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Section 8 Mgmt Assess ProgramMEMORANDUM July 30, 2003 TO: FROM: SUBJECT: The Honorable Mayor and City Council Members Michael C. Van Milligen, City Manager Section 8 Management Assessment Program (SEMAP) The City of Dubuque Housing Department has been designated a "High Performing" housing authority by the U.S. Department of Housing and Urban Development, with a rating score of 100%. Michael C. Van Milligen MCVM/jh Attachment cc: Barry Lindahl, Corporation Counsel Cindy Steinhauser, Assistant City Manager David Harris, Housing and Community Development Department Director CITY OF DUBUQUE, IOWA MEMORANDUM 4 July 03 To: Mike Va~, ,~illigen, City Manager From: David H'~rds, Housing and Community Development Department Re: Section 8 Management Assessment Program (SEMAP) Each year, our Section 8 rental assistance program is subjected to a HUD audit to determine its administrative performance. In past years, as you know, the "rating" has been based on a self-reporting. We have done quite well on those scores. For Fiscal Year 2002, however, the SEMAP assessment was based on information provided to HUD by our independent auditor, plus an assessment done by our Kansas City-HUD area office. I am pleased to report that our score, of 100%, indicates that the Housing Department is a "High Performing" housing authority. That is the top rating according to this assessment system. This evaluation represents a continuous level of high performance by our Section 8 staff. For the fiscal year just concluded, our occupancy rate for units on the Program was 100%. This enables us to generate maximum leasing f~=es, paying for all costs of local administration, even allowing for a surplus to be applied to our reserves account. It generates over $3 million in rent payments to area landlords. It provides assisted housing for more than 1000 Iow-income households, almost half of which are elderly or disabled. And it qualifies us to apply for additional housing vouchers, as federal funds become available. I would like to commend Janet Walker, supervisor of this program, as well as the other Section 8 activity employees for their efforts. Their goal for the year was to attain this rating status, and they are to be congratulated for achieving it. U.S. DEPART,a~ENT OF HOUS!NG AND URBAN DEVELOPMENT ~ANSAS/~',']~SSOUR! STATE OFF]CE Gateway Tower H, Room 200 400 State Avenue Kansas City, KS 66101-2406 HUD Home Page: www. i~ud. go~ Ap~ o~, 200~ Mr. David Harris Execnfive Director Housing Authority of the City of Dubuque i 805 Central Avenue Dubuque, L~ 52001-3656 De~ Mr. Hmrris: Thm~k you for completing your Section 8 Management Assessment Pro.mm (SEMAP) cm~kfication ~ar the Ho~Ng AuthofiW ofhhe CiW of Dubuque. We appreciate your time and attention to the SEhiAP assessment process. SElVLA_P enables the Department of Housing and Urbm~ Development (HUD) to better manage the Section 8 tenant-based pro.am by identi~dng Public Housing Agency's (PI4~.) capabilities and deficiencies related to ~he admi~stration of t~be Section 8 program. As a reset, HUD Mil be able to provide more effective pro.am assistance to PIJ~As. -r~.~ u~,,o;~,~ ~,~,h~,,qm-'~ +~nM SE_M~P score for the fiscal year ended June 30, 2002 is 100 percent. The following are your scores on each indicator: indicator [ ~"~ Reasonable Rent I 20 D .......... a 3 ~+=~-;,- +;~,,, of Adjusted lmcome 4 Utility Allowance Schedule 5 . HQS Q~mlity Con~'ol 6 HQS E~forcement 10 5 Expanding Housing Opportunities Payment S~dards 5 Timely ~ual Reexaminations 10 Correct Tenant Rent Calculations i 5 I! 12 13 p~e-,~,~ntra~t ~.QS !nsoectiopm )mpmal HQS LnspeCtions Lease-Up Family Self-Sufficiency N/A 20 !0 !4 15 Deconcentxation B onus I 0 TOTAL SCORE I 100% If you have any questions regarding the above, please do not hesitate to contact Ms. Kath~ Winter, Public Housing Revitalization Specialist, of my staf±] at (5 i5) 284- l-hank you for your cooperation with i.he SEIV~AiP process. ~eddeker Dkector Office of Public ~J · ;no