HomeMy WebLinkAboutContract 48326 CITY SECRETARY
Housing Opportunities for Persons With AIDS (CFDA#14.241)
Grant Number: TXH16F002
Grantee Name: Fort Worth
Grantee's DUNS Number: 073170458
Official Contact Person: Barbara Asbury, Compliance Manager
Telephone Number: 817-392-7331
FAX Number:
Email Address: Barbara.asbury@fortworthtexas.gov
Tax ID Number: 756000528
Unit of Government ID Number: 481896
HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS
PERFORMANCE GRANT AGREEMENT FOR FISCAL YEAR 2016
This Performance Grant Agreement ("Agreement") is made and entered into by and
between the U. S. Department of Housing and Urban Development ("HUD") and Fort Worth
("Grantee"), pursuant to the AIDS Housing Opportunity Act ("Act"), codified at 42 U.S.C. §§
12901-12912, and regulations for the Housing Opportunities for Persons With AIDS
("HOPWA") program at 24 CFR part 574 ("Regulations").
In reliance upon and in consideration of the mutual representations and obligations
hereunder, HUD and the Grantee agree as follows:
ARTICLE I. Grant Amount.
The Grantee has applied for, and HUD has approved, a HOPWA formula grant consistent with
the Act and Regulations. Subject to the terms and conditions of this Agreement, HUD agrees to
provide a HOPWA formula grant ("Grant") to the Grantee in the amount of$1,032,529.00
("Grant Funds").
ARTICLE II. Eligible Use of Grant Funds.
Grant Funds shall only be used to carry out eligible activities set forth in the Act and
Regulations, and as provided in the Grantee's Consolidated Plan/Action Plan prepared and
submitted in accordance with 24 CFR part 91 (hereinafter, "Approved App lea ion , as
applicable to the HOPWA program. OFFICIAL RECORD
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ARTICLE III. Compliance with Program Requirements. FT. WORTHCITY SECREECRE,AR
TX
The Grantee shall comply with all program requirements, as they may be amended from time to
time. Such requirements consist of the Act,Regulations, and other applicable program
requirements, including 2 CFR part 200 ("Uniform Administrative Requirements, Cost Principles,
and Audit Requirements for Federal Awards"); Section 3 of the Housing and Urban Development
Act of 1968 and 24 CFR part 135 ("Economic Opportunities for Low- and Very Low-Income
Persons"); 31 U.S.C. 1352 and 24 CFR part 87 ("New Restrictions on Lobbying"); and the
Federal Funding Accountability and Transparency Act of 2006 (Transparency Act), Pub. L. 109-
282, as amended by Section 6202 of Pub. L. 110-252 and Section 3 of Pub. L. 113-101, and
Appendix A to 2 CFR part 170 ("Reporting Subaward and Executive Compensation Information").
ARTICLE IV. Incorporation of Approved Application.
The Grantee's Approved Application and any certifications, assurances, information and
documentation required to meet award conditions are hereby incorporated into this Agreement.
ARTICLE V. Subawards.
The Grantee shall comply with 2 CFR 200.331, when making a subaward, which includes an
award of Grant Funds to an eligible nonprofit organization or housing agency of a State or unit
of general local government ("Project Sponsor"). The Grantee shall provide a Project Sponsor
with information on all requirements to which the Project Sponsor is subject so that the subaward
is used in accordance with the Act, Regulations, other program requirements, the Approved
Application, and terms and conditions of this Agreement.
ARTICLE VI. Financial Management, Release, Expenditure of Grant Funds, and
Drawdowns.
A. The Grantee shall comply with the environmental procedures and standards at 24 CFR
574.510.
B. The Grantee shall draw down Grant Funds not less than quarterly. The Grantee shall
make timely payments to each Project Sponsor upon request, provided the requesting
Project Sponsor is in compliance with program requirements. A request by the Grantee
to draw down Grant Funds under any payment system constitutes a representation by the
Grantee that it and all participating parties are in compliance with the terms and
conditions of this Agreement.
C. The Grantee shall comply with HUD instructions regarding use of and reporting in the
Integrated Disbursement and Information System (IDIS) or its successor.
ARTICLE VII. Allowability of Pre-award Costs.
Pre-award costs may not be incurred except in accordance with 2 CFR 200.458, including
the requirement that the Grantee obtain HUD's written approval.
ARTICLE VIII. Amendments.
A. This constitutes the entire agreement between HUD and the Grantee. This Agreement
may not be amended except in a writing executed by authorized officials of HUD and the
Grantee. When requesting an amendment to this Agreement, the Grantee shall submit a
letter of request to the HUD Field Office at the address set forth in this Agreement and
attach the proposed amendment(s) to the applicable page(s) of this Agreement. The
effective date of any amendment to this Agreement shall be the date that HUD approves
the amendment.
B. Amendments to the Grantee's Consolidated Plan shall comply with 24 CFR 91.505.
ARTICLE IX. Performance.
The Grantee shall:
A. Carry out eligible activities under the Grant and use Grant Funds in accordance with
the Act, Regulations, other program requirements, the Approved Application, and the
terms and conditions of this Agreement;
B. Obtain and ensure that any Project Sponsor agrees to obtain a certificate of completion
of the Getting to Work training curriculum by at least one of its employees every three
years.
C. Obtain and ensure that any Project Sponsor agrees to obtain a certificate of completion
of the HOPWA Oversight training curriculum by at least one of its employees within
twelve months of the execution of this Agreement.
D. If Grantee is a State, obtain a certification of approval consistent with 24 CFR
574.420(b) from all affected units of government in which Grantee plans to locate a project
site, such as a community residence, supportive housing facility, or main sponsor office to
be used for managing and dispensing housing assistance under any award of HOPWA funds
to a new Project Sponsor. The certification is mandatory and must be approved before the
contract with the Project Sponsor is executed;
E. Conduct an ongoing assessment of the housing assistance and supportive services
required by participants as identified in Individual Housing and Service Plans, including
an annual assessment of their housing situation, a reevaluation of the appropriateness of
rental subsidies or other support, and a report on annual results of program activities
under the HOPWA client outcome goals for achieving stable housing, reducing risks of
homelessness and improving access to healthcare and other support;
F. Assure the adequate provision of supportive services to program participants,
provided, however, that Grant Funds shall not be utilized for healthcare and related drug
assistance when other amounts are available or designated by State or local governments;
G. Record a Declaration of Restrictive Covenant in accordance with state and local law
with respect to any building or structure assisted with Grant Funds that incorporates the
relevant minimum use period in 24 CFR. 574.310(c) and obligates the Grantee or Project
Sponsor, and its successors and assigns, to operate and maintain the building or structure
in accordance with the Act, the Regulations and the terms and conditions of this
Agreement;
H. Comply with 2 CFR 200.311 and any disposition instructions that HUD may provide to
the Grantee;
I. Comply with requirements established by the Office of Management and Budget (OMB)
concerning the Unique Entity Identifier(Dun and Bradstreet DUNS Number) and the
System for Award Management (SAM) database,including Appendix A to 2 CFR part 25;
J. Commit program income to the Grant in accordance with the addition method as
provided in 2 CFR 200.307(e)(2); and
K. Comply with such other terms and conditions as HUD may establish for purposes of
carrying out the program in an effective and efficient manner.
ARTICLE X.Indirect Cost Rate.
If Grant Funds will be used to pay indirect costs pursuant to 2 CFR part 200, Subpart E, Grantee
shall attach a schedule in the format set forth below to the executed Agreement that is returned to
HUD. The schedule shall identify each department/agency that will carry out activities with the
Grant Funds, the indirect cost rate applicable to each department/agency (including if the de
minimis rate is charged per 2 CFR 200.414), and the direct cost base to which the rate will be
applied. Grantee shall not include indirect cost rates for Project Sponsors.
Administering Direct
Department/Agency Indirect cost rate Cost Base
%
%a
ARTICLE XI. Records.
The Grantee shall maintain all programmatic records, including, but not limited to, the Approved
Application, amendments to the Approved Application, voucher requests, deposit and
expenditure receipts, participant and activity eligibility records, certifications from affected units
of government, and any other documents required under this Grant, in its files for a period of not
less than four years in accordance with 24 CFR 574.530. The Grantee shall retain records for a
longer period of time when any of the exceptions in 2 CFR 200.333 apply. In the case of
participant eligibility records, the Grantee shall update records no less than annually. Upon
reasonable notice, the Grantee shall make records available for audit or inspection by authorized
representatives of HUD.
ARTICLE XII. Reporting.
• The Grantee shall submit a Consolidated Annual Performance and Evaluation Report
("CAPER") in accordance with 24 CFR. part 91, within 90 days after the close of each
program year.
• If Grantee is specifically targeting activities under the Grant to the homeless population,
Grantee must use the Homeless Management Information System (HMIS) to undertake
and track services of their homeless clientele.
• Grantee agrees to comply with the award term and condition for reporting of matters
related to recipient integrity and performance at Appendix XII to 2 CFR part 200.
ARTICLE XIII. Research and Development.
This Grant is not for research and development (R&D), as defined at 2 CFR 200.87.
ARTICLE XIV. Contact Information.
• HUD notifications to the Grantee under this Agreement shall be sent to the address set
forth in the Approved Application, unless the Grantee otherwise notifies HUD in writing.
• Grantee notifications, including notices of amendments to the Grantee's Consolidated
Plan and requests for amendments to this Agreement, shall be addressed to the
appropriate HUD field office: https://www.hudexchange.info/manage-a-program/cpd-
field-office-directory/
ARTICLE XV. Default.
A default shall occur when the Grantee fails to comply with the Act, Regulations, any other
program requirement as provided in Article III, or any other terms and conditions of this
Agreement. In the event of a default, HUD may take one or more of the actions provided in 2
CFR 200.338 after providing the Grantee with an opportunity for informal consultation in
accordance with 24 CFR 574.500(c).
Nothing in this Article shall limit any remedies otherwise available to HUD in the case of a
default by the Grantee. No delay or omissions by HUD in exercising any right or remedy
available to it under this Agreement shall impair any such right or remedy or constitute a waiver
or acquiescence in any Grantee default.
ARTICLE XVI. Termination.
The Grant may be terminated in accordance with 2 CFR 200.339, including for convenience
when HUD and the Grantee agree that continuation of the award would not produce beneficial
results.
ARTICLE XVII. Award Date and Period of Performance.
• The Federal award date of the Grant Funds that HUD agrees to provide through this
Agreement is the date of execution of this Agreement on behalf of the Secretary of
Housing and Urban Development.
• The period of performance begins on the date that this Agreement is executed by both
parties and ends three years thereafter.
IN WITNESS WHEREOF,the undersigned, as authorized officials on behalf of HUD and the
Grantee, have executed this Agreement, which shall be effective as of the date of execution
hereof on behalf the Secretary:
On behalf of the Secretary of Housing and Urban Developm nt:
Name: Shirley Signature:
Date: $;E OGT 2016 Title: CPI Field Office irector
On behalf of Fort Worth:
Name: 7D c•-o,-GA C poke- Signature:
Date: 12 �Z`/ Title: c
PROVED AS TO FORM AND LEGALITY
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OFFICIAL RECORD
CITY SECRETARY
FT.WORTH,TX
Official site of the city of Fort Worth,Texas
ITY COUNCILAGENDA Ft RT WORTI1
COUNCIL ACTION: Approved on 8/9/2016 - Ordinance No. 22351-08-2016
CONTINUED FROM A PREVIOUS WEEK
DATE: 8/2/2016 REFERENCE G-18793 LOG NAME: 19NS
NO.: H U DACTION PLAN PY2016-2017
CODE: G TYPE: NON- PUBLIC YES
CONSENT HEARING:
SUBJECT. Conduct Two Public Hearings and Approve the City's 2016-2017 Action Plan for the Use of
Federal Grant Funds in the Amount of$10,094,608.00 from the United States Department of
Housing and Urban Development from the Community Development Block Grant, HOME
Investment Partnerships Program, Emergency Solutions Grant and Housing Opportunities
for Persons with AIDS Grant Programs, Authorize Collection and Use of Program Income,
Authorize Waiver of Application of Indirect Cost Rates, Authorize Execution of Related
Contracts and Adopt Appropriation Ordinance (ALL COUNCIL DISTRICTS)
RECOMMENDATION:
It is recommended that the City Council:
1. Conduct two public hearings to allow citizen input and consideration of the City's 2016-2017 Action Plan
for use of federal grant funds from the United States Department of Housing and Urban Development in the
amount of$10,094,608.00 for the Community Development Block Grant, HOME Investment Partnerships
Program, Emergency Solutions Grant and Housing Opportunities for Person with AIDS grant programs and
for the use of program income from activities using prior years' federal grant funds;
2. Approve the City's 2016-2017 Action Plan for submission to the United States Department of Housing and
Urban Development including allocations of grant funds to particular programs and activities as detailed
below;
3. Authorize the collection and use of an estimated $130,000.00 of program income, which resulted from
activities using prior years' Community Development Block Grant fund, for the City's Priority Repair
Program;
4. Authorize the collection and use of an estimated $1,200,000 of program income, which resulted from
activities using prior years' HOME Investment Partnerships Program funds, for the completion of the Hardy
and HFC Terrell Single-Family housing development projects and 10 percent for administrative costs as
detailed below;
5. Authorize the City Manager or his designee to execute contracts for one-year terms with the agencies
listed in Tables 1, 2 and 3 below, for Program Year 2016-2017 for Community Development Block Grant,
Emergency Solutions Grant and Housing Opportunities for Persons with AIDS grant funds, contingent upon
receipt of funding and satisfactory completion of an Environmental Review and all regulatory requirements;
6. Authorize the City Manager or his designee to extend the contracts for up to one year if an agency or
department requests an extension and such extension is necessary for completion of the program or to
amend the contracts if necessary to achieve program goals provided any amendment is within the scope of
the program and in compliance with City policies and all applicable laws and regulations governing the use of
federal grant funds;
7. Authorize a waiver of indirect cost rates as applicable for the Grants Fund in accordance with the City's
Administrative Regulations; and
8. Adopt the attached appropriation ordinance increasing the estimated receipts and appropriations to the
Grants Fund in the total amount of$10,094,608.00 consisting of$6,414,009.00 in Community Development
Block Grant funds, $2,078,039.00 in HOME Investment Partnerships Program funds, $570,031.00 in
Emergency Solutions Grant funds and $1,032,529.00 in Housing Opportunities for Persons with AIDS grant
funds, plus any program income, all subject to receipt of such funds.
DISCUSSION:
The City's 2016-2017 Action Plan summarizes the major housing and community development activities and
proposed expenditures for the program year beginning October 1, 2016 and ending September 30, 2017 for
use of federal grant funds totaling $10,094,608.00 from the United States Department of Housing and Urban
Development (HUD)for Community Development Block Grant (CDBG), HOME Investment Partnerships
Program (HOME), Emergency Solutions Grant (ESG) and Housing Opportunities for Persons with AIDS
(HOPWA) grant programs. It also summarizes the use of program income resulting from activities using prior
years' CDBG and HOME funds, for which the primary purpose is to benefit low and moderate income City of
Fort Worth residents. ESG funds primarily benefit homeless persons and HOPWA funds primarily benefit low
and moderate income persons with HIV/AIDS.
Staff developed initial recommendations for the allocation of the estimated funding from HUD, which were
adopted by the Community Development Council (CDC) on May 11, 2016 and were presented to the Housing
& Neighborhood Services Committee on May 3, 2016 and to the City Council at the Pre-Council meeting on
June 7, 2016. After these presentations, Staff developed revised recommendations which were to be
presented to the CDC at its meeting on July 13, 2016, but the meeting was not held due to the lack of a
quorum. A full explanation of revisions, including a comparison of the initial recommendations to the revised
recommendations, are set forth in the informal report presented to the City Council on August 2, 2016.
Notice of a 30-day public comment period from July 1, 2016 to August 1, 2016 was published in the Fort
Worth Star-Telegram on June 30, 2016. Any comments received are maintained by the Neighborhood
Services Department in accordance with federal regulations. The City is required to hold two public hearings
as part of the HUD-required citizen participation process. Initially, the first public hearing was scheduled to be
held at the CDC meeting on July 13, 2016 with a second public hearing scheduled for August 2, 2016 at the
City Council meeting. Because the CDC was unable to meet on July 13, 2016, these dates were amended to
reflect the first public hearing at the City Council meeting on August 2, 2016 with the second public hearing to
be held at the City Council meeting on August 9, 2016. Due to the revised hearing dates, the public comment
period was extended until August 8, 2016 and a notice of public hearings and extension of public comment
period was published in the Fort Worth Star-Telegram on July 17,2016.
A summary of the Staffs final funding recommendations is provided below and in Tables 1, 2 and
3. Additionally, a spreadsheet of all specific funding recommendations is attached. The 2016-2017 Action
Plan must be submitted to HUD by August 15, 2016.
A waiver of indirect costs is being requested.
CDBG
For Program Year 2016-2017, it is recommended that the amount of$6,414,009.00 in CDBG funds and the
estimated amount of$130,000.00 of CDBG program income totaling $6,544,009.00 be allocated as follows:
Public Services - $962,101.00
This item includes social services for low to moderate income, disabled and disadvantaged populations.
Housing Program Services -$2,133,328.20
This item includes funding for the City's Priority Repair Program, Cowtown Brush-Up, homebuyer and
housing services, accessibility modifications to the homes of senior and/or disabled individuals and related
project delivery costs for these programs.
Infrastructure Projects & Public Facilities - $1,295,000.00
This item includes funding for the SafeHaven of Tarrant County: Domestic Violence Shelter ADA
Improvements, CFW Planning & Development: Lake Como Neighborhood Sidewalk and Lighting Project
(Phase II), CFW Parks & Recreation Department: Bunche Park and CFW Code Compliance: Neighborhood
Improvements - Demolition and Clearance.
CDBG Economic Development - $740,778.80
This item is the City's annual payment on its Section 108 loan from HUD. This item is the City's annual
payment of its Section 108 loan from HUD. The Section 108 Program is a loan guarantee program, which
enables CDBG grantees to borrow up to five times the annual entitlement grant.
CDBG Estimated Program Income -$130,000.00
This item includes funding for the City's Priority Repair Program. CDBG program income that is received
which is over the estimated amount but not used for the City's Priority Repair Program will be allocated to
priority activities in the City's Consolidated Plan subject to Council approval.
CDBG General Administration - $1,282,801.00
This item includes costs for administering the CDBG grant including allocations for Financial Management
Services, Internal Audit, Planning and Development Departments.
HOME
For Program Year 2016-2017, it is recommended that the amount of$2,078,039.00 in HOME funds and the
estimated amount of$1,200,000.00 of HOME program income be allocated as follows:
Homebuyers Assistance Program (HAP) -$960,236.00
This item includes funding for down payment and/or closing cost assistance to low and moderate income
homebuyers.
Community Development Housing Organizations (CHDO) Set Aside - $402,500.00
HUD requires that a minimum of 15 percent of HOME funds be allocated to CHDO's for affordable housing
projects and CHDO administrative operating costs. These funds will be used by Tarrant County Housing
Partnership, Inc. (TCHP), a CHDO, for the completion of the Hillside/Morningside Single-Family Infill
Development (COUNCIL DISTRICT 8). The houses will be sold to homebuyers making at or below 80
percent of the area median income as set by HUD.
Rental Housing Development—$507,500.00
This item includes the construction of seven one-bedroom accessible apartments by Mental Health Housing
Development Corporation to serve citizens that are low-to-moderate income and disabled (COUNCIL
DISTRICT 3).
HOME General Administration —$207,803.00
This item includes costs for administering the HOME grant.
HOME Estimated Program Income -$1,200,000.00
This item includes funding for completion of the Hardy and HFC Terrell Single-Family Infill Projects. HOME
program income that is received which is over the estimated amount but not used for the Hardy and HFC
Terrell Single-Family Infill Projects will be allocated to priority activities in the City's Consolidated Plan subject
to Council approval. HUD allows the City to take 10 percent of any HOME program income to be used for the
costs for administering the HOME grant.
HOPWA
For Program Year 2016-2017, it is recommended that the amount of$1,032,529.00 in HOPWA funds be
allocated as follows:
Non-Profit Service Providers -$1,001,554.00
HOPWA Program Administration –$30,975.00
ESG
For Program Year 2016-2017, it is recommended that the amount of$570,031.00 in ESG funds be allocated
as follows:
Non-Profit Service Providers -$527,279.00
ESG Program Administration –$42,752.00
CONTRACT RECOMMENDATIONS
The CDC and Staff recommend that contracts be executed with the listed agencies for the amounts shown in
the following tables:
Community Development Block Grant Contracts:
Table 1 –CDBG Agencies
Organization Program Amount
AB Christian Learning Center [After-School Tutoring $ 45,486.00
[t—am—pFire First Texas Step Up Program $ 78,905.00
Cenikor Foundation Substance Abuse Services $ 110,000.00
Girls Inc. of Tarrant County Education, Prevention and $ 110,000.00
Leadership Program
Meals on Wheels Inc. of Tarrant Home Delivered Meals $ 75,000.00
County
Presbyterian Night Shelter Moving Home Program I $ 75,000.00
Senior Citizen Services of Greater Connecting Seniors to the l $ 100,000.00
Tarrant County, Inc. Community
Tarrant County Housing Partnership, Homebuyer Counseling and $ 116,000.00
Inc. Education
The Ladder AllianceW Computer Skills Training $ 86,710.00
Program
United Community Centers Educational Enrichment $ 90,000.00
Program
YMCA of Metropolitan Fort Worth Early Childhood Education $ 75,000.00
CDBG Public Service Subtotal $ 962,101.00
Rehabilitation,_Education and Project 100,000.00
Advocacy for Persons with
Handicaps, dba REACH, Inc.**
Total CDBG Contracts vU $1,062,101.00
**REACH will be funded from the CDBG Housing Programs and Services budget
Housing Opportunities For Persons With AIDS Contracts:
( � Table 2– HOPWA Agencies
Organization Program Amount
Tarrant County Samaritan Housing, IAdministration seven $ 485,844.00
I MppEikkise1AA==A"J�'4'&rvi
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tvdihc # n*mniunt
IMD s eahe r
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housing Subsidy Assistance
AIDS Outreach Center, Inc. Supportive Services, Tenant $ 515,710.00
Based Rental Assistance
(TBRA), and Short Term
Rent Mortgage and Utility
Assistance (STRMU)
Total HOPWA Contracts
$1,001,554.00
Emergency Solutions Grant Contracts:
Table 3— ESG Agencies
Organization Program — Amount
rg
Presbyterian Night Shelter Emeency—Shelter and $100,275.00 _
Case Management
SafeHaven of Tarrant County SafeSolutions for Fort $ 75,000.00
Worth
Day Resource Center for the Homeless Day Shelter $141,092.00
Homeless
The Salvation Army, a Georgia Home Sweet Home- $116,360.00
Corporation Homeless Prevention
Center for Transforming Lives Rapid Rehousing $ 94,552.00
Total ESG Contracts $527,279.00
These programs are available in ALL COUNCIL DISTRICTS.
FISCAL INFORMATION/CERTIFICATION:
The Director of Finance certifies that upon approval of the above recommendations, adoption of the attached
appropriation ordinance and receipt of grant funds, funds will be available in the current operating budget, as
appropriated, of the Grants Fund. This is a reimbursement grant. The Neighborhood Services Department
has the responsibility to validate the availability of funds prior to an expenditure being made.
TO
Fund Department Account Project Program Activity Budget Reference# Amount
ID ID Year Chartfield 2
21001 0190463 4310013 10XXXX CDBG 9919XX $6,414,009.00
21001 0190463 5XXXXXX 10XXXX CDBG 9919XX $6,414,009.00
21001 0190463 4310013 10XXXX HOME 9919XX $2,078,039.00
21001 0190463 5XXXXXX 10XXXX HOME 9919XX $2,078,039.00
21001 0190463 4310013 10XXXX ESG 9919XX $570,031.00
21001 0190463 5XXXXXX 10XXXX ESG 9919XX $570,031.00
21001 0190463 4310013 10XXXX H OP WA 9919XX $1,032,529.00
21001 0190463 5XXXXXX 10XXXX H OP WA 9919XX $1,032,529.00
21001 0190463 4921001 10XXXX CDBG 9919XX $130,000.00
21001 0190463 5XXXXXX 10XXXX CDBG 9919XX $130,000.00
21001 0190463 4921001 10XXXX HOME 9919XX $1,200,000.00
21001 0190463 5XXXXXX 10XXXX HOME 9919XX $1,200,000.00
FROM
Fund Department Account Project Program Activity Budget Reference# Amount
ID ID I I r Chartfield 2
Submitted for City Manager's Office by: Fernando Costa (6122)
Originating Department Head: Aubrey Thagard (8187)
Additional Information Contact: Diana Carranza (7369)
Barbara Asbury(7331)
ATTACHMENTS
19NS HUDACTIONPLANPY2016-2017 Grant AO.docx
Action Plan 16-17 FINAL MandC Slides.pdf
Form 1295.pdf
SAM Search.ndf