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Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Portsmouth Redevelopment & Housing Authority
3116 South Street
PORTSMOUTH, VA, 23707
01/01/2017 to 12/31/2017
4. ACC Number:
P-5515
5. Fiscal Year End:
7. DUNS Number:
063418057
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
296
Units Added to ACC0
Units Deleted from ACC146 150
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
1,764 1,764 1,764
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 36
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 0 1 0 0 0 0 0 1
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $405.02
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $413.93
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $745,074
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $143.41
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $258,138
07 Self-sufficiency $0
08 Energy loan amortization $40,530
09 Payment in lieu of taxes (PILOT) $17,297
10 Cost of independent audit $3,356
11 Funding for resident participation activities $3,675
12 Asset management fee $7,200
13 Information technology fee $3,600
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$75,658
$1,078,870
01 PUM formula income $239.21
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $239.21
$430,578
$0
$0
$0
$648,292
$3,356
$648,292
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$648,292
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
VA001000001
14 Limited vacancies 36
1,800 1,800 1,764
participation activities (Line 15C divided 147
17 Unit months for which actual consumption
1,752
$405.02
1.02200
$413.93
$745,074
$143.41
$258,138
$0
$40,530
$17,297
$3,356
$3,675
$0
$3,600
$0
$0
$68,458
$1,071,670
$239.21
$0.00
$239.21
$430,578
$0
$0
$0
$0
$641,092
$3,356
$641,092
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Portsmouth Redevelopment & Housing Authority
3116 South Street
PORTSMOUTH, VA, 23707
01/01/2017 to 12/31/2017
4. ACC Number:
P-5515
5. Fiscal Year End:
7. DUNS Number:
063418057
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
210
Units Added to ACC0
Units Deleted from ACC0 210
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
2,507 2,507 2,507
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 13
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 0 1 0 0 0 0 0 2
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $406.44
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $415.38
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $1,046,758
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $141.57
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $356,756
07 Self-sufficiency $0
08 Energy loan amortization $52,355
09 Payment in lieu of taxes (PILOT) $11,270
10 Cost of independent audit $2,381
11 Funding for resident participation activities $5,225
12 Asset management fee $10,080
13 Information technology fee $5,040
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$86,351
$1,489,865
01 PUM formula income $170.73
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $170.73
$430,240
$0
$0
$0
$1,059,625
$2,381
$1,059,625
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$1,059,625
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
VA001000002
14 Limited vacancies 13
2,520 2,520 2,507
participation activities (Line 15C divided 209
17 Unit months for which actual consumption
0
$406.44
1.02200
$415.38
$1,046,758
$147.91
$372,733
$0
$52,355
$11,270
$2,381
$5,225
$10,080
$5,040
$0
$0
$86,351
$1,505,842
$170.73
$0.00
$170.73
$430,240
$0
$0
$0
$0
$1,075,602
$2,381
$1,075,602
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Portsmouth Redevelopment & Housing Authority
3116 South Street
PORTSMOUTH, VA, 23707
01/01/2017 to 12/31/2017
4. ACC Number:
P-5515
5. Fiscal Year End:
7. DUNS Number:
063418057
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
178
Units Added to ACC0
Units Deleted from ACC0 178
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
1,673 1,673 1,673
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 463
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 0 1 0 0 0 0 0 6
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $480.79
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $491.37
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $853,510
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $230.91
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $401,091
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $0
10 Cost of independent audit $2,018
11 Funding for resident participation activities $3,475
12 Asset management fee $8,544
13 Information technology fee $4,272
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$18,309
$1,272,910
01 PUM formula income $163.38
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $163.38
$283,791
$0
$0
$0
$989,119
$2,018
$989,119
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$989,119
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
VA001000006
14 Limited vacancies 64
2,136 1,737 1,673
participation activities (Line 15C divided 139
17 Unit months for which actual consumption
399
$480.79
1.02200
$491.37
$853,510
$230.91
$401,091
$0
$0
$0
$2,018
$3,475
$8,544
$4,272
$0
$0
$18,309
$1,272,910
$163.38
$0.00
$163.38
$283,791
$0
$0
$0
$0
$989,119
$2,018
$989,119
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Portsmouth Redevelopment & Housing Authority
3116 South Street
PORTSMOUTH, VA, 23707
01/01/2017 to 12/31/2017
4. ACC Number:
P-5515
5. Fiscal Year End:
7. DUNS Number:
063418057
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
58
Units Added to ACC0
Units Deleted from ACC0 58
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
689 689 689
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 5 5
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 2
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 0 1 0 0 0 0 1 3
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $376.15
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $384.43
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $267,563
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $183.42
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $127,660
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $73,804
10 Cost of independent audit $5,450
11 Funding for resident participation activities $1,425
12 Asset management fee $2,784
13 Information technology fee $1,392
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$84,855
$480,078
01 PUM formula income $352.26
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $352.26
$245,173
$0
$0
$0
$234,905
$5,450
$234,905
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$234,905
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
VA001000013
14 Limited vacancies 2
696 696 689
participation activities (Line 15C divided 57
17 Unit months for which actual consumption
0
$376.15
1.02200
$384.43
$267,563
$185.59
$129,171
$0
$0
$73,804
$5,450
$1,425
$2,784
$1,392
$0
$0
$84,855
$481,589
$355.30
$0.00
$355.30
$247,289
$0
$0
$0
$0
$234,300
$5,450
$234,300
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Portsmouth Redevelopment & Housing Authority
3116 South Street
PORTSMOUTH, VA, 23707
01/01/2017 to 12/31/2017
4. ACC Number:
P-5515
5. Fiscal Year End:
7. DUNS Number:
063418057
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
59
Units Added to ACC0
Units Deleted from ACC0 59
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
701 701 701
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 7
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 0 1 0 0 0 0 1 4
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $372.49
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $380.68
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $269,521
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $185.59
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $131,398
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $70,285
10 Cost of independent audit $5,450
11 Funding for resident participation activities $1,450
12 Asset management fee $2,832
13 Information technology fee $1,416
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$81,433
$482,352
01 PUM formula income $302.22
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $302.22
$213,972
$0
$0
$0
$268,380
$5,450
$268,380
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$268,380
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
VA001000014
14 Limited vacancies 7
708 708 701
participation activities (Line 15C divided 58
17 Unit months for which actual consumption
0
$372.49
1.02200
$380.68
$269,521
$185.59
$131,398
$0
$0
$70,571
$5,450
$1,450
$2,832
$1,416
$0
$0
$81,719
$482,638
$294.54
$0.00
$294.54
$208,534
$0
$0
$0
$0
$274,104
$5,450
$274,104
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Portsmouth Redevelopment & Housing Authority
3116 South Street
PORTSMOUTH, VA, 23707
01/01/2017 to 12/31/2017
4. ACC Number:
P-5515
5. Fiscal Year End:
7. DUNS Number:
063418057
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
121
Units Added to ACC0
Units Deleted from ACC0 121
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
1,445 1,445 1,445
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 7
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 0 1 0 0 0 0 1 6
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $368.69
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $376.80
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $547,114
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $166.66
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $241,990
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $0
10 Cost of independent audit $7,850
11 Funding for resident participation activities $3,000
12 Asset management fee $5,808
13 Information technology fee $2,904
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$19,562
$808,666
01 PUM formula income $216.27
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $216.27
$314,024
$0
$0
$0
$494,642
$7,850
$494,642
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$494,642
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
VA001000016
14 Limited vacancies 7
1,452 1,452 1,445
participation activities (Line 15C divided 120
17 Unit months for which actual consumption
0
$368.69
1.02200
$376.80
$547,114
$166.66
$241,990
$0
$0
$162,674
$7,850
$3,000
$5,808
$2,904
$0
$0
$182,236
$971,340
$216.27
$0.00
$216.27
$314,024
$0
$0
$0
$0
$657,316
$7,850
$657,316
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Portsmouth Redevelopment & Housing Authority
3116 South Street
PORTSMOUTH, VA, 23707
01/01/2017 to 12/31/2017
4. ACC Number:
P-5515
5. Fiscal Year End:
7. DUNS Number:
063418057
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
100
Units Added to ACC0
Units Deleted from ACC0 100
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
1,194 1,194 1,194
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 6
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 0 1 0 0 0 0 1 7
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $351.95
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $359.69
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $431,628
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $178.27
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $213,924
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $146,524
10 Cost of independent audit $5,350
11 Funding for resident participation activities $2,500
12 Asset management fee $4,800
13 Information technology fee $2,400
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$161,574
$807,126
01 PUM formula income $238.00
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $238.00
$285,600
$0
$0
$0
$521,526
$5,350
$521,526
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$521,526
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
VA001000017
14 Limited vacancies 6
1,200 1,200 1,194
participation activities (Line 15C divided 100
17 Unit months for which actual consumption
0
$351.95
1.02200
$359.69
$431,628
$178.27
$213,924
$0
$0
$146,524
$5,350
$2,500
$4,800
$2,400
$0
$0
$161,574
$807,126
$238.00
$0.00
$238.00
$285,600
$0
$0
$0
$0
$521,526
$5,350
$521,526
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Portsmouth Redevelopment & Housing Authority
3116 South Street
PORTSMOUTH, VA, 23707
01/01/2017 to 12/31/2017
4. ACC Number:
P-5515
5. Fiscal Year End:
7. DUNS Number:
063418057
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
16
Units Added to ACC0
Units Deleted from ACC0 16
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
192 192 192
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 0
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 0 1 0 0 0 0 1 8
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $294.94
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $301.43
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $57,875
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $137.63
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $26,425
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $11,942
10 Cost of independent audit $5,450
11 Funding for resident participation activities $400
12 Asset management fee $768
13 Information technology fee $384
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$18,944
$103,244
01 PUM formula income $129.19
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $129.19
$24,804
$0
$0
$0
$78,440
$5,450
$78,440
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$78,440
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
VA001000018
14 Limited vacancies 0
192 192 192
participation activities (Line 15C divided 16
17 Unit months for which actual consumption
0
$294.94
1.02200
$301.43
$57,875
$148.00
$28,416
$0
$0
$14,927
$4,400
$400
$768
$384
$0
$0
$20,879
$107,170
$129.19
$0.00
$129.19
$24,804
$0
$0
$0
$0
$82,366
$4,400
$82,366
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Bristol Redevelopment & Housing Authority
809 Edmond Street
Bristol, VA, 24201-4385
01/01/2017 to 12/31/2017
4. ACC Number:
P-152
5. Fiscal Year End:
7. DUNS Number:
049051402
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
136
Units Added to ACC0
Units Deleted from ACC0 136
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
1,604 1,604 1,604
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 28
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 0 2 0 0 0 0 0 1
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $373.05
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $381.26
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $622,216
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $142.56
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $232,658
07 Self-sufficiency $16,413
08 Energy loan amortization $9,515
09 Payment in lieu of taxes (PILOT) $1,744
10 Cost of independent audit $1,636
11 Funding for resident participation activities $3,350
12 Asset management fee $6,528
13 Information technology fee $3,264
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$42,450
$897,324
01 PUM formula income $145.08
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $145.08
$236,771
$0
$0
$0
$660,553
$1,636
$660,553
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$660,553
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
VA002000001
14 Limited vacancies 28
1,632 1,632 1,604
participation activities (Line 15C divided 134
17 Unit months for which actual consumption
0
$373.05
1.02200
$381.26
$622,216
$142.56
$232,658
$16,413
$9,515
$1,744
$1,636
$3,350
$6,528
$3,264
$0
$0
$42,450
$897,324
$145.08
$0.00
$145.08
$236,771
$0
$0
$0
$0
$660,553
$1,636
$660,553
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Bristol Redevelopment & Housing Authority
809 Edmond Street
Bristol, VA, 24201-4385
01/01/2017 to 12/31/2017
4. ACC Number:
P-152
5. Fiscal Year End:
7. DUNS Number:
049051402
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
60
Units Added to ACC0
Units Deleted from ACC0 60
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
711 711 711
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 9
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 0 2 0 0 0 0 0 2
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $370.83
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $378.99
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $272,873
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $114.13
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $82,174
07 Self-sufficiency $6,252
08 Energy loan amortization $6,050
09 Payment in lieu of taxes (PILOT) $5,037
10 Cost of independent audit $721
11 Funding for resident participation activities $1,475
12 Asset management fee $2,880
13 Information technology fee $1,440
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$23,855
$378,902
01 PUM formula income $179.67
02 PUM change in utility allowances ($0.67)
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $179.00
$128,880
$0
$0
$0
$250,022
$721
$250,022
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$250,022
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
VA002000002
14 Limited vacancies 9
720 720 711
participation activities (Line 15C divided 59
17 Unit months for which actual consumption
0
$370.83
1.02200
$378.99
$272,873
$114.13
$82,174
$6,252
$6,050
$5,037
$721
$1,475
$2,880
$1,440
$0
$0
$23,855
$378,902
$179.67
($0.67)
$179.00
$128,880
$0
$0
$0
$0
$250,022
$721
$250,022
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Bristol Redevelopment & Housing Authority
809 Edmond Street
Bristol, VA, 24201-4385
01/01/2017 to 12/31/2017
4. ACC Number:
P-152
5. Fiscal Year End:
7. DUNS Number:
049051402
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
26
Units Added to ACC0
Units Deleted from ACC0 26
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
295 295 295
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 5
12 Units eligible for asset repositiong fee468
13 All other ACC units not categorized above 12
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 0 2 0 0 0 0 0 3
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $395.71
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $404.42
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $121,326
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $127.38
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $38,214
07 Self-sufficiency $0
08 Energy loan amortization $3,799
09 Payment in lieu of taxes (PILOT) $1,223
10 Cost of independent audit $782
11 Funding for resident participation activities $625
12 Asset management fee $3,120
13 Information technology fee $1,560
14 Asset repositioning fee $55,509
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$66,618
$226,158
01 PUM formula income $154.06
02 PUM change in utility allowances ($41.96)
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $112.10
$33,630
$0
$0
$0
$192,528
$782
$192,528
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$192,528
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
VA002000003
14 Limited vacancies 5
780 300 295
participation activities (Line 15C divided 25
17 Unit months for which actual consumption
0
$395.71
1.02200
$404.42
$121,326
$127.38
$38,214
$0
$3,799
$1,223
$782
$625
$1,248
$624
$55,509
$0
$63,810
$223,350
$154.06
($41.96)
$112.10
$33,630
$0
$0
$0
$0
$189,720
$782
$189,720
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Bristol Redevelopment & Housing Authority
809 Edmond Street
Bristol, VA, 24201-4385
01/01/2017 to 12/31/2017
4. ACC Number:
P-152
5. Fiscal Year End:
7. DUNS Number:
049051402
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
40
Units Added to ACC0
Units Deleted from ACC0 40
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
479 479 479
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 1
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 0 2 0 0 0 0 0 4
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $345.04
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $352.63
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $169,262
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $98.94
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $47,491
07 Self-sufficiency $10,160
08 Energy loan amortization $10,224
09 Payment in lieu of taxes (PILOT) $5,465
10 Cost of independent audit $482
11 Funding for resident participation activities $1,000
12 Asset management fee $1,920
13 Information technology fee $960
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$30,211
$246,964
01 PUM formula income $237.58
02 PUM change in utility allowances ($35.79)
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $201.79
$96,859
$0
$0
$0
$150,105
$482
$150,105
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$150,105
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
VA002000004
14 Limited vacancies 1
480 480 479
participation activities (Line 15C divided 40
17 Unit months for which actual consumption
0
$345.04
1.02200
$352.63
$169,262
$98.94
$47,491
$10,160
$10,224
$5,465
$482
$1,000
$1,920
$960
$0
$0
$30,211
$246,964
$237.58
($35.79)
$201.79
$96,859
$0
$0
$0
$0
$150,105
$482
$150,105
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Bristol Redevelopment & Housing Authority
809 Edmond Street
Bristol, VA, 24201-4385
01/01/2017 to 12/31/2017
4. ACC Number:
P-152
5. Fiscal Year End:
7. DUNS Number:
049051402
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
100
Units Added to ACC0
Units Deleted from ACC0 100
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
1,167 1,167 1,167
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 33
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 0 2 0 0 0 0 0 5
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $296.29
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $302.81
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $363,372
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $82.84
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $99,408
07 Self-sufficiency $10,942
08 Energy loan amortization $11,563
09 Payment in lieu of taxes (PILOT) $9,108
10 Cost of independent audit $1,203
11 Funding for resident participation activities $2,425
12 Asset management fee $4,800
13 Information technology fee $2,400
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$42,441
$505,221
01 PUM formula income $189.78
02 PUM change in utility allowances ($19.57)
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $170.21
$204,252
$0
$0
$0
$300,969
$1,203
$300,969
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$300,969
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
VA002000005
14 Limited vacancies 33
1,200 1,200 1,167
participation activities (Line 15C divided 97
17 Unit months for which actual consumption
0
$296.29
1.02200
$302.81
$363,372
$82.84
$99,408
$10,942
$11,563
$9,108
$1,203
$2,425
$4,800
$2,400
$0
$0
$42,441
$505,221
$189.78
($19.57)
$170.21
$204,252
$0
$0
$0
$0
$300,969
$1,203
$300,969
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Bristol Redevelopment & Housing Authority
809 Edmond Street
Bristol, VA, 24201-4385
01/01/2017 to 12/31/2017
4. ACC Number:
P-152
5. Fiscal Year End:
7. DUNS Number:
049051402
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
10
Units Added to ACC0
Units Deleted from ACC0 10
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
120 120 120
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 0
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 0 2 0 0 0 0 0 9
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $318.59
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $325.60
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $39,072
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $133.62
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $16,034
07 Self-sufficiency $3,126
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $0
10 Cost of independent audit $120
11 Funding for resident participation activities $250
12 Asset management fee $480
13 Information technology fee $240
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$4,216
$59,322
01 PUM formula income $288.64
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $288.64
$34,637
$0
$0
$0
$24,685
$120
$24,685
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$24,685
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
VA002000009
14 Limited vacancies 0
120 120 120
participation activities (Line 15C divided 10
17 Unit months for which actual consumption
0
$318.59
1.02200
$325.60
$39,072
$133.62
$16,034
$3,126
$0
$0
$120
$250
$480
$240
$0
$0
$4,216
$59,322
$288.64
$0.00
$288.64
$34,637
$0
$0
$0
$0
$24,685
$120
$24,685
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Newport News Redevelopment & Housng Authority
27TH NEWPOR
NEWS, VA, 23607-3901
01/01/2017 to 12/31/2017
4. ACC Number:
P-5545
5. Fiscal Year End:
7. DUNS Number:
010050664
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
349
Units Added to ACC0
Units Deleted from ACC0 349
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
3,725 3,725 3,725
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 314 314
06 Special use units 12 12
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 12 12
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 125
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 0 3 0 0 0 3 0 2
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $393.40
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $402.05
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $1,683,785
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $90.72
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $379,935
07 Self-sufficiency $12,106
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $19,500
10 Cost of independent audit $7,223
11 Funding for resident participation activities $7,750
12 Asset management fee $16,752
13 Information technology fee $8,376
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$71,707
$2,135,427
01 PUM formula income $218.89
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $218.89
$916,711
$0
$63,993
$0
$1,282,709
$7,223
$1,282,709
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$1,282,709
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$63,993
VA003000302
14 Limited vacancies 125
4,188 4,188 3,725
participation activities (Line 15C divided 310
17 Unit months for which actual consumption
0
$393.40
1.02200
$402.05
$1,683,785
$90.72
$379,935
$12,106
$0
$19,500
$7,223
$7,750
$16,752
$8,376
$0
$0
$71,707
$2,135,427
$218.89
$0.00
$218.89
$916,711
$0
$63,993
$0
$63,993
$1,282,709
$7,223
$1,282,709
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Newport News Redevelopment & Housng Authority
27TH NEWPOR
NEWS, VA, 23607-3901
01/01/2017 to 12/31/2017
4. ACC Number:
P-5545
5. Fiscal Year End:
7. DUNS Number:
010050664
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
259
Units Added to ACC0
Units Deleted from ACC0 259
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
2,640 2,640 2,640
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 36 36
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 9 9
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 423
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 0 3 0 0 0 3 0 4
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $399.55
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $408.34
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $1,134,369
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $126.77
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $352,167
07 Self-sufficiency $8,983
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $0
10 Cost of independent audit $5,360
11 Funding for resident participation activities $5,500
12 Asset management fee $12,432
13 Information technology fee $6,216
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$38,491
$1,525,027
01 PUM formula income $103.74
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $103.74
$288,190
$0
$42,448
$0
$1,279,285
$5,360
$1,279,285
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$1,279,285
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$42,448
VA003000304
14 Limited vacancies 93
3,108 2,778 2,640
participation activities (Line 15C divided 220
17 Unit months for which actual consumption
0
$399.55
1.02200
$408.34
$1,134,369
$126.77
$352,167
$8,983
$0
$0
$5,360
$5,500
$12,432
$6,216
$0
$0
$38,491
$1,525,027
$103.74
$0.00
$103.74
$288,190
$0
$42,448
$0
$42,448
$1,279,285
$5,360
$1,279,285
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Newport News Redevelopment & Housng Authority
27TH NEWPOR
NEWS, VA, 23607-3901
01/01/2017 to 12/31/2017
4. ACC Number:
P-5545
5. Fiscal Year End:
7. DUNS Number:
010050664
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
262
Units Added to ACC0
Units Deleted from ACC0 262
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
3,057 3,057 3,057
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 87
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 0 3 0 0 0 3 1 1
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $357.55
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $365.42
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $1,148,880
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $60.55
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $190,369
07 Self-sufficiency $9,088
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $10,305
10 Cost of independent audit $5,422
11 Funding for resident participation activities $6,375
12 Asset management fee $12,576
13 Information technology fee $6,288
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$50,054
$1,389,303
01 PUM formula income $123.99
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $123.99
$389,825
$0
$48,040
$0
$1,047,518
$5,422
$1,047,518
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$1,047,518
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$48,040
VA003000311
14 Limited vacancies 87
3,144 3,144 3,057
participation activities (Line 15C divided 255
17 Unit months for which actual consumption
0
$357.55
1.02200
$365.42
$1,148,880
$60.55
$190,369
$9,088
$0
$10,305
$5,422
$6,375
$12,576
$6,288
$0
$0
$50,054
$1,389,303
$123.99
$0.00
$123.99
$389,825
$0
$48,040
$0
$48,040
$1,047,518
$5,422
$1,047,518
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Newport News Redevelopment & Housng Authority
27TH NEWPOR
NEWS, VA, 23607-3901
01/01/2017 to 12/31/2017
4. ACC Number:
P-5545
5. Fiscal Year End:
7. DUNS Number:
010050664
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
140
Units Added to ACC0
Units Deleted from ACC0 140
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
1,640 1,640 1,640
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 6 6
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 34
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 0 3 0 0 0 3 1 3
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $296.50
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $303.02
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $509,074
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $103.28
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $173,510
07 Self-sufficiency $4,856
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $24,426
10 Cost of independent audit $2,897
11 Funding for resident participation activities $3,425
12 Asset management fee $6,720
13 Information technology fee $3,360
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$45,684
$728,268
01 PUM formula income $307.31
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $307.31
$516,281
$0
$25,670
$0
$237,657
$2,897
$237,657
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$237,657
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$25,670
VA003000313
14 Limited vacancies 34
1,680 1,680 1,640
participation activities (Line 15C divided 137
17 Unit months for which actual consumption
0
$296.50
1.02200
$303.02
$509,074
$103.28
$173,510
$4,856
$0
$24,426
$2,897
$3,425
$6,720
$3,360
$0
$0
$45,684
$728,268
$307.31
$0.00
$307.31
$516,281
$0
$25,670
$0
$25,670
$237,657
$2,897
$237,657
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Newport News Redevelopment & Housng Authority
27TH NEWPOR
NEWS, VA, 23607-3901
01/01/2017 to 12/31/2017
4. ACC Number:
P-5545
5. Fiscal Year End:
7. DUNS Number:
010050664
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
100
Units Added to ACC0
Units Deleted from ACC0 100
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
1,095 1,095 1,095
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 105
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 0 3 0 0 0 3 1 7
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $392.92
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $401.56
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $454,164
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $35.18
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $39,789
07 Self-sufficiency $3,470
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $9,752
10 Cost of independent audit $2,069
11 Funding for resident participation activities $2,275
12 Asset management fee $4,800
13 Information technology fee $2,400
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$24,766
$518,719
01 PUM formula income $146.16
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $146.16
$165,307
$0
$17,282
$0
$370,694
$2,069
$370,694
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$370,694
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$17,282
VA003000317
14 Limited vacancies 36
1,200 1,131 1,095
participation activities (Line 15C divided 91
17 Unit months for which actual consumption
0
$392.92
1.02200
$401.56
$454,164
$35.18
$39,789
$3,470
$0
$9,752
$2,069
$2,275
$4,800
$2,400
$0
$0
$24,766
$518,719
$146.16
$0.00
$146.16
$165,307
$0
$17,282
$0
$17,282
$370,694
$2,069
$370,694
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Newport News Redevelopment & Housng Authority
27TH NEWPOR
NEWS, VA, 23607-3901
01/01/2017 to 12/31/2017
4. ACC Number:
P-5545
5. Fiscal Year End:
7. DUNS Number:
010050664
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
50
Units Added to ACC0
Units Deleted from ACC0 50
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
590 590 590
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 10
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 0 3 0 0 0 3 2 1
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $296.50
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $303.02
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $181,812
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $88.64
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $53,184
07 Self-sufficiency $1,734
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $9,674
10 Cost of independent audit $1,035
11 Funding for resident participation activities $1,225
12 Asset management fee $2,400
13 Information technology fee $1,200
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$17,268
$252,264
01 PUM formula income $301.62
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $301.62
$180,972
$0
$9,168
$0
$80,460
$1,035
$80,460
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$80,460
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$9,168
VA003000321
14 Limited vacancies 10
600 600 590
participation activities (Line 15C divided 49
17 Unit months for which actual consumption
0
$296.50
1.02200
$303.02
$181,812
$88.64
$53,184
$1,734
$0
$9,674
$1,035
$1,225
$2,400
$1,200
$0
$0
$17,268
$252,264
$301.62
$0.00
$301.62
$180,972
$0
$9,168
$0
$9,168
$80,460
$1,035
$80,460
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Newport News Redevelopment & Housng Authority
27TH NEWPOR
NEWS, VA, 23607-3901
01/01/2017 to 12/31/2017
4. ACC Number:
P-5545
5. Fiscal Year End:
7. DUNS Number:
010050664
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
50
Units Added to ACC0
Units Deleted from ACC0 50
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
597 597 597
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 3
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 0 3 0 0 0 3 2 4
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $296.50
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $303.02
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $181,812
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $112.67
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $67,602
07 Self-sufficiency $1,735
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $7,692
10 Cost of independent audit $1,385
11 Funding for resident participation activities $1,250
12 Asset management fee $2,400
13 Information technology fee $1,200
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$15,662
$265,076
01 PUM formula income $284.41
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $284.41
$170,646
$0
$9,168
$0
$103,598
$1,385
$103,598
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$103,598
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$9,168
VA003000324
14 Limited vacancies 3
600 600 597
participation activities (Line 15C divided 50
17 Unit months for which actual consumption
0
$296.50
1.02200
$303.02
$181,812
$112.67
$67,602
$1,735
$0
$7,692
$1,385
$1,250
$2,400
$1,200
$0
$0
$15,662
$265,076
$284.41
$0.00
$284.41
$170,646
$0
$9,168
$0
$9,168
$103,598
$1,385
$103,598
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Newport News Redevelopment & Housng Authority
27TH NEWPOR
NEWS, VA, 23607-3901
01/01/2017 to 12/31/2017
4. ACC Number:
P-5545
5. Fiscal Year End:
7. DUNS Number:
010050664
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
40
Units Added to ACC0
Units Deleted from ACC0 40
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
464 464 464
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 16
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 0 3 0 0 0 3 2 5
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $446.18
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $456.00
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $217,968
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $15.11
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $7,223
07 Self-sufficiency $1,387
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $11,134
10 Cost of independent audit $1,178
11 Funding for resident participation activities $975
12 Asset management fee $1,920
13 Information technology fee $960
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$17,554
$242,745
01 PUM formula income $274.29
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $274.29
$131,111
$0
$7,304
$0
$118,938
$1,178
$118,938
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$118,938
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$7,304
VA003000325
14 Limited vacancies 14
480 478 464
participation activities (Line 15C divided 39
17 Unit months for which actual consumption
0
$446.18
1.02200
$456.00
$217,968
$15.11
$7,223
$1,387
$0
$11,134
$1,178
$975
$1,920
$960
$0
$0
$17,554
$242,745
$274.29
$0.00
$274.29
$131,111
$0
$7,304
$0
$7,304
$118,938
$1,178
$118,938
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Alexandria Redevelopment & Housing Authority
401 Wythe Street
ALEXANDRIA, VA, 22314-1915
01/01/2017 to 12/31/2017
4. ACC Number:
P-211
5. Fiscal Year End:
7. DUNS Number:
074825688
8. ROFO Code:
0339
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
170
Units Added to ACC0
Units Deleted from ACC0 170
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
1,959 1,959 1,959
employee, police officer, or other security personnel who is not otherwise eligible for public housing
12 12
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 69
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 0 4 0 0 0 0 0 1
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:Jean Lucas
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $418.88
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $428.10
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $864,762
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $148.01
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $298,980
07 Self-sufficiency $72,303
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $16,375
10 Cost of independent audit $10,265
11 Funding for resident participation activities $4,100
12 Asset management fee $8,160
13 Information technology fee $4,080
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$115,283
$1,279,025
01 PUM formula income $275.95
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $275.95
$557,419
$0
$0
$0
$721,606
$10,265
$721,606
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$721,606
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
VA004000001
14 Limited vacancies 61
2,040 2,020 1,971
participation activities (Line 15C divided 164
17 Unit months for which actual consumption
0
$418.88
1.02200
$428.10
$864,762
$148.01
$298,980
$74,686
$0
$16,375
$10,265
$4,100
$8,160
$4,080
$0
$0
$117,666
$1,281,408
$275.95
$0.00
$275.95
$557,419
$0
$0
$0
$0
$723,989
$10,265
$723,989
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Alexandria Redevelopment & Housing Authority
401 Wythe Street
ALEXANDRIA, VA, 22314-1915
01/01/2017 to 12/31/2017
4. ACC Number:
P-211
5. Fiscal Year End:
7. DUNS Number:
074825688
8. ROFO Code:
0339
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
171
Units Added to ACC0
Units Deleted from ACC0 171
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
1,918 1,918 1,918
employee, police officer, or other security personnel who is not otherwise eligible for public housing
24 24
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 110
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 0 4 0 0 0 0 0 3
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:Jean Lucas
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $600.05
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $613.25
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $1,214,235
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $229.45
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $454,311
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $0
10 Cost of independent audit $8,750
11 Funding for resident participation activities $4,050
12 Asset management fee $8,208
13 Information technology fee $4,104
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$25,112
$1,693,658
01 PUM formula income $152.45
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $152.45
$301,851
$0
$0
$0
$1,391,807
$8,750
$1,391,807
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$1,391,807
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
VA004000003
14 Limited vacancies 62
2,052 1,980 1,942
participation activities (Line 15C divided 162
17 Unit months for which actual consumption
0
$600.05
1.02200
$613.25
$1,214,235
$229.45
$454,311
$0
$0
$0
$8,750
$4,050
$8,208
$4,104
$0
$0
$25,112
$1,693,658
$152.45
$0.00
$152.45
$301,851
$0
$0
$0
$0
$1,391,807
$8,750
$1,391,807
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Alexandria Redevelopment & Housing Authority
401 Wythe Street
ALEXANDRIA, VA, 22314-1915
01/01/2017 to 12/31/2017
4. ACC Number:
P-211
5. Fiscal Year End:
7. DUNS Number:
074825688
8. ROFO Code:
0339
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
159
Units Added to ACC0
Units Deleted from ACC0 159
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
1,860 1,860 1,860
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 48
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 0 4 0 0 0 0 0 4
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:Jean Lucas
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $499.27
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $510.25
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $973,557
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $74.81
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $142,737
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $28,749
10 Cost of independent audit $5,250
11 Funding for resident participation activities $3,875
12 Asset management fee $7,632
13 Information technology fee $3,816
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$49,322
$1,165,616
01 PUM formula income $234.02
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $234.02
$446,510
$0
$0
$0
$719,106
$5,250
$719,106
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$719,106
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
VA004000004
14 Limited vacancies 48
1,908 1,908 1,860
participation activities (Line 15C divided 155
17 Unit months for which actual consumption
0
$499.27
1.02200
$510.25
$973,557
$74.81
$142,737
$0
$0
$28,749
$5,250
$3,875
$7,632
$3,816
$0
$0
$49,322
$1,165,616
$234.02
$0.00
$234.02
$446,510
$0
$0
$0
$0
$719,106
$5,250
$719,106
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Alexandria Redevelopment & Housing Authority
401 Wythe Street
ALEXANDRIA, VA, 22314-1915
01/01/2017 to 12/31/2017
4. ACC Number:
P-211
5. Fiscal Year End:
7. DUNS Number:
074825688
8. ROFO Code:
0339
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
45
Units Added to ACC0
Units Deleted from ACC40 5
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
60 60 60
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 0
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 480
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 0 4 0 0 0 0 0 5
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:Jean Lucas
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $452.97
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $462.94
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $27,776
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $157.13
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $9,428
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $1,133
10 Cost of independent audit $250
11 Funding for resident participation activities $125
12 Asset management fee $2,160
13 Information technology fee $1,080
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$4,748
$41,952
01 PUM formula income $380.03
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $380.03
$22,802
$0
$0
$0
$19,150
$250
$19,150
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$19,150
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
VA004000005
14 Limited vacancies 0
540 60 60
participation activities (Line 15C divided 5
17 Unit months for which actual consumption
0
$452.97
1.02200
$462.94
$27,776
$157.13
$9,428
$0
$0
$1,133
$250
$125
$2,160
$1,080
$0
$0
$4,748
$41,952
$380.03
$0.00
$380.03
$22,802
$0
$0
$0
$0
$19,150
$250
$19,150
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Alexandria Redevelopment & Housing Authority
401 Wythe Street
ALEXANDRIA, VA, 22314-1915
01/01/2017 to 12/31/2017
4. ACC Number:
P-211
5. Fiscal Year End:
7. DUNS Number:
074825688
8. ROFO Code:
0339
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
52
Units Added to ACC0
Units Deleted from ACC0 52
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
610 610 610
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 14
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 0 4 0 0 0 0 0 6
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:Jean Lucas
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $538.94
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $550.80
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $343,699
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $7.27
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $4,536
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $0
10 Cost of independent audit $9,750
11 Funding for resident participation activities $1,275
12 Asset management fee $2,496
13 Information technology fee $1,248
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$14,769
$363,004
01 PUM formula income $337.99
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $337.99
$210,906
$0
$0
$0
$152,098
$9,750
$152,098
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$152,098
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
VA004000006
14 Limited vacancies 14
624 624 610
participation activities (Line 15C divided 51
17 Unit months for which actual consumption
0
$538.94
1.02200
$550.80
$343,699
$7.27
$4,536
$0
$0
$0
$9,750
$1,275
$2,496
$1,248
$0
$0
$14,769
$363,004
$337.99
$0.00
$337.99
$210,906
$0
$0
$0
$0
$152,098
$9,750
$152,098
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Alexandria Redevelopment & Housing Authority
401 Wythe Street
ALEXANDRIA, VA, 22314-1915
01/01/2017 to 12/31/2017
4. ACC Number:
P-211
5. Fiscal Year End:
7. DUNS Number:
074825688
8. ROFO Code:
0339
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
48
Units Added to ACC0
Units Deleted from ACC0 48
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
567 567 567
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 9
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 0 4 0 0 0 0 0 7
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:Jean Lucas
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $536.68
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $548.49
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $315,930
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $9.27
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $5,340
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $0
10 Cost of independent audit $9,000
11 Funding for resident participation activities $1,175
12 Asset management fee $2,304
13 Information technology fee $1,152
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$13,631
$334,901
01 PUM formula income $281.65
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $281.65
$162,230
$0
$0
$0
$172,671
$9,000
$172,671
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$172,671
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
VA004000007
14 Limited vacancies 9
576 576 567
participation activities (Line 15C divided 47
17 Unit months for which actual consumption
0
$536.68
1.02200
$548.49
$315,930
$9.27
$5,340
$0
$0
$0
$9,000
$1,175
$2,304
$1,152
$0
$0
$13,631
$334,901
$281.65
$0.00
$281.65
$162,230
$0
$0
$0
$0
$172,671
$9,000
$172,671
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Alexandria Redevelopment & Housing Authority
401 Wythe Street
ALEXANDRIA, VA, 22314-1915
01/01/2017 to 12/31/2017
4. ACC Number:
P-211
5. Fiscal Year End:
7. DUNS Number:
074825688
8. ROFO Code:
0339
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
36
Units Added to ACC0
Units Deleted from ACC0 36
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
422 422 422
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 10
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 0 4 0 0 0 0 0 8
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:Jean Lucas
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $444.82
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $454.61
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $196,392
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $40.38
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $17,444
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $0
10 Cost of independent audit $10,500
11 Funding for resident participation activities $875
12 Asset management fee $1,728
13 Information technology fee $864
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$13,967
$227,803
01 PUM formula income $201.19
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $201.19
$86,914
$0
$0
$0
$140,889
$10,500
$140,889
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$140,889
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
VA004000008
14 Limited vacancies 10
432 432 422
participation activities (Line 15C divided 35
17 Unit months for which actual consumption
0
$444.82
1.02200
$454.61
$196,392
$40.38
$17,444
$0
$0
$0
$10,500
$875
$1,728
$864
$0
$0
$13,967
$227,803
$201.19
$0.00
$201.19
$86,914
$0
$0
$0
$0
$140,889
$10,500
$140,889
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Alexandria Redevelopment & Housing Authority
401 Wythe Street
ALEXANDRIA, VA, 22314-1915
01/01/2017 to 12/31/2017
4. ACC Number:
P-211
5. Fiscal Year End:
7. DUNS Number:
074825688
8. ROFO Code:
0339
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
48
Units Added to ACC0
Units Deleted from ACC0 48
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
562 562 562
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 14
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 0 4 0 0 0 0 0 9
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:Jean Lucas
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $559.53
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $571.84
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $329,380
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $16.51
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $9,510
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $0
10 Cost of independent audit $10,500
11 Funding for resident participation activities $1,175
12 Asset management fee $2,304
13 Information technology fee $1,152
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$15,131
$354,021
01 PUM formula income $119.15
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $119.15
$68,630
$0
$0
$0
$285,391
$10,500
$285,391
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$285,391
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
VA004000009
14 Limited vacancies 14
576 576 562
participation activities (Line 15C divided 47
17 Unit months for which actual consumption
0
$559.53
1.02200
$571.84
$329,380
$16.51
$9,510
$0
$0
$0
$10,500
$1,175
$2,304
$1,152
$0
$0
$15,131
$354,021
$119.15
$0.00
$119.15
$68,630
$0
$0
$0
$0
$285,391
$10,500
$285,391
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Alexandria Redevelopment & Housing Authority
401 Wythe Street
ALEXANDRIA, VA, 22314-1915
01/01/2017 to 12/31/2017
4. ACC Number:
P-211
5. Fiscal Year End:
7. DUNS Number:
074825688
8. ROFO Code:
0339
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
18
Units Added to ACC0
Units Deleted from ACC0 18
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
214 214 214
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 2
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 0 4 0 0 0 0 1 0
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:Jean Lucas
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $521.20
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $532.67
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $115,057
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $15.98
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $3,452
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $0
10 Cost of independent audit $11,000
11 Funding for resident participation activities $450
12 Asset management fee $864
13 Information technology fee $432
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$12,746
$131,255
01 PUM formula income $211.74
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $211.74
$45,736
$0
$0
$0
$85,519
$11,000
$85,519
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$85,519
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
VA004000010
14 Limited vacancies 2
216 216 214
participation activities (Line 15C divided 18
17 Unit months for which actual consumption
0
$521.20
1.02200
$532.67
$115,057
$15.98
$3,452
$0
$0
$0
$11,000
$450
$864
$432
$0
$0
$12,746
$131,255
$211.74
$0.00
$211.74
$45,736
$0
$0
$0
$0
$85,519
$11,000
$85,519
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Alexandria Redevelopment & Housing Authority
401 Wythe Street
ALEXANDRIA, VA, 22314-1915
01/01/2017 to 12/31/2017
4. ACC Number:
P-211
5. Fiscal Year End:
7. DUNS Number:
074825688
8. ROFO Code:
0339
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
18
Units Added to ACC0
Units Deleted from ACC0 18
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
204 204 204
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 12
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 0 4 0 0 0 0 1 1
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:Jean Lucas
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $521.20
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $532.67
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $111,861
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $40.45
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $8,495
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $0
10 Cost of independent audit $9,750
11 Funding for resident participation activities $425
12 Asset management fee $864
13 Information technology fee $432
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$11,471
$131,827
01 PUM formula income $108.77
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $108.77
$22,842
$0
$0
$0
$108,985
$9,750
$108,985
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$108,985
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
VA004000011
14 Limited vacancies 6
216 210 204
participation activities (Line 15C divided 17
17 Unit months for which actual consumption
0
$521.20
1.02200
$532.67
$111,861
$40.45
$8,495
$0
$0
$0
$9,750
$425
$864
$432
$0
$0
$11,471
$131,827
$108.77
$0.00
$108.77
$22,842
$0
$0
$0
$0
$108,985
$9,750
$108,985
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Alexandria Redevelopment & Housing Authority
401 Wythe Street
ALEXANDRIA, VA, 22314-1915
01/01/2017 to 12/31/2017
4. ACC Number:
P-211
5. Fiscal Year End:
7. DUNS Number:
074825688
8. ROFO Code:
0339
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
44
Units Added to ACC0
Units Deleted from ACC0 44
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
498 498 498
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 30
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 0 4 0 0 0 0 1 2
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:Jean Lucas
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $516.47
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $527.83
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $271,305
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $51.37
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $26,404
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $0
10 Cost of independent audit $9,750
11 Funding for resident participation activities $1,050
12 Asset management fee $2,112
13 Information technology fee $1,056
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$13,968
$311,677
01 PUM formula income $342.54
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $342.54
$176,066
$0
$0
$0
$135,611
$9,750
$135,611
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$135,611
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
VA004000012
14 Limited vacancies 16
528 514 498
participation activities (Line 15C divided 42
17 Unit months for which actual consumption
0
$516.47
1.02200
$527.83
$271,305
$51.37
$26,404
$0
$0
$0
$9,750
$1,050
$2,112
$1,056
$0
$0
$13,968
$311,677
$342.54
$0.00
$342.54
$176,066
$0
$0
$0
$0
$135,611
$9,750
$135,611
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Hopewell Redevelopment & Housing Authority
350 E POYTHRESS Street
HOPEWELL, VA, 23860-7812
01/01/2017 to 12/31/2017
4. ACC Number:
P-5510
5. Fiscal Year End:
7. DUNS Number:
083051128
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
120
Units Added to ACC0
Units Deleted from ACC0 120
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
1,404 1,404 1,404
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 36
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 0 5 0 0 0 0 0 1
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $417.07
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $426.25
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $613,800
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $124.53
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $179,323
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $6,470
10 Cost of independent audit $2,100
11 Funding for resident participation activities $2,925
12 Asset management fee $5,760
13 Information technology fee $2,880
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$20,135
$813,258
01 PUM formula income $201.13
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $201.13
$289,627
$0
$0
$0
$523,631
$2,100
$523,631
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$523,631
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
VA005000001
14 Limited vacancies 36
1,440 1,440 1,404
participation activities (Line 15C divided 117
17 Unit months for which actual consumption
0
$417.07
1.02200
$426.25
$613,800
$124.53
$179,323
$0
$0
$6,360
$2,200
$2,925
$5,760
$2,880
$0
$0
$20,125
$813,248
$201.13
$0.00
$201.13
$289,627
$0
$0
$0
$0
$523,621
$2,200
$523,621
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Hopewell Redevelopment & Housing Authority
350 E POYTHRESS Street
HOPEWELL, VA, 23860-7812
01/01/2017 to 12/31/2017
4. ACC Number:
P-5510
5. Fiscal Year End:
7. DUNS Number:
083051128
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
136
Units Added to ACC0
Units Deleted from ACC0 136
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
1,572 1,572 1,572
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 60
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 0 5 0 0 0 0 0 2
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $412.16
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $421.23
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $682,814
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $115.65
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $187,469
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $8,562
10 Cost of independent audit $2,100
11 Funding for resident participation activities $3,275
12 Asset management fee $6,528
13 Information technology fee $3,264
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$23,729
$894,012
01 PUM formula income $208.18
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $208.18
$337,460
$0
$0
$0
$556,552
$2,100
$556,552
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$556,552
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
VA005000002
14 Limited vacancies 49
1,632 1,621 1,572
participation activities (Line 15C divided 131
17 Unit months for which actual consumption
0
$412.16
1.02200
$421.23
$682,814
$115.65
$187,469
$0
$0
$7,097
$2,200
$3,275
$6,528
$3,264
$0
$0
$22,364
$892,647
$208.18
$0.00
$208.18
$337,460
$0
$0
$0
$0
$555,187
$2,200
$555,187
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Hopewell Redevelopment & Housing Authority
350 E POYTHRESS Street
HOPEWELL, VA, 23860-7812
01/01/2017 to 12/31/2017
4. ACC Number:
P-5510
5. Fiscal Year End:
7. DUNS Number:
083051128
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
104
Units Added to ACC0
Units Deleted from ACC0 104
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
1,208 1,208 1,208
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 40
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 0 5 0 0 0 0 0 4
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $409.54
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $418.55
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $521,095
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $151.12
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $188,144
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $11,025
10 Cost of independent audit $2,100
11 Funding for resident participation activities $2,525
12 Asset management fee $4,992
13 Information technology fee $2,496
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$23,138
$732,377
01 PUM formula income $207.77
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $207.77
$258,674
$0
$0
$0
$473,703
$2,100
$473,703
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$473,703
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
VA005000004
14 Limited vacancies 37
1,248 1,245 1,208
participation activities (Line 15C divided 101
17 Unit months for which actual consumption
0
$409.54
1.02200
$418.55
$521,095
$151.12
$188,144
$0
$0
$10,371
$2,200
$2,525
$4,992
$2,496
$0
$0
$22,584
$731,823
$207.77
$0.00
$207.77
$258,674
$0
$0
$0
$0
$473,149
$2,200
$473,149
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Norfolk Redevelopment & Housing Authority
201 GRANBY Street
NORFOLK, VA, 23510-1820
01/01/2017 to 12/31/2017
4. ACC Number:
P-5540
5. Fiscal Year End:
7. DUNS Number:
879330314
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
618
Units Added to ACC0
Units Deleted from ACC0 618
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
7,336 7,336 7,336
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 24 24
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 56
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 0 6 0 0 0 0 0 2
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $429.38
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $438.83
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $3,254,363
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $206.19
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $1,529,105
07 Self-sufficiency $8,659
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $0
10 Cost of independent audit $20,924
11 Funding for resident participation activities $15,275
12 Asset management fee $29,664
13 Information technology fee $14,832
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$89,354
$4,872,822
01 PUM formula income $233.56
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $233.56
$1,732,081
$0
$98,410
$0
$3,239,151
$20,924
$3,239,151
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$3,239,151
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$98,410
VA006000002
14 Limited vacancies 56
7,416 7,416 7,336
participation activities (Line 15C divided 611
17 Unit months for which actual consumption
0
$429.38
1.02200
$438.83
$3,254,363
$206.19
$1,529,105
$8,659
$0
$0
$20,924
$15,275
$29,664
$14,832
$0
$0
$89,354
$4,872,822
$233.56
$0.00
$233.56
$1,732,081
$0
$98,410
$0
$98,410
$3,239,151
$20,924
$3,239,151
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Norfolk Redevelopment & Housing Authority
201 GRANBY Street
NORFOLK, VA, 23510-1820
01/01/2017 to 12/31/2017
4. ACC Number:
P-5540
5. Fiscal Year End:
7. DUNS Number:
879330314
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
422
Units Added to ACC0
Units Deleted from ACC0 422
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
5,013 5,013 5,013
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 24 24
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 27
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 0 6 0 0 0 0 0 6
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $453.36
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $463.33
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $2,346,303
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $244.78
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $1,239,566
07 Self-sufficiency $3,888
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $0
10 Cost of independent audit $14,288
11 Funding for resident participation activities $10,450
12 Asset management fee $20,256
13 Information technology fee $10,128
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$59,010
$3,644,879
01 PUM formula income $248.56
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $248.56
$1,258,708
$0
$67,199
$0
$2,453,370
$14,288
$2,453,370
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$2,453,370
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$67,199
VA006000006
14 Limited vacancies 27
5,064 5,064 5,013
participation activities (Line 15C divided 418
17 Unit months for which actual consumption
0
$453.36
1.02200
$463.33
$2,346,303
$244.78
$1,239,566
$3,888
$0
$0
$14,288
$10,450
$20,256
$10,128
$0
$0
$59,010
$3,644,879
$248.56
$0.00
$248.56
$1,258,708
$0
$67,199
$0
$67,199
$2,453,370
$14,288
$2,453,370
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Norfolk Redevelopment & Housing Authority
201 GRANBY Street
NORFOLK, VA, 23510-1820
01/01/2017 to 12/31/2017
4. ACC Number:
P-5540
5. Fiscal Year End:
7. DUNS Number:
879330314
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
80
Units Added to ACC0
Units Deleted from ACC0 80
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
629 629 629
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 24 24
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 7
12 Units eligible for asset repositiong fee300
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 0 6 0 0 0 0 0 8
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $476.47
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $486.95
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $321,387
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $254.48
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $167,957
07 Self-sufficiency $177
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $0
10 Cost of independent audit $2,980
11 Funding for resident participation activities $1,300
12 Asset management fee $3,840
13 Information technology fee $1,920
14 Asset repositioning fee $111,118
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$121,335
$610,679
01 PUM formula income $298.09
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $298.09
$196,739
$0
$8,758
$0
$422,698
$2,980
$422,698
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$422,698
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$8,758
VA006000008
14 Limited vacancies 7
960 660 629
participation activities (Line 15C divided 52
17 Unit months for which actual consumption
300
$476.47
1.02200
$486.95
$0
$254.48
$0
$177
$0
$0
$2,980
$0
$3,840
$1,920
$111,118
$0
$120,035
$120,035
$298.09
$0.00
$298.09
$0
$0
$0
$0
$0
$120,035
$2,980
$120,035
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Norfolk Redevelopment & Housing Authority
201 GRANBY Street
NORFOLK, VA, 23510-1820
01/01/2017 to 12/31/2017
4. ACC Number:
P-5540
5. Fiscal Year End:
7. DUNS Number:
879330314
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
746
Units Added to ACC0
Units Deleted from ACC0 746
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
8,872 8,872 8,872
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 24 24
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 56
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 0 6 0 0 0 0 1 0
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $415.66
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $424.80
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $3,802,810
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $193.06
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $1,728,273
07 Self-sufficiency $12,192
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $0
10 Cost of independent audit $25,461
11 Funding for resident participation activities $18,475
12 Asset management fee $35,808
13 Information technology fee $17,904
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$109,840
$5,640,923
01 PUM formula income $231.24
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $231.24
$2,070,060
$0
$118,793
$0
$3,689,656
$25,461
$3,689,656
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$3,689,656
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$118,793
VA006000010
14 Limited vacancies 56
8,952 8,952 8,872
participation activities (Line 15C divided 739
17 Unit months for which actual consumption
0
$415.66
1.02200
$424.80
$3,802,810
$193.06
$1,728,273
$12,192
$0
$0
$25,461
$18,475
$35,808
$17,904
$0
$0
$109,840
$5,640,923
$231.24
$0.00
$231.24
$2,070,060
$0
$118,793
$0
$118,793
$3,689,656
$25,461
$3,689,656
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Norfolk Redevelopment & Housing Authority
201 GRANBY Street
NORFOLK, VA, 23510-1820
01/01/2017 to 12/31/2017
4. ACC Number:
P-5540
5. Fiscal Year End:
7. DUNS Number:
879330314
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
310
Units Added to ACC0
Units Deleted from ACC0 310
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
3,675 3,675 3,675
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 24 24
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 21
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 0 6 0 0 0 0 1 1
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $418.27
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $427.47
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $1,590,188
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $184.33
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $685,708
07 Self-sufficiency $4,418
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $6,737
10 Cost of independent audit $10,486
11 Funding for resident participation activities $7,650
12 Asset management fee $14,880
13 Information technology fee $7,440
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$51,611
$2,327,507
01 PUM formula income $258.94
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $258.94
$963,257
$0
$49,364
$0
$1,413,614
$10,486
$1,413,614
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$1,413,614
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$49,364
VA006000011
14 Limited vacancies 21
3,720 3,720 3,675
participation activities (Line 15C divided 306
17 Unit months for which actual consumption
0
$418.27
1.02200
$427.47
$1,590,188
$184.33
$685,708
$4,418
$0
$6,737
$10,496
$7,650
$14,880
$7,440
$0
$0
$51,621
$2,327,517
$258.94
$0.00
$258.94
$963,257
$0
$49,364
$0
$49,364
$1,413,624
$10,496
$1,413,624
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Norfolk Redevelopment & Housing Authority
201 GRANBY Street
NORFOLK, VA, 23510-1820
01/01/2017 to 12/31/2017
4. ACC Number:
P-5540
5. Fiscal Year End:
7. DUNS Number:
879330314
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
257
Units Added to ACC0
Units Deleted from ACC0 257
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
3,052 3,052 3,052
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 12 12
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 20
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 0 6 0 0 0 0 1 2
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $427.84
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $437.25
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $1,348,479
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $135.96
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $419,301
07 Self-sufficiency $3,181
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $3,690
10 Cost of independent audit $8,702
11 Funding for resident participation activities $6,350
12 Asset management fee $12,336
13 Information technology fee $6,168
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$40,427
$1,808,207
01 PUM formula income $176.37
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $176.37
$543,925
$0
$40,925
$0
$1,305,207
$8,702
$1,305,207
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$1,305,207
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$40,925
VA006000012
14 Limited vacancies 20
3,084 3,084 3,052
participation activities (Line 15C divided 254
17 Unit months for which actual consumption
0
$427.84
1.02200
$437.25
$1,348,479
$135.96
$419,301
$3,181
$0
$3,690
$8,702
$6,350
$12,336
$6,168
$0
$0
$40,427
$1,808,207
$176.37
$0.00
$176.37
$543,925
$0
$40,925
$0
$40,925
$1,305,207
$8,702
$1,305,207
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Norfolk Redevelopment & Housing Authority
201 GRANBY Street
NORFOLK, VA, 23510-1820
01/01/2017 to 12/31/2017
4. ACC Number:
P-5540
5. Fiscal Year End:
7. DUNS Number:
879330314
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
114
Units Added to ACC0
Units Deleted from ACC0 114
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
1,365 1,365 1,365
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 3
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 0 6 0 0 0 0 1 8
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $295.49
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $301.99
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $413,122
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $120.52
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $164,871
07 Self-sufficiency $9,012
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $18,413
10 Cost of independent audit $3,859
11 Funding for resident participation activities $2,850
12 Asset management fee $5,472
13 Information technology fee $2,736
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$42,342
$620,335
01 PUM formula income $281.38
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $281.38
$384,928
$0
$18,153
$0
$253,560
$3,859
$253,560
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$253,560
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$18,153
VA006000018
14 Limited vacancies 3
1,368 1,368 1,365
participation activities (Line 15C divided 114
17 Unit months for which actual consumption
0
$295.49
1.02200
$301.99
$413,122
$120.52
$164,871
$9,012
$0
$18,413
$3,859
$2,850
$5,472
$2,736
$0
$0
$42,342
$620,335
$281.38
$0.00
$281.38
$384,928
$0
$18,153
$0
$18,153
$253,560
$3,859
$253,560
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Norfolk Redevelopment & Housing Authority
201 GRANBY Street
NORFOLK, VA, 23510-1820
01/01/2017 to 12/31/2017
4. ACC Number:
P-5540
5. Fiscal Year End:
7. DUNS Number:
879330314
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
91
Units Added to ACC0
Units Deleted from ACC0 91
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
1,088 1,088 1,088
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 4
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 0 6 0 0 0 0 1 9
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $319.13
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $326.15
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $356,156
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $114.34
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $124,859
07 Self-sufficiency $7,333
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $13,210
10 Cost of independent audit $3,082
11 Funding for resident participation activities $2,275
12 Asset management fee $4,368
13 Information technology fee $2,184
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$32,452
$513,467
01 PUM formula income $273.72
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $273.72
$298,902
$0
$14,491
$0
$229,056
$3,082
$229,056
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$229,056
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$14,491
VA006000019
14 Limited vacancies 4
1,092 1,092 1,088
participation activities (Line 15C divided 91
17 Unit months for which actual consumption
0
$319.13
1.02200
$326.15
$356,156
$114.34
$124,859
$7,333
$0
$13,210
$3,082
$2,275
$4,368
$2,184
$0
$0
$32,452
$513,467
$273.72
$0.00
$273.72
$298,902
$0
$14,491
$0
$14,491
$229,056
$3,082
$229,056
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Norfolk Redevelopment & Housing Authority
201 GRANBY Street
NORFOLK, VA, 23510-1820
01/01/2017 to 12/31/2017
4. ACC Number:
P-5540
5. Fiscal Year End:
7. DUNS Number:
879330314
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
84
Units Added to ACC0
Units Deleted from ACC0 84
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
1,007 1,007 1,007
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 1
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 0 6 0 0 0 0 2 0
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $295.49
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $301.99
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $304,406
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $103.35
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $104,177
07 Self-sufficiency $6,538
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $19,692
10 Cost of independent audit $2,843
11 Funding for resident participation activities $2,100
12 Asset management fee $4,032
13 Information technology fee $2,016
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$37,221
$445,804
01 PUM formula income $325.00
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $325.00
$327,600
$0
$13,376
$0
$131,580
$2,843
$131,580
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$131,580
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$13,376
VA006000020
14 Limited vacancies 1
1,008 1,008 1,007
participation activities (Line 15C divided 84
17 Unit months for which actual consumption
0
$295.49
1.02200
$301.99
$304,406
$103.35
$104,177
$6,538
$0
$19,692
$2,843
$2,100
$4,032
$2,016
$0
$0
$37,221
$445,804
$325.00
$0.00
$325.00
$327,600
$0
$13,376
$0
$13,376
$131,580
$2,843
$131,580
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Norfolk Redevelopment & Housing Authority
201 GRANBY Street
NORFOLK, VA, 23510-1820
01/01/2017 to 12/31/2017
4. ACC Number:
P-5540
5. Fiscal Year End:
7. DUNS Number:
879330314
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
84
Units Added to ACC0
Units Deleted from ACC0 84
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
1,001 1,001 1,001
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 7
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 0 6 0 0 0 0 2 1
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $313.94
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $320.85
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $323,417
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $120.71
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $121,676
07 Self-sufficiency $6,803
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $12,020
10 Cost of independent audit $2,843
11 Funding for resident participation activities $2,075
12 Asset management fee $4,032
13 Information technology fee $2,016
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$29,789
$474,882
01 PUM formula income $275.36
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $275.36
$277,563
$0
$13,376
$0
$210,695
$2,843
$210,695
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$210,695
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$13,376
VA006000021
14 Limited vacancies 7
1,008 1,008 1,001
participation activities (Line 15C divided 83
17 Unit months for which actual consumption
0
$313.94
1.02200
$320.85
$323,417
$120.71
$121,676
$6,803
$0
$12,020
$2,843
$2,075
$4,032
$2,016
$0
$0
$29,789
$474,882
$275.36
$0.00
$275.36
$277,563
$0
$13,376
$0
$13,376
$210,695
$2,843
$210,695
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Norfolk Redevelopment & Housing Authority
201 GRANBY Street
NORFOLK, VA, 23510-1820
01/01/2017 to 12/31/2017
4. ACC Number:
P-5540
5. Fiscal Year End:
7. DUNS Number:
879330314
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
25
Units Added to ACC0
Units Deleted from ACC0 25
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
299 299 299
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 1
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 0 6 0 0 0 0 2 2
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $450.51
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $460.42
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $138,126
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $0.00
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $0
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $9,116
10 Cost of independent audit $846
11 Funding for resident participation activities $625
12 Asset management fee $1,200
13 Information technology fee $600
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$12,387
$150,513
01 PUM formula income $338.94
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $338.94
$101,682
$0
$3,981
$0
$52,812
$846
$52,812
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$52,812
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$3,981
VA006000022
14 Limited vacancies 1
300 300 299
participation activities (Line 15C divided 25
17 Unit months for which actual consumption
0
$450.51
1.02200
$460.42
$138,126
$0.00
$0
$0
$0
$9,116
$846
$625
$1,200
$600
$0
$0
$12,387
$150,513
$338.94
$0.00
$338.94
$101,682
$0
$3,981
$0
$3,981
$52,812
$846
$52,812
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Norfolk Redevelopment & Housing Authority
201 GRANBY Street
NORFOLK, VA, 23510-1820
01/01/2017 to 12/31/2017
4. ACC Number:
P-5540
5. Fiscal Year End:
7. DUNS Number:
879330314
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
15
Units Added to ACC0
Units Deleted from ACC0 15
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
179 179 179
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 1
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 0 6 0 0 0 0 2 4
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $426.35
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $435.73
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $78,431
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $0.00
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $0
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $4,356
10 Cost of independent audit $576
11 Funding for resident participation activities $375
12 Asset management fee $720
13 Information technology fee $360
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$6,387
$84,818
01 PUM formula income $266.74
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $266.74
$48,013
$0
$2,389
$0
$39,194
$576
$39,194
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$39,194
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$2,389
VA006000024
14 Limited vacancies 1
180 180 179
participation activities (Line 15C divided 15
17 Unit months for which actual consumption
0
$426.35
1.02200
$435.73
$78,431
$0.00
$0
$0
$0
$4,356
$576
$375
$720
$360
$0
$0
$6,387
$84,818
$266.74
$0.00
$266.74
$48,013
$0
$2,389
$0
$2,389
$39,194
$576
$39,194
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Norfolk Redevelopment & Housing Authority
201 GRANBY Street
NORFOLK, VA, 23510-1820
01/01/2017 to 12/31/2017
4. ACC Number:
P-5540
5. Fiscal Year End:
7. DUNS Number:
879330314
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
100
Units Added to ACC0
Units Deleted from ACC0 100
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
1,198 1,198 1,198
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 2
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 0 6 0 0 0 0 2 5
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $451.76
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $461.70
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $554,040
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $55.22
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $66,264
07 Self-sufficiency $7,775
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $16,497
10 Cost of independent audit $3,444
11 Funding for resident participation activities $2,500
12 Asset management fee $4,800
13 Information technology fee $2,400
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$37,416
$657,720
01 PUM formula income $213.63
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $213.63
$256,356
$0
$15,924
$0
$417,288
$3,444
$417,288
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$417,288
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$15,924
VA006000025
14 Limited vacancies 2
1,200 1,200 1,198
participation activities (Line 15C divided 100
17 Unit months for which actual consumption
0
$451.76
1.02200
$461.70
$554,040
$55.22
$66,264
$7,775
$0
$16,497
$3,444
$2,500
$4,800
$2,400
$0
$0
$37,416
$657,720
$213.63
$0.00
$213.63
$256,356
$0
$15,924
$0
$15,924
$417,288
$3,444
$417,288
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Norfolk Redevelopment & Housing Authority
201 GRANBY Street
NORFOLK, VA, 23510-1820
01/01/2017 to 12/31/2017
4. ACC Number:
P-5540
5. Fiscal Year End:
7. DUNS Number:
879330314
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
29
Units Added to ACC0
Units Deleted from ACC0 29
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
331 331 331
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 17
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 0 6 0 0 0 0 2 6
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $451.76
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $461.70
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $157,440
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $163.65
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $55,805
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $3,464
10 Cost of independent audit $641
11 Funding for resident participation activities $700
12 Asset management fee $1,392
13 Information technology fee $696
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$6,893
$220,138
01 PUM formula income $341.36
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $341.36
$116,404
$0
$4,525
$0
$108,259
$641
$108,259
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$108,259
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$4,525
VA006000026
14 Limited vacancies 10
348 341 331
participation activities (Line 15C divided 28
17 Unit months for which actual consumption
0
$451.76
1.02200
$461.70
$157,440
$163.65
$55,805
$0
$0
$3,464
$641
$700
$1,392
$696
$0
$0
$6,893
$220,138
$341.36
$0.00
$341.36
$116,404
$0
$4,525
$0
$4,525
$108,259
$641
$108,259
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Norfolk Redevelopment & Housing Authority
201 GRANBY Street
NORFOLK, VA, 23510-1820
01/01/2017 to 12/31/2017
4. ACC Number:
P-5540
5. Fiscal Year End:
7. DUNS Number:
879330314
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
56
Units Added to ACC0
Units Deleted from ACC0 56
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
661 661 661
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 11
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 0 6 0 0 0 0 2 7
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $451.76
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $461.70
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $310,262
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $145.19
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $97,568
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $13,016
10 Cost of independent audit $1,263
11 Funding for resident participation activities $1,375
12 Asset management fee $2,688
13 Information technology fee $1,344
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$19,686
$427,516
01 PUM formula income $387.54
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $387.54
$260,427
$0
$8,917
$0
$176,006
$1,263
$176,006
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$176,006
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$8,917
VA006000027
14 Limited vacancies 11
672 672 661
participation activities (Line 15C divided 55
17 Unit months for which actual consumption
0
$451.76
1.02200
$461.70
$310,262
$145.19
$97,568
$0
$0
$13,016
$1,263
$1,375
$2,688
$1,344
$0
$0
$19,686
$427,516
$387.54
$0.00
$387.54
$260,427
$0
$8,917
$0
$8,917
$176,006
$1,263
$176,006
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Norfolk Redevelopment & Housing Authority
201 GRANBY Street
NORFOLK, VA, 23510-1820
01/01/2017 to 12/31/2017
4. ACC Number:
P-5540
5. Fiscal Year End:
7. DUNS Number:
879330314
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
35
Units Added to ACC0
Units Deleted from ACC0 35
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
404 404 404
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 16
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 0 6 0 0 0 0 2 8
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $451.76
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $461.70
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $192,529
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $140.58
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $58,622
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $3,783
10 Cost of independent audit $784
11 Funding for resident participation activities $850
12 Asset management fee $1,680
13 Information technology fee $840
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$7,937
$259,088
01 PUM formula income $279.59
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $279.59
$116,589
$0
$5,534
$0
$148,033
$784
$148,033
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$148,033
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$5,534
VA006000028
14 Limited vacancies 13
420 417 404
participation activities (Line 15C divided 34
17 Unit months for which actual consumption
0
$451.76
1.02200
$461.70
$192,529
$140.58
$58,622
$0
$0
$3,783
$784
$850
$1,680
$840
$0
$0
$7,937
$259,088
$279.59
$0.00
$279.59
$116,589
$0
$5,534
$0
$5,534
$148,033
$784
$148,033
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Norfolk Redevelopment & Housing Authority
201 GRANBY Street
NORFOLK, VA, 23510-1820
01/01/2017 to 12/31/2017
4. ACC Number:
P-5540
5. Fiscal Year End:
7. DUNS Number:
879330314
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
46
Units Added to ACC0
Units Deleted from ACC0 46
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
537 537 537
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 15
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 0 6 0 0 0 0 2 9
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $451.76
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $461.70
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $254,858
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $126.90
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $70,049
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $10,292
10 Cost of independent audit $1,038
11 Funding for resident participation activities $1,125
12 Asset management fee $2,208
13 Information technology fee $1,104
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$15,767
$340,674
01 PUM formula income $340.40
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $340.40
$187,901
$0
$7,325
$0
$160,098
$1,038
$160,098
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$160,098
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$7,325
VA006000029
14 Limited vacancies 15
552 552 537
participation activities (Line 15C divided 45
17 Unit months for which actual consumption
0
$451.76
1.02200
$461.70
$254,858
$126.90
$70,049
$0
$0
$10,292
$1,038
$1,125
$2,208
$1,104
$0
$0
$15,767
$340,674
$340.40
$0.00
$340.40
$187,901
$0
$7,325
$0
$7,325
$160,098
$1,038
$160,098
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Norfolk Redevelopment & Housing Authority
201 GRANBY Street
NORFOLK, VA, 23510-1820
01/01/2017 to 12/31/2017
4. ACC Number:
P-5540
5. Fiscal Year End:
7. DUNS Number:
879330314
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
50
Units Added to ACC0
Units Deleted from ACC0 50
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
581 581 581
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 19
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 0 6 0 0 0 0 3 0
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $391.28
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $399.89
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $239,534
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $101.45
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $60,769
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $7,197
10 Cost of independent audit $1,126
11 Funding for resident participation activities $1,200
12 Asset management fee $2,400
13 Information technology fee $1,200
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$13,123
$313,426
01 PUM formula income $328.56
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $328.56
$196,807
$0
$7,949
$0
$124,568
$1,126
$124,568
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$124,568
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$7,949
VA006000030
14 Limited vacancies 18
600 599 581
participation activities (Line 15C divided 48
17 Unit months for which actual consumption
0
$391.28
1.02200
$399.89
$239,534
$101.45
$60,769
$0
$0
$7,197
$1,126
$1,200
$2,400
$1,200
$0
$0
$13,123
$313,426
$328.56
$0.00
$328.56
$196,807
$0
$7,949
$0
$7,949
$124,568
$1,126
$124,568
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Norfolk Redevelopment & Housing Authority
201 GRANBY Street
NORFOLK, VA, 23510-1820
01/01/2017 to 12/31/2017
4. ACC Number:
P-5540
5. Fiscal Year End:
7. DUNS Number:
879330314
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
38
Units Added to ACC0
Units Deleted from ACC0 38
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
436 436 436
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 20
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 0 6 0 0 0 0 3 1
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $401.19
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $410.02
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $184,509
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $133.34
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $60,003
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $1,888
10 Cost of independent audit $846
11 Funding for resident participation activities $900
12 Asset management fee $1,824
13 Information technology fee $912
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$6,370
$250,882
01 PUM formula income $354.29
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $354.29
$159,431
$0
$5,972
$0
$97,423
$846
$97,423
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$97,423
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$5,972
VA006000031
14 Limited vacancies 14
456 450 436
participation activities (Line 15C divided 36
17 Unit months for which actual consumption
0
$401.19
1.02200
$410.02
$184,509
$133.34
$60,003
$0
$0
$1,888
$846
$900
$1,824
$912
$0
$0
$6,370
$250,882
$354.29
$0.00
$354.29
$159,431
$0
$5,972
$0
$5,972
$97,423
$846
$97,423
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Norfolk Redevelopment & Housing Authority
201 GRANBY Street
NORFOLK, VA, 23510-1820
01/01/2017 to 12/31/2017
4. ACC Number:
P-5540
5. Fiscal Year End:
7. DUNS Number:
879330314
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
275
Units Added to ACC0
Units Deleted from ACC0 275
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
3,265 3,265 3,265
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 35
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 0 6 0 0 0 0 3 2
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $437.62
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $447.25
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $1,475,925
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $208.27
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $687,291
07 Self-sufficiency $1,767
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $24,840
10 Cost of independent audit $9,471
11 Funding for resident participation activities $6,800
12 Asset management fee $13,200
13 Information technology fee $6,600
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$62,678
$2,225,894
01 PUM formula income $334.22
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $334.22
$1,102,926
$0
$43,791
$0
$1,166,759
$9,471
$1,166,759
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$1,166,759
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$43,791
VA006000032
14 Limited vacancies 35
3,300 3,300 3,265
participation activities (Line 15C divided 272
17 Unit months for which actual consumption
0
$437.62
1.02200
$447.25
$1,475,925
$208.27
$687,291
$1,767
$0
$24,840
$9,471
$6,800
$13,200
$6,600
$0
$0
$62,678
$2,225,894
$334.22
$0.00
$334.22
$1,102,926
$0
$43,791
$0
$43,791
$1,166,759
$9,471
$1,166,759
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Norfolk Redevelopment & Housing Authority
201 GRANBY Street
NORFOLK, VA, 23510-1820
01/01/2017 to 12/31/2017
4. ACC Number:
P-5540
5. Fiscal Year End:
7. DUNS Number:
879330314
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
0
Units Added to ACC50
Units Deleted from ACC0 50
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
0 0 0
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
600 600 600
04 New units - eligible to receive subsidy
139 139 139
05 Units undergoing modernization 0 0
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 0
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 0 6 0 0 0 0 8 5
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $360.59
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $368.52
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $272,336
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $138.30
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $102,204
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $7,197
10 Cost of independent audit $1,126
11 Funding for resident participation activities $1,550
12 Asset management fee $2,956
13 Information technology fee $1,478
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$14,307
$388,847
01 PUM formula income $334.04
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $334.04
$246,856
$0
$9,807
$0
$151,798
$1,126
$151,798
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$151,798
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$9,807
VA006000085
14 Limited vacancies 0
739 739 739
participation activities (Line 15C divided 62
17 Unit months for which actual consumption
0
$360.59
1.02200
$368.52
$272,336
$138.30
$102,204
$0
$0
$7,197
$1,126
$1,550
$2,956
$1,478
$0
$0
$14,307
$388,847
$334.04
$0.00
$334.04
$246,856
$0
$9,807
$0
$9,807
$151,798
$1,126
$151,798
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Norfolk Redevelopment & Housing Authority
201 GRANBY Street
NORFOLK, VA, 23510-1820
01/01/2017 to 12/31/2017
4. ACC Number:
P-5540
5. Fiscal Year End:
7. DUNS Number:
879330314
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
16
Units Added to ACC0
Units Deleted from ACC0 16
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
129 129 129
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
32 32 32
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 31
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 0 6 0 0 0 0 9 2
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $395.77
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $404.48
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $67,548
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $203.15
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $33,926
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $1,445
10 Cost of independent audit $551
11 Funding for resident participation activities $325
12 Asset management fee $768
13 Information technology fee $384
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$3,473
$104,947
01 PUM formula income $633.48
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $633.48
$105,791
$0
$2,216
$0
$1,372
$551
$1,372
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$1,372
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$2,216
VA006000092
14 Limited vacancies 6
192 167 161
participation activities (Line 15C divided 13
17 Unit months for which actual consumption
0
$395.77
1.02200
$404.48
$67,548
$203.15
$33,926
$0
$0
$1,445
$551
$325
$768
$384
$0
$0
$3,473
$104,947
$633.48
$0.00
$633.48
$105,791
$0
$2,216
$0
$2,216
$1,372
$551
$1,372
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Richmond Redevelopment & Housing Authority
901 CHAMBERLAYNE Parkway
RICHMOND, VA, 23220-2309
01/01/2017 to 12/31/2017
4. ACC Number:
P-200
5. Fiscal Year End:
7. DUNS Number:
066005877
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
781
Units Added to ACC0
Units Deleted from ACC0 781
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
9,157 9,157 9,157
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 12 12
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 203
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 0 7 0 0 0 0 0 1
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $468.34
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $478.64
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $4,485,814
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $230.53
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $2,160,527
07 Self-sufficiency $17,386
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $0
10 Cost of independent audit $13,058
11 Funding for resident participation activities $19,075
12 Asset management fee $37,488
13 Information technology fee $18,744
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$105,751
$6,752,092
01 PUM formula income $192.71
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $192.71
$1,806,078
$0
$0
$0
$4,946,014
$13,058
$4,946,014
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$4,946,014
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
VA007000001
14 Limited vacancies 203
9,372 9,372 9,157
participation activities (Line 15C divided 763
17 Unit months for which actual consumption
12
$468.34
1.02200
$478.64
$4,485,814
$230.53
$2,160,527
$17,386
$0
$0
$13,058
$19,075
$37,488
$18,744
$0
$0
$105,751
$6,752,092
$192.71
$0.00
$192.71
$1,806,078
$0
$0
$0
$0
$4,946,014
$13,058
$4,946,014
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Richmond Redevelopment & Housing Authority
901 CHAMBERLAYNE Parkway
RICHMOND, VA, 23220-2309
01/01/2017 to 12/31/2017
4. ACC Number:
P-200
5. Fiscal Year End:
7. DUNS Number:
066005877
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
472
Units Added to ACC0
Units Deleted from ACC0 472
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
5,426 5,426 5,426
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 12 12
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 226
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 0 7 0 0 0 0 0 4
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $418.54
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $427.75
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $2,398,822
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $147.70
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $828,302
07 Self-sufficiency $10,507
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $0
10 Cost of independent audit $7,891
11 Funding for resident participation activities $11,300
12 Asset management fee $22,656
13 Information technology fee $11,328
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$63,682
$3,290,806
01 PUM formula income $183.96
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $183.96
$1,031,648
$0
$0
$0
$2,259,158
$7,891
$2,259,158
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$2,259,158
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
VA007000004
14 Limited vacancies 170
5,664 5,608 5,426
participation activities (Line 15C divided 452
17 Unit months for which actual consumption
12
$418.54
1.02200
$427.75
$2,398,822
$147.70
$828,302
$10,507
$0
$0
$7,891
$11,300
$22,656
$11,328
$0
$0
$63,682
$3,290,806
$183.96
$0.00
$183.96
$1,031,648
$0
$0
$0
$0
$2,259,158
$7,891
$2,259,158
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Richmond Redevelopment & Housing Authority
901 CHAMBERLAYNE Parkway
RICHMOND, VA, 23220-2309
01/01/2017 to 12/31/2017
4. ACC Number:
P-200
5. Fiscal Year End:
7. DUNS Number:
066005877
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
505
Units Added to ACC0
Units Deleted from ACC0 505
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
5,863 5,863 5,863
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 24 24
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 173
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 0 7 0 0 0 0 0 5
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $442.76
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $452.50
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $2,742,150
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $159.47
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $966,388
07 Self-sufficiency $11,242
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $0
10 Cost of independent audit $8,443
11 Funding for resident participation activities $12,225
12 Asset management fee $24,240
13 Information technology fee $12,120
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$68,270
$3,776,808
01 PUM formula income $196.65
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $196.65
$1,191,699
$0
$0
$0
$2,585,109
$8,443
$2,585,109
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$2,585,109
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
VA007000005
14 Limited vacancies 173
6,060 6,060 5,863
participation activities (Line 15C divided 489
17 Unit months for which actual consumption
24
$442.76
1.02200
$452.50
$2,742,150
$159.47
$966,388
$11,242
$0
$0
$8,443
$12,225
$24,240
$12,120
$0
$0
$68,270
$3,776,808
$196.65
$0.00
$196.65
$1,191,699
$0
$0
$0
$0
$2,585,109
$8,443
$2,585,109
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Richmond Redevelopment & Housing Authority
901 CHAMBERLAYNE Parkway
RICHMOND, VA, 23220-2309
01/01/2017 to 12/31/2017
4. ACC Number:
P-200
5. Fiscal Year End:
7. DUNS Number:
066005877
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
493
Units Added to ACC0
Units Deleted from ACC0 493
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
5,630 5,630 5,630
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 24 24
06 Special use units 24 24
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 238
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 0 7 0 0 0 0 0 6
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $452.90
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $462.86
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $2,710,045
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $236.98
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $1,387,518
07 Self-sufficiency $10,975
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $0
10 Cost of independent audit $8,242
11 Funding for resident participation activities $11,725
12 Asset management fee $23,664
13 Information technology fee $11,832
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$66,438
$4,164,001
01 PUM formula income $215.34
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $215.34
$1,260,816
$0
$0
$0
$2,903,185
$8,242
$2,903,185
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$2,903,185
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
VA007000006
14 Limited vacancies 177
5,916 5,855 5,630
participation activities (Line 15C divided 469
17 Unit months for which actual consumption
24
$452.90
1.02200
$462.86
$2,710,045
$236.98
$1,387,518
$10,975
$0
$0
$8,242
$11,725
$23,664
$11,832
$0
$0
$66,438
$4,164,001
$215.34
$0.00
$215.34
$1,260,816
$0
$0
$0
$0
$2,903,185
$8,242
$2,903,185
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Richmond Redevelopment & Housing Authority
901 CHAMBERLAYNE Parkway
RICHMOND, VA, 23220-2309
01/01/2017 to 12/31/2017
4. ACC Number:
P-200
5. Fiscal Year End:
7. DUNS Number:
066005877
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
447
Units Added to ACC0
Units Deleted from ACC0 447
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
5,256 5,256 5,256
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 24 24
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 84
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 0 7 0 0 0 0 0 7
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $463.00
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $473.19
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $2,538,191
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $208.12
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $1,116,356
07 Self-sufficiency $9,951
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $0
10 Cost of independent audit $7,473
11 Funding for resident participation activities $10,950
12 Asset management fee $21,456
13 Information technology fee $10,728
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$60,558
$3,715,105
01 PUM formula income $201.40
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $201.40
$1,080,310
$0
$0
$0
$2,634,795
$7,473
$2,634,795
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$2,634,795
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
VA007000007
14 Limited vacancies 84
5,364 5,364 5,256
participation activities (Line 15C divided 438
17 Unit months for which actual consumption
24
$463.00
1.02200
$473.19
$2,538,191
$208.12
$1,116,356
$9,951
$0
$0
$7,473
$10,950
$21,456
$10,728
$0
$0
$60,558
$3,715,105
$201.40
$0.00
$201.40
$1,080,310
$0
$0
$0
$0
$2,634,795
$7,473
$2,634,795
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Richmond Redevelopment & Housing Authority
901 CHAMBERLAYNE Parkway
RICHMOND, VA, 23220-2309
01/01/2017 to 12/31/2017
4. ACC Number:
P-200
5. Fiscal Year End:
7. DUNS Number:
066005877
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
458
Units Added to ACC0
Units Deleted from ACC0 458
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
5,340 5,340 5,340
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 24 24
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 132
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 0 7 0 0 0 0 0 8
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $474.25
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $484.68
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $2,663,801
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $155.91
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $856,881
07 Self-sufficiency $10,195
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $0
10 Cost of independent audit $7,658
11 Funding for resident participation activities $11,125
12 Asset management fee $21,984
13 Information technology fee $10,992
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$61,954
$3,582,636
01 PUM formula income $213.63
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $213.63
$1,174,110
$0
$0
$0
$2,408,526
$7,658
$2,408,526
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$2,408,526
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
VA007000008
14 Limited vacancies 132
5,496 5,496 5,340
participation activities (Line 15C divided 445
17 Unit months for which actual consumption
24
$474.25
1.02200
$484.68
$2,663,801
$155.91
$856,881
$10,195
$0
$0
$7,658
$11,125
$21,984
$10,992
$0
$0
$61,954
$3,582,636
$213.63
$0.00
$213.63
$1,174,110
$0
$0
$0
$0
$2,408,526
$7,658
$2,408,526
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Richmond Redevelopment & Housing Authority
901 CHAMBERLAYNE Parkway
RICHMOND, VA, 23220-2309
01/01/2017 to 12/31/2017
4. ACC Number:
P-200
5. Fiscal Year End:
7. DUNS Number:
066005877
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
142
Units Added to ACC0
Units Deleted from ACC0 142
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
772 772 772
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 908
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 24
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 0 7 0 0 0 0 1 6
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $474.25
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $484.68
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $398,892
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $114.25
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $94,028
07 Self-sufficiency $3,161
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $0
10 Cost of independent audit $2,374
11 Funding for resident participation activities $1,600
12 Asset management fee $6,816
13 Information technology fee $3,408
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$17,359
$510,279
01 PUM formula income $431.30
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $431.30
$354,960
$0
$0
$0
$155,319
$2,374
$155,319
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$155,319
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
VA007000016
14 Limited vacancies 51
1,704 823 772
participation activities (Line 15C divided 64
17 Unit months for which actual consumption
881
$474.25
1.02200
$484.68
$398,407
$236.83
$194,674
$3,161
$0
$0
$2,374
$1,600
$6,720
$3,360
$0
$0
$17,215
$610,296
$431.30
$0.00
$431.30
$354,529
$0
$0
$0
$0
$255,767
$2,374
$255,767
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Richmond Redevelopment & Housing Authority
901 CHAMBERLAYNE Parkway
RICHMOND, VA, 23220-2309
01/01/2017 to 12/31/2017
4. ACC Number:
P-200
5. Fiscal Year End:
7. DUNS Number:
066005877
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
30
Units Added to ACC0
Units Deleted from ACC0 30
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
342 342 342
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 18
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 0 7 0 0 0 0 1 7
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $371.63
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $379.81
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $134,073
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $2.12
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $748
07 Self-sufficiency $668
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $0
10 Cost of independent audit $3,344
11 Funding for resident participation activities $725
12 Asset management fee $1,440
13 Information technology fee $720
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$6,897
$141,718
01 PUM formula income $304.76
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $304.76
$107,580
$0
$0
$0
$34,138
$3,344
$34,138
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$34,138
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
VA007000017
14 Limited vacancies 11
360 353 342
participation activities (Line 15C divided 29
17 Unit months for which actual consumption
0
$371.63
1.02200
$379.81
$134,073
$2.12
$748
$668
$0
$0
$3,344
$725
$1,440
$720
$0
$0
$6,897
$141,718
$304.76
$0.00
$304.76
$107,580
$0
$0
$0
$0
$34,138
$3,344
$34,138
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Richmond Redevelopment & Housing Authority
901 CHAMBERLAYNE Parkway
RICHMOND, VA, 23220-2309
01/01/2017 to 12/31/2017
4. ACC Number:
P-200
5. Fiscal Year End:
7. DUNS Number:
066005877
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
8
Units Added to ACC0
Units Deleted from ACC0 8
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
91 91 91
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 5
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 0 7 0 0 0 0 3 6
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $360.92
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $368.86
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $34,673
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $1.99
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $187
07 Self-sufficiency $178
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $0
10 Cost of independent audit $1,496
11 Funding for resident participation activities $200
12 Asset management fee $384
13 Information technology fee $192
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$2,450
$37,310
01 PUM formula income $210.36
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $210.36
$19,774
$0
$0
$0
$17,536
$1,496
$17,536
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$17,536
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
VA007000036
14 Limited vacancies 3
96 94 91
participation activities (Line 15C divided 8
17 Unit months for which actual consumption
0
$360.92
1.02200
$368.86
$34,673
$1.99
$187
$178
$0
$0
$1,496
$200
$384
$192
$0
$0
$2,450
$37,310
$210.36
$0.00
$210.36
$19,774
$0
$0
$0
$0
$17,536
$1,496
$17,536
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Richmond Redevelopment & Housing Authority
901 CHAMBERLAYNE Parkway
RICHMOND, VA, 23220-2309
01/01/2017 to 12/31/2017
4. ACC Number:
P-200
5. Fiscal Year End:
7. DUNS Number:
066005877
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
0
Units Added to ACC14
Units Deleted from ACC0 14
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
0 0 0
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
42 42 42
05 Units undergoing modernization 0 0
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 0
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 0 7 0 0 0 0 3 7
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $294.78
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $301.27
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $12,653
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $23.43
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $984
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $0
10 Cost of independent audit $230
11 Funding for resident participation activities $100
12 Asset management fee $168
13 Information technology fee $84
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$582
$14,219
01 PUM formula income $140.00
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $140.00
$5,880
$0
$0
$0
$8,339
$230
$8,339
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$8,339
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
VA007000037
14 Limited vacancies 0
42 42 42
participation activities (Line 15C divided 4
17 Unit months for which actual consumption
42
$294.78
1.02200
$301.27
$12,653
$23.43
$984
$0
$0
$0
$230
$100
$168
$84
$0
$0
$582
$14,219
$140.00
$0.00
$140.00
$5,880
$0
$0
$0
$0
$8,339
$230
$8,339
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Richmond Redevelopment & Housing Authority
901 CHAMBERLAYNE Parkway
RICHMOND, VA, 23220-2309
01/01/2017 to 12/31/2017
4. ACC Number:
P-200
5. Fiscal Year End:
7. DUNS Number:
066005877
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
394
Units Added to ACC0
Units Deleted from ACC77 317
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
3,707 3,707 3,707
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 12 12
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 85
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 0 7 0 0 0 5 0 1
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $363.29
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $371.28
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $1,412,349
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $128.46
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $488,662
07 Self-sufficiency $73,174
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $0
10 Cost of independent audit $6,587
11 Funding for resident participation activities $7,725
12 Asset management fee $15,216
13 Information technology fee $7,608
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$110,310
$2,011,321
01 PUM formula income $264.90
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $264.90
$1,007,680
$0
$0
$0
$1,003,641
$6,587
$1,003,641
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$1,003,641
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
VA007000501
14 Limited vacancies 85
3,804 3,804 3,707
participation activities (Line 15C divided 309
17 Unit months for which actual consumption
12
$363.29
1.02200
$371.28
$1,412,349
$128.46
$488,662
$77,690
$0
$0
$6,587
$7,725
$15,216
$7,608
$0
$0
$114,826
$2,015,837
$264.90
$0.00
$264.90
$1,007,680
$0
$0
$0
$0
$1,008,157
$6,587
$1,008,157
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Richmond Redevelopment & Housing Authority
901 CHAMBERLAYNE Parkway
RICHMOND, VA, 23220-2309
01/01/2017 to 12/31/2017
4. ACC Number:
P-200
5. Fiscal Year End:
7. DUNS Number:
066005877
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
219
Units Added to ACC0
Units Deleted from ACC0 219
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
2,550 2,550 2,550
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 12 12
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 54
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 12
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 0 7 0 0 0 5 0 3
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $315.12
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $322.05
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $842,483
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $116.36
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $304,398
07 Self-sufficiency $66,419
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $0
10 Cost of independent audit $3,661
11 Funding for resident participation activities $5,325
12 Asset management fee $10,512
13 Information technology fee $5,256
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$91,173
$1,238,054
01 PUM formula income $276.99
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $276.99
$724,606
$0
$0
$0
$513,448
$3,661
$513,448
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$513,448
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
VA007000503
14 Limited vacancies 54
2,628 2,616 2,550
participation activities (Line 15C divided 213
17 Unit months for which actual consumption
12
$315.12
1.02200
$322.05
$842,483
$116.36
$304,398
$70,936
$0
$0
$3,661
$5,325
$10,512
$5,256
$0
$0
$95,690
$1,242,571
$276.99
$0.00
$276.99
$724,606
$0
$0
$0
$0
$517,965
$3,661
$517,965
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Richmond Redevelopment & Housing Authority
901 CHAMBERLAYNE Parkway
RICHMOND, VA, 23220-2309
01/01/2017 to 12/31/2017
4. ACC Number:
P-200
5. Fiscal Year End:
7. DUNS Number:
066005877
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
20
Units Added to ACC0
Units Deleted from ACC0 20
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
121 121 121
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 119
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 0 7 5 0 1 0 0 6
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $474.25
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $484.68
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $62,039
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $525.98
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $67,325
07 Self-sufficiency $445
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $0
10 Cost of independent audit $335
11 Funding for resident participation activities $250
12 Asset management fee $960
13 Information technology fee $480
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$2,470
$131,834
01 PUM formula income $475.90
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $475.90
$60,915
$0
$0
$0
$70,919
$335
$70,919
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$70,919
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
VA007501006
14 Limited vacancies 7
240 128 121
participation activities (Line 15C divided 10
17 Unit months for which actual consumption
0
$474.25
1.02200
$484.68
$62,039
$525.98
$67,325
$445
$0
$0
$335
$250
$960
$480
$0
$0
$2,470
$131,834
$475.90
$0.00
$475.90
$60,915
$0
$0
$0
$0
$70,919
$335
$70,919
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Richmond Redevelopment & Housing Authority
901 CHAMBERLAYNE Parkway
RICHMOND, VA, 23220-2309
01/01/2017 to 12/31/2017
4. ACC Number:
P-200
5. Fiscal Year End:
7. DUNS Number:
066005877
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
77
Units Added to ACC0
Units Deleted from ACC0 77
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
838 838 838
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 86
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 0 7 9 9 0 0 0 0
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $460.55
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $470.68
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $407,609
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $78.93
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $68,353
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $0
10 Cost of independent audit $0
11 Funding for resident participation activities $1,750
12 Asset management fee $3,696
13 Information technology fee $1,848
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$7,294
$483,256
01 PUM formula income $161.65
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $161.65
$139,989
$0
$0
$0
$343,267
$0
$343,267
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$343,267
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
VA007990000
14 Limited vacancies 28
924 866 838
participation activities (Line 15C divided 70
17 Unit months for which actual consumption
24
$460.55
1.02200
$470.68
$413,257
$78.93
$69,301
$0
$0
$0
$0
$1,750
$3,696
$1,848
$0
$0
$7,294
$489,852
$161.65
$0.00
$161.65
$141,929
$0
$0
$0
$0
$347,923
$0
$347,923
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Danville Redevelopment & Housing Authority
651 CARDINAL Place
DANVILLE, VA, 24541-4411
01/01/2017 to 12/31/2017
4. ACC Number:
P-5533
5. Fiscal Year End:
7. DUNS Number:
010059673
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
131
Units Added to ACC2
Units Deleted from ACC0 133
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
1,487 1,487 1,487
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
24 24 24
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 36 36
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 49
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 1 0 0 0 0 0 0 1
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $384.87
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $393.34
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $627,377
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $65.48
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $104,441
07 Self-sufficiency $0
08 Energy loan amortization $39,104
09 Payment in lieu of taxes (PILOT) $4,327
10 Cost of independent audit $6,200
11 Funding for resident participation activities $3,150
12 Asset management fee $6,384
13 Information technology fee $3,192
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$62,357
$794,175
01 PUM formula income $122.82
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $122.82
$195,898
$0
$0
$0
$598,277
$6,200
$598,277
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$598,277
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
VA010000001
14 Limited vacancies 48
1,596 1,595 1,511
participation activities (Line 15C divided 126
17 Unit months for which actual consumption
1
$384.87
1.02200
$393.34
$625,017
$65.77
$104,509
$0
$40,897
$4,327
$6,200
$3,150
$6,356
$3,178
$0
$0
$64,108
$793,634
$122.82
$0.00
$122.82
$195,161
$0
$0
$0
$0
$598,473
$6,200
$598,473
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Danville Redevelopment & Housing Authority
651 CARDINAL Place
DANVILLE, VA, 24541-4411
01/01/2017 to 12/31/2017
4. ACC Number:
P-5533
5. Fiscal Year End:
7. DUNS Number:
010059673
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
132
Units Added to ACC0
Units Deleted from ACC0 132
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
1,482 1,482 1,482
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 12 12
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 90
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 1 0 0 0 0 0 0 2
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $407.67
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $416.64
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $642,459
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $102.82
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $158,548
07 Self-sufficiency $0
08 Energy loan amortization $39,100
09 Payment in lieu of taxes (PILOT) $9,136
10 Cost of independent audit $6,200
11 Funding for resident participation activities $3,100
12 Asset management fee $6,336
13 Information technology fee $3,168
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$67,040
$868,047
01 PUM formula income $156.49
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $156.49
$241,308
$0
$0
$0
$626,739
$6,200
$626,739
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$626,739
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
VA010000002
14 Limited vacancies 48
1,584 1,542 1,482
participation activities (Line 15C divided 124
17 Unit months for which actual consumption
42
$407.67
1.02200
$416.64
$642,459
$105.62
$162,866
$0
$40,897
$9,136
$6,200
$3,100
$6,336
$3,168
$0
$0
$68,837
$874,162
$156.49
$0.00
$156.49
$241,308
$0
$0
$0
$0
$632,854
$6,200
$632,854
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Danville Redevelopment & Housing Authority
651 CARDINAL Place
DANVILLE, VA, 24541-4411
01/01/2017 to 12/31/2017
4. ACC Number:
P-5533
5. Fiscal Year End:
7. DUNS Number:
010059673
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
73
Units Added to ACC1
Units Deleted from ACC0 74
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
782 782 782
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
12 12 12
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 12 12
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 82
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 1 0 0 0 0 0 0 3
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $363.38
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $371.37
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $309,351
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $90.83
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $75,661
07 Self-sufficiency $0
08 Energy loan amortization $24,151
09 Payment in lieu of taxes (PILOT) $594
10 Cost of independent audit $3,690
11 Funding for resident participation activities $1,650
12 Asset management fee $3,552
13 Information technology fee $1,776
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$35,413
$420,425
01 PUM formula income $145.93
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $145.93
$121,560
$0
$0
$0
$298,865
$3,690
$298,865
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$298,865
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
VA010000003
14 Limited vacancies 27
888 833 794
participation activities (Line 15C divided 66
17 Unit months for which actual consumption
55
$363.38
1.02200
$371.37
$308,980
$96.94
$80,654
$0
$24,057
$594
$3,690
$1,650
$3,480
$1,740
$0
$0
$35,211
$424,845
$145.93
$0.00
$145.93
$121,414
$0
$0
$0
$0
$303,431
$3,690
$303,431
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Danville Redevelopment & Housing Authority
651 CARDINAL Place
DANVILLE, VA, 24541-4411
01/01/2017 to 12/31/2017
4. ACC Number:
P-5533
5. Fiscal Year End:
7. DUNS Number:
010059673
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
48
Units Added to ACC0
Units Deleted from ACC0 48
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
570 570 570
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 6
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 1 0 0 0 0 0 0 4
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $297.33
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $303.87
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $175,029
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $78.56
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $45,251
07 Self-sufficiency $0
08 Energy loan amortization $12,651
09 Payment in lieu of taxes (PILOT) $7,032
10 Cost of independent audit $2,334
11 Funding for resident participation activities $1,200
12 Asset management fee $2,304
13 Information technology fee $1,152
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$26,673
$246,953
01 PUM formula income $240.38
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $240.38
$138,459
$0
$0
$0
$108,494
$2,334
$108,494
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$108,494
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
VA010000004
14 Limited vacancies 6
576 576 570
participation activities (Line 15C divided 48
17 Unit months for which actual consumption
0
$297.33
1.02200
$303.87
$175,029
$78.56
$45,251
$0
$14,434
$7,032
$2,334
$1,200
$2,304
$1,152
$0
$0
$28,456
$248,736
$240.38
$0.00
$240.38
$138,459
$0
$0
$0
$0
$110,277
$2,334
$110,277
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Danville Redevelopment & Housing Authority
651 CARDINAL Place
DANVILLE, VA, 24541-4411
01/01/2017 to 12/31/2017
4. ACC Number:
P-5533
5. Fiscal Year End:
7. DUNS Number:
010059673
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
103
Units Added to ACC0
Units Deleted from ACC2 101
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
1,197 1,197 1,197
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 15
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 1 0 0 0 0 0 0 5
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $338.08
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $345.52
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $418,770
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $27.02
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $32,748
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $3,073
10 Cost of independent audit $1,657
11 Funding for resident participation activities $2,500
12 Asset management fee $4,848
13 Information technology fee $2,424
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$14,502
$466,020
01 PUM formula income $62.55
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $62.55
$75,811
$0
$0
$0
$390,209
$1,657
$390,209
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$390,209
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
VA010000005
14 Limited vacancies 15
1,212 1,212 1,197
participation activities (Line 15C divided 100
17 Unit months for which actual consumption
0
$338.08
1.02200
$345.52
$418,770
$27.02
$32,748
$0
$0
$3,073
$1,657
$2,500
$4,848
$2,424
$0
$0
$14,502
$466,020
$62.55
$0.00
$62.55
$75,811
$0
$0
$0
$0
$390,209
$1,657
$390,209
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Roanoke Redevelopment & Housing Authority
2624 SALEM Turnpike NW
ROANOKE, VA, 24017-5334
01/01/2017 to 12/31/2017
4. ACC Number:
P5511
5. Fiscal Year End:
7. DUNS Number:
101722000
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
300
Units Added to ACC0
Units Deleted from ACC0 300
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
3,581 3,581 3,581
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 6 6
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 13
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 1 1 0 0 0 2 0 1
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $377.84
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $386.15
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $1,390,140
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $122.12
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $439,632
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $12,126
10 Cost of independent audit $4,002
11 Funding for resident participation activities $7,450
12 Asset management fee $14,400
13 Information technology fee $7,200
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$45,178
$1,874,950
01 PUM formula income $199.93
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $199.93
$719,748
$0
$258,120
($1,490)
$1,411,832
$4,002
$1,411,832
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$1,411,832
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$256,630
VA011000201
14 Limited vacancies 13
3,600 3,600 3,581
participation activities (Line 15C divided 298
17 Unit months for which actual consumption
0
$377.84
1.02200
$386.15
$1,390,140
$122.12
$439,632
$0
$0
$12,126
$4,002
$7,450
$14,400
$7,200
$0
$0
$45,178
$1,874,950
$199.93
$0.00
$199.93
$719,748
$0
$258,120
$0
$258,120
$1,413,322
$4,002
$1,413,322
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Roanoke Redevelopment & Housing Authority
2624 SALEM Turnpike NW
ROANOKE, VA, 24017-5334
01/01/2017 to 12/31/2017
4. ACC Number:
P5511
5. Fiscal Year End:
7. DUNS Number:
101722000
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
165
Units Added to ACC0
Units Deleted from ACC0 165
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
1,961 1,961 1,961
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 19
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 1 1 0 0 0 2 0 2
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $386.47
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $394.97
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $782,041
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $70.16
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $138,917
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $11,796
10 Cost of independent audit $1,937
11 Funding for resident participation activities $4,075
12 Asset management fee $7,920
13 Information technology fee $3,960
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$29,688
$950,646
01 PUM formula income $155.82
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $155.82
$308,524
$0
$141,966
$0
$784,088
$1,937
$784,088
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$784,088
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$141,966
VA011000202
14 Limited vacancies 19
1,980 1,980 1,961
participation activities (Line 15C divided 163
17 Unit months for which actual consumption
0
$386.47
1.02200
$394.97
$782,041
$70.16
$138,917
$0
$0
$11,796
$1,937
$4,075
$7,920
$3,960
$0
$0
$29,688
$950,646
$155.82
$0.00
$155.82
$308,524
$0
$141,966
$0
$141,966
$784,088
$1,937
$784,088
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Roanoke Redevelopment & Housing Authority
2624 SALEM Turnpike NW
ROANOKE, VA, 24017-5334
01/01/2017 to 12/31/2017
4. ACC Number:
P5511
5. Fiscal Year End:
7. DUNS Number:
101722000
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
212
Units Added to ACC0
Units Deleted from ACC0 212
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
2,481 2,481 2,481
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 63 63
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 0
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 1 1 0 0 0 2 0 6
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $290.72
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $297.12
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $755,873
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $83.73
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $213,009
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $34,723
10 Cost of independent audit $2,391
11 Funding for resident participation activities $5,175
12 Asset management fee $10,176
13 Information technology fee $5,088
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$57,553
$1,026,435
01 PUM formula income $263.78
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $263.78
$671,056
$0
$182,405
$0
$537,784
$2,391
$537,784
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$537,784
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$182,405
VA011000206
14 Limited vacancies 0
2,544 2,544 2,481
participation activities (Line 15C divided 207
17 Unit months for which actual consumption
0
$290.72
1.02200
$297.12
$755,873
$83.73
$213,009
$0
$0
$34,723
$2,391
$5,175
$10,176
$5,088
$0
$0
$57,553
$1,026,435
$263.78
$0.00
$263.78
$671,056
$0
$182,405
$0
$182,405
$537,784
$2,391
$537,784
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Roanoke Redevelopment & Housing Authority
2624 SALEM Turnpike NW
ROANOKE, VA, 24017-5334
01/01/2017 to 12/31/2017
4. ACC Number:
P5511
5. Fiscal Year End:
7. DUNS Number:
101722000
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
150
Units Added to ACC0
Units Deleted from ACC0 150
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
1,788 1,788 1,788
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 12
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 1 1 0 0 0 2 0 7
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $402.26
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $411.11
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $739,998
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $95.47
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $171,846
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $14,796
10 Cost of independent audit $1,946
11 Funding for resident participation activities $3,725
12 Asset management fee $7,200
13 Information technology fee $3,600
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$31,267
$943,111
01 PUM formula income $226.16
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $226.16
$407,088
$0
$129,060
$0
$665,083
$1,946
$665,083
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$665,083
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$129,060
VA011000207
14 Limited vacancies 12
1,800 1,800 1,788
participation activities (Line 15C divided 149
17 Unit months for which actual consumption
0
$402.26
1.02200
$411.11
$739,998
$95.47
$171,846
$0
$0
$14,796
$1,946
$3,725
$7,200
$3,600
$0
$0
$31,267
$943,111
$226.16
$0.00
$226.16
$407,088
$0
$129,060
$0
$129,060
$665,083
$1,946
$665,083
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Roanoke Redevelopment & Housing Authority
2624 SALEM Turnpike NW
ROANOKE, VA, 24017-5334
01/01/2017 to 12/31/2017
4. ACC Number:
P5511
5. Fiscal Year End:
7. DUNS Number:
101722000
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
105
Units Added to ACC0
Units Deleted from ACC0 105
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
1,257 1,257 1,257
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 3
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 1 1 0 0 0 2 0 8
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $290.72
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $297.12
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $374,371
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $119.63
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $150,734
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $13,889
10 Cost of independent audit $1,171
11 Funding for resident participation activities $2,625
12 Asset management fee $5,040
13 Information technology fee $2,520
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$25,245
$550,350
01 PUM formula income $268.45
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $268.45
$338,247
$0
$90,342
$0
$302,445
$1,171
$302,445
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$302,445
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$90,342
VA011000208
14 Limited vacancies 3
1,260 1,260 1,257
participation activities (Line 15C divided 105
17 Unit months for which actual consumption
0
$290.72
1.02200
$297.12
$374,371
$119.63
$150,734
$0
$0
$13,889
$1,171
$2,625
$5,040
$2,520
$0
$0
$25,245
$550,350
$268.45
$0.00
$268.45
$338,247
$0
$90,342
$0
$90,342
$302,445
$1,171
$302,445
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Roanoke Redevelopment & Housing Authority
2624 SALEM Turnpike NW
ROANOKE, VA, 24017-5334
01/01/2017 to 12/31/2017
4. ACC Number:
P5511
5. Fiscal Year End:
7. DUNS Number:
101722000
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
133
Units Added to ACC15
Units Deleted from ACC0 148
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
1,685 1,685 1,685
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
45 45 45
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 34 34
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 12
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 1 1 0 0 0 2 1 0
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $386.04
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $394.53
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $700,685
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $114.54
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $203,423
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $10,700
10 Cost of independent audit $1,861
11 Funding for resident participation activities $3,600
12 Asset management fee $7,104
13 Information technology fee $3,552
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$26,817
$930,925
01 PUM formula income $234.89
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $234.89
$417,165
$0
$127,339
$0
$641,099
$1,861
$641,099
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$641,099
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$127,339
VA011000210
14 Limited vacancies 12
1,776 1,776 1,730
participation activities (Line 15C divided 144
17 Unit months for which actual consumption
0
$386.04
1.02200
$394.53
$700,685
$114.54
$203,423
$0
$0
$10,700
$1,861
$3,600
$7,104
$3,552
$0
$0
$26,817
$930,925
$234.89
$0.00
$234.89
$417,165
$0
$127,339
$0
$127,339
$641,099
$1,861
$641,099
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Roanoke Redevelopment & Housing Authority
2624 SALEM Turnpike NW
ROANOKE, VA, 24017-5334
01/01/2017 to 12/31/2017
4. ACC Number:
P5511
5. Fiscal Year End:
7. DUNS Number:
101722000
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
24
Units Added to ACC0
Units Deleted from ACC1 23
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
275 275 275
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 1
12 Units eligible for asset repositiong fee8
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 1 1 0 0 0 2 1 5
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $409.44
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $418.45
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $115,492
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $37.94
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $10,471
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $5,214
10 Cost of independent audit $272
11 Funding for resident participation activities $575
12 Asset management fee $1,136
13 Information technology fee $568
14 Asset repositioning fee $3,452
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$11,217
$137,180
01 PUM formula income $208.23
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $208.23
$57,471
$0
$19,789
$0
$99,498
$272
$99,498
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$99,498
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$19,789
VA011000215
14 Limited vacancies 1
284 276 275
participation activities (Line 15C divided 23
17 Unit months for which actual consumption
0
$409.44
1.02200
$418.45
$115,492
$37.94
$10,471
$0
$0
$5,214
$272
$575
$1,136
$568
$3,452
$0
$11,217
$137,180
$208.23
$0.00
$208.23
$57,471
$0
$19,789
$0
$19,789
$99,498
$272
$99,498
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Roanoke Redevelopment & Housing Authority
2624 SALEM Turnpike NW
ROANOKE, VA, 24017-5334
01/01/2017 to 12/31/2017
4. ACC Number:
P-5511
5. Fiscal Year End:
7. DUNS Number:
101722000
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
0
Units Added to ACC0
Units Deleted from ACC0 0
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
0 0 0
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 0
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 1 1 0 0 0 2 1 6
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $378.03
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $386.35
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $0
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $0.00
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $0
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $0
10 Cost of independent audit $0
11 Funding for resident participation activities $0
12 Asset management fee $0
13 Information technology fee $0
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$0
$0
01 PUM formula income $0.00
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $0.00
$0
$0
$0
$0
$0
$0
$0
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$0
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
VA011000216
14 Limited vacancies 0
0 0 0
participation activities (Line 15C divided 0
17 Unit months for which actual consumption
0
$378.03
1.02200
$386.35
$0
$0.00
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0.00
$0.00
$0.00
$0
$0
$0
$0
$0
$0
$0
$0
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Roanoke Redevelopment & Housing Authority
2624 SALEM Turnpike NW
ROANOKE, VA, 24017-5334
01/01/2017 to 12/31/2017
4. ACC Number:
P-5511
5. Fiscal Year End:
7. DUNS Number:
101722000
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
0
Units Added to ACC0
Units Deleted from ACC0 0
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
0 0 0
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 0
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 1 1 0 0 0 2 1 7
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $365.40
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $373.44
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $0
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $0.00
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $0
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $0
10 Cost of independent audit $0
11 Funding for resident participation activities $0
12 Asset management fee $0
13 Information technology fee $0
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$0
$0
01 PUM formula income $0.00
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $0.00
$0
$0
$0
$0
$0
$0
$0
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$0
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
VA011000217
14 Limited vacancies 0
0 0 0
participation activities (Line 15C divided 0
17 Unit months for which actual consumption
0
$365.40
1.02200
$373.44
$0
$0.00
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0.00
$0.00
$0.00
$0
$0
$0
$0
$0
$0
$0
$0
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Roanoke Redevelopment & Housing Authority
2624 SALEM Turnpike NW
ROANOKE, VA, 24017-5334
01/01/2017 to 12/31/2017
4. ACC Number:
P5511
5. Fiscal Year End:
7. DUNS Number:
101722000
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
172
Units Added to ACC0
Units Deleted from ACC0 172
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
2,029 2,029 2,029
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 29 29
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 6
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 1 1 0 0 0 2 5 9
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $398.68
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $407.45
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $840,977
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $123.65
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $255,214
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $13,473
10 Cost of independent audit $2,393
11 Funding for resident participation activities $4,225
12 Asset management fee $8,256
13 Information technology fee $4,128
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$32,475
$1,128,666
01 PUM formula income $230.39
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $230.39
$475,525
$0
$147,989
$0
$801,130
$2,393
$801,130
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$801,130
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$147,989
VA011000259
14 Limited vacancies 6
2,064 2,064 2,029
participation activities (Line 15C divided 169
17 Unit months for which actual consumption
0
$398.68
1.02200
$407.45
$840,977
$123.65
$255,214
$0
$0
$13,473
$2,393
$4,225
$8,256
$4,128
$0
$0
$32,475
$1,128,666
$230.39
$0.00
$230.39
$475,525
$0
$147,989
$0
$147,989
$801,130
$2,393
$801,130
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Chesapeake Redevelopment & Housing Authority
1468 S MILITARY Highway
CHESAPEAKE, VA, 23320-2604
01/01/2017 to 12/31/2017
4. ACC Number:
P-158
5. Fiscal Year End:
7. DUNS Number:
038534376
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
170
Units Added to ACC0
Units Deleted from ACC0 170
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
1,963 1,963 1,963
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 77
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 1 2 0 0 0 0 0 1
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $398.36
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $407.12
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $824,011
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $123.64
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $250,247
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $14,218
10 Cost of independent audit $3,023
11 Funding for resident participation activities $4,100
12 Asset management fee $8,160
13 Information technology fee $4,080
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$33,581
$1,107,839
01 PUM formula income $265.41
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $265.41
$537,190
$0
$0
$0
$570,649
$3,023
$570,649
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$570,649
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
VA012000001
14 Limited vacancies 61
2,040 2,024 1,963
participation activities (Line 15C divided 164
17 Unit months for which actual consumption
0
$398.36
1.02200
$407.12
$824,011
$123.64
$250,247
$0
$0
$14,218
$3,023
$4,100
$8,160
$4,080
$0
$0
$33,581
$1,107,839
$265.41
$0.00
$265.41
$537,190
$0
$0
$0
$0
$570,649
$3,023
$570,649
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Chesapeake Redevelopment & Housing Authority
1468 S MILITARY Highway
CHESAPEAKE, VA, 23320-2604
01/01/2017 to 12/31/2017
4. ACC Number:
P-158
5. Fiscal Year End:
7. DUNS Number:
038534376
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
152
Units Added to ACC0
Units Deleted from ACC0 152
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
1,752 1,752 1,752
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 72
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 1 2 0 0 0 0 0 2
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $367.85
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $375.94
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $679,324
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $104.51
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $188,850
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $13,659
10 Cost of independent audit $2,771
11 Funding for resident participation activities $3,650
12 Asset management fee $7,296
13 Information technology fee $3,648
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$31,024
$899,198
01 PUM formula income $202.03
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $202.03
$365,068
$0
$0
$0
$534,130
$2,771
$534,130
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$534,130
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
VA012000002
14 Limited vacancies 55
1,824 1,807 1,752
participation activities (Line 15C divided 146
17 Unit months for which actual consumption
0
$367.85
1.02200
$375.94
$679,324
$104.51
$188,850
$0
$0
$13,659
$2,771
$3,650
$7,296
$3,648
$0
$0
$31,024
$899,198
$202.03
$0.00
$202.03
$365,068
$0
$0
$0
$0
$534,130
$2,771
$534,130
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Chesapeake Redevelopment & Housing Authority
1468 S MILITARY Highway
CHESAPEAKE, VA, 23320-2604
01/01/2017 to 12/31/2017
4. ACC Number:
P-158
5. Fiscal Year End:
7. DUNS Number:
038534376
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
24
Units Added to ACC0
Units Deleted from ACC0 24
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
270 270 270
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 18
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 1 2 0 0 0 0 0 3
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $417.25
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $426.43
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $118,974
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $0.00
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $0
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $10,867
10 Cost of independent audit $504
11 Funding for resident participation activities $575
12 Asset management fee $1,152
13 Information technology fee $576
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$13,674
$132,648
01 PUM formula income $428.11
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $428.11
$119,443
$0
$0
$0
$13,205
$504
$13,205
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$13,205
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
VA012000003
14 Limited vacancies 9
288 279 270
participation activities (Line 15C divided 23
17 Unit months for which actual consumption
0
$417.25
1.02200
$426.43
$118,974
$0.00
$0
$0
$0
$10,867
$504
$575
$1,152
$576
$0
$0
$13,674
$132,648
$428.11
$0.00
$428.11
$119,443
$0
$0
$0
$0
$13,205
$504
$13,205
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Chesapeake Redevelopment & Housing Authority
1468 S MILITARY Highway
CHESAPEAKE, VA, 23320-2604
01/01/2017 to 12/31/2017
4. ACC Number:
P-158
5. Fiscal Year End:
7. DUNS Number:
038534376
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
56
Units Added to ACC0
Units Deleted from ACC0 56
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
641 641 641
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 31
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 1 2 0 0 0 0 0 4
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $379.41
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $387.76
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $256,309
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $60.74
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $40,149
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $13,586
10 Cost of independent audit $1,008
11 Funding for resident participation activities $1,325
12 Asset management fee $2,688
13 Information technology fee $1,344
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$19,951
$316,409
01 PUM formula income $301.19
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $301.19
$199,087
$0
$0
$0
$117,322
$1,008
$117,322
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$117,322
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
VA012000004
14 Limited vacancies 20
672 661 641
participation activities (Line 15C divided 53
17 Unit months for which actual consumption
0
$379.41
1.02200
$387.76
$256,309
$60.74
$40,149
$0
$0
$13,586
$1,008
$1,325
$2,688
$1,344
$0
$0
$19,951
$316,409
$301.19
$0.00
$301.19
$199,087
$0
$0
$0
$0
$117,322
$1,008
$117,322
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Chesapeake Redevelopment & Housing Authority
1468 S MILITARY Highway
CHESAPEAKE, VA, 23320-2604
01/01/2017 to 12/31/2017
4. ACC Number:
P-158
5. Fiscal Year End:
7. DUNS Number:
038534376
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
65
Units Added to ACC0
Units Deleted from ACC0 65
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
760 760 760
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 20
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 1 2 0 0 0 0 0 5
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $441.46
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $451.17
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $351,913
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $103.18
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $80,480
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $8,980
10 Cost of independent audit $1,260
11 Funding for resident participation activities $1,575
12 Asset management fee $3,120
13 Information technology fee $1,560
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$16,495
$448,888
01 PUM formula income $241.99
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $241.99
$188,752
$0
$0
$0
$260,136
$1,260
$260,136
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$260,136
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
VA012000005
14 Limited vacancies 20
780 780 760
participation activities (Line 15C divided 63
17 Unit months for which actual consumption
0
$441.46
1.02200
$451.17
$351,913
$103.18
$80,480
$0
$0
$8,980
$1,260
$1,575
$3,120
$1,560
$0
$0
$16,495
$448,888
$241.99
$0.00
$241.99
$188,752
$0
$0
$0
$0
$260,136
$1,260
$260,136
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Lynchburg Redevelopment & Housing Authority
918 Commerce Street
Lynchburg, VA, 24504
01/01/2017 to 12/31/2017
4. ACC Number:
P-5534
5. Fiscal Year End:
7. DUNS Number:
095929568
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
100
Units Added to ACC0
Units Deleted from ACC0 100
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
1,187 1,187 1,187
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 13
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 1 3 0 0 0 0 0 1
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $395.47
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $404.17
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $485,004
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $7.82
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $9,384
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $6,334
10 Cost of independent audit $3,270
11 Funding for resident participation activities $2,475
12 Asset management fee $0
13 Information technology fee $2,400
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$14,479
$508,867
01 PUM formula income $54.33
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $54.33
$65,196
$0
$0
$0
$443,671
$3,270
$443,671
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$443,671
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
VA013000001
14 Limited vacancies 13
1,200 1,200 1,187
participation activities (Line 15C divided 99
17 Unit months for which actual consumption
0
$395.47
1.02200
$404.17
$485,004
$7.82
$9,384
$0
$0
$6,334
$3,270
$2,475
$0
$2,400
$0
$0
$14,479
$508,867
$54.33
$0.00
$54.33
$65,196
$0
$0
$0
$0
$443,671
$3,270
$443,671
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Lynchburg Redevelopment & Housing Authority
918 Commerce Street
Lynchburg, VA, 24504
01/01/2017 to 12/31/2017
4. ACC Number:
P-5534
5. Fiscal Year End:
7. DUNS Number:
095929568
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
103
Units Added to ACC0
Units Deleted from ACC0 103
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
1,212 1,212 1,212
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 11 11
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 13
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 1 3 0 0 0 0 0 3
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $401.99
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $410.83
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $507,786
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $56.83
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $70,242
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $10,358
10 Cost of independent audit $3,271
11 Funding for resident participation activities $2,525
12 Asset management fee $0
13 Information technology fee $2,472
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$18,626
$596,654
01 PUM formula income $143.28
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $143.28
$177,094
$0
$0
$0
$419,560
$3,271
$419,560
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$419,560
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
VA013000003
14 Limited vacancies 13
1,236 1,236 1,212
participation activities (Line 15C divided 101
17 Unit months for which actual consumption
0
$401.99
1.02200
$410.83
$507,786
$56.83
$70,242
$0
$0
$10,358
$3,271
$2,525
$0
$2,472
$0
$0
$18,626
$596,654
$143.28
$0.00
$143.28
$177,094
$0
$0
$0
$0
$419,560
$3,271
$419,560
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Lynchburg Redevelopment & Housing Authority
918 Commerce Street
Lynchburg, VA, 24504
01/01/2017 to 12/31/2017
4. ACC Number:
P-5534
5. Fiscal Year End:
7. DUNS Number:
095929568
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
125
Units Added to ACC0
Units Deleted from ACC0 125
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
1,466 1,466 1,466
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 12 12
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 22
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 1 3 0 0 0 0 0 4
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $367.71
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $375.80
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $563,700
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $55.67
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $83,505
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $13,816
10 Cost of independent audit $4,009
11 Funding for resident participation activities $3,050
12 Asset management fee $0
13 Information technology fee $3,000
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$23,875
$671,080
01 PUM formula income $148.40
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $148.40
$222,600
$0
$0
$0
$448,480
$4,009
$448,480
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$448,480
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
VA013000004
14 Limited vacancies 22
1,500 1,500 1,466
participation activities (Line 15C divided 122
17 Unit months for which actual consumption
0
$367.71
1.02200
$375.80
$563,700
$55.67
$83,505
$0
$0
$13,816
$4,009
$3,050
$0
$3,000
$0
$0
$23,875
$671,080
$148.40
$0.00
$148.40
$222,600
$0
$0
$0
$0
$448,480
$4,009
$448,480
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Norton Redevelopment & Housing Authority
200 6TH Street NW
NORTON, VA, 24273-1954
01/01/2017 to 12/31/2017
4. ACC Number:
W-48
5. Fiscal Year End:
7. DUNS Number:
106193402
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
218
Units Added to ACC0
Units Deleted from ACC0 218
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
2,541 2,541 2,541
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 75
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 1 5 0 0 0 0 0 1
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $308.53
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $315.32
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $824,877
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $30.82
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $80,625
07 Self-sufficiency $21,596
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $22,614
10 Cost of independent audit $5,500
11 Funding for resident participation activities $5,300
12 Asset management fee $0
13 Information technology fee $5,232
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$60,242
$965,744
01 PUM formula income $129.06
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $129.06
$337,621
$0
$0
$0
$628,123
$5,500
$628,123
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$628,123
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
VA015000001
14 Limited vacancies 75
2,616 2,616 2,541
participation activities (Line 15C divided 212
17 Unit months for which actual consumption
0
$308.53
1.02200
$315.32
$824,877
$30.82
$80,625
$21,596
$0
$22,614
$5,500
$5,300
$0
$5,232
$0
$0
$60,242
$965,744
$129.06
$0.00
$129.06
$337,621
$0
$0
$0
$0
$628,123
$5,500
$628,123
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Charlottesville Redev & Housing Authority
605 East Main St., City Hall, Rm A040
Charlottesville, VA, 22902
01/01/2017 to 12/31/2017
4. ACC Number:
P-5513
5. Fiscal Year End:
7. DUNS Number:
079015306
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
126
Units Added to ACC0
Units Deleted from ACC0 126
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
1,444 1,444 1,444
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 68
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 1 6 0 0 0 0 0 1
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $405.60
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $414.52
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $617,220
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $183.51
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $273,246
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $9,574
10 Cost of independent audit $2,342
11 Funding for resident participation activities $3,000
12 Asset management fee $6,048
13 Information technology fee $3,024
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$23,988
$914,454
01 PUM formula income $288.25
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $288.25
$429,204
$0
$0
$0
$485,250
$2,342
$485,250
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$485,250
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
VA016000001
14 Limited vacancies 45
1,512 1,489 1,444
participation activities (Line 15C divided 120
17 Unit months for which actual consumption
0
$405.60
1.02200
$414.52
$617,220
$183.51
$273,246
$0
$0
$9,574
$2,342
$3,000
$6,048
$3,024
$0
$0
$23,988
$914,454
$288.25
$0.00
$288.25
$429,204
$0
$0
$0
$0
$485,250
$2,342
$485,250
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Charlottesville Redev & Housing Authority
605 East Main St., City Hall, Rm A040
Charlottesville, VA, 22902
01/01/2017 to 12/31/2017
4. ACC Number:
P-5513
5. Fiscal Year End:
7. DUNS Number:
079015306
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
105
Units Added to ACC0
Units Deleted from ACC0 105
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
1,186 1,186 1,186
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 74
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 1 6 0 0 0 0 0 2
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $296.08
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $302.59
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $370,370
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $113.30
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $138,679
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $13,379
10 Cost of independent audit $1,952
11 Funding for resident participation activities $2,475
12 Asset management fee $5,040
13 Information technology fee $2,520
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$25,366
$534,415
01 PUM formula income $267.56
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $267.56
$327,493
$0
$0
$0
$206,922
$1,952
$206,922
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$206,922
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
VA016000002
14 Limited vacancies 38
1,260 1,224 1,186
participation activities (Line 15C divided 99
17 Unit months for which actual consumption
0
$296.08
1.02200
$302.59
$370,370
$113.30
$138,679
$0
$0
$13,379
$1,952
$2,475
$5,040
$2,520
$0
$0
$25,366
$534,415
$267.56
$0.00
$267.56
$327,493
$0
$0
$0
$0
$206,922
$1,952
$206,922
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Charlottesville Redev & Housing Authority
605 East Main St., City Hall, Rm A040
Charlottesville, VA, 22902
01/01/2017 to 12/31/2017
4. ACC Number:
P-5513
5. Fiscal Year End:
7. DUNS Number:
079015306
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
83
Units Added to ACC0
Units Deleted from ACC0 83
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
940 940 940
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 56
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 1 6 0 0 0 0 0 3
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $419.83
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $429.07
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $416,198
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $200.38
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $194,369
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $807
10 Cost of independent audit $1,543
11 Funding for resident participation activities $1,950
12 Asset management fee $3,984
13 Information technology fee $1,992
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$10,276
$620,843
01 PUM formula income $259.23
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $259.23
$251,453
$0
$0
$0
$369,390
$1,543
$369,390
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$369,390
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
VA016000003
14 Limited vacancies 30
996 970 940
participation activities (Line 15C divided 78
17 Unit months for which actual consumption
0
$419.83
1.02200
$429.07
$416,198
$200.38
$194,369
$0
$0
$807
$1,543
$1,950
$3,984
$1,992
$0
$0
$10,276
$620,843
$259.23
$0.00
$259.23
$251,453
$0
$0
$0
$0
$369,390
$1,543
$369,390
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Charlottesville Redev & Housing Authority
605 East Main St., City Hall, Rm A040
Charlottesville, VA, 22902
01/01/2017 to 12/31/2017
4. ACC Number:
P-5513
5. Fiscal Year End:
7. DUNS Number:
079015306
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
62
Units Added to ACC0
Units Deleted from ACC0 62
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
706 706 706
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 38
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 1 6 0 0 0 0 0 4
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $382.11
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $390.52
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $284,299
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $151.81
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $110,518
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $9,638
10 Cost of independent audit $1,152
11 Funding for resident participation activities $1,475
12 Asset management fee $2,976
13 Information technology fee $1,488
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$16,729
$411,546
01 PUM formula income $320.39
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $320.39
$233,244
$0
$0
$0
$178,302
$1,152
$178,302
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$178,302
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
VA016000004
14 Limited vacancies 22
744 728 706
participation activities (Line 15C divided 59
17 Unit months for which actual consumption
0
$382.11
1.02200
$390.52
$284,299
$151.81
$110,518
$0
$0
$9,638
$1,152
$1,475
$2,976
$1,488
$0
$0
$16,729
$411,546
$320.39
$0.00
$320.39
$233,244
$0
$0
$0
$0
$178,302
$1,152
$178,302
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Hampton Redevelopment & Housing Authority
1 Franklin St Suite 60
HAMPTON, VA, 23669-3522
01/01/2017 to 12/31/2017
4. ACC Number:
P106
5. Fiscal Year End:
7. DUNS Number:
095926440
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
107
Units Added to ACC0
Units Deleted from ACC3 104
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
1,178 1,178 1,178
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 58
12 Units eligible for asset repositiong fee33
13 All other ACC units not categorized above 12
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 1 7 0 0 0 0 0 1
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $426.41
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $435.79
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $529,921
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $112.06
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $136,265
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $23,908
10 Cost of independent audit $1,574
11 Funding for resident participation activities $2,450
12 Asset management fee $5,124
13 Information technology fee $2,562
14 Asset repositioning fee $16,375
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$51,993
$718,179
01 PUM formula income $299.25
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $299.25
$363,888
$0
$38,170
$0
$392,461
$1,574
$392,461
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$392,461
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$38,170
VA017000001
14 Limited vacancies 38
1,281 1,216 1,178
participation activities (Line 15C divided 98
17 Unit months for which actual consumption
0
$426.41
1.02200
$435.79
$529,921
$112.06
$136,265
$0
$0
$23,908
$1,574
$2,450
$5,076
$2,538
$0
$0
$35,546
$701,732
$299.25
$0.00
$299.25
$363,888
$0
$38,170
$0
$38,170
$376,014
$1,574
$376,014
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Hampton Redevelopment & Housing Authority
1 Franklin St Suite 60
HAMPTON, VA, 23669-3522
01/01/2017 to 12/31/2017
4. ACC Number:
P106
5. Fiscal Year End:
7. DUNS Number:
095926440
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
275
Units Added to ACC0
Units Deleted from ACC0 275
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
0 0 0
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 0
12 Units eligible for asset repositiong fee3,300
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 1 7 0 0 0 0 0 2
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $396.91
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $405.64
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $0
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $0.00
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $0
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $0
10 Cost of independent audit $3,672
11 Funding for resident participation activities $0
12 Asset management fee $13,200
13 Information technology fee $6,600
14 Asset repositioning fee $328,787
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$352,259
$352,259
01 PUM formula income $0.00
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $0.00
$0
$0
$0
$0
$352,259
$3,672
$352,259
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$352,259
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
VA017000002
14 Limited vacancies 0
3,300 0 0
participation activities (Line 15C divided 0
17 Unit months for which actual consumption
0
$396.91
1.02200
$405.64
$0
$0.00
$0
$0
$0
$0
$3,672
$0
$13,200
$6,600
$334,653
$0
$358,125
$358,125
$0.00
$0.00
$0.00
$0
$0
$0
$0
$0
$358,125
$3,672
$358,125
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Hampton Redevelopment & Housing Authority
1 Franklin St Suite 60
HAMPTON, VA, 23669-3522
01/01/2017 to 12/31/2017
4. ACC Number:
P106
5. Fiscal Year End:
7. DUNS Number:
095926440
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
146
Units Added to ACC0
Units Deleted from ACC0 146
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
1,742 1,742 1,742
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 10
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 1 7 0 0 0 0 0 4
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $305.96
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $312.69
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $547,833
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $128.92
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $225,868
07 Self-sufficiency $83,643
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $25,035
10 Cost of independent audit $2,098
11 Funding for resident participation activities $3,625
12 Asset management fee $7,008
13 Information technology fee $3,504
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$124,913
$898,614
01 PUM formula income $286.50
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $286.50
$501,948
$0
$54,995
$0
$451,661
$2,098
$451,661
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$451,661
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$54,995
VA017000004
14 Limited vacancies 10
1,752 1,752 1,742
participation activities (Line 15C divided 145
17 Unit months for which actual consumption
0
$305.96
1.02200
$312.69
$547,833
$128.92
$225,868
$83,643
$0
$25,035
$2,098
$3,625
$7,008
$3,504
$0
$0
$124,913
$898,614
$286.50
$0.00
$286.50
$501,948
$0
$54,995
$0
$54,995
$451,661
$2,098
$451,661
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Hampton Redevelopment & Housing Authority
1 Franklin St Suite 60
HAMPTON, VA, 23669-3522
01/01/2017 to 12/31/2017
4. ACC Number:
P106
5. Fiscal Year End:
7. DUNS Number:
095926440
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
8
Units Added to ACC0
Units Deleted from ACC0 8
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
96 96 96
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 0
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 1 7 0 0 0 0 0 5
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $373.51
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $381.73
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $36,646
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $219.80
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $21,101
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $0
10 Cost of independent audit $1,300
11 Funding for resident participation activities $200
12 Asset management fee $384
13 Information technology fee $192
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$2,076
$59,823
01 PUM formula income $329.89
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $329.89
$31,669
$0
$3,013
$0
$31,167
$1,300
$31,167
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$31,167
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$3,013
VA017000005
14 Limited vacancies 0
96 96 96
participation activities (Line 15C divided 8
17 Unit months for which actual consumption
0
$373.51
1.02200
$381.73
$36,646
$219.80
$21,101
$0
$0
$0
$1,300
$200
$384
$192
$0
$0
$2,076
$59,823
$329.89
$0.00
$329.89
$31,669
$0
$3,013
$0
$3,013
$31,167
$1,300
$31,167
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Fairfax County Redevelopment & Hsg Authority
3700 PENDER Drive Suite 30
FAIRFAX, VA, 22030-6039
01/01/2017 to 12/31/2017
4. ACC Number:
P-184
5. Fiscal Year End:
7. DUNS Number:
097786081
8. ROFO Code:
0339
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
119
Units Added to ACC0
Units Deleted from ACC0 119
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
1,332 1,332 1,332
employee, police officer, or other security personnel who is not otherwise eligible for public housing
12 12
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 1 1
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 71
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 12
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 1 9 0 0 0 0 0 1
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:Jean Lucas
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $478.69
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $489.22
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $673,167
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $132.72
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $182,623
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $38,361
10 Cost of independent audit $7,677
11 Funding for resident participation activities $2,800
12 Asset management fee $5,712
13 Information technology fee $2,856
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$57,406
$913,196
01 PUM formula income $468.60
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $468.60
$644,794
$0
$0
$0
$268,402
$7,677
$268,402
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$268,402
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
VA019000001
14 Limited vacancies 43
1,428 1,376 1,344
participation activities (Line 15C divided 112
17 Unit months for which actual consumption
0
$478.69
1.02200
$489.22
$673,167
$132.72
$182,623
$0
$0
$38,361
$7,677
$2,800
$5,712
$2,856
$0
$0
$57,406
$913,196
$468.60
$0.00
$468.60
$644,794
$0
$0
$0
$0
$268,402
$7,677
$268,402
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Fairfax County Redevelopment & Hsg Authority
3700 PENDER Drive Suite 30
FAIRFAX, VA, 22030-6039
01/01/2017 to 12/31/2017
4. ACC Number:
P-184
5. Fiscal Year End:
7. DUNS Number:
097786081
8. ROFO Code:
0339
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
88
Units Added to ACC0
Units Deleted from ACC0 88
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
997 997 997
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 59
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 1 9 0 0 0 0 0 2
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:Jean Lucas
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $557.73
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $570.00
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $586,530
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $117.68
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $121,093
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $35,191
10 Cost of independent audit $5,677
11 Funding for resident participation activities $2,075
12 Asset management fee $4,224
13 Information technology fee $2,112
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$49,279
$756,902
01 PUM formula income $535.18
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $535.18
$550,700
$0
$0
$0
$206,202
$5,677
$206,202
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$206,202
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
VA019000002
14 Limited vacancies 32
1,056 1,029 997
participation activities (Line 15C divided 83
17 Unit months for which actual consumption
0
$557.73
1.02200
$570.00
$586,530
$117.68
$121,093
$0
$0
$35,191
$5,677
$2,075
$4,224
$2,112
$0
$0
$49,279
$756,902
$535.18
$0.00
$535.18
$550,700
$0
$0
$0
$0
$206,202
$5,677
$206,202
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Fairfax County Redevelopment & Hsg Authority
3700 PENDER Drive Suite 30
FAIRFAX, VA, 22030-6039
01/01/2017 to 12/31/2017
4. ACC Number:
P-184
5. Fiscal Year End:
7. DUNS Number:
097786081
8. ROFO Code:
0339
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
108
Units Added to ACC0
Units Deleted from ACC0 108
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
1,285 1,285 1,285
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 11
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 1 9 0 0 0 0 0 3
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:Jean Lucas
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $603.05
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $616.32
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $798,751
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $160.59
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $208,125
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $43,185
10 Cost of independent audit $6,966
11 Funding for resident participation activities $2,675
12 Asset management fee $5,184
13 Information technology fee $2,592
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$60,602
$1,067,478
01 PUM formula income $589.19
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $589.19
$763,590
$0
$0
$0
$303,888
$6,966
$303,888
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$303,888
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
VA019000003
14 Limited vacancies 11
1,296 1,296 1,285
participation activities (Line 15C divided 107
17 Unit months for which actual consumption
0
$603.05
1.02200
$616.32
$798,751
$160.59
$208,125
$0
$0
$43,185
$6,966
$2,675
$5,184
$2,592
$0
$0
$60,602
$1,067,478
$589.19
$0.00
$589.19
$763,590
$0
$0
$0
$0
$303,888
$6,966
$303,888
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Fairfax County Redevelopment & Hsg Authority
3700 PENDER Drive Suite 30
FAIRFAX, VA, 22030-6039
01/01/2017 to 12/31/2017
4. ACC Number:
P-184
5. Fiscal Year End:
7. DUNS Number:
097786081
8. ROFO Code:
0339
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
111
Units Added to ACC0
Units Deleted from ACC0 111
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
1,264 1,264 1,264
employee, police officer, or other security personnel who is not otherwise eligible for public housing
12 12
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 7 7
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 37
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 12
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 1 9 0 0 0 0 0 4
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:Jean Lucas
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $575.84
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $588.51
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $769,771
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $145.65
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $190,510
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $33,022
10 Cost of independent audit $7,160
11 Funding for resident participation activities $2,650
12 Asset management fee $5,328
13 Information technology fee $2,664
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$50,824
$1,011,105
01 PUM formula income $489.38
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $489.38
$640,109
$0
$0
$0
$370,996
$7,160
$370,996
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$370,996
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
VA019000004
14 Limited vacancies 37
1,332 1,308 1,276
participation activities (Line 15C divided 106
17 Unit months for which actual consumption
0
$575.84
1.02200
$588.51
$769,771
$145.65
$190,510
$0
$0
$33,022
$7,160
$2,650
$5,328
$2,664
$0
$0
$50,824
$1,011,105
$489.38
$0.00
$489.38
$640,109
$0
$0
$0
$0
$370,996
$7,160
$370,996
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Fairfax County Redevelopment & Hsg Authority
3700 PENDER Drive Suite 30
FAIRFAX, VA, 22030-6039
01/01/2017 to 12/31/2017
4. ACC Number:
P-184
5. Fiscal Year End:
7. DUNS Number:
097786081
8. ROFO Code:
0339
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
174
Units Added to ACC0
Units Deleted from ACC0 174
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
2,037 2,037 2,037
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 51
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 1 9 0 0 0 0 0 5
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:Jean Lucas
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $477.11
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $487.61
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $1,018,130
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $155.35
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $324,371
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $48,517
10 Cost of independent audit $11,224
11 Funding for resident participation activities $4,250
12 Asset management fee $8,352
13 Information technology fee $4,176
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$76,519
$1,419,020
01 PUM formula income $420.15
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $420.15
$877,273
$0
$0
$0
$541,747
$11,224
$541,747
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$541,747
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
VA019000005
14 Limited vacancies 51
2,088 2,088 2,037
participation activities (Line 15C divided 170
17 Unit months for which actual consumption
0
$477.11
1.02200
$487.61
$1,018,130
$155.35
$324,371
$0
$0
$48,517
$11,224
$4,250
$8,352
$4,176
$0
$0
$76,519
$1,419,020
$420.15
$0.00
$420.15
$877,273
$0
$0
$0
$0
$541,747
$11,224
$541,747
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Fairfax County Redevelopment & Hsg Authority
3700 PENDER Drive Suite 30
FAIRFAX, VA, 22030-6039
01/01/2017 to 12/31/2017
4. ACC Number:
P-184
5. Fiscal Year End:
7. DUNS Number:
097786081
8. ROFO Code:
0339
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
108
Units Added to ACC0
Units Deleted from ACC0 108
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
1,269 1,269 1,269
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 15
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 12
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 1 9 0 0 0 0 0 6
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:Jean Lucas
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $544.44
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $556.42
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $714,443
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $168.34
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $216,149
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $40,821
10 Cost of independent audit $6,967
11 Funding for resident participation activities $2,650
12 Asset management fee $5,184
13 Information technology fee $2,592
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$58,214
$988,806
01 PUM formula income $569.25
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $569.25
$730,917
$0
$0
$0
$257,889
$6,967
$257,889
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$257,889
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
VA019000006
14 Limited vacancies 15
1,296 1,284 1,269
participation activities (Line 15C divided 106
17 Unit months for which actual consumption
0
$544.44
1.02200
$556.42
$714,443
$168.34
$216,149
$0
$0
$40,821
$6,967
$2,650
$5,184
$2,592
$0
$0
$58,214
$988,806
$569.25
$0.00
$569.25
$730,917
$0
$0
$0
$0
$257,889
$6,967
$257,889
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Fairfax County Redevelopment & Hsg Authority
3700 PENDER Drive Suite 30
FAIRFAX, VA, 22030-6039
01/01/2017 to 12/31/2017
4. ACC Number:
P-184
5. Fiscal Year End:
7. DUNS Number:
097786081
8. ROFO Code:
0339
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
97
Units Added to ACC0
Units Deleted from ACC0 97
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
1,115 1,115 1,115
employee, police officer, or other security personnel who is not otherwise eligible for public housing
12 12
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 25
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 12
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 1 9 0 0 0 0 0 7
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:Jean Lucas
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $520.40
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $531.85
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $606,309
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $135.29
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $154,231
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $33,433
10 Cost of independent audit $6,257
11 Funding for resident participation activities $2,350
12 Asset management fee $4,656
13 Information technology fee $2,328
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$49,024
$809,564
01 PUM formula income $466.17
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $466.17
$531,434
$0
$0
$0
$278,130
$6,257
$278,130
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$278,130
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
VA019000007
14 Limited vacancies 25
1,164 1,140 1,127
participation activities (Line 15C divided 94
17 Unit months for which actual consumption
0
$520.40
1.02200
$531.85
$606,309
$135.29
$154,231
$0
$0
$33,433
$6,257
$2,350
$4,656
$2,328
$0
$0
$49,024
$809,564
$466.17
$0.00
$466.17
$531,434
$0
$0
$0
$0
$278,130
$6,257
$278,130
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Fairfax County Redevelopment & Hsg Authority
3700 PENDER Drive Suite 30
FAIRFAX, VA, 22030-6039
01/01/2017 to 12/31/2017
4. ACC Number:
P-184
5. Fiscal Year End:
7. DUNS Number:
097786081
8. ROFO Code:
0339
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
96
Units Added to ACC0
Units Deleted from ACC0 96
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
962 962 962
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 1 1
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 177
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 12
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 1 9 0 0 0 0 0 8
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:Jean Lucas
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $503.53
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $514.61
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $513,581
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $126.11
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $125,858
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $38,255
10 Cost of independent audit $6,193
11 Funding for resident participation activities $2,000
12 Asset management fee $4,608
13 Information technology fee $2,304
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$53,360
$692,799
01 PUM formula income $539.15
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $539.15
$538,072
$0
$0
$0
$154,727
$6,193
$154,727
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$154,727
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
VA019000008
14 Limited vacancies 35
1,152 998 962
participation activities (Line 15C divided 80
17 Unit months for which actual consumption
0
$503.53
1.02200
$514.61
$513,581
$126.11
$125,858
$0
$0
$38,255
$6,193
$2,000
$4,608
$2,304
$0
$0
$53,360
$692,799
$539.15
$0.00
$539.15
$538,072
$0
$0
$0
$0
$154,727
$6,193
$154,727
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Fairfax County Redevelopment & Hsg Authority
3700 PENDER Drive Suite 30
FAIRFAX, VA, 22030-6039
01/01/2017 to 12/31/2017
4. ACC Number:
P-184
5. Fiscal Year End:
7. DUNS Number:
097786081
8. ROFO Code:
0339
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
102
Units Added to ACC0
Units Deleted from ACC0 102
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
1,150 1,150 1,150
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 74
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 1 9 0 0 0 0 0 9
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:Jean Lucas
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $580.08
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $592.84
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $703,701
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $184.34
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $218,812
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $38,162
10 Cost of independent audit $6,580
11 Funding for resident participation activities $2,400
12 Asset management fee $4,896
13 Information technology fee $2,448
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$54,486
$976,999
01 PUM formula income $571.21
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $571.21
$678,026
$0
$0
$0
$298,973
$6,580
$298,973
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$298,973
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
VA019000009
14 Limited vacancies 37
1,224 1,187 1,150
participation activities (Line 15C divided 96
17 Unit months for which actual consumption
0
$580.08
1.02200
$592.84
$703,701
$184.34
$218,812
$0
$0
$38,162
$6,580
$2,400
$4,896
$2,448
$0
$0
$54,486
$976,999
$571.21
$0.00
$571.21
$678,026
$0
$0
$0
$0
$298,973
$6,580
$298,973
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Fairfax County Redevelopment & Hsg Authority
3700 PENDER Drive Suite 30
FAIRFAX, VA, 22030-6039
01/01/2017 to 12/31/2017
4. ACC Number:
P-184
5. Fiscal Year End:
7. DUNS Number:
097786081
8. ROFO Code:
0339
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
12
Units Added to ACC0
Units Deleted from ACC0 12
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
137 137 137
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 7
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 1 9 0 0 0 0 1 0
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:Jean Lucas
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $531.89
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $543.59
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $76,646
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $197.80
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $27,890
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $0
10 Cost of independent audit $4,475
11 Funding for resident participation activities $275
12 Asset management fee $576
13 Information technology fee $288
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$5,614
$110,150
01 PUM formula income $477.11
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $477.11
$67,273
$0
$0
$0
$42,877
$4,475
$42,877
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$42,877
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
VA019000010
14 Limited vacancies 4
144 141 137
participation activities (Line 15C divided 11
17 Unit months for which actual consumption
0
$531.89
1.02200
$543.59
$76,646
$197.80
$27,890
$0
$0
$0
$4,475
$275
$576
$288
$0
$0
$5,614
$110,150
$477.11
$0.00
$477.11
$67,273
$0
$0
$0
$0
$42,877
$4,475
$42,877
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Fairfax County Redevelopment & Hsg Authority
3700 PENDER Drive Suite 30
FAIRFAX, VA, 22030-6039
01/01/2017 to 12/31/2017
4. ACC Number:
P-184
5. Fiscal Year End:
7. DUNS Number:
097786081
8. ROFO Code:
0339
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
50
Units Added to ACC0
Units Deleted from ACC0 50
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
550 550 550
employee, police officer, or other security personnel who is not otherwise eligible for public housing
12 12
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 10 10
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 28
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 1 9 0 0 0 0 1 1
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:Jean Lucas
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $571.72
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $584.30
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $337,725
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $196.28
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $113,450
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $0
10 Cost of independent audit $7,253
11 Funding for resident participation activities $1,175
12 Asset management fee $2,400
13 Information technology fee $1,200
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$12,028
$463,203
01 PUM formula income $582.11
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $582.11
$336,460
$0
$0
$0
$126,743
$7,253
$126,743
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$126,743
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
VA019000011
14 Limited vacancies 18
600 578 562
participation activities (Line 15C divided 47
17 Unit months for which actual consumption
0
$571.72
1.02200
$584.30
$337,725
$196.28
$113,450
$0
$0
$0
$7,253
$1,175
$2,400
$1,200
$0
$0
$12,028
$463,203
$582.11
$0.00
$582.11
$336,460
$0
$0
$0
$0
$126,743
$7,253
$126,743
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Petersburg Redevelopment & Housing Authority
128 A South Sycamore Street
PETERSBURG, VA, 23803
01/01/2017 to 12/31/2017
4. ACC Number:
P-5509
5. Fiscal Year End:
7. DUNS Number:
016831232
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
159
Units Added to ACC0
Units Deleted from ACC0 159
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
1,767 1,767 1,767
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 50 50
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 91
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 2 0 0 0 0 1 0 1
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $463.95
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $474.16
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $888,576
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $158.51
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $297,048
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $9,895
10 Cost of independent audit $6,089
11 Funding for resident participation activities $3,675
12 Asset management fee $7,632
13 Information technology fee $3,816
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$31,107
$1,216,731
01 PUM formula income $238.42
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $238.42
$446,799
$0
$0
$0
$769,932
$6,089
$769,932
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$769,932
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
VA020000101
14 Limited vacancies 57
1,908 1,874 1,767
participation activities (Line 15C divided 147
17 Unit months for which actual consumption
0
$463.95
1.02200
$474.16
$888,576
$158.51
$297,048
$0
$0
$9,895
$6,089
$3,675
$7,632
$3,816
$0
$0
$31,107
$1,216,731
$238.42
$0.00
$238.42
$446,799
$0
$0
$0
$0
$769,932
$6,089
$769,932
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Petersburg Redevelopment & Housing Authority
128 A South Sycamore Street
PETERSBURG, VA, 23803
01/01/2017 to 12/31/2017
4. ACC Number:
P-5509
5. Fiscal Year End:
7. DUNS Number:
016831232
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
100
Units Added to ACC0
Units Deleted from ACC0 100
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
1,174 1,174 1,174
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 26
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 2 0 0 0 0 1 0 2
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $345.89
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $353.50
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $424,200
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $94.39
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $113,268
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $19,555
10 Cost of independent audit $3,684
11 Funding for resident participation activities $2,450
12 Asset management fee $4,800
13 Information technology fee $2,400
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$32,889
$570,357
01 PUM formula income $280.93
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $280.93
$337,116
$0
$0
$0
$233,241
$3,684
$233,241
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$233,241
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
VA020000102
14 Limited vacancies 26
1,200 1,200 1,174
participation activities (Line 15C divided 98
17 Unit months for which actual consumption
0
$345.89
1.02200
$353.50
$424,200
$94.39
$113,268
$0
$0
$19,555
$3,684
$2,450
$4,800
$2,400
$0
$0
$32,889
$570,357
$280.93
$0.00
$280.93
$337,116
$0
$0
$0
$0
$233,241
$3,684
$233,241
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Petersburg Redevelopment & Housing Authority
128 A South Sycamore Street
PETERSBURG, VA, 23803
01/01/2017 to 12/31/2017
4. ACC Number:
P-5509
5. Fiscal Year End:
7. DUNS Number:
016831232
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
150
Units Added to ACC0
Units Deleted from ACC0 150
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
1,709 1,709 1,709
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 36 36
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 55
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 2 0 0 0 0 1 0 3
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $478.34
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $488.86
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $879,459
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $168.56
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $303,239
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $0
10 Cost of independent audit $5,690
11 Funding for resident participation activities $3,550
12 Asset management fee $7,200
13 Information technology fee $3,600
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$20,040
$1,202,738
01 PUM formula income $182.91
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $182.91
$329,055
$0
$0
$0
$873,683
$5,690
$873,683
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$873,683
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
VA020000103
14 Limited vacancies 54
1,800 1,799 1,709
participation activities (Line 15C divided 142
17 Unit months for which actual consumption
0
$478.34
1.02200
$488.86
$879,459
$168.56
$303,239
$0
$0
$0
$5,690
$3,550
$7,200
$3,600
$0
$0
$20,040
$1,202,738
$182.91
$0.00
$182.91
$329,055
$0
$0
$0
$0
$873,683
$5,690
$873,683
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Wytheville Redev. & Housing Authority
170 HEDGEFIELD Lane
WYTHEVILLE, VA, 24382-4063
01/01/2017 to 12/31/2017
4. ACC Number:
P-5028
5. Fiscal Year End:
7. DUNS Number:
049573280
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
220
Units Added to ACC0
Units Deleted from ACC0 220
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
2,627 2,627 2,627
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 3 3
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 10
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 2 1 0 0 0 0 0 1
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $288.22
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $294.56
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $777,638
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $90.87
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $239,897
07 Self-sufficiency $29,303
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $40,073
10 Cost of independent audit $3,150
11 Funding for resident participation activities $5,475
12 Asset management fee $0
13 Information technology fee $5,280
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$83,281
$1,100,816
01 PUM formula income $279.70
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $279.70
$738,408
$0
$0
$0
$362,408
$3,150
$362,408
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$362,408
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
VA021000001
14 Limited vacancies 10
2,640 2,640 2,627
participation activities (Line 15C divided 219
17 Unit months for which actual consumption
0
$288.22
1.02200
$294.56
$777,638
$90.87
$239,897
$29,303
$0
$40,073
$3,150
$5,475
$0
$5,280
$0
$0
$83,281
$1,100,816
$279.70
$0.00
$279.70
$738,408
$0
$0
$0
$0
$362,408
$3,150
$362,408
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Waynesboro Redevelopment & Housing Authority
1700 NEW HOPE Road
WAYNESBORO, VA, 22980-2515
01/01/2017 to 12/31/2017
4. ACC Number:
P-047
5. Fiscal Year End:
7. DUNS Number:
130530801
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
188
Units Added to ACC0
Units Deleted from ACC0 188
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
2,252 2,252 2,252
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 4
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 2 2 0 0 0 0 0 1
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $305.92
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $312.65
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $705,338
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $113.85
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $256,846
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $31,555
10 Cost of independent audit $15,309
11 Funding for resident participation activities $4,700
12 Asset management fee $0
13 Information technology fee $4,512
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$56,076
$1,018,260
01 PUM formula income $279.74
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $279.74
$631,093
$0
$21,680
$0
$408,847
$15,309
$408,847
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$408,847
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$21,680
VA022000001
14 Limited vacancies 4
2,256 2,256 2,252
participation activities (Line 15C divided 188
17 Unit months for which actual consumption
0
$305.92
1.02200
$312.65
$705,338
$113.85
$256,846
$0
$0
$31,555
$15,309
$4,700
$0
$4,512
$0
$0
$56,076
$1,018,260
$279.74
$0.00
$279.74
$631,093
$0
$21,680
$0
$21,680
$408,847
$15,309
$408,847
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Wise County Redevelopment & Housing Authority
107 LITCHFIELD Street NW
COEBURN, VA, 24230-3822
01/01/2017 to 12/31/2017
4. ACC Number:
P5514
5. Fiscal Year End:
7. DUNS Number:
113040000
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
193
Units Added to ACC0
Units Deleted from ACC0 193
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
2,218 2,218 2,218
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 12 12
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 1 1
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 85
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 2 4 0 0 0 0 0 1
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $319.53
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $326.56
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $751,088
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $31.29
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $71,967
07 Self-sufficiency $18,450
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $13,196
10 Cost of independent audit $3,150
11 Funding for resident participation activities $4,625
12 Asset management fee $0
13 Information technology fee $4,632
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$44,053
$867,108
01 PUM formula income $96.69
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $96.69
$222,387
$0
$0
$0
$644,721
$3,150
$644,721
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$644,721
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
VA024000001
14 Limited vacancies 69
2,316 2,300 2,218
participation activities (Line 15C divided 185
17 Unit months for which actual consumption
0
$319.53
1.02200
$326.56
$751,088
$31.29
$71,967
$18,450
$0
$13,196
$3,150
$4,625
$0
$4,632
$0
$0
$44,053
$867,108
$96.69
$0.00
$96.69
$222,387
$0
$0
$0
$0
$644,721
$3,150
$644,721
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Suffolk Redevelopment and Housing Authority
530 E PINNER Street
SUFFOLK, VA, 23434-3023
01/01/2017 to 12/31/2017
4. ACC Number:
P-5531
5. Fiscal Year End:
7. DUNS Number:
087343174
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
113
Units Added to ACC0
Units Deleted from ACC0 113
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
1,326 1,326 1,326
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 30
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 2 5 0 0 0 0 0 2
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $406.91
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $415.86
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $563,906
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $255.90
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $347,000
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $0
10 Cost of independent audit $1,406
11 Funding for resident participation activities $2,775
12 Asset management fee $5,424
13 Information technology fee $2,712
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$12,317
$923,223
01 PUM formula income $222.09
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $222.09
$301,154
$0
$0
$0
$622,069
$1,406
$622,069
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$622,069
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
VA025000002
14 Limited vacancies 30
1,356 1,356 1,326
participation activities (Line 15C divided 111
17 Unit months for which actual consumption
0
$406.91
1.02200
$415.86
$563,906
$255.90
$347,000
$0
$0
$0
$1,406
$2,775
$5,424
$2,712
$0
$0
$12,317
$923,223
$222.09
$0.00
$222.09
$301,154
$0
$0
$0
$0
$622,069
$1,406
$622,069
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Suffolk Redevelopment and Housing Authority
530 E PINNER Street
SUFFOLK, VA, 23434-3023
01/01/2017 to 12/31/2017
4. ACC Number:
P-5531
5. Fiscal Year End:
7. DUNS Number:
087343174
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
93
Units Added to ACC0
Units Deleted from ACC0 93
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
1,094 1,094 1,094
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 22
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 2 5 0 0 0 0 0 3
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $385.36
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $393.84
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $439,525
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $188.04
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $209,853
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $0
10 Cost of independent audit $1,172
11 Funding for resident participation activities $2,275
12 Asset management fee $4,464
13 Information technology fee $2,232
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$10,143
$659,521
01 PUM formula income $227.75
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $227.75
$254,169
$0
$0
$0
$405,352
$1,172
$405,352
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$405,352
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
VA025000003
14 Limited vacancies 22
1,116 1,116 1,094
participation activities (Line 15C divided 91
17 Unit months for which actual consumption
0
$385.36
1.02200
$393.84
$439,525
$188.04
$209,853
$0
$0
$0
$1,172
$2,275
$4,464
$2,232
$0
$0
$10,143
$659,521
$227.75
$0.00
$227.75
$254,169
$0
$0
$0
$0
$405,352
$1,172
$405,352
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Suffolk Redevelopment and Housing Authority
530 E PINNER Street
SUFFOLK, VA, 23434-3023
01/01/2017 to 12/31/2017
4. ACC Number:
P-5531
5. Fiscal Year End:
7. DUNS Number:
087343174
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
80
Units Added to ACC0
Units Deleted from ACC0 80
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
926 926 926
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 34
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 2 5 0 0 0 0 0 4
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $374.98
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $383.23
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $365,985
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $184.00
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $175,720
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $2,783
10 Cost of independent audit $996
11 Funding for resident participation activities $1,925
12 Asset management fee $3,840
13 Information technology fee $1,920
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$11,464
$553,169
01 PUM formula income $173.67
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $173.67
$165,855
$0
$0
$0
$387,314
$996
$387,314
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$387,314
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
VA025000004
14 Limited vacancies 29
960 955 926
participation activities (Line 15C divided 77
17 Unit months for which actual consumption
0
$374.98
1.02200
$383.23
$365,985
$184.00
$175,720
$0
$0
$2,783
$996
$1,925
$3,840
$1,920
$0
$0
$11,464
$553,169
$173.67
$0.00
$173.67
$165,855
$0
$0
$0
$0
$387,314
$996
$387,314
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Suffolk Redevelopment and Housing Authority
530 E PINNER Street
SUFFOLK, VA, 23434-3023
01/01/2017 to 12/31/2017
4. ACC Number:
P-5531
5. Fiscal Year End:
7. DUNS Number:
087343174
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
80
Units Added to ACC0
Units Deleted from ACC0 80
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
930 930 930
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 30
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 2 5 0 0 0 0 0 5
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $409.04
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $418.04
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $400,900
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $179.69
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $172,323
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $0
10 Cost of independent audit $996
11 Funding for resident participation activities $1,950
12 Asset management fee $3,840
13 Information technology fee $1,920
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$8,706
$581,929
01 PUM formula income $143.94
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $143.94
$138,038
$0
$0
$0
$443,891
$996
$443,891
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$443,891
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
VA025000005
14 Limited vacancies 29
960 959 930
participation activities (Line 15C divided 78
17 Unit months for which actual consumption
0
$409.04
1.02200
$418.04
$400,900
$179.69
$172,323
$0
$0
$0
$996
$1,950
$3,840
$1,920
$0
$0
$8,706
$581,929
$143.94
$0.00
$143.94
$138,038
$0
$0
$0
$0
$443,891
$996
$443,891
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Suffolk Redevelopment and Housing Authority
530 E PINNER Street
SUFFOLK, VA, 23434-3023
01/01/2017 to 12/31/2017
4. ACC Number:
P-5531
5. Fiscal Year End:
7. DUNS Number:
087343174
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
100
Units Added to ACC0
Units Deleted from ACC0 100
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
1,191 1,191 1,191
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 9
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 2 5 0 0 0 0 0 6
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $295.61
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $302.11
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $362,532
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $113.25
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $135,900
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $13,928
10 Cost of independent audit $1,289
11 Funding for resident participation activities $2,475
12 Asset management fee $4,800
13 Information technology fee $2,400
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$24,892
$523,324
01 PUM formula income $268.64
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $268.64
$322,368
$0
$0
$0
$200,956
$1,289
$200,956
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$200,956
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
VA025000006
14 Limited vacancies 9
1,200 1,200 1,191
participation activities (Line 15C divided 99
17 Unit months for which actual consumption
0
$295.61
1.02200
$302.11
$362,532
$113.25
$135,900
$0
$0
$13,928
$1,289
$2,475
$4,800
$2,400
$0
$0
$24,892
$523,324
$268.64
$0.00
$268.64
$322,368
$0
$0
$0
$0
$200,956
$1,289
$200,956
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Williamsburg Redevelopment & Housing Auth.
401 Lafayette Street
WILLIAMSBURG, VA, 23185
01/01/2017 to 12/31/2017
4. ACC Number:
P55-35
5. Fiscal Year End:
7. DUNS Number:
057908584
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
104
Units Added to ACC0
Units Deleted from ACC0 104
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
1,245 1,245 1,245
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 3
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 2 6 0 0 0 0 0 1
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $359.46
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $367.37
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $458,478
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $116.92
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $145,916
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $25,625
10 Cost of independent audit $9,550
11 Funding for resident participation activities $2,600
12 Asset management fee $0
13 Information technology fee $2,496
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$40,271
$644,665
01 PUM formula income $365.34
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $365.34
$455,944
$0
$0
$0
$188,721
$9,550
$188,721
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$188,721
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
VA026000001
14 Limited vacancies 3
1,248 1,248 1,245
participation activities (Line 15C divided 104
17 Unit months for which actual consumption
0
$359.46
1.02200
$367.37
$458,478
$116.92
$145,916
$0
$0
$25,625
$9,550
$2,600
$0
$2,496
$0
$0
$40,271
$644,665
$365.34
$0.00
$365.34
$455,944
$0
$0
$0
$0
$188,721
$9,550
$188,721
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Cumberland Plateau Regional Housing Authority
35 Fox Meadow Drive
Lebanon, VA, 24266
01/01/2017 to 12/31/2017
4. ACC Number:
P-5538
5. Fiscal Year End:
7. DUNS Number:
038538278
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
309
Units Added to ACC0
Units Deleted from ACC0 309
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
3,418 3,418 3,418
employee, police officer, or other security personnel who is not otherwise eligible for public housing
11 11
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 33 33
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 246
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 2 9 0 0 0 0 0 1
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $284.44
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $290.70
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $1,035,473
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $70.16
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $249,910
07 Self-sufficiency $49,749
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $19,148
10 Cost of independent audit $12,750
11 Funding for resident participation activities $7,150
12 Asset management fee $0
13 Information technology fee $7,416
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$96,213
$1,381,596
01 PUM formula income $124.25
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $124.25
$442,579
$0
$0
$0
$939,017
$12,750
$939,017
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$939,017
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
VA029000001
14 Limited vacancies 111
3,708 3,562 3,429
participation activities (Line 15C divided 286
17 Unit months for which actual consumption
0
$284.44
1.02200
$290.70
$1,035,473
$70.16
$249,910
$49,749
$0
$19,148
$12,750
$7,150
$0
$7,416
$0
$0
$96,213
$1,381,596
$124.25
$0.00
$124.25
$442,579
$0
$0
$0
$0
$939,017
$12,750
$939,017
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Marion Redevelopment & Housing Authority
237 MILLER Avenue
MARION, VA, 24354-2922
01/01/2017 to 12/31/2017
4. ACC Number:
P-5537
5. Fiscal Year End:
7. DUNS Number:
123726481
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
238
Units Added to ACC0
Units Deleted from ACC0 238
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
2,707 2,707 2,707
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 149
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 3 0 2 4 3 5 4 1
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $309.16
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $315.96
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $882,476
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $87.90
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $245,505
07 Self-sufficiency $54,883
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $17,334
10 Cost of independent audit $2,050
11 Funding for resident participation activities $5,650
12 Asset management fee $0
13 Information technology fee $5,712
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$85,629
$1,213,610
01 PUM formula income $200.76
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $200.76
$560,723
$0
$0
$0
$652,887
$2,050
$652,887
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$652,887
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
VA030243541
14 Limited vacancies 86
2,856 2,793 2,707
participation activities (Line 15C divided 226
17 Unit months for which actual consumption
0
$309.16
1.02200
$315.96
$882,476
$87.90
$245,505
$54,883
$0
$17,334
$2,050
$5,650
$0
$5,712
$0
$0
$85,629
$1,213,610
$200.76
$0.00
$200.76
$560,723
$0
$0
$0
$0
$652,887
$2,050
$652,887
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Scott County Redev. & Housing Authority
301 Fugate Street
Duffield, VA, 24244-9776
01/01/2017 to 12/31/2017
4. ACC Number:
P-5539
5. Fiscal Year End:
7. DUNS Number:
118109628
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
111
Units Added to ACC0
Units Deleted from ACC0 111
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
1,287 1,287 1,287
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 45
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 3 1 0 0 0 0 0 1
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $295.49
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $301.99
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $400,741
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $92.29
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $122,469
07 Self-sufficiency $27,067
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $13,807
10 Cost of independent audit $2,750
11 Funding for resident participation activities $2,675
12 Asset management fee $0
13 Information technology fee $2,664
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$48,963
$572,173
01 PUM formula income $237.34
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $237.34
$314,950
$0
$0
$0
$257,223
$2,750
$257,223
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$257,223
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
VA031000001
14 Limited vacancies 40
1,332 1,327 1,287
participation activities (Line 15C divided 107
17 Unit months for which actual consumption
0
$295.49
1.02200
$301.99
$400,741
$92.29
$122,469
$27,067
$0
$13,807
$2,750
$2,675
$0
$2,664
$0
$0
$48,963
$572,173
$237.34
$0.00
$237.34
$314,950
$0
$0
$0
$0
$257,223
$2,750
$257,223
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Abingdon Redevelopment and Housing Authority
468 East Main Street Suite 317 B Box 9
ABINGDON, VA, 24210-3236
01/01/2017 to 12/31/2017
4. ACC Number:
P-5553
5. Fiscal Year End:
7. DUNS Number:
188674329
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
28
Units Added to ACC0
Units Deleted from ACC0 28
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
325 325 325
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 6 6
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 5
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 3 2 0 0 0 0 0 1
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $319.64
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $326.67
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $109,761
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $10.02
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $3,367
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $3,782
10 Cost of independent audit $1,500
11 Funding for resident participation activities $675
12 Asset management fee $0
13 Information technology fee $672
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$6,629
$119,757
01 PUM formula income $138.80
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $138.80
$46,637
$0
$0
$0
$73,120
$1,500
$73,120
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$73,120
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
VA032000001
14 Limited vacancies 5
336 336 325
participation activities (Line 15C divided 27
17 Unit months for which actual consumption
0
$319.64
1.02200
$326.67
$109,761
$10.02
$3,367
$0
$0
$3,782
$1,500
$675
$0
$672
$0
$0
$6,629
$119,757
$138.80
$0.00
$138.80
$46,637
$0
$0
$0
$0
$73,120
$1,500
$73,120
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)
Operating FundCalculation of Operating SubsidyPHA-Owned Rental Housing
U.S. Department of Housing andUrban Development
Office of Public and Indian Housing
OMB Approval No. 2577-0029 (exp.08/31/2020)
Public Reporting Burden for this collection of information is estimated to average .75 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information is required by Section 9(a) of the U.S. Housing Act of 1937, as amended, and by 24 CFR Part 990 HUD regulations. HUD makes payments for the operation and maintenance of low-income housing projects to PHAs. The Operating Fund determines the amount of operating subsidy to be paid to PHAs. PHAs provide information on the Project Expense Level (PEL), Utilities Expense Level (UEL), Other Formula Expenses (Add-ons) and Formula Income - the major Operating Fund components. HUD reviews the information to determine each PHA’s Formula Amount and the funds to be obligated for the Funding Period to each PHA based on the appropriation by Congress. HUD also uses the information as the basis for requesting annual appropriations from Congress. Responses to the collection of information are required to obtain a benefit. The information requested does not lend itself to confidentiality.
Section 1
1. Name and Address of Public Housing Agency:
Lee County Redevelopment & Housing Authority
1223 Chapel Drive
Jonesville, VA, 24263
01/01/2017 to 12/31/2017
4. ACC Number:
P-5543
5. Fiscal Year End:
7. DUNS Number:
119735892
8. ROFO Code:
0336
Section 2
Calculation of ACC Units for the 12-month period from July 1 to June 30 that is prior to the first day of the Funding Period:
81
Units Added to ACC0
Units Deleted from ACC0 81
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation Unit
Months
917 917 917
employee, police officer, or other security personnel who is not otherwise eligible for public housing
0 0
03 New units - eligible to receive subsidy
0 0 0
04 New units - eligible to receive subsidy
0 0 0
05 Units undergoing modernization 0 0
06 Special use units 0 0
06a Units on Line 02 that are occupied 0
07 Units vacant due to litigation 0 0
08 Units vacant due to disasters 0 0
09 Units vacant due to casualty losses 0 0
10 Units vacant due to changing market 0 0
11 Units vacant and not categorized above 55
12 Units eligible for asset repositiong fee0
13 All other ACC units not categorized above 0
Page 1
Column A
by police officers and that also qualify as special use units
Line
No.Category
OriginalRevision No.____
2. Funding Period:
3. Type of Submission:
12/31 3/31 6/30 9/30
6. Operating Fund Project Number:
V A 0 3 4 0 0 0 0 0 1
HUD Use Only
+ - =
Categorization of Unit Months:
Occupied Unit Months
Column B Column C
housing eligible family under lease
02 Occupied dwelling units - by PHA
during the funding period but not included on Lines 01, 02, or 05-13
from 10/1 to 12/31 of previous funding period but not included on previous Calculation of Operating Subsidy
Vacant Unit Months
conditions
and still on ACC (occupied or vacant)
Other ACC Unit Months
Financial Analyst:G. Martin
First of MonthLast of Month
CY 2017
ACC Units on 6/30/2016ACC Units on 7/1/2015
final eligibility as of 10/13/17
Section 3
01 PUM project expense level (PEL) $295.21
02 Inflation factor 1.02200
03 PUM inflated PEL (Part A, Line 01 times Line 02) $301.70
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B) $293,252
05 PUM utilities expense level (UEL) (from Line 26 of form HUD-52722) $14.50
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B) $14,094
07 Self-sufficiency $19,772
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $14,973
10 Cost of independent audit $8,540
11 Funding for resident participation activities $1,900
12 Asset management fee $0
13 Information technology fee $1,944
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or economy $0
$47,129
$354,475
01 PUM formula income $187.67
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02) $187.67
$182,415
$0
$0
$0
$172,060
$8,540
$172,060
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$172,060
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
VA034000001
14 Limited vacancies 55
972 972 917
participation activities (Line 15C divided 76
17 Unit months for which actual consumption
0
$295.21
1.02200
$301.70
$293,252
$14.50
$14,094
$19,772
$0
$14,973
$8,540
$1,900
$0
$1,944
$0
$0
$47,129
$354,475
$187.67
$0.00
$187.67
$182,415
$0
$0
$0
$0
$172,060
$8,540
$172,060
Page 2
Line No.
Description
Part A. Formula Expenses
Operating Fund Project Number:
Requested by PHA HUD Modifications
Calculations Based on Unit Months:
16 Units eligible for funding for resident
Special Provision for Calculation Of Utilities Expense Level:
by 12)
is included on Line 01 of form HUD
52722 and that were removed from Lines
01 through 11, above, because of
removal from inventory, including
eligibility for asset repositioning fee
Project Expense Level (PEL)
Utilities Expense Level (UEL)
Add-Ons
(Sum of Part A, Lines 07 through 15)
(Part A, Line 04 plus Line 06 plus Line 16)
04 (Part B, Line 03 times Section 2, Line 15, Column B)
15 Total Unit Months
16 Total Add-Ons
17 Total Formula Expenses
Total Formula Income
01 Moving-to-Work (MTW)
02 Transition funding
03 Other
04 Total Other Formula Provisions (Sum of Part C, Lines 01 through 03)
01 Formula calculation (Part A, Line 17 minus Part B, Line 04 plus Part C, Line 04)
03 Formula amount (greater of Part D, Lines 01 or 02)
02 Cost of independent audit (Same as Part A, Line 10)
01 Formula amount (same as Part D, Line 03)
02 Adjustment due to availability of funds
03 HUD discretionary adjustments
04 Funds Obligated for Period (Part E, Line 01 minus Line 02 minus Line 03)