Notice of Regulatory Waiver Requests Granted for the Fourth Quarter of Calendar Year 2003

Federal RegisterAug 4, 2004

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DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT

[Docket No. FR-4854-N-04]

Notice of Regulatory Waiver Requests Granted for the Fourth Quarter of Calendar Year 2003

AGENCY:

Office of the Secretary, HUD.

ACTION:

Notice.

SUMMARY:

Section 106 of the Department of Housing and Urban Development Reform Act of 1989 (the HUD Reform Act) requires HUD to publish quarterly

Federal Register

notices of all regulatory waivers that HUD has approved. Each notice covers the quarterly period since the previous

Federal Register

notice. The purpose of this notice is to comply with the requirements of section 106 of the HUD Reform Act. This notice contains a list of regulatory waivers granted by HUD during the period beginning on October 1, 2003, and ending on December 31, 2003.

FOR FURTHER INFORMATION CONTACT:

For general information about this notice, contact Aaron Santa Anna, Assistant General Counsel for Regulations, Room 10276, Department of Housing and Urban Development, 451 Seventh Street, SW., Washington, DC 20410-0500, telephone (202) 708-3055 (this is not a toll-free number). Persons with hearing or speech impairments may access this number through TTY by calling the toll-free Federal Information Relay Service at 800-877-8339.

For information concerning a particular waiver that was granted and for which public notice is provided in this document, contact the person whose name and address follow the description of the waiver granted in the accompanying list of waivers that have been granted in the fourth quarter of calendar year 2003.

SUPPLEMENTARY INFORMATION:

Section 106 of the HUD Reform Act added a new section 7(q) to the Department of Housing and Urban Development Act (42 U.S.C. 3535(q)), which provides that:

1. Any waiver of a regulation must be in writing and must specify the grounds for approving the waiver;

2. Authority to approve a waiver of a regulation may be delegated by the Secretary only to an individual of Assistant Secretary or equivalent rank, and the person to whom authority to waive is delegated must also have authority to issue the particular regulation to be waived;

3. Not less than quarterly, the Secretary must notify the public of all waivers of regulations that HUD has approved by publishing a notice in the

Federal Register

. These notices (each covering the period since the most recent previous notification) shall:

a. Identify the project, activity, or undertaking involved;

b. Describe the nature of the provision waived and the designation of the provision;

c. Indicate the name and title of the person who granted the waiver request;

d. Describe briefly the grounds for approval of the request; and

e. State how additional information about a particular waiver may be obtained.

Section 106 of the HUD Reform Act also contains requirements applicable to waivers of HUD handbook provisions that are not relevant to the purpose of this notice.

This notice follows procedures provided in HUD's Statement of Policy on Waiver of Regulations and Directives issued on April 22, 1991 (56 FR 16337). This notice covers waivers of regulations granted by HUD from October 1, 2003, through December 31, 2003. For ease of reference, the waivers granted by HUD are listed by HUD program office (for example: the Office of Community Planning and Development, the Office of Housing, the Office of Public and Indian Housing). Within each program office grouping, the waivers are listed sequentially by the regulatory section of title 24 of the Code of Federal Regulations (CFR) that is being waived. For example, a waiver of a provision in 24 CFR part 58 would be listed before a waiver of a provision in 24 CFR part 570.

Where more than one regulatory provision is involved in the grant of a particular waiver request, the action is listed under the section number of the first regulatory requirement that appears in 24 CFR and that is being waived. For example, a waiver of both § 58.73 and § 58.74 would appear sequentially in the listing under § 58.73.

Waivers of regulations that involve the same initial regulatory citation are in time sequence beginning with the earliest-dated regulatory waiver.

Should HUD receive additional information about waivers granted during the period covered by this report before the next report is published, the next updated report will include these earlier waivers that were granted, as well as those that occurred during January 1, 2004, through March 31, 2004.

Accordingly, information about approved waiver requests pertaining to HUD regulations is provided in the Appendix that follows this notice.

Dated: July 27, 2004.

Alphonso Jackson,

Secretary.

Appendix—Listing of Waivers of Regulatory Requirements Granted by Offices of the Department of Housing and Urban Development, October 1, 2003, through December 31, 2003

Note to Reader:

More information about the granting of these waivers, including a copy of the waiver request and approval, may be obtained by contacting the person whose name is listed as the contact person directly after each regulatory waiver granted.

The regulatory waivers granted appear in the following order:

I. Regulatory waivers granted by the Office of Community Planning and Development.

II. Regulatory waivers granted by the Office of Housing.

III. Regulatory waivers granted by the Office of Public and Indian Housing.

I. Regulatory Waivers Granted by the Office of Community Planning and Development

For further information about the following regulatory waivers, please see the name of the contact person that immediately follows the description of the waiver granted.

•

Regulation:

24 CFR 91.520.

Project/Activity:

Request for extension of the submission deadline for the 2002 program year for the Consolidated Annual Performance and Evaluation Report (CAPER) of Cook County, Illinois.

Nature of Requirement:

The regulation at 24 CFR 91.520 requires each grantee to submit a performance report to HUD within 90 days after the close of the grantee's program year.

Granted By:

Roy A. Bernardi, Assistant Secretary for Community Planning and Development.

Date Granted:

November 18, 2003.

Reason Waived:

Cook County's program year ended on September 30, 2003, and therefore its CAPER was due December 29, 2003. The county experienced a hardship beyond its control. A fire occurred in the county building resulting in the relocation of staff to another site where they shared space with other county employees. Because of the contaminants, the staff did not have ready access to files, documents and most equipment. If an extension of the deadline for submission of the CAPER report had been denied, the county would not have been able to submit a complete and accurate expenditure report on its 2002 program. The performance report provides local residents with information on the county's accomplishments during the year, and the report data goes into

HUD's national database, which is used for various reporting purposes. While HUD desires timely reports, it is also interested in ensuring that the performance reports prepared by grantees are complete and accurate.

Contact:

Nanci R. Doherty, Special Assistant to the Deputy Assistant Secretary, Community Planning and Development, Department of Housing and Urban Development, 451 Seventh Street, SW., Washington, DC 20410-7000, telephone (202) 708-2565.

•

Regulation:

24 CFR 91.520.

Project/Activity:

Request for extension of the submission deadline for the CAPER of the city of San Angelo, Texas.

Nature of Requirement:

The regulation at 24 CFR 91.520 requires each grantee to submit a performance report to HUD within 90 days after the close of the grantee's program year. The city of San Angelo's program year ended on September 30, 2002, and therefore its CAPER was due December 29, 2003.

Granted By:

Roy A. Bernardi, Assistant Secretary for Community Planning and Development.

Date Granted:

November 18, 2003.

Reason Waived:

The city requested an extension of its submission deadline to February 16, 2004. The resignation of a key staff member responsible for preparing the CAPER and the loss of two other staff members, only one of whom could be replaced, left the city with a staff shortage. In addition, the city spent much time providing information to HUD's Office of Inspector General (OIG) regarding a public housing authority investigation, and the city's Community Development office was asked to prepare a response to the OIG report. The city also was asked to provide information to the Department of Labor concerning a labor investigation. Finally, the city's independent auditor was conducting a compliance audit of the city's HOME and CDBG programs. The time that the city spent cooperating with and gathering information for these investigations and audits was extensive and, combined with the staff losses, resulted in the city being unable to expend the time needed to prepare its CAPER. If the request for extension deadline of submission of the CAPER report had been denied, the city would not have been able to submit a complete and accurate expenditure report on its 2002 program. While HUD desires timely reports, it is also interested in ensuring that the performance reports prepared by grantees are complete and accurate.

Contact:

•

Regulation:

24 CFR 91.520.

Project/Activity:

Request for extension of submission deadline for the CAPER of the city of Des Plaines, Illinois.

Nature of Requirement:

The regulation at 24 CFR 91.520 requires each grantee to submit a performance report to HUD within 90 days after the close of the grantee's program year. The city's program year ended September 30, 2003. Therefore, its CAPER was due December 29, 2003.

Granted By:

Roy A. Bernardi, Assistant Secretary for Community Planning and Development.

Date Granted:

December 17, 2003.

Reason Waived:

The city's letter of December 5, 2003, requested an extension of its submission deadline to February 27, 2004. The city's Community Development Block Grant Coordinator resigned in September 2003. The position was filled on an interim basis in October, but the city required additional time to complete the CAPER because of this change. If an extension of the deadline for submission of the CAPER had been denied, the city would not have been able to submit a complete and accurate performance report on its 2002 program. While HUD desires timely reports, it is also interested in ensuring that the performance reports prepared by grantees are complete and accurate.

Contact:

•

Regulation:

24 CFR 92.502(d)(2).

Project/Activity:

City of Springfield, Ohio—Investment of HOME Funds.

Nature of Requirement:

The regulation at 24 CFR 92.502(d)(2) prohibits the investment of additional HOME funds in a project after one year has passed from the date of project completion. The purpose of the prohibition is to ensure that projects are brought up to all applicable standards at the time the HOME-funded work is performed and that HOME funds are not used for on-going maintenance or replacement costs.

Granted By:

Roy A. Bernardi, Assistant Secretary of Community Planning and Development.

Date Granted:

December 12, 2003.

Reason Waived:

Chronic under-occupancy and lack of improvements to the property resulted in multiple sales and eventual foreclosure of the property. The most recent purchaser was willing to rehabilitate and maintain all the HOME-assisted units as affordable units. At HUD's request, the city extended the period of affordability by five years although the additional funding requested in combination with the original investment did not trigger the longer affordability period. The city's efforts to restore the viability of this project over several years, in light of the fact that the regulations permit the restrictions to lapse in the event of foreclosure, constituted good cause for a waiver.

Contact:

•

Regulation:

24 CFR 92.503(b).

Project/Activity:

State of Colorado—Repayment of HOME Funds.

Nature of Requirement:

The regulation at 24 CFR 92.503(b) requires the repayment of HOME funds in the event a property does not meet the HOME affordability requirements for the period of time specified in 24 CFR 92.252 or 92.254.

Granted By:

Roy A. Bernardi, Assistant Secretary for Community Planning and Development.

Date Granted:

October 6, 2003.

Reasons Waived:

Due to insufficient rents, the owner was forced to sell a property containing two HOME-assisted units to stabilize the financial viability of its remaining properties. In an effort to avoid repayment of the entire initial HOME investment, the state of Colorado requested the owner to substitute two one-bedroom units in another property, which was not federally subsidized, at rents significantly below the HOME maximum rent for the area. The proposed units were found to be acceptable comparable unit substitution in lieu of repayment, which also advanced HUD's efforts to preserve the availability of affordable housing in the state of Colorado.

Contact:

II. Regulatory Waivers Granted by the Office of Housing

For further information about the following regulatory waivers, please see the name of the contact person that immediately follows the description of the waiver granted.

•

Regulation:

24 CFR 200.40 (d)(1) and (h).

Project/Activity:

The following projects requested waivers of the application fee in 24 CFR 200.40 (d)(1) and the transfer fee defined in 24 CFR 200.40(h).

FHA No.

Project name

Project city

State

05435505

The Glens

Rock Hill

04635514

Walnut Hills

Cincinnati

08335351

Cumberland Manor Apartments

Cumberland

01411044

Jefferson Village Apartments

Watkins Glen

09135083

Lakeview Apartments

Eureka

09335098

Grandview Place

Missoula

04635551

Cypress Commons

Middletown

05335448

Gateway Village

Hillsborough

05335357

JFK Towers

Durham

05335400

Lynnhaven Apartments

Durham

01435061

Badger Creek Meadow Apartments

Painted Post

10135348

Villa Fourteen

Ault

11335069

River Park Village Apartments

Lampasas

13335057

Garden Apartments

Lubbock

12638021

Knights of Pythias

Vancouver

07135648

Cyril Court Apartments

Chicago

07435136

Autumn House Apartments

Creston

05235370

Monterey Apartments

Baltimore

03135241

Chestnut Street Housing

Passaic

04235383

Northgate Apartments

Toledo

12235495

Valley View Apartments

Delano

05435403

Clinton Manor

Clinton

11435034

Union Acres Apartments

Center

07335464

Woodland East Apartments III

Michigan City

07135480

325 North Austin Apartments

Chicago

04735103

Park Wood Apartments

Muskegon

04735110

East Glen Apartments

East Lansing

02335276

Dimock-Bragdon Apartments

Boston

01257304

Macombs Village

Bronx

01257283

Sutter Gardens

Brooklyn

06235333

Crossgates Apartments

Demopolis

17635020

Coho Park Apartments

Juneau

06235371

Chalkville Manor Apartments

Birmingham

06235304

Medical Center Terrace

Dothan

06235157

Four Winds West Apartments

Birmingham

06235378

Livingston Meadows

Livingston

06235352

Running Brook Apartments

Tuscaloosa

08235227

Maywood Apartments

Hughes

08235196

White River Apartments

Diaz

12335109

Bonita Vista Apartments

Sierra Vista

12235509

Adams Blvd. Apartments

Los Angeles

13635647

Deer Creek Apartments

Yreka

12235416

Fernwood Apartments

Lancaster

12235489

Harvard Gardens

Los Angeles

14335034

Sunnyview Villa

Palm Springs

13635643

Valley Heights

Quincy

12235480

Verner Villa

Pico Rivera

10135338

Fountain Townhomes

Fountain

10135341

Ratekin Towers

Grand Junction

01735160

Number One Norton

New Haven

01735210

Village Apartments

South Meriden

01735184

Abbott Towers/Enterprise Apartments

Waterbury

01735185

Waterbury NSA II

Waterbury

06635166

Civic Towers Apartments

Miami

06735255

Cocoa Lakes Apartments

Cocoa

06335205

College Trace Apartments

Pensacola

06735263

Country Oaks Apartments

Tampa

06735253

Crystalwood Apartments

Lakeland

06735271

Dixie Grove Apartments

Orlando

06335206

Harbour Place Apartments

Pensacola

06735196

Little Turtle Apartments

Leesburg

06335204

Mandarine Trace Apartments

Jacksonville

06335200

Pine Meadows Apartments

Gainesville

06735246

Ridgedale Apartments

Avon Park

06735243

Ridgewood Apartments

Winter Haven

06635162

Robert Sharp Towers II

North Miami Beach

06335202

Sand Dunes Apartments

Panama City Beach

06735252

Summit Ridge Apartments

Brandon

06335199

Westwood Homes

Pensacola

06135365

Bull Creek Apartments

Columbus

06135373

Heatherwood Apartments

Rome

07435184

Greenway of Burlington

Burlington

07435157

Oak Park Village

Cedar Rapids

07435171

River Terrace Apartments

Keokuk

07235081

Bissel Apartments

Venice

07135465

Continental Plaza Apartments

Chicago

07135487

Lafayette Terrace Apartments

Chicago

07135472

North Washington Park Estates

Chicago

07135460

O'Keefe Apartments

Chicago

07135389

South Apartments

Chicago

07135500

South Shore Apartments

Chicago

07235082

Storey Manor Apartments

Cottage Hills

07235064

The Downtowner

Bloomington

07335450

Carriage House of Muncie

Muncie

07335447

Rosewood Apartments

Gary

07335448

The Crossings II Apartments

Evansville

07335454

Town and Country Apartments

Elkhart

10235011

Osage Trails/Westgate Homes

Parsons

08335375

Bella Gardens Apartments

Middlesboro

08335323

Carl D. Perkins Apartments

Pikeville

08335376

College Heights Apartments

Barbourville

08335314

Dupont Manual Apartments

Louisville

08335343

Eastwood Apartments

Sandy Hook

08335301

Happy Hollow Apartments

Middlesborough

08335379

Mountain Breeze Apts (also known as (aka) Valley View)

Jenkins

08335321

Osage Estates

New Castle

08335274

Pride Terrace Apartments

Cumberland

08335338

Vernon Manor Apartments

Clay City

06435231

Auburn Place Apartments

De Ridder

05935213

Benton Manor Apartments

Benton

05935206

Burton Place Apartments

Monroe

05935214

Fair Park Terrace

Shreveport

05935198

Sparta Place Apartments

Ruston

06492002

Villa D'Ames Apartments

Marrero

02335257

Binnall House

Gardner

02335283

Claflin House

Framingham

02335244

Dawson Building

New Bedford

02335271

Kenyon College Estates

Springfield

05235310

Barclay Townhouses

Baltimore

05235029

Bentalou Court

Baltimore

05235337

Cedar Hill Apartments

North East

05235330

Franklin Center

Baltimore

05235397

Franklin Square Apartments

Baltimore

05235050

Garrison Apartments

Baltimore

05235027

Mosher Court Apartments

Baltimore

05235061

Pimlico Apartments

Baltimore

05235300

Washington Gardens

Hagerstown

05235126

Woodlands Apartments III

Baltimore

02435040

Chestnut Place

Lewiston

04735184

Stuyvesant Apartments

Grand Rapids

08435239

Brookfield Village

Brookfield

08535299

Cabool Apartments

Cabool

08535215

DeSoto Apartments I

DeSoto

08535277

Flat River Apartments

Flat River

08535331

Fulton Apartments

Fulton

08535317

Hannibal Manor

Hannibal

08535300

Kennett Apartments

Kennett

08535339

Minerva Place Apartments

St. Louis

08535327

Mountain View Apartments

Mountain View

08535314

Portageville Apartments

Portageville

08535325

Shelbina Apartments

Shelbina

08435134

Springview Gardens

Joplin

08535348

Union Sarah 510 Demonstration

St. Louis

08435126

Wesley Senior Towers

St. Joseph

08535301

West Plains Apartments

West Plains

08535335

Willow Springs Apartments

Willow Springs

06535275

Maureen A.S. Jones Apartments

Greenwood

06535335

Rosewood Apartments

Rosedale

06535317

W.J. Bishop Apartments

Greenwood

09344060

Hearthstone

Anaconda

05335450

Conway Village Apartments

Conway

05335366

Duplin County Housing

Rose Hill

05335372

Pinewood Apartments

Dunn

05335420

Richmond Village Apartments

Hamlet

05335429

Torhunta Apartments

Fremont

02435052

Sugar River Mills Housing

Claremont

03135259

Corinthian Towers

East Orange

03135189

Garrett Apartments

Englewood

03135269

St. Mary's Villa

Newark

03135167

Van Wagenen II Apartments

Jersey City

12535081

Walnut Gardens

Las Vegas

01257080

Albany-Decatur Rehabilitation

Brooklyn

01257144

Albert Goodman Plaza

Bronx

01235472

Barkley Gardens

Liberty

01335078

Brick School Terrace (aka 16th Apts.)

Syracuse

01257141

Bruckner Houses

Bronx

01235479

Burt Farms II

Warwick

01435051

Colt Block Apartments

Niagara Falls

01335090

Crestview Gardens

Rouses Point

01257075

Davidson Avenue Rehab II

Bronx

01335108

Genesee Towers

Utica

01257152

Highbridge Concourse II

Bronx

01335123

Huntington Heights (aka Watertown Apts)

Watertown

01257164

Jerome Terrace Apartments

Bronx

01335102

James F. Lettis Apartments

Oneonta

01235410

John Crawford Senior Citizen Housing

Monticello

01257211

Kingsbridge Decatur Phase 1

Bronx

01335117

Lillian Y. Cooper Apartments

Utica

01257168

Lincoln Residence

Brooklyn

01257303

McKenna Square Houses

New York

01257198

Morrisania IV

Bronx

01235312

Marion Avenue Rehabilitation

Bronx

01257202

New West 111th Street Phase II

New York

01235484

Meadowbrook Farms (aka New Paltz)

New Paltz

01335109

Ninth Street NSA II

Troy

01257142

Noonan Plaza

Bronx

01335076

Ogden Mills Apartments (10th Apts.)

Cohoes

01257162

Pennsylvania Avenue Apartments

Brooklyn

01335115

Pontiac Terrace Apartments

Oswego

01335097

Woodsboro Apartments

Baldwinsville

01257113

St. John's Place—Phase I

Brooklyn

01257180

Union Gardens I

Brooklyn

01257161

Unity Apartments

Brooklyn

01257320

Hudson View III

New York

01257076

1988 Davidson Avenue

Bronx

01257169

Rochester Sterling Apartments

Brooklyn

04335280

Barnett Plaza Apartments

Columbus

04235343

Bay Meadows Apartments

Port Clinton

04235342

Bucyrus Plaza

Bucyrus

04635554

Camden Way II

Camden

04235312

Chateau I

East Cleveland

04335291

Colony Terrace II

Zanesville

04235302

Nela Manor

Akron

04635549

Darby Hills

Cincinnati

04235396

Findlay Green Apartments

Findlay

04335176

Hillside Apartments

Mount Vernon

04235365

Lake Avenue Commons

Cleveland

04235344

Little Bark Manor

Fremont

04235345

Little Bark View

Fremont

04635534

Maywood Apartments

Cincinnati

04235373

Newton Woods

Akron

04335282

Rivertown Apartments

Portsmouth

04235397

Salem Acres (aka Salem I)

Salem

04635516

Southland Village

Miamisburg

04235266

Westview Apartments

Youngstown

04235313

William E. Fowler, Sr. Apts, II

Akron

03335144

Charles Street Apartments

Turtle Creek

03435174

Finch Towers

Scranton

03438026

Gray Manor Apartments

Philadelphia

03335217

Heritage Park Apartments

White Oak

03444115

Hugh Carcella Apartments

Reading

03335135

Swissvale Towers

Pittsburgh

05635100

Alturas De Penuelas

Penuelas

05635132

Miramar Housing

Ponce

05635093

Montblanc Housing

Yauco

05635121

Villa Blanca Apartments

Caguas

05635122

Villas De Humacao

Humacao

05635094

Vistas De Jagueyes

Aguas Buenas

01635066

Hanora Lippitt Mills Apartments

Woonsocket

05411049

Forest Villa Apartments

Manning

05435139

Hickory Heights Apartments

Abbeville

05435466

The Carolina

Columbia

09135076

R & S Village—Scotland

Scotland

09135075

R & S Village—Freeman

Freeman

08635167

Bell Street Apartments

Smithville

08735117

Dunlap Gardens

Dunlap

08635147

Savannah Townhouses

Savannah

08735125

Sneedville Gardens

Sneedville

08735116

Village Apartments

Mountain City

11535193

Meadow Park Village

Lockhart

11535194

Nolan Terrace

Luling

11535233

Poesta Creek Apartments

Beeville

11535197

Sandy Oaks Apartments

Aransas Pass

11535218

Smithville Garden Apartments

Smithville

10535058

Dominguez Park III

Salt Lake City

05135300

John Perry House

Woodstock

05135345

Settlers Point Apartments

Damascus

12735339

Montesano Annex Apartments

Montesano

04535153

Princeton Village

Princeton

10935055

Eastward Court Apartments

Casper

10935050

Stagecoach Apartments

Rawlins

00035341

Southern Hills Apartments

Washington

01411050

Nunda Villager Apartments

Nunda

03535090

Oakland Park Apts. (aka Roger Gardens)

Trenton

05194004

Pinebrook Village Apartments

Richmond

10111098

Aurora East Apartments

Aurora

10135413

Hanigan Terrace Apartments

Denver

10135422

Fourth and Fox Apartments

Denver

10135514

Windsor Court Apartments

Aurora

12594004

Sierra Pointe Apartments

Las Vegas

12594009

Baltimore Garden Apartments

Las Vegas

12594010

Granada Apartments

Las Vegas

12594011

Cleveland Garden Apartments

Las Vegas

11735191

Rolling Green Apartments

Edmond

04335293

Lawrence Commons

South Point

12735331

Marion Court Apartments

Bremerton

03435201

Lancaster Apartments

Lancaster

04235368

Help-Six Chimneys, Inc.

Cleveland

10144089

Island Grove Village

Greeley

10535066

Windsong II

Clearfield

01335114

Georgian Arms Apartments

Rome

12735349

Fremont Village

Longview

07135524

West End Rehab

Chicago

04335294

Laurel Estates

Belpre

04235346

North Towne Village

Toledo

04235377

Whispering Hills

Toronto

04235385

Vistula Heritage II

Toledo

09144005

Heritage Estates

Brookings

08435263

Village Place

Bethany

06535332

Broadmoor Apartments

Byhalia

05935215

Bayou Galion Apartments

Mer Rouge

05135347

Willow Oaks

South Boston

11435266

Heritage Square

Texas City

06235336

Village Green Apartments

Red Bay

12235570

Plummer Village

Northridge

12235545

Robert Farrell Manor

Los Angeles

12235548

Ethel Arnold Bradley

Los Angeles

12235536

Glenoaks Townhomes

Los Angeles

12235551

Hamlin Estates

North Hollywood

07335456

Centennial Townhomes

Fort Wayne

10135330

Valley Sun Village

Cortez

12735209

Winthrop Apartments

Tacoma

06135380

Renaissance Villa Apartments

Columbus

00035283

Atlantic Gardens

Washington

03435185

Cobbs Creek NSA

Philadelphia

10135241

Summersong Townhouses

Aurora

03335147

Verona Gardens

Verona

12235565

Buckingham Apatments

Los Angeles

10292501

Plaza Apartments

Coffeyville

10135344

Mount Massive Manor

Leadville

13335054

High Plains Apartments

Lubbock

06235350

Hermitage Knoll Apartments

Florence

04235395

Lawrence Saltis Plaza

Stow

10935048

Village Gardens Apartments

Casper

12135729

Herald Hotel

San Francisco

04235376

Plaza Apartments

Canton

06735267

Clearwater Apartments

Clearwater

06435243

Oakwood Apartments

Leesville

04235512

Chadwick Place Apartments

Elyria

04744017

Kings Community Homes

Jackson

08735150

Ocoee Village Apartments

Cleveland

01257290

MBD III

Bronx

12235530

Sierra Villa East

Lancaster

08335348

Hydreco Apartments

Olive Hill

10535074

Massey Plaza

Ogden

17135196

Three Rivers Retirement Apartments

Richland

05235333

Stonecroft Apartments

Hagerstown

04335298

Lehnert Green Apartments

Galloway

04335288

Carpenter Hall Apartments

Athens

05935218

Park Place Manor Apartments

Shreveport

01735209

Zion Park

Hartford

08235231

Hicky Garden Apartments

Marianna

04335290

Crossgates, Ltd.

Springfield

08335357

Madison Tower

Richmond

08335391

Northside Apartments

Morganfield

01635071

Broadway West Broadway

Newport

05335368

Scotland Manor Apartments

Laurinburg

08335311

Bruce II Apartments

Ashland

12235581

Douglas Park Apartments

Compton

12235569

Pace Villa

Los Angeles

12235506

Nikkei Village

Pacoima

03335150

Hazelwood Towers/Plaza

Pittsburgh

04535138

Alderson Manor

Alderson

05494002

Colony Apartments

Columbia

11435316

Park Place Apartments

Cleveland

06335190

Timuquana Park Apartments

Jacksonville

09344054

Columbus Plaza

Butte

08435258

Ridgewood Hills

Harrisonville

03432045

15th & Jefferson

Philadelphia

05935205

Willow Village Apartments

Bernice

04635552

Heritage Village Apartments

Cincinnati

04735009

Little Blue Lake Cooperative

Twin Lake

10535062

Jefferson Park Apartments

St. George

10535061

Suncrest Park

Provo

01435038

Crestline Villa

Jamestown

06235373

Arrowood Apartments

Boligee

04235347

Lakeshore Village

Cleveland

10535067

St. Benedicts Manor II

Ogden

10538008

R.L. Courts

Ogden

10535057

R.L. Courts II

Ogden

07335292

Capri II Apartments

Bluffton

06235384

Village Square Apartments

Russellville

01335106

Schenectady Forty

Schenectady

05435501

Pageland Place Apartments

Pageland

10135336

Corazon Square

Trinidad

04335281

Park Place

Columbus

01335080

Mid Warren NSA

Hudson

04635531

Fair Park Apartments

Sardina

08335383

Wellesley Apartments

Louisville

08335353

Rolling Ridge Apartments

New Haven

08335361

Greenwood Villa Apartments

Bowling Green

03435186

Williamsport NSA

Williamsport

04544008

Berkeley Gardens

Martinsburg

03135183

King's Row Apartments

Middletown

05135344

The Meadows Apartments

Lynchburg

11635109

Highland Park Apartments

Las Cruces

08735112

Sunnycrest Apartments

Erwin

05335216

Woodstone Apartments

Charlotte

05335402

Meadow Woods Apartments

Fairmont

06235318

Russel Erskine Apartments

Huntsville

05935216

Northside Villa

Shreveport

05294016

Kingsley Park Apartments

Baltimore

05944053

Towneast Apartments

Bastrop

10535076

Jefferson Circle

Salt Lake City

01335083

Mansions Rehab Project

Albany

10135337

Meeker Family and Elderly Housing

Meeker

10135343

Creekside Gardens

Loveland

08335374

Bismarck Apartments

Covington

13335056

Spring Terrace Apartments

Amarillo

05935212

Webster Manor Apartments

Minden

01335122

Pastures Preservation (Pastures Redevelopment)

Albany

12144819

Lawrence Moore Manor

Berkeley

12144812

Satellite Senior Homes (Satellite Central Apts)

Oakland

12144817

Otterbein Manor

Oakland

02435046

Centre Ville Commons

Lewiston

06412001

Catholic Presbyterian Apartments

Baton Rouge

08335061

Campton Methodist Housing I

Campton

11835116

West Edison Plaza Apartments

Tulsa

08335277

Holly Point Apartments

Harlan

04235399

Fostoria Green

Fostoria

10135339

Mountan View Apartments

Gunnison

12335132

Casas De Esperanza

Douglas

12335129

Pioneer Village

Douglas

02335275

St. James Commons

Springfield

01335116

Champlain Family Housing

Rouses Point

01335095

Faxton Scott House (aka Margaret Knamm Apts)

Utica

05335451

Bay Tree Apartments

Fuquay-Varina

04235400

Findlay I (Findlay Commons)

Findlay

12235542

College Park Apartments

Lancaster

12935078

North River Club

Oceanside

06235355

Oak Trace Apartments

Tuscaloosa

03435213

Breslyn Apartments

Philadelphia

12335121

Myrtle Manor

Phoenix

14335076

Vista Park Chino

Chino

12235501

Canoga Park

Los Angeles

08535343

Murphy Blair Rehab III

St. Louis

12235528

Antelope Valley Apartments

Lancaster

12335135

Guadalupe Barrio Nuevo

Guadalupe

08635145

Tiptonville Meadows Apartments

Tiptonville

08135185

Ripley Meadows First Addition

Ripley

09435040

Patterson Place

Bismarck

10335089

Kearney Plaza Townhomes

Kearney

04235323

Hampton Court

Toledo

07335297

Jamestown Square of Vincennes

Vincennes

05935162

Richland Apartments

Rayville

05935179

Trishell Apartments

Monroe

13644054

Filipino Center

Stockton

12235544

Summerfield Place

Bakersfield

04635553

Lake Grant Apartments

Mt. Orab

10535051

Landmark Apartment Village

Tooele

01257285

Penn Gardens I

Brooklyn

12735356

Goldsborough Creek Apartments

Shelton

05435502

Duncan Village Apartments

Duncan

06635161

Lincoln Fields Apartments

Miami

04235391

Springhill Homes

Akron

08335381

Rivertown Apartments

Louisville

03435194

Freeland III Housing

Freeland

08335380

Chenoweth Woods Apartments

Middletown

05335346

Walnut West Apartments

Elizabeth City

12511044

Reno Apartments

Reno

12511046

Willow Creek Apartments

Reno

12511045

Linden Apartments

Reno

06735260

Harbor Court Apartments

Haines City

02435058

Pierce Place/St. Laurent

Lewiston

02435060

Bartlett Court

Lewiston

05235307

Poppleton Place Apartments

Baltimore

11835118

River Bank Plaza

Tulsa

08435257

The Lancelot Apartments

Springfield

07435176

Logan Park Apartments

Des Moines

07435183

LeMars Estates

LeMars

04235360

Shaker Place Apartments

Highland Hills

06411056

Kingsway Apartments

Monroe

06135370

Georgian Woods Apartments

Douglas

01335119

Macartovin Apartments

Utica

08635186

Sunset Village Apartments

Clarksville

06635186

T.M. Alexander Apartments

Miami

06235302

Crooked Creek Apartments

Opelika

01735218

Country Village Apartments

Waterbury

03135228

Avon Hills Apartments

Newark

03135231

Cathedral Park Apartments

Newark

01235566

Ellenville Urban Renew Hsg (aka Canal Lock Apts)

Ellenville

11835106

Hornet Apartments

Vinita

11835097

Twin Villa Apartments

Pryor

01335113

Woodburn Court II

Binghamton

00035168

Parkchester I Apartments

Washington

06535352

Higgins McLaurin Arms Apartments

Clarksdale

06535340

Lower Woodville Heights Apts.

Natchez

06235026

Joel Court Apartments

Prichard

11635107

Montgomery Manor Apartments

Albuquerque

11635110

Lintero Apartments

Silver City

11635104

Gatewood Village Apartments

Clovis

11635101

Northgate Village Apartments

Farmington

11635108

Sagebrush Place Apartments

Gallup

05335387

Northwood Apartments

Burgaw

07135455

Loma Linda Apartments

Silvis

05335426

California Arms Apartments

Marion

06235383

Jefferson Davis Apartments

Montgomery

06444059

Josephine Apartments

New Orleans

02335266

Douglas House

Brockton

10135304

La Alma Housing

Denver

07135481

Corcoran Place Apartments

Chicago

05235593

Sunshine Village Apartments

Pocomoke City

00035320

Southview II Apartments

Washington

00035303

Ritch Homes

Washington

05235359

Charles Landing South

Indian Head

07235085

Dawson Manor

East St. Louis

02335287

Centennial Island Apartments

Lowell

13638040

Auburn Ravine Terrace

Auburn

04235380

Amesbury Rosalind Estate

Cleveland

08535349

Hidden Valley Estates

Wentzville

08411044

John B Hughes II

Springfield

11435315

Rampart Apartments

Port Arthur

04644041

Twin Gables Apartments

Hamilton

04335023

Heritage Court I

Bellefontaine

04344033

Heritage Court II Apartments

Bellefontaine

05435473

Spruce Pines Apartments

Landrum

12335140

Paradise Shadows Apartments

Phoenix

05335385

Robin Ridge Apartments

Robbinsville

04635568

Walnut Towers

Cincinnati

07335230

Fairington Apartments of Clarksville

Clarksville

04635564

Western Glen Apartments

Cincinnati

01335126

Elizabeth Square Apartments

Waverly

03135237

Arlington Arms Apartments

Jersey City

06135383

Moultrie Manor Apartments

Moultrie

10535065

Windsong I

Clearfield

08335382

Lynn Acres Apartments

Shelbyville

10135334

Northeast Plaza

Sterling

04235303

Rosaline Apartments

Akron

09435043

The 400

Fargo

08535323

Lakewood Apartments

Columbia

10235164

Tumbleweed Apartments

Lyons

10135332

Silver Spruce Apartments

Kremmling

12135731

Dakota Meadows

Fresno

03135256

Montgomery Village

Jersey City

01435058

Wedge Point Court

Rochester

01257294

1451 Development

Brooklyn

01257068

Sonia Rivera

Bronx

06535026

St. Francis Apartments

Meridian

11835102

McAlester Plaza

McAlester

08335360

Berrytown Apartments

Louisville

08335356

Lincoln Trail Apartments

Elizabethtown

01657008

Barbara Jordan Apartments I

Providence

01635078

Barbara Jordan Apartments II

Providence

10935054

Shoshone Court

Cody

04235384

The Plaza Apartments

Toledo

03435203

Pheasant Run Apartments

Harleysville

08335359

Colony House Apartments

Barlow

06435239

Chateau Du Lac

Lake Charles

03435188

Catasauqua Apartments

Catasauqua

02335278

Millhouses of Adams

Adams

02335289

Hancock Court

Quincy

10244025

Dale Apartments

Coffeyville

07135649

The Whitmore Apartments

Chicago

05335449

Grier Park Apartments

Charlotte

05335456

Westside Apartments

Charlotte

12735328

Fern Hill Terrace

Tacoma

07135506

Bennett Apartments

Chicago

11635105

Westwood Village Apartments

Albuquerque

02435059

Bates Terrace

Lewiston

08335371

River Park Apartments

Louisville

07335457

Bremen Village Apartments

Bremen

07335409

Fall Creek Village I

Indianapolis

12235587

Pleasant Hills Home

Los Angeles

08135187

Lexington Village Apartments

Lexington

04535139

Circle Brook Apartments

Cowen

04235381

Stow Kent Gardens

Stow

10135342

Highland South Apartments

Wheat Ridge

08335275

Brown Proctor Apartments

Winchester

08335352

Grand Central Apartments

Somerset

12335131

Sunland Terrace

Phoenix

01335121

Burns Apartments

Troy

05435475

Lancaster Manor Apartments

Lancaster

05335457

Crestview Apartments

Durham

05335455

Liberty Village Apartments

Liberty

01257299

Beck Street Rehab

Bronx

05135334

Lee Highway Manor Elderly Apartments (Stratford)

Roanoke

01257186

Bedford Stuyvesant NSA I

Brooklyn

10535072

Glenbrook Apartments

Richfield

01235531

Ebony Gardens

Mount Vernon

04735183

Weston Apartments

Grand Rapids

12635190

King Bell Apartments

Milwaukee

01635074

Villa Excelsior

Providence

05935165

Parkview Apartments

Monroe

05935161

Wyche Apartments

Tallulah

06735258

Georgia Arms Apartments

Sanford

12335128

Fillmore I

Phoenix

12335142

Morningside Villa Apartments

Phoenix

07335444

Laurel Woods Apartments

South Bend

01435048

Crown Oak Estates

Penfield

03435209

Dorado Village

Philadelphia

02332046

St. Alfio's Villa

Lawrence

06135318

Wild Pines Apartments

Albany

11435350

Bay Terrace Apartments

Baytown

10935053

Rainbow Vista Apartments

Laramie

06135379

Rucker Terrace Apartments

Atlanta

03435167

Freeland Elderly Housing

Freeland

12735323

Olympia Village Apartments

Olympia

01435062

East Court V

Rochester

06235389

Roosevelt Manor

Birmingham

04435497

Himelhoch Apartments

Detroit

06535361

Hawkins Apartments

Okolona

08744032

Townview Towers I

Knoxville

03335146

Coraopolis Gardens

Coraopolis

07135492

Evergreen Terrace II (aka Buff Plaza)

Joliet

06735272

Hudson Estates

Hudson

08335386

Lee Manor Apartments

Owensboro

01257213

Sebco IV

Bronx

01257295

Aldus I (aka Faile Street)

Bronx

07435185

Adams Court

Jefferson

05635065

La Torrecilla Development

Barranquitas

12235533

Wasco Park Apartments

Wasco

11535176

Harrison Manor Apartments

Harlingen

13344039

Childress Manor

Childress

05335404

Gatewood Manor Apartments

Greensboro

05135366

Berkley West Apartments

Newport News

08335339

Town House Apartments

Livermore

03432046

Susquehanna Townhouses

Philadelphia

03135233

Aspen Hamilton Apartments

Paterson

01257289

Hunts Point I Rehab Project

Bronx

01235579

Richmond Gardens

Staten Island

01257300

Pulaski Manor

Brooklyn

01257241

Bedford Stuyvesant NSA II

Brooklyn

01335118

Village Point Apartments

New Hartford

06135325

Dempsey Apartments

Macon

10935043

Bicentennial Apartment Village II

Rock Springs

10135362

Castle Creek Commons East

Castle Rock

04235401

Douglas Square Apartments

Toledo

12235534

South Real Gardens

Bakersfield

06535247

Crestview Apartments

Pearl

06535291

Driftwood Apartments

Drew

06535222

Highland View Apartments

Jackson

08535312

Maplewood Loop Apartments

Maplewood

05435476

Woods Edge Apartments

Columbia

04335284

Melford Village

Spencerville

17144802

Lilac Plaza

Spokane

05344119

Oak Hill Apartments

Wadesboro

01257298

Alexander Coprew Apartments

Bronx

01235582

Andpress Plaza

North Amityville

01435053

Seneca Apartments

Geneva

01435060

Lakeside Village Apartments

Canandaigua

06435241

Livingston Manor Apartments

Denham Springs

01735164

Kensington Square I

New Haven

13335050

Win Lin Village Apartments

Amarillo

02336610

Dorchester Bay/Granite #9

Dorchester

01257192

Southern Boulevard IV

Bronx

08335324

Virginia Apartments

Louisville

05435499

Winnfield West Apartments

Winnsboro

05435489

Prescott Manor

Columbia

01232237

Southport Mews Apartments

Port Chester

01235581

Overlook Apartments

Middletown

06235215

Hobson City Apartments

Anniston

10535073

Springhollow Apartments

Logan

05435482

Northbridge Court

Moncks Corner

04735109

Bedford Manor Apartments

Battle Creek

14335092

Smith-Beretania Apartments

Honolulu

06235307

St. Charles Villas

Birmingham

00035309

Southview Apartments I (aka Southview West)

Washington

00036636

Atlantic Terrace Apartments

Washington

08435256

Granada Villa

Belton

04735114

River Apartments

Battle Creek

05944061

Pine Haven Apartments

Marshall

10235180

Brookridge Plaza Apartments

Derby

06135335

Rockland Apartments

Macon

05435507

Redwood Village Apartments

Gaffney

13335055

Sierra Vista Apartments

El Paso

03335119

Grayson Court

Pittsburgh

09135050

South Park Apartments

Belle Fourche

06335203

The Oaks Apartments

St. Augustine

12744116

Chehalis Avenue Apartments

Chehalis

07135482

Bryn Mawr Apartments

Chicago

01257175

Sunset Park NSA Group I

Brooklyn

06535353

Bennie S. Gooden Estates

Clarksdale

05135356

Nansemond Square Apartments

Suffolk

10235139

Mulberry Court Apartments

Abilene

01235527

Highland Falls Housing

Highland Falls

10935036

Bicentennial Apartments Village I

Rock Springs

04235386

Morning Star Towers

Cleveland

08535350

Douglass Manor Apartments

Webster Groves

06135387

Bridge Creek Apartments

Fitzgerald

04535121

Forrest Bluff Apartments

Huntington

05335424

South Village Apartments

Mount Airy

05335452

Carriage House Apartments

Enfield

06635178

New Horizons Apartments

Miami

10935056

Chief Washakie

Evanston

Nature of Requirement:

Section 200.40 establishes the fees to be applied to mark-to-market transactions that involve properties with mortgages issued by the Federal Housing Administration (FHA). The intent of this provision is to provide an extra incentive to encourage owner cooperation with the process in a timely manner.

Granted By:

John C. Weicher, Assistant Secretary for Housing—Federal Housing Commissioner.

Date Granted:

October 10, 2003.

Reason Waived:

The projects listed above were FHA-insured, and incentives were necessary to encourage cooperation.

Contact:

Norman Dailey, Office of Multifamily Housing Assistance Restructuring, Department of Housing and Urban Development, Portals Building, Suite 400, 1280 Maryland Avenue, SW., Washington, DC 20410-8000; telephone (202) 708-3856, extension 3786.

•

Regulation:

24 CFR 401.600

Project/Activity:

The following projects requested waiver of the 12-month limit, established at 24 CFR 401.600, for above-market rents:

FHA No.

Project name

City

State

04235385

Vistula Heritage II

Toledo

06235373

Arrowood Apartments

Boligee

06135365

Bull Creek Apartments

Columbus

03335144

Charles Street Apartments

Turtle Creek

04235400

Findlay I (Findlay Commons)

Findlay

06235161

Four Winds East Apartments

Birmingham

05135300

John Perry House

Woodstock

03535090

Oakland Park Apts

Trenton

07135460

O'Keefe Apartments

Chicago

05235307

Poppleton Place Apartments

Baltimore

10535063

St. Benedicts Manor

Ogden

08435263

Village Place

Bethany

Nature of Requirement:

Section 401.600 requires that projects be marked down to market rents within 12 months after their first expiration date following January 1, 1998. The intent of this provision is to ensure timely processing of requests for restructuring and that the properties will not default on their FHA-insured mortgages during the restructuring process.

Granted By:

John C. Weicher, Assistant Secretary for Housing—Federal Housing Commissioner.

Date Granted:

November 4, 2003.

Reason Waived:

Either the projects listed above were not assigned to the participating administrative entities (PAEs) in a timely manner, or their restructuring analysis was unavoidably delayed due to no fault of the owner.

Contact:

•

Regulation:

24 CFR 401.600.

Project/Activity:

The following projects requested waiver of the 12-month limit, established at 24 CFR 401.600, for above-market rents:

FHA No.

Project name

City

State

01257144

Albert Goodman Plaza

Bronx

02435040

Chestnut Place

Lewiston

03435185

Cobbs Creek NSA

Philadelphia

01257075

Davidson Avenue Rehab II

Bronx

04235336

Eastland Woods

Akron

11744115

Hillcrest Green Apartments

Oklahoma City

01335102

James F. Lettis Apartments

Oneonta

01257164

Jerome Terrace Apartments

Bronx

01235410

John Crawford Senior Citizen Housing

Monticello

11835102

McAlester Plaza

McAlester

06535334

Moorhead Manor Apartments

Moorhead

01257162

Pennsylvania Avenue Apartments

Brooklyn

04235331

Shaker Boulevard Gardens

Cleveland

01255173

Siloam House

Brooklyn

08635177

Southwood Townhouses

Memphis

07135524

West End Rehab

Chicago

Nature of Requirement:

Section 401.600 requires that projects be marked down to market rents within 12 months after their first expiration date following January 1, 1998. The intent of this provision is to ensure timely processing of requests for restructuring, and that the properties will not default on their FHA-insured mortgages during the restructuring process.

Granted By:

John C. Weicher, Assistant Secretary for Housing—Federal Housing Commissioner.

Date Granted:

November 4, 2003.

Reason Waived:

Either the projects listed above were not assigned to the PAEs in a timely manner, or their restructuring analysis was unavoidably delayed due to no fault of the owner.

Contact:

•

Regulation:

24 CFR 401.600.

Project/Activity:

The following projects requested waiver of the 12-month limit, established at 24 CFR 401.600, for above-market rents:

FHA No.

Project name

City

State

1257080

Albany-Decatur Rehabilitation

Columbus

5335451

Bay Tree Apartments

New Bedford

1257186

Bedford Stuyvesant NSA I

New Haven

2335244

Dawson Building

South Point

1257252

Featherbed Lane Restoration

Toledo

1735164

Kensington Sq. I

Casper

4335293

Lawrence Commons

Fuquay-Varina

1235449

Pinecrest Manor

Brooklyn

6135380

Renaissance Villa Apartments

Brooklyn

1257068

Sonia Rivera

Bronx

4235384

The Plaza

Mount Kisco

10935048

Village Gardens

Bronx

6235336

Village Green Apartments

Red Bay

Nature of Requirement:

Granted By:

John C. Weicher, Assistant Secretary for Housing—Federal Housing Commissioner.

Date Granted:

December 1, 2003.

Reason Waived:

Either the projects listed above were not assigned to the PAEs in a timely manner, or their restructuring analysis was unavoidably delayed due to no fault of the owner.

Contact:

•

Regulation:

24 CFR 401.600.

Project/Activity:

The following projects requested waiver of the 12-month limit, established at 24 CFR 401.600, for above-market rents:

FHA No.

Project name

City

State

1257144

Albert Goodman Plaza

Benton

1335105

Brandegee Gardens

Hagerstown

1257141

Bruckner Houses

Roxbury

7335448

Crossings II

Greenfield

8235225

Eastview Terrace Apartments

Utica

1335108

Genesee Towers

Utica

4235357

Greenview Gardens

Evansville

1257164

Jerome Terrace Apartments

Toledo

8335267

Lakeland Wesley Village I

Little Rock

11535193

Meadow Park Village

Lockhart

12735339

Montesano Harbor Annex

Houston

11435346

Royal Palms Apartments

Bronx

2335172

Schoolhouse 77

Bronx

5235300

Washington Gardens

Bronx

2335239

Weldon, The

Montesano

Nature of Requirement:

Granted By:

John C. Weicher, Assistant Secretary for Housing—Federal Housing Commissioner.

Date Granted:

December 1, 2003.

Reason Waived:

Either the projects listed above were not assigned to the PAEs in a timely manner, or their restructuring analysis was unavoidably delayed due to no fault of the owner.

Contact:

•

Regulation:

24 CFR 401.600.

Project/Activity:

The following projects requested waiver of the 12-month limit, established at 24 CFR 401.600, for above-market rents:

FHA No.

Project name

City

State

1257299

Beck Street Rehab

Bronx

1435043

Cedargrove Heights Apartments

Buffalo

5435502

Duncan Village Apartments

Duncan

9335098

Grandview Place

Missoula

7444052

Green Valley Manor

Creston

8335301

Happy Hollow Apartments

Middlesborough

6235367

Janmar Apartments

Birmingham

1335080

Mid Warren NSA

Hudson

5435501

Pageland Place Apartments

Pageland

1257291

Paul Robeson Houses

New York

4235360

Shaker Place Apartments

Highland Hills

5435473

Spruce Pines Apartments

Landrum

4335013

Sunset Hills Apartments

Springfield

11735195

Terrace Apts

Oklahoma City

4235377

Whispering Hills

Toronto

Nature of Requirement:

Granted By:

John C. Weicher, Assistant Secretary for Housing—Federal Housing Commissioner.

Date Granted:

December 22, 2003.

Reason Waived:

The projects listed above were either not assigned to the PAEs in a timely manner or their restructuring analysis was unavoidably delayed due to no fault of the owner.

Contact:

•

Regulation:

24 CFR 401.600.

Project/Activity:

The following projects requested waiver of the 12-month limit, established at 24 CFR 401.600, for above-market rents:

FHA No.

Project name

City

State

7135458

Armitage Commons

Chicago

4235343

Bay Meadows Apartments

Port Clinton

5235042

Beaufort Crest

Baltimore

7235081

Bissel Apartments

Venice

1444047

Braco-I

Buffalo

6135365

Bull Creek Apartments

Columbus

11435056

Church Village Apartments

Dickinson

4535094

Clarksburg Towers

Clarksburg

1257060

Concourse Plaza

Bronx

1257205

Dean North Apartments

Brooklyn

1257153

East 21st Street Apartments

Brooklyn

7135428

Evergreen Terrace I

Joliet

7335407

Gary NSA I & II

Gary

1335117

Lillian Y. Cooper Apartments

Utica

1235312

Marion Avenue Rehabilitation

Bronx

1257142

Noonan Plaza

Bronx

11335005

Prince Hall Gardens II

Fort Worth

2435052

Sugar River Mills Housing

Claremont

6535245

Sunflower Lane Apartments

Clarksdale

1257159

Sutter Houses

Brooklyn

4535100

Williamson Towers

Williamson

Nature of Requirement:

Granted By:

John C. Weicher, Assistant Secretary for Housing—Federal Housing Commissioner.

Date Granted:

December 22, 2003.

Reason Waived:

Either the projects listed above were not assigned to the PAEs in a timely manner or their restructuring analysis was unavoidably delayed due to no fault of the owner.

Contact:

•

Regulation:

24 CFR 883.606.

Project/Activity:

The 400 Apartments, Bismarck, ND; Project Number: 094-35043.

Nature of Requirement:

Section 883.606(b) establishes the procedures by which a state agency is entitled to a reasonable fee, determined by HUD, for administering a contract on newly constructed or substantially rehabilitated units, provided there is no override on the permanent loan granted by the agency to the owner for a project containing assisted units.

Granted By:

John C. Weicher, Assistant Secretary for Housing—Federal Housing Commissioner.

Date Granted:

November 4, 2003.

Reason Waived:

The North Dakota Housing Finance Agency (Issuer) used override revenue to provide very low-income housing assistance in accordance with its refunding agreement under the McKinney-Vento Act. This revenue is pledged to the bondholders of the Series 1993 Multifamily Mortgage Revenue Refunding bonds as a source of additional security for timely payment of bond principal and interest until the bonds are paid in full. It was determined to be in the public interest and consistent with the Secretary's objectives to waive the appropriate regulation in order to enable the Issuer to continue to pledge fee revenues to its bonds and to rely on these revenues to support its publicly chartered affordable housing operations. The Issuer was therefore permitted to continue to collect override and contract administration fees in connection with its outstanding Series 1993, which were issued with HUD's approval.

Contact:

Beverly J. Miller, Director, Office of Multifamily Asset Management, Department of Housing and Urban Development, 451 Seventh Street, SW., Washington, DC 20410-7000, telephone (202) 708-3730.

•

Regulation:

24 CFR 883.606.

Project/Activity:

Forty-six Section 8 Assisted Projects, Manchester, NH; Project Number: .

Nature of Requirement:

Granted By:

John C. Weicher, Assistant Secretary for Housing-Federal Housing Commissioner.

Date Granted:

November 4, 2003.

Reason Waived:

The New Hampshire Housing Finance Authority (NHHFA) relied on HUD's approval of proposed bond financing terms submitted by NHHFA in 1991, which terms included permission to collect both override and contract administration fees. Subsequently, Series 1991 Multifamily

Housing Refunding Bonds (the Bonds) were issued pursuant to HUD's financing adjustment factor (FAF) procedures and Section 1012 of the McKinney-Vento Act, which authorizes equal sharing between HUD and housing finance agencies of debt service savings and housing subsidy provided by the housing assistance payments (HAP) contract. It was determined to be in the public interest and consistent with the Secretary's objectives to waive the appropriate regulations in order to enable the Issuer to continue to pledge fee revenues to its bonds and to rely on these revenues to support its publicly chartered affordable housing operations. The Issuer was permitted to continue to collect override and contract administration fees in connection with its outstanding Series 1991 bonds, which were issued with HUD's approval.

Contact:

Beverly J. Miller, Director, Office of Multifamily Asset Management, Department of Housing and Urban Development, 451 Seventh Street, SW., Washington, DC 20410-7000, telephone (202) 708-3730.

•

Regulation:

24 CFR 891.100(d).

Project/Activity:

Terra Quest, Ashtabula, OH; Project Number: 042-HD084/OH12-Q991-005.

Nature of Requirement:

Section 891.100(d) prohibits amendment of the amount of approved capital advance funds prior to initial closing.

Granted By:

John C. Weicher, Assistant Secretary for Housing-Federal Housing Commissioner.

Date Granted:

October 3, 2003.

Reason Waived:

The sponsor exhausted all efforts to obtain additional funding. The project is economically designed and comparable in cost to similar projects developed in the area.

Contact:

Willie Spearmon, Director, Office of Housing Assistance and Grant Administration, Department of Housing and Urban Development, 451 Seventh Street, SW., Washington, DC 20410-8000, telephone (202) 708-3000.

•

Regulation:

24 CFR 891.100(d).

Project/Activity:

Hemet Ability First, Hemet CA, Project Number: 122-HD130/CA16-Q001-001.

Nature of Requirement:

Section 891.100(d) prohibits amendment of the amount of approved capital advance funds prior to initial closing.

Granted By:

John C. Weicher, Assistant Secretary for Housing-Federal Housing Commissioner.

Date Granted:

October 28, 2003.

Reason Waived:

The sponsor exhausted all efforts to obtain additional funding. The project is economically designed and comparable in cost to similar projects developed in the area.

Contact:

•

Regulation:

24 CFR 891.100(d).

Project/Activity:

MLH Nebraska Housing, Lincoln, NE; Project Number: 103-HD029/NE26-Q021-002.

Nature of Requirement:

Section 891.100(d) prohibits amendment of the amount of approved capital advance funds prior to initial closing.

Granted By:

John C. Weicher, Assistant Secretary for Housing-Federal Housing Commissioner.

Date Granted:

November 14, 2003.

Reason Waived:

The sponsor exhausted all efforts to obtain additional funding. The project is economically designed and comparable in cost to similar projects developed in the area.

Contact:

•

Regulation:

24 CFR 891.100(d).

Project/Activity:

Golden Thread Housing, Osceola, IA; Project Number: 074-EE040/IA05-S021-001.

Nature of Requirement:

Section 891.100(d) prohibits amendment of the amount of approved capital advance funds prior to initial closing.

Granted By:

John C. Weicher, Assistant Secretary for Housing-Federal Housing Commissioner.

Date Granted:

November 26, 2003.

Reason Waived:

The sponsor exhausted all efforts to obtain additional funding. The project is economically designed and comparable in cost to similar projects developed in the area.

Contact:

•

Regulation:

24 CFR 891.100(d).

Project/Activity:

The Sanderling, Chesapeake, VA; Project Number: 051-HD074/VA36-Q981-005.

Nature of Requirement:

Section 891.100(d) prohibits amendment of the amount of approved capital advance funds prior to initial closing.

Granted By:

John C. Weicher, Assistant Secretary for Housing-Federal Housing Commissioner.

Date Granted:

December 1, 2003.

Reason Waived:

The sponsor exhausted all efforts to obtain additional funding. The project is economically designed and comparable in cost to similar projects developed in the area.

Contact:

•

Regulation:

24 CFR 891.100(d).

Project/Activity:

New Dimensions Apartments, Woodland, CA; Project Number: 136-HD012/CA30-Q001-002.

Nature of Requirement:

Section 891.100(d) prohibits amendment of the amount of approved capital advance funds prior to initial closing.

Granted By:

John C. Weicher, Assistant Secretary for Housing-Federal Housing Commissioner.

Date Granted:

December 1, 2003.

Reason Waived:

The sponsor exhausted all efforts to obtain additional funding. The project is economically designed and comparable in cost to similar projects developed in the area.

Contact:

•

Regulation:

24 CFR 891.100(d).

Project/Activity:

Psalms 23 Project, Ellenwood, GA; Project Number: 061-EE090/GA06-S991-006.

Nature of Requirement:

Section 891.100(d) prohibits amendment of the amount of approved capital advance funds prior to initial closing.

Granted By:

John C. Weicher, Assistant Secretary for Housing-Federal Housing Commissioner.

Date Granted:

December 12, 2003.

Reason Waived:

The sponsor exhausted all efforts to obtain additional funding. The project is economically designed and comparable in cost to similar projects developed in the area.

Contact:

•

Regulation:

24 CFR 891.100(d).

Project/Activity:

Lakewood Apartments, South Hill, VA; Project Number: 051-EE062/VA36-S981-002.

Nature of Requirement:

Section 891.100(d) prohibits amendment of the amount of approved capital advance funds prior to initial closing.

Granted By:

John C. Weicher, Assistant Secretary for Housing-Federal Housing Commissioner.

Date Granted:

December 12, 2003.

Reason Waived:

The sponsor exhausted all efforts to obtain additional funding. The project is economically designed and comparable in cost to similar projects developed in the area.

Contact:

•

Regulation:

24 CFR 891.100(d).

Project/Activity:

Dina Titus Estates, Las Vegas, NV; Project Number: 125-HD069/NV25-Q011-001.

Nature of Requirement:

Section 891.100(d) prohibits amendment of the amount of approved capital advance funds prior to initial closing.

Granted By:

John C. Weicher, Assistant Secretary for Housing-Federal Housing Commissioner.

Date Granted:

December 15, 2003.

Reason Waived:

The sponsor exhausted all efforts to obtain additional funding. The project is economically designed and comparable in cost to similar projects developed in the area.

Contact:

•

Regulation:

24 CFR 891.100(d).

Project/Activity:

Legion Woods, New Haven, CT; Project Number: 017-HD028/CT26-Q001-004.

Nature of Requirement:

Section 891.100(d) prohibits amendment of the amount of approved capital advance funds prior to initial closing.

Granted By:

John C. Weicher, Assistant Secretary for Housing-Federal Housing Commissioner.

Date Granted:

December 31, 2003.

Reason Waived:

The sponsor exhausted all efforts to obtain additional funding. The project is economically designed and comparable in cost to similar projects developed in the area.

Contact:

•

Regulation:

24 CFR 891.100(d) and 24 CFR 891.165.

Project/Activity:

Skyline Apartments, Napa, CA; Project Number: 121-HD074/CA39-Q001-003.

Nature of Requirement:

Section 891.100(d) prohibits amendment of the amount of approved capital advance funds prior to initial closing. Section 891.165 provides that the duration of the fund reservation of the capital advance be 18 months from the date of issuance, with limited exceptions up to 24 months as approved by HUD on a case-by-case basis.

Granted By:

John C. Weicher, Assistant Secretary for Housing-Federal Housing Commissioner.

Date Granted:

October 20, 2003.

Reason Waived:

The sponsor exhausted all efforts to obtain additional funding. Additional time was needed to prepare the legal documents for the land transaction and to reach initial closing. The project is economically designed and comparable in cost to similar projects developed in the area.

Contact:

•

Regulation:

24 CFR 891.100(d) and 24 CFR 891.165.

Project/Activity:

Caribe Towers, Philadelphia, PA; Project Number: 034-EE108/PA26-S001-008.

Nature of Requirement:

Granted By:

John C. Weicher, Assistant Secretary for Housing-Federal Housing Commissioner.

Date Granted:

October 29, 2003.

Reason Waived:

The sponsor exhausted all efforts to obtain additional funding from other sources. The project was delayed due to the complexity of the condominium structure. The project is economically designed and comparable to other similar projects developed in the area.

Contact:

•

Regulation:

24 CFR 891.100(d) and 24 CFR 891.165.

Project/Activity:

Minnehaha County Supportive Housing Incorporated, Sioux Falls, SD; Project Number: 091-EE005/SD99-S011-001.

Nature of Requirement:

Granted By:

John C. Weicher, Assistant Secretary for Housing-Federal Housing Commissioner.

Date Granted:

November 4, 2003.

Reason Waived:

The sponsor exhausted all efforts to obtain additional funding. Additional time was needed to process the firm commitment application. The project is economically designed and comparable in cost to similar projects developed in the area.

Contact:

•

Regulation:

24 CFR 891.100(d) and 24 CFR 891.165.

Project/Activity:

Sturgis Consumer Home, Edison, NJ; Project Number: 031-HD116/NJ39-Q001-007.

Nature of Requirement:

Granted By:

John C. Weicher, Assistant Secretary for Housing-Federal Housing Commissioner.

Date Granted:

November 10, 2003.

Reason Waived:

The sponsor exhausted all efforts to obtain additional funding. The project experienced delays due to the loss of the original site and the time involved to locate a new site and obtain approval. The project is economically designed and comparable in cost to similar projects developed in the area.

Contact:

•

Regulation:

24 CFR 891.100(d) and 24 CFR 891.165.

Project/Activity:

Shepherd's Farm Senior Housing, West Deptford, NJ; Project Number: 035-EE045/NJ39-S011-002.

Nature of Requirement:

Granted By:

John C. Weicher, Assistant Secretary for Housing-Federal Housing Commissioner.

Date Granted:

November 14, 2003.

Reason Waived:

The sponsor exhausted all efforts to obtain additional

funding from other sources. The project was delayed due to the construction of a sewer line to which the project will be connected and the sponsor's attempt to secure secondary financing. The project is economically designed and comparable in cost to similar projects developed in the jurisdiction.

Contact:

•

Regulation:

24 CFR 891.100(d) and 24 CFR 891.165.

Project/Activity:

Nanaikeola Senior Apartments, Waianae, Oahu, HI; Project Number: 140-EE019/HI10-S991-001.

Nature of Requirement:

Granted By:

John C. Weicher, Assistant Secretary for Housing-Federal Housing Commissioner.

Date Granted:

November 14, 2003.

Reason Waived:

The sponsor exhausted all efforts to obtain additional funding. The project experienced delays while the sponsor's development team reviewed options to reduce increased development costs caused by skyrocketing construction costs and secure secondary financing. The project is economically designed and comparable in cost to similar projects developed in the area.

Contact:

•

Regulation:

24 CFR 891.100(d) and 24 CFR 891.165.

Project/Activity:

Professional Service Centers for the Handicapped (PSCH)-Cypress Housing, Queens, NY; Project Number: 012-HD088/NY36-Q981-009.

Nature of Requirement:

Granted By:

John C. Weicher, Assistant Secretary for Housing-Federal Housing Commissioner.

Date Granted:

November 20, 2003.

Reason Waived:

The sponsor exhausted all efforts to obtain additional funding. The project encountered delays due to local and environmental issues, and additional time was needed to prepare for initial closing. The project is economically designed and comparable in cost to similar projects developed in the area.

Contact:

•

Regulation:

24 CFR 891.100(d) and 24 CFR 891.165.

Project/Activity:

Honoka‘a Knolls Senior Apartments, Honoka'a, HI; Project Number: 140-EE020/HI10-S991-002.

Nature of Requirement:

Granted By:

John C. Weicher, Assistant Secretary for Housing-Federal Housing Commissioner.

Date Granted:

December 1, 2003.

Reason Waived:

The sponsor exhausted all efforts to obtain additional funding. The project was delayed due to difficulties finding a qualified contractor to construct the project with the funds available. The project is economically designed and comparable in cost to similar projects developed in the area.

Contact:

•

Regulation:

24 CFR 891.100(d) and 24 CFR 891.165.

Project/Activity:

Ka'u Group Home, Na'alehu, HI; Project Number: 140-HD024/HI10-Q001-002.

Nature of Requirement:

Granted By:

John C. Weicher, Assistant Secretary for Housing-Federal Housing Commissioner.

Date Granted:

December 1, 2003.

Reason Waived:

Contact:

•

Regulation:

24 CFR 891.100(d) and 24 CFR 891.165.

Project/Activity:

Accessible Space, Inc. (ASI) Fargo, Fargo, ND; Project Number: 094-HD009/ND99-Q011-001.

Nature of Requirement:

Granted By:

John C. Weicher, Assistant Secretary for Housing-Federal Housing Commissioner.

Date Granted:

December 1, 2003.

Reason Waived:

The sponsor exhausted all efforts to obtain additional funding. Additional time was required to obtain a conditional use permit from the city of Fargo. The project is economically designed and comparable in cost to similar projects developed in the area.

Contact:

•

Regulation:

24 CFR 891.100(d) and 24 CFR 891.165.

Project/Activity:

New Dimensions Apartment, Woodland, CA; Project Number: 136-HD012/CA30-Q001-002.

Nature of Requirement:

Granted By:

John C. Weicher, Assistant Secretary for Housing-Federal Housing Commissioner.

Date Granted:

December 1, 2003.

Reason Waived:

Contact:

•

Regulation:

24 CFR 891.100(d) and 24 CFR 891.165.

Project/Activity:

The Promise Project, Ellenwood, GA; Project Number: 061-EE098/GA06-S001-006.

Nature of Requirement:

Granted By:

John C. Weicher, Assistant Secretary for Housing-Federal Housing Commissioner.

Date Granted:

December 4, 2003.

Reason Waived:

Contact:

•

Regulation:

24 CFR 891.100(d) and 24 CFR 891.165.

Project/Activity:

National Church Residences (NCR) of Harborcreek, Harborcreek, PA; Project Number: 033-EE105/PA28-S001-003.

Nature of Requirement:

Granted By:

John C. Weicher, Assistant Secretary for Housing-Federal Housing Commissioner.

Date Granted:

December 10, 2003.

Reason Waived:

The sponsor exhausted all efforts to obtain additional funding. Additional time was needed to issue the firm commitment application. The project is economically designed and comparable in cost to similar projects developed in the area.

Contact:

•

Regulation:

24 CFR 891.100(d) and 24 CFR 891.165.

Project/Activity:

Cabrini Senior Housing, New York, NY; Project Number: 012-EE307/NY36-S011-001.

Nature of Requirement:

Granted By:

John C. Weicher, Assistant Secretary for Housing-Federal Housing Commissioner.

Date Granted:

December 12, 2003.

Reason Waived:

The sponsor exhausted all efforts to obtain additional funding. Additional time was needed to obtain local approvals. The project is economically designed and comparable in cost to similar projects developed in the area.

Contact:

•

Regulation:

24 CFR 891.100(d) and 24 CFR 891.165.

Project/Activity:

Wood County Village II, Bowling Green, OH; Project Number: 042-HD102/OH12-Q011-012.

Nature of Requirement:

Granted By:

John C. Weicher, Assistant Secretary for Housing-Federal Housing Commissioner.

Date Granted:

December 12, 2003.

Reason Waived:

The sponsor exhausted all efforts to obtain additional funding. Additional time was required to process the firm commitment application. The project is economically designed and comparable in cost to similar projects developed in the area.

Contact:

•

Regulation:

24 CFR 891.100(d) and 24 CFR 891.165.

Project/Activity:

Terra Quest, Ashtabula Township, OH; Project Number: 042-HD084/OH12-Q991-005.

Nature of Requirement:

Granted By:

John C. Weicher, Assistant Secretary for Housing-Federal Housing Commissioner.

Date Granted:

December 19, 2003.

Reason Waived:

The sponsor exhausted all efforts to obtain additional funding. Additional time was required because of local opposition. The project is economically designed and comparable in cost to similar projects developed in the area.

Contact:

•

Regulation:

24 CFR 891.165.

Project/Activity:

National Church Residences (NCR) of Harborcreek PA; Harborcreek, PA, Project Number: 033-EE105/PA28-S001-003.

Nature of Requirement:

Section 891.165 provides that the duration of the fund reservation for the capital advance be 18 months from the date of issuance, with limited exceptions up to 24 months as approved by HUD on a case-by-case basis.

Granted By:

John C. Weicher, Assistant Secretary for Housing-Federal Housing Commissioner.

Date Granted:

October 2, 2003.

Reason Waived:

The sponsor experienced architectural delays in redesigning the building and in securing final approval from the local planning commission.

Contact:

•

Regulation:

24 CFR 891.165.

Project/Activity:

Legion Woods Apartments, New Haven, CT; Project Number: 017-HD028/CT26-Q001-004.

Nature of Requirement:

Section 891.165 provides that the duration of

the fund reservation for the capital advance be 18 months from the date of issuance, with limited exceptions up to 24 months as approved by HUD on a case-by-case basis.

Granted By:

John C. Weicher, Assistant Secretary for Housing-Federal Housing Commissioner.

Date Granted:

October 9, 2003.

Reason Waived:

The sponsor experienced delays in obtaining a qualified general contractor and in responding to neighborhood opposition to the project.

Contact:

•

Regulation:

24 CFR 891.165.

Project/Activity:

Myrtle Davis Senior Complex, Milwaukee, WI; Project Number: 075-EE095/WI39-S001-003.

Nature of Requirement:

Granted By:

John C. Weicher, Assistant Secretary for Housing-Federal Housing Commissioner.

Date Granted:

October 20, 2003.

Reason Waived:

Additional time was needed for the sponsor to obtain a building permit from the city of Milwaukee.

Contact:

•

Regulation:

24 CFR 891.165.

Project/Activity:

Louisville Volunteers of America Elderly Housing, Louisville, KY; Project Number: 083-EE082/KY36-S011-008.

Nature of Requirement:

Granted By:

John C. Weicher, Assistant Secretary for Housing-Federal Housing Commissioner.

Date Granted:

October 21, 2003.

Reason Waived:

The project was delayed while the owner sought zoning approval.

Contact:

•

Regulation:

24 CFR 891.165.

Project/Activity:

The Presbyterian Home at Stafford, Stafford Township, NJ; Project Number: 035-EE037/NJ39-S991-001.

Nature of Requirement:

Granted By:

John C. Weicher, Assistant Secretary for Housing-Federal Housing Commissioner.

Date Granted:

October 21, 2003.

Reason Waived:

Stafford Township was unable to execute the deed in time for initial closing.

Contact:

•

Regulation:

24 CFR 891.165.

Project/Activity:

St. Francis Cabrini Gardens, Coram, NY; Project Number: 012-EE288/NY36-S001-003.

Nature of Requirement:

Granted By:

John C. Weicher, Assistant Secretary for Housing-Federal Housing Commissioner.

Date Granted:

October 21, 2003.

Reason Waived:

The project was delayed due to a lengthy rezoning process.

Contact:

•

Regulation:

24 CFR 891.165.

Project/Activity:

Clark County Supportive Housing, Las Vegas, NV; Project Number: 125-HD069/NV25-Q011-001.

Nature of Requirement:

Granted By:

John C. Weicher, Assistant Secretary for Housing-Federal Housing Commissioner.

Date Granted:

October 28, 2003.

Reason Waived:

Additional time was needed to process the firm commitment application.

Contact:

•

Regulation:

24 CFR 891.165.

Project/Activity:

The Pavilion at Immaculate Conception, Bronx, NY; Project Number: 012-EE247/NY36-S981-003.

Nature of Requirement:

Section 891.165 provides that the duration of the fund reservation for the capital advance be 18 months from the date of issuance, with limited exceptions up to 24 months be approved by HUD on a case-by-case basis.

Granted By:

John C. Weicher, Assistant Secretary for Housing-Federal Housing Commissioner.

Date Granted:

October 29, 2003.

Reason Waived:

Additional time was needed for the general contractor to provide a performance payment bond in accordance with HUD regulations.

Contact:

•

Regulation:

24 CFR 891.165.

Project/Activity:

Northwood Elderly Housing, Northwood, NH; Project Number: 024-EE064/NH36-S011-003.

Nature of Requirement:

Granted By:

John C. Weicher, Assistant Secretary for Housing-Federal Housing Commissioner.

Date Granted:

October 30, 2003.

Reason Waived:

The project was delayed due to an unexpected moratorium imposed by the Northwood Village Water District because of petroleum contaminants discovered in the aquifer.

Contact:

•

Regulation:

24 CFR 891.165.

Project/Activity:

The Center on Halsted, Chicago, IL; Project Number: 071-HD122/IL06-Q011-002.

Nature of Requirement:

Granted By:

John C. Weicher, Assistant Secretary for Housing-Federal Housing Commissioner.

Date Granted:

October 31, 2003.

Reason Waived:

Additional time was needed for the sponsor to secure secondary financing.

Contact:

•

Regulation:

24 CFR 891.165.

Project/Activity:

Phelps Senior Housing, Phelps, KY; Project Number: 083-EE078/KY36-S011-004.

Nature of Requirement:

Granted By:

John C. Weicher, Assistant Secretary for Housing-Federal Housing Commissioner.

Date Granted:

October 31, 2003.

Reason Waived:

The sponsor experienced delays due to a change of contractors, and additional time was needed to complete the application process for additional funds.

Contact:

•

Regulation:

24 CFR 891.165.

Project/Activity:

Ottawa River Estates, Toledo, OH; Project Number: 042-HD072/OH12-Q971-004.

Nature of Requirement:

Granted By:

John C. Weicher, Assistant Secretary for Housing-Federal Housing Commissioner.

Date Granted:

October 31, 2003.

Reason Waived:

The project was delayed while waiting for a federal court judgment concerning the sale of the land designated for the project and to secure secondary financing.

Contact:

•

Regulation:

24 CFR 891.165.

Project/Activity:

Riley House, Hyde Park, MA; Project Number: 023-EE111/MA06-S991-005.

Nature of Requirement:

Granted By:

John C. Weicher, Assistant Secretary for Housing-Federal Housing Commissioner.

Date Granted:

November 3, 2003.

Reason Waived:

Additional time was needed to prepare for initial closing.

Contact:

•

Regulation:

24 CFR 891.165.

Project/Activity:

Luther Ridge, Middletown, CT; Project Number: 017-EE053/CT26-S991-004.

Nature of Requirement:

Granted By:

John C. Weicher, Assistant Secretary for Housing-Federal Housing Commissioner.

Date Granted:

November 3, 2003.

Reason Waived:

Additional time was needed to combine HUD-assisted units with units financed by the Connecticut Housing Finance Authority (CHFA) and to allow CHFA to complete the financing arrangements for its units.

Contact:

•

Regulation:

24 CFR 891.165.

Project/Activity:

Lancaster Landing, Lancaster, SC; Project Number: 054-HD097/SC16-Q011-003.

Nature of Requirement:

Granted By:

John C. Weicher, Assistant Secretary for Housing-Federal Housing Commissioner.

Date Granted:

November 4, 2003.

Reason Waived:

Additional time was needed to process the firm commitment application.

Contact:

•

Regulation:

24 CFR 891.165.

Project/Activity:

Windham Willows, Windham, NY; Project Number: 014-EE210/NY06-S011-009.

Nature of Requirement:

Granted By:

John C. Weicher, Assistant Secretary for Housing-Federal Housing Commissioner.

Date Granted:

November 4, 2003.

Reason Waived:

Additional time was needed for the owner to secure additional funding.

Contact:

•

Regulation:

24 CFR 891.165.

Project/Activity:

Sterling Oaks, Mt. Sterling, KY; Project Number: 083-HD064/KY36-Q001-005.

Nature of Requirement:

Granted By:

John C. Weicher, Assistant Secretary for Housing-Federal Housing Commissioner.

Date Granted:

November 6, 2003.

Reason Waived:

The project was delayed because of litigation concerning zoning.

Contact:

•

Regulation:

24 CFR 891.165.

Project/Activity:

David Coleman Homes, Marion, SC; Project Number: 054-HD095/SC16-Q011-001.

Nature of Requirement:

Granted By:

John C. Weicher, Assistant Secretary for Housing-Federal Housing Commissioner.

Date Granted:

November 6, 2003.

Reason Waived:

Additional time was needed to submit the firm commitment application.

Contact:

Willie Spearmon, Director, Office of Housing Assistance and Grant Administration, Department of Housing

and Urban Development, 451 Seventh Street, SW., Washington, DC 20410-8000, telephone (202) 708-3000.

•

Regulation:

24 CFR 891.165.

Project/Activity:

Penn Hills Group Home, Penn Hills, PA; Project Number: 033-HD070/PA28-Q011-008.

Nature of Requirement:

Granted By:

John C. Weicher, Assistant Secretary for Housing-Federal Housing Commissioner.

Date Granted:

November 6, 2003.

Reason Waived:

Additional time was needed to assure that all easement and maintenance agreements were approved.

Contact:

•

Regulation:

24 CFR 891.165.

Project/Activity:

GIBB-Springfield Village, Springfield, FL; Project Number: 063-HD018/FL29-Q011-001.

Nature of Requirement:

Granted By:

John C. Weicher, Assistant Secretary for Housing-Federal Housing Commissioner.

Date Granted:

November 6, 2003.

Reason Waived:

Additional time was needed to collect outstanding items that were to be part of the firm commitment application.

Contact:

•

Regulation:

24 CFR 891.165.

Project/Activity:

Eastmont Court, Oakland, CA; Project Number: 121-HD075/CA39-Q011-001.

Nature of Requirement:

Granted By:

John C. Weicher, Assistant Secretary for Housing-Federal Housing Commissioner.

Date Granted:

November 6, 2003.

Reason Waived:

Additional time was needed to review the secondary financing documents.

Contact:

•

Regulation:

24 CFR 891.165.

Project/Activity:

Jewish Community Housing d/b/a Isenstadt Legacy House, Lyndhurst, OH; Project Number: 042-HD092/OH12-Q011-002.

Nature of Requirement:

Granted By:

John C. Weicher, Assistant Secretary for Housing-Federal Housing Commissioner.

Date Granted:

November 6, 2003.

Reason Waived:

Additional time was needed for the sponsor to locate an alternate site.

Contact:

•

Regulation:

24 CFR 891.165.

Project/Activity:

Hemlock Nob Estates, Tannersville, NY; Project Number: 014-EE209/NY06-S011-008.

Nature of Requirement:

Granted By:

John C. Weicher, Assistant Secretary for Housing-Federal Housing Commissioner.

Date Granted:

November 6, 2003.

Reason Waived:

Additional time was needed to review and approve the new site, process the firm commitment application, and secure additional funding.

Contact:

•

Regulation:

24 CFR 891.165.

Project/Activity:

Halsey Terrace, Portland, OR; Project Number: 126-HD032/OR16-Q011-003.

Nature of Requirement:

Granted By:

John C. Weicher, Assistant Secretary for Housing-Federal Housing Commissioner.

Date Granted:

November 6, 2003.

Reason Waived:

Additional time was needed to review the firm commitment application and for the Internal Revenue Service to grant tax-exempt status to the owner's corporation.

Contact:

•

Regulation:

24 CFR 891.165.

Project/Activity:

Winchester Senior Housing, Elko, NV; Project Number: 125-EE118/NV25-S011-001.

Nature of Requirement:

Granted By:

John C. Weicher, Assistant Secretary for Housing-Federal Housing Commissioner.

Date Granted:

November 7, 2003.

Reason Waived:

Additional time was needed to process the firm commitment application.

Contact:

•

Regulation:

24 CFR 891.165.

Project/Activity:

Bayview Apartments, Miami FL; Project Number: 066-EE085/FL29-S011-009.

Nature of Requirement:

Granted By:

John C. Weicher, Assistant Secretary for Housing-Federal Housing Commissioner.

Date Granted:

November 7, 2003.

Reason Waived:

Additional time was needed to submit the firm commitment application.

Contact:

•

Regulation:

24 CFR 891.165.

Project/Activity:

Casa Dorada, Ponce, PR; Project Number: 056-EE044/RQ46-S011-002.

Nature of Requirement:

Granted By:

John C. Weicher, Assistant Secretary for Housing-Federal Housing Commissioner.

Date Granted:

November 7, 2003.

Reason Waived:

Additional time was needed to secure endorsements from government agencies because the project is located in an historic area.

Contact:

•

Regulation:

24 CFR 891.165.

Project/Activity:

Villa Regina, West Palm Beach, FL; Project Number: 066-EE086/FL29-S011-010.

Nature of Requirement:

Granted By:

John C. Weicher, Assistant Secretary for Housing-Federal Housing Commissioner.

Date Granted:

November 10, 2003.

Reason Waived:

Additional time was needed to submit the firm commitment application.

Contact:

•

Regulation:

24 CFR 891.165.

Project/Activity:

River View Gardens, Queens, NY; Project Number: 012-EE195/NY36-S961-013.

Nature of Requirement:

Granted By:

John C. Weicher, Assistant Secretary for Housing-Federal Housing Commissioner.

Date Granted:

November 10, 2003.

Reason Waived:

Additional time was needed to process the firm commitment application.

Contact:

•

Regulation:

24 CFR 891.165.

Project/Activity:

East Bay Mental Health Center, East Providence, RI; Project Number: 016-HD033/RI43-Q001-003.

Nature of Requirement:

Granted By:

John C. Weicher, Assistant Secretary for Housing-Federal Housing Commissioner.

Date Granted:

November 13, 2003.

Reason Waived:

Additional time was needed to select a new site.

Contact:

•

Regulation:

24 CFR 891.165.

Project/Activity:

National Church Residences of Kansas City, Kansas City, MO; Project Number: 084-EE051/MO16-S011-005.

Nature of Requirement:

Granted By:

John C. Weicher, Assistant Secretary for Housing-Federal Housing Commissioner.

Date Granted:

November 14, 2003.

Reason Waived:

Additional time was needed for the owner to secure proper zoning.

Contact:

•

Regulation:

24 CFR 891.165.

Project/Activity:

Unity Gardens Senior Apartments, Windham, ME; Project Number: 024-EE053/ME36-S0011-001.

Nature of Requirement:

Granted By:

John C. Weicher, Assistant Secretary for Housing-Federal Housing Commissioner.

Date Granted:

November 14, 2003.

Reason Waived:

Additional time was needed to secure a site and coordinate the processing requirements of HUD and the U.S. Department of Agriculture.

Contact:

•

Regulation:

24 CFR 891.165.

Project/Activity:

New Courtland 811, Philadelphia, PA; Project Number: 034-HD068/PA26-Q011-005.

Nature of Requirement:

Granted By:

John C. Weicher, Assistant Secretary for Housing-Federal Housing Commissioner.

Date Granted:

November 14, 2003.

Reason Waived:

Additional time was needed to secure zoning approval and submit the firm commitment application.

Contact:

•

Regulation:

24 CFR 891.165.

Project/Activity:

Victory Gardens, New Haven, CT; Project Number: 017-EE066/CT26-S011-002.

Nature of Requirement:

Granted By:

John C. Weicher, Assistant Secretary for Housing-Federal Housing Commissioner.

Date Granted:

November 14, 2003.

Reason Waived:

Additional time was needed to review the revised plans and specifications.

Contact:

•

Regulation:

24 CFR 891.165.

Project/Activity:

New Courtland 202, Philadelphia, PA; Project Number: 034-EE119/PA26-S011-009.

Nature of Requirement:

Granted By:

John C. Weicher, Assistant Secretary for Housing-Federal Housing Commissioner.

Date Granted:

November 14, 2003.

Reason Waived:

Additional time was needed to secure zoning approval and

submit the firm commitment application.

Contact:

•

Regulation:

24 CFR 891.165.

Project/Activity:

Westmoreland Apartments, Huntington, WV; Project Number: 045-EE017/WV15-S011-003.

Nature of Requirement:

Granted By:

John C. Weicher, Assistant Secretary for Housing-Federal Housing Commissioner.

Date Granted:

November 14, 2003.

Reason Waived:

Additional time was needed to finalize the initial closing.

Contact:

•

Regulation:

24 CFR 891.165.

Project/Activity:

Gulfport Manor, Gulfport, MS; Project Number: 065-EE0031/MS26-S001-002.

Nature of Requirement:

Granted By:

John C. Weicher, Assistant Secretary for Housing-Federal Housing Commissioner.

Date Granted:

November 14, 2003.

Reason Waived:

Additional time was needed for the owner to review the plans and for HUD to process the firm commitment application.

Contact:

•

Regulation:

24 CFR 891.165.

Project/Activity:

Family Services of Western Pennsylvania II, Apollo, PA; Project Number: 033-HD064/PA28-Q011-002.

Nature of Requirement:

Granted By:

John C. Weicher, Assistant Secretary for Housing-Federal Housing Commissioner.

Date Granted:

November 17, 2003.

Reason Waived:

Additional time was needed to select a general contractor and process the firm commitment application.

Contact:

•

Regulation:

24 CFR 891.165.

Project/Activity:

Community Options Van Houten, Butler, NJ; Project Number: 031-HD107/NJ39-Q001-013.

Nature of Requirement:

Granted By:

John C. Weicher, Assistant Secretary for Housing-Federal Housing Commissioner.

Date Granted:

November 18, 2003.

Reason Waived:

Additional time was needed to process the firm commitment application.

Contact:

•

Regulation:

24 CFR 891.165.

Project/Activity:

Oriente House, Vista, CA; Project Number: 129-HD021/CA33-Q011-001.

Nature of Requirement:

Granted By:

John C. Weicher, Assistant Secretary for Housing-Federal Housing Commissioner.

Date Granted:

November 20, 2003.

Reason Waived:

Additional time was needed to process the firm commitment application.

Contact:

•

Regulation:

24 CFR 891.165.

Project/Activity:

Family Services of Western Pennsylvania I, Sarver, PA; Project Number: 033-HD063/PA28-Q011-001.

Nature of Requirement:

Granted By:

John C. Weicher, Assistant Secretary for Housing-Federal Housing Commissioner.

Date Granted:

November 20, 2003.

Reason Waived:

Additional time was needed to select a general contractor and process the firm commitment application.

Contact:

•

Regulation:

24 CFR 891.165.

Project/Activity:

Lutheran Homes #12, Oak Harbor, OH; Project Number: 042-EE130/OH12-S011-004.

Nature of Requirement:

Granted By:

John C. Weicher, Assistant Secretary for Housing-Federal Housing Commissioner.

Date Granted:

November 20, 2003.

Reason Waived:

Additional time was needed to employ a new consultant.

Contact:

•

Regulation:

24 CFR 891.165.

Project/Activity:

Philip Murray House II, Philadelphia, PA; Project Number: 034-EE102/PA26-S001-002.

Nature of Requirement:

Granted By:

John C. Weicher, Assistant Secretary for Housing-Federal Housing Commissioner.

Date Granted:

November 20, 2003.

Reason Waived:

Additional time was needed to select a general contractor and process the firm commitment application.

Contact:

•

Regulation:

24 CFR 891.165.

Project/Activity:

Allesandro Apartments, Los Angeles, CA; Project Number: 122-HD141/CA16-Q011-001.

Nature of Requirement:

Granted By:

John C. Weicher, Assistant Secretary for Housing-Federal Housing Commissioner.

Date Granted:

November 20, 2003.

Reason Waived:

Additional time was needed to review the closing documents.

Contact:

•

Regulation:

24 CFR 891.165.

Project/Activity:

Casimir House, Gardena, CA; Project Number: 122-HD142/CA16-Q011-002.

Nature of Requirement:

Granted By:

John C. Weicher, Assistant Secretary for Housing-Federal Housing Commissioner.

Date Granted:

November 21, 2003.

Reason Waived:

Additional time was needed to prepare for initial closing.

Contact:

•

Regulation:

24 CFR 891.165.

Project/Activity:

Harvard Square, Irvine, CA; Project Number: 143-HD011/CA43-Q001-001.

Nature of Requirement:

Granted By:

John C. Weicher, Assistant Secretary for Housing-Federal Housing Commissioner.

Date Granted:

December 1, 2003.

Reason Waived:

Additional time was needed to prepare for initial closing.

Contact:

•

Regulation:

24 CFR 891.165.

Project/Activity:

Burbank Accessible Apartments, Burbank, CA; Project Number: 122-HD133/CA16-Q011-004.

Nature of Requirement:

Granted By:

John C. Weicher, Assistant Secretary for Housing-Federal Housing Commissioner.

Date Granted:

December 1, 2003.

Reason Waived:

Additional time was needed for the lengthy process involved in receiving city approval of project design, for completion of construction documents, and for the sponsor to secure additional funding.

Contact:

•

Regulation:

24 CFR 891.165.

Project/Activity:

Creekside Gardens, Paso Robles, CA; Project Number: 122-EE162/CA16-S991-013.

Nature of Requirement:

Granted By:

John C. Weicher, Assistant Secretary for Housing-Federal Housing Commissioner.

Date Granted:

December 1, 2003.

Reason Waived:

Additional time was needed to prepare for initial closing.

Contact:

•

Regulation:

24 CFR 891.165.

Project/Activity:

703 Cedar Street Senior Housing, Garberville, CA; Project Number: 121-EE147/CA39-S011-007.

Nature of Requirement:

Granted By:

John C. Weicher, Assistant Secretary for Housing-Federal Housing Commissioner.

Date Granted:

December 1, 2003.

Reason Waived:

Additional time was needed to process the firm commitment application.

Contact:

•

Regulation:

24 CFR 891.165.

Project/Activity:

Belmeno Manor, Long Beach, CA; Project Number: 122-HD146/CA16-Q011-006.

Nature of Requirement:

Granted By:

John C. Weicher, Assistant Secretary for Housing-Federal Housing Commissioner.

Date Granted:

December 1, 2003.

Reason Waived:

Additional time was needed to review the initial closing documents.

Contact:

•

Regulation:

24 CFR 891.165.

Project/Activity:

Union Seniors, Los Angeles, CA; Project Number: 122-EE133/CA16-S981-002.

Nature of Requirement:

Granted By:

John C. Weicher, Assistant Secretary for Housing-Federal Housing Commissioner.

Date Granted:

December 1, 2003.

Reason Waived:

Additional time was needed to complete site approval and to review and process the firm commitment application.

Contact:

•

Regulation:

24 CFR 891.165.

Project/Activity:

Vermont Seniors, Los Angeles, CA; Project Number: 122-EE148/CA16-S981-017.

Nature of Requirement:

Granted By:

John C. Weicher, Assistant Secretary for Housing-Federal Housing Commissioner.

Date Granted:

December 1, 2003.

Reason Waived:

Additional time was needed to process the firm commitment application.

Contact:

•

Regulation:

24 CFR 891.165.

Project/Activity:

Port City Housing, Mobile, AL; Project Number: 062-HD050/AL09-Q011-003.

Nature of Requirement:

Granted By:

John C. Weicher, Assistant Secretary for Housing-Federal Housing Commissioner.

Date Granted:

December 2, 2003.

Reason Waived:

Additional time was needed for plans and specifications to be reviewed and approved as required by the city of Mobile.

Contact:

•

Regulation:

24 CFR 891.165.

Project/Activity:

McDowell County Housing Action Network, War, WV; Project Number: 045-EE015/WV15-S011-001.

Nature of Requirement:

Granted By:

John C. Weicher, Assistant Secretary for Housing-Federal Housing Commissioner.

Date Granted:

December 3, 2003.

Reason Waived:

Additional time was needed to submit the firm commitment application.

Contact:

•

Regulation:

24 CFR 891.165.

Project/Activity:

Senior Residence at Kapolei, Kapolei, HI; Project Number: 140-EE024/HI10-S011-001.

Nature of Requirement:

Granted By:

John C. Weicher, Assistant Secretary for Housing-Federal Housing Commissioner.

Date Granted:

December 3, 2003.

Reason Waived:

Additional time was needed for the sponsor to secure additional financing.

Contact:

•

Regulation:

24 CFR 891.165.

Project/Activity:

Whalley Housing II, New Haven, CT; Project Number: 017-HD031/CT26-Q011-003.

Nature of Requirement:

Granted By:

John C. Weicher, Assistant Secretary for Housing-Federal Housing Commissioner.

Date Granted:

December 3, 2003.

Reason Waived:

Additional time was needed to redesign the project and process the firm commitment application.

Contact:

•

Regulation:

24 CFR 891.165.

Project/Activity:

Nonantum Village Place, Newton, MA; Project Number: 023-EE126/MA06-S001-011.

Nature of Requirement:

Granted By:

John C. Weicher, Assistant Secretary for Housing-Federal Housing Commissioner.

Date Granted:

December 3, 2003.

Reason Waived:

Additional time was needed to complete the closing documents.

Contact:

•

Regulation:

24 CFR 891.165.

Project/Activity:

BCARC Homes IV, Inc., Palm Bay, FL; Project Number: 067-HD086/FL29-Q011-006.

Nature of Requirement:

Granted By:

John C. Weicher, Assistant Secretary for Housing-Federal Housing Commissioner.

Date Granted:

December 3, 2003.

Reason Waived:

Additional time was needed to re-bid for a new general contractor, obtain a revised cost analysis, and prepare additional exhibits.

Contact:

•

Regulation:

24 CFR 891.165.

Project/Activity:

Fayette Hills Unity, Oak Hill, WV; Project Number: 045-HD033/WV15-Q011-001.

Nature of Requirement:

Granted By:

John C. Weicher, Assistant Secretary for Housing-Federal Housing Commissioner.

Date Granted:

December 3, 2003.

Reason Waived:

Additional time was needed to seek secondary financing and prepare for initial closing.

Contact:

•

Regulation:

24 CFR 891.165.

Project/Activity:

Peaks Island Volunteers of America Elderly Housing, Peaks Island, ME; Project Number: 024-EE058/ME36-S011-001.

Nature of Requirement:

Granted By:

John C. Weicher, Assistant Secretary for Housing-Federal Housing Commissioner.

Date Granted:

December 3, 2003.

Reason Waived:

Additional time was needed to redesign the project and process the firm commitment application.

Contact:

•

Regulation:

24 CFR 891.165.

Project/Activity:

Psalm 23 Project, Ellenwood, GA; Project Number: 061-EE090/GA06-S991-006.

Nature of Requirement:

Granted By:

John C. Weicher, Assistant Secretary for Housing-Federal Housing Commissioner.

Date Granted:

December 3, 2003.

Reason Waived:

Additional time was needed to complete the processing of the firm commitment application.

Contact:

•

Regulation:

24 CFR 891.165.

Project/Activity:

Parque Platino, Lares, PR; Project Number: 056-EE043/RQ46-S011-001.

Nature of Requirement:

Granted By:

John C. Weicher, Assistant Secretary for Housing-Federal Housing Commissioner.

Date Granted:

December 8, 2003.

Reason Waived:

Additional time was needed because of the difficulties encountered in obtaining approval to join the two lots that would comprise the property on which the project would be located.

Contact:

•

Regulation:

24 CFR 891.165.

Project/Activity:

Berry Wood, Deerfield Township, OH; Project Number: 046-EE058/OH10-S011-002.

Nature of Requirement:

Granted By:

John C. Weicher, Assistant Secretary for Housing-Federal Housing Commissioner.

Date Granted:

December 10, 2003.

Reason Waived:

Additional time was needed to finalize site control and prepare the initial closing documents.

Contact:

•

Regulation:

24 CFR 891.165.

Project/Activity:

Kenwood Apartments, Adams, WI; Project Number: 075-HD068/WI39-Q011-001.

Nature of Requirement:

Granted By:

John C. Weicher, Assistant Secretary for Housing-Federal Housing Commissioner.

Date Granted:

December 11, 2003.

Reason Waived:

Additional time was needed to review the initial closing documents.

Contact:

•

Regulation:

24 CFR 891.165.

Project/Activity:

Neumann Senior Housing, Philadelphia, PA; Project Number: 034-EE118/PA26-S011-008.

Nature of Requirement:

Granted By:

John C. Weicher, Assistant Secretary for Housing-Federal Housing Commissioner.

Date Granted:

December 15, 2003.

Reason Waived:

Additional time was needed to clean up the asbestos on the site and review new drawings and specifications for commercial/retail space usage.

Contact:

•

Regulation:

24 CFR 891.165.

Project/Activity:

Hayworth Housing, Los Angeles, CA; Project Number: 122-HD118/CA16-Q991-002.

Nature of Requirement:

Granted By:

John C. Weicher, Assistant Secretary for Housing-Federal Housing Commissioner.

Date Granted:

December 23, 2003.

Reason Waived:

Additional time was needed to process the firm commitment application.

Contact:

•

Regulation:

24 CFR 891.165.

Project/Activity:

NCR North Fairmont, Cincinnati, OH; Project Number: 046-EEO56/OH10-S001-004.

Nature of Requirement:

Granted By:

John C. Weicher, Assistant Secretary for Housing-Federal Housing Commissioner.

Date Granted:

December 31, 2003.

Reason Waived:

Additional time was needed to finalize the firm commitment application.

Contact:

III. Regulatory Waivers Granted by the Office of Public and Indian Housing

For further information about the following regulatory waivers, please see the name of the contact person that immediately follows the description of the waiver granted.

•

Regulation:

24 CFR 902.33(c).

Project/Activity:

Huntsville Housing Authority, AL047 Huntsville, AL.

Nature of Requirement:

The regulation establishes certain reporting compliance dates. In accordance with the Single Audit Act and OMB Circular A-133, unaudited financial statements are required to be submitted two months after the fiscal year end of a public housing agency (PHA), and audited financial statements are required no later than 9 months after the PHA's fiscal year ends.

Granted By:

Michael Liu, Assistant Secretary for Public and Indian Housing.

Date Granted:

November 6, 2003.

Reason Waived:

The housing authority requested an extension of time to file a technical review/database adjustment (TR/DBA). The housing authority's Board of Commissioners exercised a 60-day termination clause in its Executive Director's employment contract and terminated the Director's employment with the housing authority.

The housing authority staff believed that the request for a TR/DBA had been formally submitted by the Executive Director before the Director's departure. It was subsequently discovered that the request had not been submitted. An extension of time was therefore granted.

Contact:

Judy Wojciechowski, Director, Office of Troubled Agency Recovery, Office of Public and Indian Housing, Department of Housing and Urban Development, 451 Seventh Street, SW., Washington, DC 20410-5000, telephone (202) 708-4932.

•

Regulation:

24 CFR 902.33(c).

Project/Activity:

Jesup Housing Authority, GA066, Jesup, GA.

Nature of Requirement:

Granted By:

Michael Liu, Assistant Secretary for Public and Indian Housing.

Date Granted:

November 6, 2003.

Reason Waived:

The housing authority did not perform a financial audit for the fiscal year ending September 30, 2002, because the auditor cancelled the audit. The cancellation was attributed to an investigation of the housing authority's former Executive Director by HUD's Office of the Inspector General (OIG). HUD's OIG had the financial data needed for the audit to be submitted. Additional time was needed to complete the audit.

Contact:

•

Regulation:

24 CFR 902.33(c).

Project/Activity:

Kansas City Housing Authority (KS001) Kansas City, KS.

Nature of Requirement:

Granted By:

Michael Liu, Assistant Secretary for Public and Indian Housing.

Date Granted:

November 26, 2003.

Reason Waived:

The housing authority requested an extension of time to submit its unaudited financial data. The housing authority's Executive Director had misfiled the notification letter stating that the unaudited submission had been rejected and that the authority had until June 26, 2002, to resubmit corrected unaudited financial data. Consequently, it was not until September 2003 that the housing authority realized it had received a late penalty fee for failing to resubmit a corrected unaudited submission and must resubmit its unaudited financial data.

Contact:

•

Regulation:

24 CFR 902.33(c).

Project/Activity:

City of Anthony Housing Authority, (KS018); Anthony, KS.

Nature of Requirement:

Granted By:

Michael Liu, Assistant Secretary for Public and Indian Housing.

Date Granted:

December 8, 2003.

Reason Waived:

The housing authority requested an extension of time to file its financial data. The housing authority advised that it did not complete the 2002 audited financial resubmission, due on January 23, 2003, because the auditor had retired due to illness. Consequently, the housing authority procured the services of another auditor, who is currently performing the 2003 audit, to complete the housing authority's 2002 audited financial statements.

Contact:

•

Regulation:

24 CFR 902.33(c).

Project/Activity:

Wamego Housing Authority, KS042, Wamego, KS.

Nature of Requirement:

Granted By:

Michael Liu, Assistant Secretary for Public and Indian Housing.

Date Granted:

December 17, 2003.

Reason Waived:

The housing authority requested a 60-day extension to submit its audited financial submission because of an investigation by HUD and other agencies. As a result of the investigation, the housing authority's auditors could not complete the audit by the due date.

Contact:

•

Regulation:

24 CFR 902.33(c).

Project/Activity:

Charles County Government Department of Comm. Svcs., MD024, Port Tobacco, MD.

Nature of Requirement:

Granted By:

Michael Liu, Assistant Secretary for Public and Indian Housing.

Date Granted:

December 19, 2003.

Reason Waived:

According to the waiver request, dated September 10, 2003, the housing authority's records, including backups of electronic files, were destroyed in a fire on May 12, 2003, which was documented by newspaper articles.

Contact:

Judy Wojciecho

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