-
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:
PUERTO RICO PUBLIC HOUSING ADMINISTRATION
606 Ave. Barbosa
San Juan PR 00917
01/01/2018 to 12/31/2018
4. ACC Number:
ACCPR-43
5. Fiscal Year End:
7. DUNS Number:
142540090
8. ROFO Code:
0446
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
1,200 1,200 1,200
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:
R Q 0 0 5 0 0 1 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:Pedro J. Mora
First of MonthLast of Month
CY 2018
ACC Units on 6/30/2017ACC Units on 7/1/2016
preliminary eligibility as of 03/23/18
-
Section 3
01 PUM project expense level (PEL) $421.18
02 Inflation factor 1.01500
03 PUM inflated PEL (Part A, Line 01 times Line 02) $427.50
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B)
$513,000
05 PUM utilities expense level (UEL) (from Line 26 of form
HUD-52722) $65.49
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B)
$78,588
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $1,473
10 Cost of independent audit $0
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
$11,173
$602,761
01 PUM formula income $58.93
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02)
$58.93
$70,716
$0
$0
$0
$532,045
$0
$532,045
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$532,045
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
RQ005001001
14 Limited vacancies 0
1,200 1,200 1,200
participation activities (Line 15C divided 100
17 Unit months for which actual consumption
0
$421.18
1.01500
$427.50
$513,000
$65.49
$78,588
$0
$0
$1,473
$201
$2,500
$4,800
$2,400
$0
$0
$11,374
$602,962
$58.93
$0.00
$58.93
$70,716
$0
$0
$0
$0
$532,246
$201
$532,246
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:
PUERTO RICO PUBLIC HOUSING ADMINISTRATION
606 Ave. Barbosa
San Juan PR 00917
01/01/2018 to 12/31/2018
4. ACC Number:
ACCPR-43
5. Fiscal Year End:
7. DUNS Number:
142540090
8. ROFO Code:
0446
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:
70
Units Added to ACC0
Units Deleted from ACC0 70
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation
Unit
Months
840 840 840
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:
R Q 0 0 5 0 0 1 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:Pedro J. Mora
First of MonthLast of Month
CY 2018
ACC Units on 6/30/2017ACC Units on 7/1/2016
preliminary eligibility as of 03/23/18
-
Section 3
01 PUM project expense level (PEL) $421.18
02 Inflation factor 1.01500
03 PUM inflated PEL (Part A, Line 01 times Line 02) $427.50
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B)
$359,100
05 PUM utilities expense level (UEL) (from Line 26 of form
HUD-52722) $21.51
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B)
$18,068
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 $3,360
13 Information technology fee $1,680
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or
economy $0
$6,790
$383,958
01 PUM formula income $18.46
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02)
$18.46
$15,506
$0
$0
$0
$368,452
$0
$368,452
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$368,452
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
RQ005001002
14 Limited vacancies 0
840 840 840
participation activities (Line 15C divided 70
17 Unit months for which actual consumption
0
$421.18
1.01500
$427.50
$359,100
$21.51
$18,068
$0
$0
$0
$141
$1,750
$3,360
$1,680
$0
$0
$6,931
$384,099
$18.46
$0.00
$18.46
$15,506
$0
$0
$0
$0
$368,593
$141
$368,593
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:
PUERTO RICO PUBLIC HOUSING ADMINISTRATION
606 Ave. Barbosa
San Juan PR 00917
01/01/2018 to 12/31/2018
4. ACC Number:
ACCPR-43
5. Fiscal Year End:
7. DUNS Number:
142540090
8. ROFO Code:
0446
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
744 744 744
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:
R Q 0 0 5 0 0 1 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:Pedro J. Mora
First of MonthLast of Month
CY 2018
ACC Units on 6/30/2017ACC Units on 7/1/2016
preliminary eligibility as of 03/23/18
-
Section 3
01 PUM project expense level (PEL) $421.18
02 Inflation factor 1.01500
03 PUM inflated PEL (Part A, Line 01 times Line 02) $427.50
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B)
$318,060
05 PUM utilities expense level (UEL) (from Line 26 of form
HUD-52722) $17.73
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B)
$13,191
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $8,249
10 Cost of independent audit $0
11 Funding for resident participation activities $1,550
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
$14,263
$345,514
01 PUM formula income $132.18
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02)
$132.18
$98,342
$0
$0
$0
$247,172
$0
$247,172
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$247,172
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
RQ005001003
14 Limited vacancies 0
744 744 744
participation activities (Line 15C divided 62
17 Unit months for which actual consumption
0
$421.18
1.01500
$427.50
$318,060
$17.73
$13,191
$0
$0
$8,249
$125
$1,550
$2,976
$1,488
$0
$0
$14,388
$345,639
$132.18
$0.00
$132.18
$98,342
$0
$0
$0
$0
$247,297
$125
$247,297
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:
PUERTO RICO PUBLIC HOUSING ADMINISTRATION
606 Ave. Barbosa
San Juan PR 00917
01/01/2018 to 12/31/2018
4. ACC Number:
ACCPR-43
5. Fiscal Year End:
7. DUNS Number:
142540090
8. ROFO Code:
0446
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
3,600 3,600 3,600
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:
R Q 0 0 5 0 0 1 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:Pedro J. Mora
First of MonthLast of Month
CY 2018
ACC Units on 6/30/2017ACC Units on 7/1/2016
preliminary eligibility as of 03/23/18
-
Section 3
01 PUM project expense level (PEL) $421.18
02 Inflation factor 1.01500
03 PUM inflated PEL (Part A, Line 01 times Line 02) $427.50
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B)
$1,539,000
05 PUM utilities expense level (UEL) (from Line 26 of form
HUD-52722) $14.07
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B)
$50,652
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $6,233
10 Cost of independent audit $0
11 Funding for resident participation activities $7,500
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
$35,333
$1,624,985
01 PUM formula income $34.47
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02)
$34.47
$124,092
$0
$0
$0
$1,500,893
$0
$1,500,893
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$1,500,893
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
RQ005001004
14 Limited vacancies 0
3,600 3,600 3,600
participation activities (Line 15C divided 300
17 Unit months for which actual consumption
0
$421.18
1.01500
$427.50
$1,539,000
$14.07
$50,652
$0
$0
$6,233
$603
$7,500
$14,400
$7,200
$0
$0
$35,936
$1,625,588
$34.47
$0.00
$34.47
$124,092
$0
$0
$0
$0
$1,501,496
$603
$1,501,496
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:
PUERTO RICO PUBLIC HOUSING ADMINISTRATION
606 Ave. Barbosa
San Juan PR 00917
01/01/2018 to 12/31/2018
4. ACC Number:
ACCPR-43
5. Fiscal Year End:
7. DUNS Number:
142540090
8. ROFO Code:
0446
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:
400
Units Added to ACC0
Units Deleted from ACC0 400
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation
Unit
Months
4,800 4,800 4,800
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:
R Q 0 0 5 0 0 1 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:Pedro J. Mora
First of MonthLast of Month
CY 2018
ACC Units on 6/30/2017ACC Units on 7/1/2016
preliminary eligibility as of 03/23/18
-
Section 3
01 PUM project expense level (PEL) $421.18
02 Inflation factor 1.01500
03 PUM inflated PEL (Part A, Line 01 times Line 02) $427.50
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B)
$2,052,000
05 PUM utilities expense level (UEL) (from Line 26 of form
HUD-52722) $18.01
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B)
$86,448
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $7,733
10 Cost of independent audit $0
11 Funding for resident participation activities $10,000
12 Asset management fee $19,200
13 Information technology fee $9,600
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or
economy $0
$46,533
$2,184,981
01 PUM formula income $34.52
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02)
$34.52
$165,696
$0
$0
$0
$2,019,285
$0
$2,019,285
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$2,019,285
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
RQ005001005
14 Limited vacancies 0
4,800 4,800 4,800
participation activities (Line 15C divided 400
17 Unit months for which actual consumption
0
$421.18
1.01500
$427.50
$2,052,000
$18.01
$86,448
$0
$0
$7,733
$804
$10,000
$19,200
$9,600
$0
$0
$47,337
$2,185,785
$34.52
$0.00
$34.52
$165,696
$0
$0
$0
$0
$2,020,089
$804
$2,020,089
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:
PUERTO RICO PUBLIC HOUSING ADMINISTRATION
606 Ave. Barbosa
San Juan PR 00917
01/01/2018 to 12/31/2018
4. ACC Number:
ACCPR-43
5. Fiscal Year End:
7. DUNS Number:
142540090
8. ROFO Code:
0446
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:
200
Units Added to ACC0
Units Deleted from ACC0 200
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation
Unit
Months
2,388 2,388 2,388
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:
R Q 0 0 5 0 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:Pedro J. Mora
First of MonthLast of Month
CY 2018
ACC Units on 6/30/2017ACC Units on 7/1/2016
preliminary eligibility as of 03/23/18
-
Section 3
01 PUM project expense level (PEL) $421.18
02 Inflation factor 1.01500
03 PUM inflated PEL (Part A, Line 01 times Line 02) $427.50
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B)
$1,026,000
05 PUM utilities expense level (UEL) (from Line 26 of form
HUD-52722) $23.68
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B)
$56,832
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $3,767
10 Cost of independent audit $0
11 Funding for resident participation activities $4,975
12 Asset management fee $9,600
13 Information technology fee $4,800
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or
economy $0
$23,142
$1,105,974
01 PUM formula income $42.48
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02)
$42.48
$101,952
$0
$0
$0
$1,004,022
$0
$1,004,022
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$1,004,022
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
RQ005001006
14 Limited vacancies 12
2,400 2,400 2,388
participation activities (Line 15C divided 199
17 Unit months for which actual consumption
0
$421.18
1.01500
$427.50
$1,026,000
$23.68
$56,832
$0
$0
$3,767
$402
$4,975
$9,600
$4,800
$0
$0
$23,544
$1,106,376
$42.48
$0.00
$42.48
$101,952
$0
$0
$0
$0
$1,004,424
$402
$1,004,424
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:
PUERTO RICO PUBLIC HOUSING ADMINISTRATION
606 Ave. Barbosa
San Juan PR 00917
01/01/2018 to 12/31/2018
4. ACC Number:
ACCPR-43
5. Fiscal Year End:
7. DUNS Number:
142540090
8. ROFO Code:
0446
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:
252
Units Added to ACC0
Units Deleted from ACC0 252
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation
Unit
Months
3,012 3,012 3,012
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 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:
R Q 0 0 5 0 0 1 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:Pedro J. Mora
First of MonthLast of Month
CY 2018
ACC Units on 6/30/2017ACC Units on 7/1/2016
preliminary eligibility as of 03/23/18
-
Section 3
01 PUM project expense level (PEL) $421.18
02 Inflation factor 1.01500
03 PUM inflated PEL (Part A, Line 01 times Line 02) $427.50
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B)
$1,292,760
05 PUM utilities expense level (UEL) (from Line 26 of form
HUD-52722) $12.20
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B)
$36,893
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $8,559
10 Cost of independent audit $0
11 Funding for resident participation activities $6,275
12 Asset management fee $12,096
13 Information technology fee $6,048
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or
economy $0
$32,978
$1,362,631
01 PUM formula income $41.80
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02)
$41.80
$126,403
$0
$0
$0
$1,236,228
$0
$1,236,228
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$1,236,228
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
RQ005001007
14 Limited vacancies 0
3,024 3,024 3,012
participation activities (Line 15C divided 251
17 Unit months for which actual consumption
0
$421.18
1.01500
$427.50
$1,292,760
$12.20
$36,893
$0
$0
$8,559
$507
$6,275
$12,096
$6,048
$0
$0
$33,485
$1,363,138
$41.80
$0.00
$41.80
$126,403
$0
$0
$0
$0
$1,236,735
$507
$1,236,735
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:
PUERTO RICO PUBLIC HOUSING ADMINISTRATION
606 Ave. Barbosa
San Juan PR 00917
01/01/2018 to 12/31/2018
4. ACC Number:
ACCPR-43
5. Fiscal Year End:
7. DUNS Number:
142540090
8. ROFO Code:
0446
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:
200
Units Added to ACC0
Units Deleted from ACC0 200
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation
Unit
Months
2,398 2,398 2,398
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:
R Q 0 0 5 0 0 1 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:Pedro J. Mora
First of MonthLast of Month
CY 2018
ACC Units on 6/30/2017ACC Units on 7/1/2016
preliminary eligibility as of 03/23/18
-
Section 3
01 PUM project expense level (PEL) $421.18
02 Inflation factor 1.01500
03 PUM inflated PEL (Part A, Line 01 times Line 02) $427.50
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B)
$1,026,000
05 PUM utilities expense level (UEL) (from Line 26 of form
HUD-52722) $19.60
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B)
$47,040
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 $5,000
12 Asset management fee $9,600
13 Information technology fee $4,800
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or
economy $0
$19,400
$1,092,440
01 PUM formula income $7.96
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02)
$7.96
$19,104
$0
$0
$0
$1,073,336
$0
$1,073,336
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$1,073,336
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
RQ005001008
14 Limited vacancies 2
2,400 2,400 2,398
participation activities (Line 15C divided 200
17 Unit months for which actual consumption
0
$421.18
1.01500
$427.50
$1,026,000
$19.60
$47,040
$0
$0
$0
$402
$5,000
$9,600
$4,800
$0
$0
$19,802
$1,092,842
$7.96
$0.00
$7.96
$19,104
$0
$0
$0
$0
$1,073,738
$402
$1,073,738
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:
PUERTO RICO PUBLIC HOUSING ADMINISTRATION
606 Ave. Barbosa
San Juan PR 00917
01/01/2018 to 12/31/2018
4. ACC Number:
ACCPR-43
5. Fiscal Year End:
7. DUNS Number:
142540090
8. ROFO Code:
0446
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
1,008 1,008 1,008
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:
R Q 0 0 5 0 0 1 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:Pedro J. Mora
First of MonthLast of Month
CY 2018
ACC Units on 6/30/2017ACC Units on 7/1/2016
preliminary eligibility as of 03/23/18
-
Section 3
01 PUM project expense level (PEL) $421.18
02 Inflation factor 1.01500
03 PUM inflated PEL (Part A, Line 01 times Line 02) $427.50
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B)
$430,920
05 PUM utilities expense level (UEL) (from Line 26 of form
HUD-52722) $19.84
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B)
$19,999
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $3,643
10 Cost of independent audit $0
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
$11,791
$462,710
01 PUM formula income $59.44
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02)
$59.44
$59,916
$0
$0
$0
$402,794
$0
$402,794
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$402,794
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
RQ005001009
14 Limited vacancies 0
1,008 1,008 1,008
participation activities (Line 15C divided 84
17 Unit months for which actual consumption
0
$421.18
1.01500
$427.50
$430,920
$19.84
$19,999
$0
$0
$3,643
$169
$2,100
$4,032
$2,016
$0
$0
$11,960
$462,879
$59.44
$0.00
$59.44
$59,916
$0
$0
$0
$0
$402,963
$169
$402,963
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:
PUERTO RICO PUBLIC HOUSING ADMINISTRATION
606 Ave. Barbosa
San Juan PR 00917
01/01/2018 to 12/31/2018
4. ACC Number:
ACCPR-43
5. Fiscal Year End:
7. DUNS Number:
142540090
8. ROFO Code:
0446
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
2,640 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 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:
R Q 0 0 5 0 0 1 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:Pedro J. Mora
First of MonthLast of Month
CY 2018
ACC Units on 6/30/2017ACC Units on 7/1/2016
preliminary eligibility as of 03/23/18
-
Section 3
01 PUM project expense level (PEL) $421.18
02 Inflation factor 1.01500
03 PUM inflated PEL (Part A, Line 01 times Line 02) $427.50
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B)
$1,128,600
05 PUM utilities expense level (UEL) (from Line 26 of form
HUD-52722) $34.15
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B)
$90,156
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 $5,500
12 Asset management fee $10,560
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
$21,340
$1,240,096
01 PUM formula income $11.86
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02)
$11.86
$31,310
$0
$0
$0
$1,208,786
$0
$1,208,786
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$1,208,786
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
RQ005001010
14 Limited vacancies 0
2,640 2,640 2,640
participation activities (Line 15C divided 220
17 Unit months for which actual consumption
0
$421.18
1.01500
$427.50
$1,128,600
$34.15
$90,156
$0
$0
$0
$442
$5,500
$10,560
$5,280
$0
$0
$21,782
$1,240,538
$11.86
$0.00
$11.86
$31,310
$0
$0
$0
$0
$1,209,228
$442
$1,209,228
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:
PUERTO RICO PUBLIC HOUSING ADMINISTRATION
606 Ave. Barbosa
San Juan PR 00917
01/01/2018 to 12/31/2018
4. ACC Number:
ACCPR-43
5. Fiscal Year End:
7. DUNS Number:
142540090
8. ROFO Code:
0446
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:
200
Units Added to ACC0
Units Deleted from ACC0 200
01 Occupied dwelling units - by public
Unit Months Eligible Unit Months(EUMs) Resident Participation
Unit
Months
2,400 2,400 2,400
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:
R Q 0 0 5 0 0 1 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:Pedro J. Mora
First of MonthLast of Month
CY 2018
ACC Units on 6/30/2017ACC Units on 7/1/2016
preliminary eligibility as of 03/23/18
-
Section 3
01 PUM project expense level (PEL) $421.18
02 Inflation factor 1.01500
03 PUM inflated PEL (Part A, Line 01 times Line 02) $427.50
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B)
$1,026,000
05 PUM utilities expense level (UEL) (from Line 26 of form
HUD-52722) $24.03
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B)
$57,672
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $771
10 Cost of independent audit $0
11 Funding for resident participation activities $5,000
12 Asset management fee $9,600
13 Information technology fee $4,800
14 Asset repositioning fee $0
Part B. Formula Income
15 Costs attributable to changes in federal law, regulation, or
economy $0
$20,171
$1,103,843
01 PUM formula income $27.70
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02)
$27.70
$66,480
$0
$0
$0
$1,037,363
$0
$1,037,363
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$1,037,363
$0
$0
$0
Part E. Calculation of Operating Subsidy (HUD Use Only)
$0
RQ005001011
14 Limited vacancies 0
2,400 2,400 2,400
participation activities (Line 15C divided 200
17 Unit months for which actual consumption
0
$421.18
1.01500
$427.50
$1,026,000
$24.03
$57,672
$0
$0
$771
$402
$5,000
$9,600
$4,800
$0
$0
$20,573
$1,104,245
$27.70
$0.00
$27.70
$66,480
$0
$0
$0
$0
$1,037,765
$402
$1,037,765
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:
PUERTO RICO PUBLIC HOUSING ADMINISTRATION
606 Ave. Barbosa
San Juan PR 00917
01/01/2018 to 12/31/2018
4. ACC Number:
ACCPR-43
5. Fiscal Year End:
7. DUNS Number:
142540090
8. ROFO Code:
0446
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
1,200 1,200 1,200
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:
R Q 0 0 5 0 0 1 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:Pedro J. Mora
First of MonthLast of Month
CY 2018
ACC Units on 6/30/2017ACC Units on 7/1/2016
preliminary eligibility as of 03/23/18
-
Section 3
01 PUM project expense level (PEL) $421.18
02 Inflation factor 1.01500
03 PUM inflated PEL (Part A, Line 01 times Line 02) $427.50
04 PEL (Part A, Line 03 times Section 2, Line 15, Column B)
$513,000
05 PUM utilities expense level (UEL) (from Line 26 of form
HUD-52722) $14.67
06 UEL (Part A, Line 05 times Section 2, Line 15, Column B)
$17,604
07 Self-sufficiency $0
08 Energy loan amortization $0
09 Payment in lieu of taxes (PILOT) $2,952
10 Cost of independent audit $0
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
$12,652
$543,256
01 PUM formula income $43.17
02 PUM change in utility allowances $0.00
03 PUM adjusted formula income (Sum of Part B, Lines 01 and 02)
$43.17
$51,804
$0
$0
$0
$491,452
$0
$491,452
Part C. Other Formula Provisions
Part D. Calculation of Formula Amount
$491,452
