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HCV FSS Program Coordinator NOFA

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Title: HCV FSS Program Coordinator NOFA


1
HCV FSS Program Coordinator NOFA
  • For Fiscal Year 2008

2
Eligible Applicants
  • Only public housing agencies (PHAs) may
    apply.

3
Purpose of the HCV/FSS Program
  • Promote local strategies to coordinate rental
    subsidy, training and services to enable
    participants to obtain employment that leads to
    economic independence.
  • Eliminate the need for cash welfare assistance.
  • Build family assets through the FSS escrow
    account.

4
Purpose of the HCV FSS NOFA
  • PROVIDE FUNDS TO PAY FOR
  • RENEWAL APPLICANTS Salaries of ongoing HCV FSS
    program coordinator and FSS homeownership
    coordinator positions.
  • NEW APPLICANTS The salary of one HCV/FSS program
    coordinator per application.

5
Role of the HCV/FSS Program Coordinator
  • Assure that HCV FSS program participants are
    linked to training and services needed to achieve
    economic self-sufficiency

6
Role of the HCV/FSS Homeownership Coordinator
  • Support homeownership activities of
    families in the HCV FSS program.

7
Funding for FY08
  • Total available up to 49 million
  • Maximum salary 66,000 per full-time coordinator
    position

8
Ineligible Uses of Funds
  • Funding cannot be used for training and/or
    services for families.
  • Cannot be used to pay the salary of an FSS
    coordinator for a public housing FSS program.

9
Ineligible Uses of Funds
  • Cannot be used for non FSS HCV families.
  • Not to be used for routine HCV functions that are
    reimbursed through HCV administrative fees.

10
Application Deadline Date
  • Electronic application must be received and
    validated by Grants.gov by 115959 pm on June
    12, 2008.
  • Must apply electronically through Grants.gov or
    obtain waiver prior to due date.

11
Electronic Application Waiver
  • Directions for requesting a waiver are in the
    program NOFA.
  • HOWEVER, IT IS HIGHLY UNLIKELY THAT ANY WAIVERS
    WILL BE GRANTED AUTHORIZING SUBMISSION OF A PAPER
    APPLICATION.

12
Application Deadline Date
  • If a waiver is obtained
  • The application must reach HUD by the deadline
    date.
  • There will be no 15-day grace period.
  • See the General Section of the SuperNOFA.

13
Electronic Registration andApplication
  • For information on registration and application
    processes see
  • 3/10/08 Federal Register Notice on early
    registration
  • 3/19/08 Federal Register SuperNOFA General
    Section

14
Electronic Registration andApplication
  • Additional information sources
  • Registration checklist and other information
    through www.hud.gov
  • View webcasts on electronic registration and
    application submission on the HUD website.

15
Electronic Registration andApplication
  • All PHAs should sign up for the Grants.gov
    notification service.
  • This is important!

16
Registration Process
  • Registration and submission are separate
    processes.

17
Registration Process
  • Five step registration process for first time
    registration takes approximately 10 days.
  • Update/renewal required for applicants that
    successfully registered last year.

18
Registration Update
  • Applicants that successfully registered last year
    are required to update/renew their registration
    this year.
  • This is an annual requirement.

19
First Time Registration Process
  • Obtain Data Universal Number System (DUNS)
    Number.
  • Name and address information is validated by Dun
    Bradstreet (DB). See 3/10/08 FR Early
    Registration Notice and 3/19/08 General Section
    for detailed information.

20
First Time Registration Process
  • Carefully review your applicant information
    for accuracy when registering for DUNS because
    it will be used in later stages of the
    registration process.
  • Wait 24 48 hours after receiving DUNS before
    going to next step so the number has time to be
    activated.

21
First Time Registration Process
  • 2. Register with the Central Contractor
    Registration (CCR)
  • 3. Register with the Credential Provider

22
First Time Central Contract Registration Process
  • Authorized Organization Representative (AOR) must
    register with Grants.gov
  • E-Business Point of Contact authorizes the AOR to
    submit grant application.

23
Registration Process
  • If you arent already registered or have not
    renewed your registration, BEGIN THE PROCESS
    IMMEDIATELY!
  • Incomplete registration was the most common error
    under previous HCV/FSS NOFAs and resulted in
    applicants not receiving funding.

24
Application Completion and Submission
  • Instructions on how to download and submit an
    electronic application are on the HUD web site
    and in the 3/19/08 General Section.
  • A full set of instructions on how to complete an
    application is at
  • www.grants.gov/

25
Electronic Application Package
  • In FY 2008, HUD is using Adobe forms in the
    application packages. Applicants must download
    the free Adobe Reader 8.1.2 or the latest Adobe
    Reader version available from Grants.gov. (See
    3/10/08 early registration notice and 3/19/08
    General Section.)

26
Electronic Application Package
  • If you are using an incompatible version of Adobe
    Reader, you may receive a validation error.
  • Also, if more than one person is working on the
    application package, all must be using the same
    software version.

27
Electronic Application Package
  • Once the Adobe Reader is installed, you can
    download the application package and
    instructions.

28
Electronic Application Package
  • To download the application and instructions,
    enter the CFDA Number, the Funding Opportunity
    Number OR the Funding Competition ID. DO NOT
    enter more than one of these numbers or you will
    get a message saying that the opportunity
    cannot be found.

29
Electronic Application Package
  • Do not download or attempt to upload the
    application using a USB flash drive (also called
    a key thumb or jump drive.)

30
Electronic Application Instructions
  • Download the application instructions . They
    include both the General and Program sections of
    the SuperNOFA plus forms that are not part of the
    application download but are included as elements
    of a complete application package.

31
Electronic Application Package
  • Forms contained in the Instructions download are
    available in Microsoft Office Word 2003 (.doc)
    Microsoft Office Excel 2003 (.xls) or Adobe
    (.pdf) formats.
  • Note The pdf files are ONLY fillable forms and
    cannot be saved locally, unless you have Adobe
    Professional software version 6.0 or higher.

32
Electronic Application Package
  • To complete a form from either the Mandatory
    Documents or Optional Documents section of the
    Grant Application Package, you will have to first
    highlight and move the form over to the
    Submission box and then open the form. (This
    is a change from previous years.)

33
Electronic Application Submission
  • Use the form HUD-96011 if you have to fax a
    document.
  • There are new fax numbers in FY 2008.
  • Those numbers are (800) 894-4047 and (215)
    825-8796

34
Electronic Application Submission
  • Upon successful submission, applicants will
    receive an e-mail notification confirming receipt
    and indicating that the application is being
    validated.
  • The validation process will be completed in
    approximately 24 to 48 hours.

35
Electronic Application Submission
  • If the application does not pass the validation
    check, it will be rejected and the applicant
    notified of the reason for the rejected
    application.
  • DO NOT ASSUME that the application has been
    successfully submitted until you receive the
    validation notice.

36
Electronic Application Submission
  • If a rejection notice is received, you must
    correct the error and resubmit.

37
Changes in FY08 HCV/FSS NOFA
  • There are few changes in FY08.
  • In FY 2008, renewal application category has been
    expanded to include applicants last funded in
    FY05, FY06 or FY07.

38
Changes, continued
  • Prior to the application due date, applicants
    must submit an addendum to the agencys HCV
    program administrative plan that outlines
    reasonable steps the applicant will take to
    affirmatively further fair housing in the HCV/FSS
    program. (See III.C.3.g. of the program NOFA.)

39
Changes, continued
  • This year, applicants must submit EITHER a form
    HUD-2991, Certification of Consistency with the
    Consolidated Plan, OR a copy of the signed PHA
    Certification of Compliance for their current
    Annual PHA Plan.

40
All PHA applicants must
  • Administer their HCV FSS program in accordance
    with HUD regulations and requirements in 24 CFR
    part 984 and comply with existing HCV program
    requirements, notices and guidebooks.

41
Eligible Applicants - RENEWAL PHAs
  • Limited to applicants funded under the FY05, FY
    06 or FY07 HCV FSS NOFAs.

42
Eligible Applicants - RENEWAL PHAs
  • All renewal PHAs must have
  • Hired a coordinator for the position to be
    renewed.
  • Executed FSS contracts with families.
  • Submitted FSS reports by completing section 17 of
    the HUD-50058 and transmitting to HUD.

43
RENEWAL Joint Applicant PHAs
  • Renewal PHAs originally funded as joint
    applicants may apply separately or with different
    PHAs and retain their renewal applicant status.
  • However, they must meet the 25 HUD-approved FSS
    HCV FSS slot requirement. (FSS Action Plan.)

44
Eligible Applicants - NEW
  • PHAs not qualifying as renewal PHA applicants
    under this NOFA.
  • Must have HUD approval to administer a HCV FSS
    program of at least 25 slots. (FSS Action Plan.)
  • Can apply jointly to meet the 25 slot minimum.

45
Eligible Applicants MTW Demo Sites with FSS
Programs
  • PHA must administer an FSS program.
  • PHA may request use of FSS slots reflected in the
    PHAs MTW Agreement instead of the number in the
    PHAs FSS Action Plan.

46
Troubled PHA Applicants
  • A PHA that is SEMAP troubled or has serious
    program management review, IG or IPA audit
    findings for its HCV or Mod Rehab program.

47
Troubled PHA Applicants, continued
  • If still troubled at the application due date,
    can apply only if the PHA submits an application
    that designates another organization or entity
    acceptable to HUD to administer the FSS program.

48
Troubled PHA Applicants, continued
  • If an applicant that is required to have such an
    agreement fails to submit the agreement with the
    application package, it will be treated as a
    technical deficiency that can be corrected.

49
Maximum Positions RENEWAL PHAs
  • The number of FSS program coordinator and FSS
    homeownership coordinator positions funded in the
    applicants most recent award from FY05, FY06
    or FY07, that have been filled.

50
Maximum Positions NEW PHAs
  • Up to one full time position.
  • For joint applicants, up to one position per
    application, NOT one position for each PHA.

51
Limitation on Renewal Award Increases
  • Renewals limited to 1 increase over most recent
    award for the position unless a request for a
    higher increase is submitted to and approved by
    the applicants field office.

52
Limitation on Renewal Funding Increases
  • Applicants request for increase above 1 must be
    submitted to field office prior to application
    due date.

53
Limitation on Renewal Funding Increases
  • Request must include.
  • Written justification plus at least 3
    comparables.
  • Examples of acceptable reasons
  • Need higher skill level or increase in hours
    from P/T to F/T.

54
Code of Conduct
  • Code of Conduct should be in your HCV
    Administrative Plan.
  • Check the Hud Website at http//www.hud.gov/office
    s/adm/grants/codeofconduct/cconduct.cfm.

55
Code of Conduct
  • If your PHA is not listed, attach a copy of your
    Code of Conduct to your application or fax a copy
    using the fax cover sheet from your application
    package. Be sure to use the new fax .

56
Selection of Applications for Funding
  • If HUD receives applications for funding greater
    than the amount made available under the FY08
    HCV/FSS NOFA, HUD will divide eligible
    applications into priority categories as follows

57
Funding Priority Category 1
  • Eligible renewal PHAs with qualifying FSS
    homeownership programs with 1) a minimum of 20
    HCV FSS participants or graduates that purchased
    homes between October 1, 2000 and the NOFA
    publication date, AND, 2) an increase of at least
    ten (10) percent in the number of HCV FSS program
    participants between calendar years 2006 and
    2007.

58
Funding Priority Category 1
  • Data Source PIC/HUD-50058 or MTW report.

59
Funding Priority Category 2
  • Eligible renewal PHA applicants with qualifying
    homeownership programs and an increase in the
    number of HCV FSS program participants of at
    least ten (10) percent from calendar year 2006 to
    calendar year 2007.

60
Funding Priority Category 2, continued
  • (Data source HUD-50058 or MTW report)

61
Funding Priority Category 3
  • Renewal PHA applicants with programs that have
    families with positive escrow balances and/or

62
Funding Priority Category 3
  • Families that completed the HCV FSS contracts
    between December 31, 2006 and December 31, 2007.
  • (Source HUD 50058 or MTW Report)

63
Funding Priority Category 4
  • New PHA applicants with HUD approval to implement
    an FSS program of at least 25 slots.
  • Preference to Colonias PHAs.

64
Funding Priority Category 4, Continued
  • Colonias preference applies to
  • PHAs in Texas, New Mexico, Arizona and California
    that outreach to Colonia communities in their
    jurisdiction.
  • PHAs on Attachment A listing of program NOFA or
    subject to HUD determination.

65
Funding Priority Category 4, Continued
  • Any PHA not listed in Attachment A of the NOFA
    that believes it qualifies for the Colonias
    preference must submit a written request for a
    determination of eligibility to HUD prior to the
    application deadline date.

66
Order of Funding
  • Funding Category 1
  • Preference to qualifying PHAs with highest
    program percentage increase.
  • HCV program size used as tie breaker smallest
    HCV programs first.
  • t.

67
Order of Funding
  • FUNDING CATEGORY 2
  • First fund qualifying applicants with the highest
    HCV/FSS participant percentage increase.
  • HCV program size will be tie breaker. Smallest
    HCV programs first.

68
Order of Funding
  • FUNDING CATEGORY 3
  • First fund qualifying applicants with the highest
    positive escrow percentage.
  • HCV program size will be tie breaker. Smallest
    HCV programs first.

69
Order of Funding
  • FUNDING CATEGORY 4
  • Eligible new applicant Colonia PHAs first.
  • Then HCV program size, starting with the smallest
    HCV programs first.

70
Definitions that HUD will use in ranking
applications

71
Qualifying FSS Homeownership Program
  • Qualifying homeownership programs include the
    HCV program homeownership option as well as any
    other programs that prepare HCV FSS program
    participants for making the transition from
    renting to homeownership.

72
Number of HCV FSS Program Participants
  • The total of the PHAs HCV FSS program
    participants enrolled in FSS as of December 31,
    2007, plus the number of families that completed
    their FSS contracts between January 1, 2007 and
    December 31, 2007. (Data source PIC or
    applicable MTW report.)

73
HCV Program Size
  • The number of HCVs in a PHAs program as
    determined by HUD using Voucher Management System
    (VMS) data.
  • Number used as tie breaker in funding
    applications

74
HCV Program Size Increase Percentage
  • A percentage calculated for renewal PHA
    applicants that have a higher number of HCV FSS
    participants in calendar year 2007 than in
    calendar year 2006.
  • Used as ranking preference for priority 1 and 2
    applicants.

75
Percentage of Families with Positive Escrow
Balances
  • Number of HCV FSS families with positive escrow
    balances plus FSS program graduates as a
    percentage of HCV FSS families with FSS progress
    reports in PIC (Based on PIC data effective from
    12/31/06 through 12/31/07.) Used to rank
    Priority 3 applicants.

76
Content of Application
  • SF-424
  • Facsimile Transmittal (HUD-96011)
  • Lobbying Disclosure, SF-LLL (if appropriate)
  • HUD-52651 (HCV FSS application)
  • HUD-96010 Logic Model HCV/FSS

77
Content of Application, Continued
  • HUD-2880, Applicant/Recipient Disclosure Report
  • HUD-2994-A, You are our Client Grant Applicant
    Survey

78
Content of Application, Continued
  • HUD-2991 Certification of Consistency with the
    Consolidated Plan OR a copy of the signed PHA
    Certification of Compliance for their current
    Annual PHA Plan.

79
Content of Application, Continued
  • Code of Conduct if applicant PHA not listed on
    HUD website as discussed earlier.

80
Completing the Application Package
  • Complete the SF-424 first.

81
Completing the SF-424
  • Federal Identifier, 5a. Use the PHA number of
    each applicant PHA (e.g., MD035 or AK002.
  • Federal Award Identifier is the PHA number
    including the increment number for the last award
    (e.g., MD035V012 or AK002V005

82
Completing the SF-424
  • Renewal PHAs Select continuation for 2, type
    of application.
  • New Renewal PHAs
  • Enter proposed ACC effective and ending dates in
    17.
  • 18, Estimated Funding Enter the amount
    requested in the FY08 FSS application in 18.a.
    and 18.g.

83
Submitting the HUD-52651
  • Correct version is dated 10/2006.
  • See SuperNOFA General Section.

84
Completing the HUD-52651
  • Renewal PHAs Complete Parts I through IV.
  • New Applicant PHAs Complete Parts I, II and V.

85
Completing the HUD-52651
  • Homeownership information reported in Part II, is
    just for HCV FSS family.
  • A qualifying homeownership program may be one
    administered by your own PHA.
  • It does not have to be Voucher Homeownership
    program option.

86
Completing the HUD-2880, Applicant/Recipient
Disclosure
  • Part I, Question 2. The 200,000 threshold
    applies to funding requested under this HCV/FSS
    NOFA. If the amount requested is less than
    200,000, dont complete the remainder of the
    form. A signature is needed at the bottom of the
    form.

87
Completing the HUD-2991, Certification of
Consistency
  • Jurisdiction If in doubt, check with Community
    Planning and Development Program staff in your
    local HUD field office.

88
Logic Model
  • A logic model must be completed and submitted by
    all applicants.
  • See archived Logic Model training webcast on
    HUDs website.

89
Logic Model
  • The FY 2008 HCV/FSS Logic Model is in the
    Instructions Download of the HCV/FSS NOFA on
    Grants.gov.
  • Print and read instructions thoroughly before
    completing the Logic Model.

90
Logic Model
  • When you download and open the eLogic Model,
    click on enable Macros.

91
Logic Model
  • Security read the instructions. You may have to
    adjust security settings.
  • Click on tools, macro, security. (Need to use
    medium or low.)

92
Logic Model
  • DO NOT modify or change the Logic Model Excel
    file by adding additional tabs or worksheets.
  • Save the Logic Model in the Excel format. DO NOT
    convert it to PDF.

93
Logic Model
  • Choices are presented under two broad categories
    1) Activities and Outputs and 2) Outcomes and
    Indicators.
  • In each category, all choices are listed
    alphabetically.

94
Logic Model
  • Select the items from the drop down lists that
    reflect the activities and outcomes you plan to
    undertake and achieve in the 1-year reporting
    period of the funding you are requesting under
    this NOFA.

95
Logic Model
  • If you are asking for renewal of funding for a
    HCV/FSS Homeownership coordinator position that
    was awarded under a previous NOFA be sure that
    the goals and objectives in your Logic Model
    reflect homeownership activities with HCV/FSS
    families.

96
Logic Model
  • Submit the entire Logic Model form with your
    application. Although you will be completing
    only the Year 1 information, do not delete any
    unused portions of the form.

97
Logic Model
  • Attach the completed file to your electronic
    application package.

98
Reporting Logic Model
  • An annual Performance Report consisting of the
    updated Logic Model and answers to the Program
    Management and Evaluation Questions will be
    submitted electronically to the Public Housing
    Director in your local HUD field office no later
    than 30 days after the ending date of the
    one-year funding increment awarded under this
    NOFA.

99
Reporting Logic Model
  • For FY08 Logic Models, you will answer the
    management questions and explain any unmet goals
    on the form itself, at the Logic Model reporting
    tab.

100
Reporting Logic Model
  • The Logic Models of applicants funded under the
    FY08 HCV/FSS NOFA will be unlocked so they can
    be used for reporting purposes. These unlocked
    Logic Models will be returned to funded
    applicants prior to the date that reports are
    due.

101
Reporting HUD-50058
  • Applicants need to make sure that relevant FSS
    and homeownership activities have been entered in
    HUDs PIC data system.
  • FSS activities are reported in section 17 of the
    HUD-50058
  • Voucher Homeownership activities are reported in
    section 15 of the HUD-50058

102
Reporting HUD-50058
  • Accurate reporting of FSS data in HUDs PIC data
    system is essential for this application.
  • This data will also be used for HUD and
    Congressional evaluations of the FSS programs
    effectiveness.
  • PIC data effectiveness measures will be used to
    determine future funding levels for the FSS
    program.

103
Reporting HUD-50058
  • Contact the PIC coach in your HUD field office if
    you need help with HUD-50058 FSS reporting, or
    contact me and I will forward information to the
    appropriate staff.

104
Reporting Racial and Ethnic Data
  • For the HCV/FSS NOFA, the racial and ethnic data
    required to meet OMB requirements is obtained
    from the forms HUD-50058 that are submitted to
    HUDs PIC data system.
  • The HUD-50058 has been determined to be
    comparable to the form HUD-27061, Racial and
    Ethnic Data Reporting Form.

105
REMEMBER!
  • Read the FY08 NOFA carefully.
  • Base application on the current NOFA requirements
    and forms, not on a previous application in your
    files.
  • Follow SuperNOFA instructions for registration
    and electronic submission of application.

106
Contact Information
  • Public and Indian Housing Information and
    Resource Center at 1-800-955-2232
  • Kathryn Greenspan, Program Office (202)
    402-4055
  • Pamela Allen, GMC (202) 358-0312, X7650
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