent with the standards of
Sec. 85.36.
Granted by: Sandra B. Henriquez, Assistant Secretary for Public
and Indian Housing.
Date Granted: September 12, 2012.
Reason Waived: Good cause was found to grant an exception for
HACS' processing of the Phase I contract. HACS sought to use its
grant under the American Reinvestment and Recovery Act of 2009
(Recovery Act) to expeditiously to ensure the health and safety of
its residents at Wilkinson Terrace. The housing authority explained
its rationale for amending its Phase I contract in light of the
exigency related to the funding and need for mold and mildew
remediation at Wilkinson
[[Page 72379]]
Terrace. There had been no merging or supplanting of Recovery Act
funds. The housing authority intended to award the Phase I contract
under Sec. 85.36 (c), but failed to complete the procurement in
accordance with the Recovery Act procurement procedures and Sec.
85.36. HACS agreed to ensure that the noncompetitive proposals
process followed is captured clearly in its amended Capital Fund
Stimulus Grant Procurement Policy. HACS also agreed to update its
file to document why the contract was awarded noncompetitively, and
make such documentation available upon request.
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 982.202(b)(1).
Project/Activity: New York City Housing Authority (NYCHA), New
York, NY.
Nature of Requirement: HUD's regulation 24 CFR 982.202(b)(1)
states that admission to the program may not be based on where the
family lives before admission to the program
Granted By: Sandra B. Henriquez, Assistant Secretary for Public
and Indian Housing.
Date Granted: September 21, 2012.
Reason Waived: The preference for families discharged from New
York City Health and Hospitals Corporation (HHC) facilities
addresses local housing needs and priorities--specifically the
housing needs of these HHC residents who are in need of supportive
services and in danger of becoming homeless without supportive
services.
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(b)(1).
Project/Activity: Virgin Islands Housing Authority (VIHA).
Nature of Requirement: HUD's regulation at 24 CFR 982.503(b)(1)
states that the public housing agency may establish the payment
standard amount for a unit size at any level between 90 percent and
110 percent of the published fair market rent (FMR) for that unit
size.
Granted By: Sandra B. Henriquez, Assistant Secretary for Public
and Indian Housing.
Date Granted: September 7, 2012.
Reason Waived: This waiver was granted because VIHA had been
applying payment standards that were above previously approved
exception payment standard amounts. To avoid the impact that a
drastic cut in subsidy would have on assisted families, VIHA was
given a limited time to approve payment standards above the basic
range.
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)(3).
Project/Activity: Dallas Housing Authority (DHA), Dallas TX.
Nature of Requirement: HUD's regulation at 24 CFR 982.503(c)(3)
states that at the request of the public housing agency, an
exception payment standard above 120 percent of the fair market rent
(FMR) may be approved if, among other items, such approval is
supported by statistically representative rental housing survey data
to justify approval in accordance with the methodology described in
24 CFR 888.113.
Granted By: Sandra B. Henriquez, Assistant Secretary for Public
and Indian Housing.
Date Granted: August 20, 2012.
Reason Waived: This waiver was granted based on proposed changes
to the methodology for determining small area FMRs and the ZIP code
level data used to support those calculations.
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: Mountrail County Housing Authority (MCHA),
Mountrail County, ND.
Nature of Requirement: HUD's 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: September 10, 2012.
Reason Waived: These waivers were granted because of a shock to
the rental housing market in the MCHA 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(c), 982.503(c)(4)(ii) and
982.503(c)(5).
Project/Activity: Foster County Housing Authority (FCHA), Foster
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 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: September 12, 2012.
Reason Waived: These waivers were granted because of a shock to
the rental housing market in the FCHA 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(c), 982.503(c)(4)(ii) and
982.503(c)(5).
Project/Activity: Stutsman County Housing Authority (SCHA),
Stutsman 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: September 12, 2012.
Reason Waived: These waivers were granted because of a shock to
the rental housing market in the SCHA 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(c), 982.503(c)(4)(ii) and
982.503(c)(5).
Project/Activity: Susquehanna County Housing Authority (SCHA),
Susquehanna County, PA.
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
[[Page 72380]]
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: September 15, 2012.
Reason Waived: These waivers were granted because of a shock to
the rental housing market in the SCHA 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(c), 982.503(c)(4)(ii) and
982.503(c)(5).
Project/Activity: McHenry/Pierce County Housing Authority
(MPCHA), Pierce County, ND. 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: September 28, 2012.
Reason Waived: These waivers were granted because of a shock to
the rental housing market caused by increased economic activity in
the MPCHA 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 982.505(c)(3).
Project/Activity: St. Clair Shores Housing Commission (SCSHC),
St. Clair Shores, 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: July 2, 2012.
Reason Waived: This waiver was granted because this cost-saving
measure would enable the SCSHC 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: Town of Portsmouth Housing Commission (TPHC),
Portsmouth, RI.
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: July 2, 2012.
Reason Waived: This waiver was granted because this cost-saving
measure would enable the TPHC 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 Douglas County (HADC),
Douglas County, OR.
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: July 5, 2012.
Reason Waived: This waiver was granted because this cost-saving
measure would enable the HADC 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: Madison County Housing Authority (MCHA),
Madison County, NC.
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: July 16, 2012.
Reason Waived: This waiver was granted because this cost-saving
measure would enable the MCHA 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: Marshall County Housing Authority (MCHA),
Marshall County, IN.
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: July 16, 2012.
Reason Waived: This waiver was granted because this cost-saving
measure would enable the MCHA 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: Smithfield Housing Authority (SHA),
Smithfield, RI.
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: July 16, 2012.
[[Page 72381]]
Reason Waived: This waiver was granted because this cost-saving
measure would enable the SHA 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: Monroe County Housing Authority (MCHA), Monroe
County, WI.
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: July 17, 2012.
Reason Waived: This waiver was granted because this cost-saving
measure would enable the MCHA 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: Delaware County Housing Authority (DCHA),
Delaware County, IN.
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: July 26, 2012.
Reason Waived: This waiver was granted because this cost-saving
measure would enable the DCHA 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 Baird (HACB),
Baird, TX.
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: July 30, 2012.
Reason Waived: This waiver was granted because this cost-saving
measure would enable the HACB 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: Norfolk Redevelopment and Housing Authority
(NRHA), Norfolk, VA.
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: August 14, 2012.
Reason Waived: This waiver was granted because this cost-saving
measure would enable the NRHA 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: Brownsville Housing Authority (BHA),
Brownsville, TN.
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: August 30, 2012.
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: Jackson County Housing Authority (JCHA),
Jackson County, 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: September 7, 2012.
Reason Waived: This waiver was granted because this cost-saving
measure would enable the JCHA 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: Williamston Housing Authority (WHA),
Williamston, NC.
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: September 26, 2012.
Reason Waived: This waiver was granted because this cost-saving
measure would enable the WHA 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(d).
Project/Activity: Willimantic Housing Authority (WHA),
Willimantic, CT.
Nature of Requirement: HUD's regulation at 24 CFR 982.505(d)
states that a public
[[Page 72382]]
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: August 3, 2012.
Reason Waived: The participant, who is disabled, required an
exception payment standard to move to a wheelchair-accessible unit.
To provide this reasonable accommodation so the client could move to
an accessible unit and pay no more than 40 percent of her adjusted
income toward the family share, the WHA 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: Little Rock Housing Authority (LRHA), Little
Rock, AR.
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: August 20, 2012.
Reason Waived: The spouse of the head of household is disabled
and the family 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 its adjusted income toward the family
share, the LRHA 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(c)(3) and 982.517(d).
Project/Activity: Saginaw Housing Commission (SHC), Saginaw, 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. HUD's regulation at 24
CFR 982.517(d) requires a public housing agency (PHA) to use the
appropriate utility allowance for the size of the dwelling unit
actually leased by the family rather than the family unit size as
determined by the PHA subsidy standards and specified on the
voucher.
Granted By: Sandra B. Henriquez, Assistant Secretary for Public
and Indian Housing.
Date Granted: August 3, 2012.
Reason Waived: These waivers were granted because these cost-
saving measures would enable the SHC 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 982.517(b).
Project/Activity: New York City Department of Housing
Preservation and Development (NYCDHPD), New York, NY.
Nature of Requirement: HUD's regulation at 24 CFR 982.517(b)
requires that utility allowance schedules must be determined based
on the typical costs of utilities and services paid by energy
conservative households using normal patterns of consumption for the
community as a whole.
Granted By: Sandra B. Henriquez, Assistant Secretary for Public
and Indian Housing.
Date Granted: July 26, 2012.
Reason Waived: This waiver was granted to allow NYCDHPD to
establish project specific utility allowances at a sub-metered
building to ensure the accuracy of typical cost and consumption data
of utilities in determining the gross rent.
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 982.517(d).
Project/Activity: Evanston Housing Authority (EHA), Evanston,
WY.
Nature of Requirement: HUD's regulation at 24 CFR 982.517(d)
requires a public housing agency (PHA) to use the appropriate
utility allowance for the size of the dwelling unit actually leased
by the family rather than the family unit size as determined by the
PHA subsidy standards and specified on the voucher.
Granted By: Sandra B. Henriquez, Assistant Secretary for Public
and Indian Housing.
Date Granted: September 10, 2012.
Reason Waived: This waiver was granted because this cost-saving
measure would enable the EHA 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 982.637(a)(2).
Project/Activity: Chicago Housing Authority (CHA), Chicago, IL.
Nature of Requirement: 24 CFR 982.637(a)(2) states that a public
housing agency may not commence tenant-based rental assistance for
occupancy of a new unit so long as any family member owns any title
or other interest in the prior home.
Granted By: Sandra B. Henriquez, Assistant Secretary for Public
and Indian Housing.
Date Granted: August 14, 2012.
Reason Waived: This waiver was granted due to safety concerns
under the Violence Against Women Act and to allow the family to
remain assisted.
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 983.253(b).
Project/Activity: Louisiana Housing Authority (LHA), Baton
Rouge, LA.
Nature of Requirement: HUD's regulation at 24 CFR 983.253(b)
states that the project-based voucher (PBV) contract unit leased to
each family must be appropriate for the size of the family under the
public housing agency's subsidy standards.
Granted By: Sandra B. Henriquez, Assistant Secretary for Public
and Indian Housing.
Date Granted: September 5, 2012.
Reason Waived: This waiver was extended to allow one-bedroom
eligible families to lease two-bedroom units based on the continued
need to house severely disabled households under the LHA's PBV
permanent supportive housing program.
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 984.303(d).
Project/Activity: Vermont State Housing Authority (VSHA),
Montpelier, VT.
Nature of Requirement: HUD's regulation at 24 CFR 984.303(d)
limits the extension of a family self-sufficiency (FSS) contract by
a public housing agency to two years beyond the initial five-year
term of a new unit so long as any family member owns any title or
other interest in the prior home.
Granted By: Sandra B. Henriquez, Assistant Secretary for Public
and Indian Housing.
Date Granted: July 26, 2012.
Reason Waived: This waiver was granted due to allow the FSS
participant to complete her education and employment goals. An
additional two years was granted.
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
[[Page 72383]]
Urban Development, 451 Seventh Street SW., Room 4210, Washington, DC
20410, telephone (202) 708-0477.
[FR Doc. 2012-29128 Filed 12-4-12; 8:45 am]
BILLING CODE 4210-67-P