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I P car--ric- 1.1'"i 3 I— I I ..t1 .. 7 of the Housing and Urban Development Act of 1968 US Department of Housing and Urban Development National Training CONFERENCE 2018 June 18 -20th EQUAL HOUSING OPPORTUNITY 1 RECORDS & REPORTING RAFIQ MUNIR DESTA WOUDENH

RAFIQ MUNIR RECORDS & REPORTING DESTA …...Rafiq Munir Economic Opportunity Division Recipient Records & Annual Reporting (SPEARS) Day 2 June 19, 2018 SECTION of the Housing and Urban

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Page 1: RAFIQ MUNIR RECORDS & REPORTING DESTA …...Rafiq Munir Economic Opportunity Division Recipient Records & Annual Reporting (SPEARS) Day 2 June 19, 2018 SECTION of the Housing and Urban

I

P car--ric- 1.1'"i 3 I— I I ..t1 ..7

of the Housing and Urban Development Act of 1968

US Department of Housing and Urban Development

National Training CONFERENCE 2018

June 18 -20th

EQUAL HOUSING OPPORTUNITY 1

RECORDS & REPORTINGRAFIQ MUNIR

DESTA WOUDENH

Page 2: RAFIQ MUNIR RECORDS & REPORTING DESTA …...Rafiq Munir Economic Opportunity Division Recipient Records & Annual Reporting (SPEARS) Day 2 June 19, 2018 SECTION of the Housing and Urban

Economic Opportunity

~QPRtp1,ENT0

* IIIIIII

IIllI NN DE4 EQUAL HOUSING OPPORTUNITY

Rafiq MunirEconomic Opportunity Division

Recipient Records

& Annual Reporting

(SPEARS)

Day 2

June 19, 2018

Page 3: RAFIQ MUNIR RECORDS & REPORTING DESTA …...Rafiq Munir Economic Opportunity Division Recipient Records & Annual Reporting (SPEARS) Day 2 June 19, 2018 SECTION of the Housing and Urban

SECTIONof the Housing and Urban Development Act of 1968 EQUAL HOUSING

OPPORTUNITY

RECORDS & REPORTING

Recordkeeping

Direct recipients of Section 3 covered funding are responsible for documenting actions taken to comply, the results of actions taken and impediments if any.

§135.32(e)

Examples could include dates and attendance at job fairs, material distributed at pre-bid openings, registries of persons seeking employment by skill level, workforce utilization commitments and contract language incorporating the Section 3 clause.

HUD shall have access to all records, reports, and other documents or items of the recipient that are maintained to demonstrate compliance with Section 3.

§135.92

Page 4: RAFIQ MUNIR RECORDS & REPORTING DESTA …...Rafiq Munir Economic Opportunity Division Recipient Records & Annual Reporting (SPEARS) Day 2 June 19, 2018 SECTION of the Housing and Urban

SECTIONof the Housing and Urban Development Act of 1968 EQUAL HOUSING

OPPORTUNITY

RECORDS & REPORTING

Reporting

Direct recipients of Section 3 covered funding must submit an annual report to the FHEO Assistant Secretary for the purpose of determining the effectiveness the program.

§135.90

Form HUD 60002 must be submitted electronically in the Section 3 Performance Evaluation and Registry System (SPEARS) after obtaining access through the Web Access Secure System (WASS), HUD’s Security Portal.

Page 5: RAFIQ MUNIR RECORDS & REPORTING DESTA …...Rafiq Munir Economic Opportunity Division Recipient Records & Annual Reporting (SPEARS) Day 2 June 19, 2018 SECTION of the Housing and Urban

Agencies & Report Submissions 3511111)

&mon 25MO

2001111

15noo 101100

50110

SECTIONof the Housing and Urban Development Act of 1968

n 5110 innn 1500 2onn 2500 311no 35no 41)00 4.500

40-AdditionallAgencies • Total ®Submission

EQUAL HOUSING OPPORTUNITY

RECORDS & REPORTING

Section 3 - Performance Evaluation and Registry System (SPEARS)

Successfully launched August 2015 for Section 3 Report Years beginning 2013.

Over 32,000 reports have been submitted in SPEARS by over 4,000 agencies.

Page 6: RAFIQ MUNIR RECORDS & REPORTING DESTA …...Rafiq Munir Economic Opportunity Division Recipient Records & Annual Reporting (SPEARS) Day 2 June 19, 2018 SECTION of the Housing and Urban

SECTIONof the Housing and Urban Development Act of 1968 EQUAL HOUSING

OPPORTUNITY

RECORDS & REPORTING

Section 3 Results, 2013 to 2017

94,400 Jobs directed to Section 3 Residents, 48% of all new jobs

78,600 Section 3 Trainees

$6.3 B Billion in Section 3 Contracting

35,900 Section 3 Businesses Awarded Contracts

$176,400 Average contract awarded to Section 3 Businesses

Page 7: RAFIQ MUNIR RECORDS & REPORTING DESTA …...Rafiq Munir Economic Opportunity Division Recipient Records & Annual Reporting (SPEARS) Day 2 June 19, 2018 SECTION of the Housing and Urban

Economic Opportunity

~QPRtp1,ENT0

* IIIIIII

IIllI NN DE4 EQUAL HOUSING OPPORTUNITY

Section 3

Performance

Evaluation and

Reporting System

(SPEARS)

Desta WoudenhOffice of Information Services

Page 8: RAFIQ MUNIR RECORDS & REPORTING DESTA …...Rafiq Munir Economic Opportunity Division Recipient Records & Annual Reporting (SPEARS) Day 2 June 19, 2018 SECTION of the Housing and Urban

SECTIONof the Housing and Urban Development Act of 1968 EQUAL HOUSING

OPPORTUNITY

RECORDS & REPORTING

Section 3 - Performance Evaluation and Registry System (SPEARS)

Annual Section 3 report submissions (Form 60002) are sent electronically to HUD’s FHEO Economic Opportunity Division via the Section 3 Performance Evaluation and Registry System (SPEARS).

The SPEARS 60002 system is now accessed through HUD’s Web Access Secure System (WASS) and has a direct interface to disbursement data from HUD’s Line of Credit Control System (LOCCS).

Page 9: RAFIQ MUNIR RECORDS & REPORTING DESTA …...Rafiq Munir Economic Opportunity Division Recipient Records & Annual Reporting (SPEARS) Day 2 June 19, 2018 SECTION of the Housing and Urban

SECTIONof the Housing and Urban Development Act of 1968 EQUAL HOUSING

OPPORTUNITY

RECORDS & REPORTING

Section 3 - Performance Evaluation and Registry System (SPEARS)

● WASS Registration – HUD’s Secured Portal

● SPEARS extracts financial disbursement data from LOCCS

● SPEARS is accessed via WASS (Web Access Security Systems)

● SPEARS website (resources, quick guides, & FAQs)

● Accessing Form HUD 60002

● Helpdesk/Self-Help

● Questions

Page 10: RAFIQ MUNIR RECORDS & REPORTING DESTA …...Rafiq Munir Economic Opportunity Division Recipient Records & Annual Reporting (SPEARS) Day 2 June 19, 2018 SECTION of the Housing and Urban

SECTIOOof the Housing and Urban Development Act of 1968

EQUAL HOUSING OPPORTUNITY

RECORDS & REPORTING

Accessing SPEARS - Web Access Secure System (WASS)● Secured Portal for Multiple HUD Systems (AFFH, PIC, HEMS,SPEARS, etc.,,,)

● https://hudapps.hud.gov/HUD_Systems (Link to WASS)

● HUD’s secure systems provide a means for trusted business partners to submit and

retrieve required program information

● User/WASS ID is MANDATORY to establish a secure connection to HUD’s secure

systems from the internet.

● Register as Coordinator or User

● https://hudapps2.hud.gov/public/wass/public/participant/partreg_page.jsp

○ Coordinators have More rights

■ https://portal.hud.gov/hudportal/HUD?src=/program_offices/public_indian_h

ousing/reac/online/reasyst_regis

● Assign roles/Actions

Page 11: RAFIQ MUNIR RECORDS & REPORTING DESTA …...Rafiq Munir Economic Opportunity Division Recipient Records & Annual Reporting (SPEARS) Day 2 June 19, 2018 SECTION of the Housing and Urban

SECTIONof the Housing and Urban Development Act of 1968 EQUAL HOUSING

OPPORTUNITY

RECORDS & REPORTING

Accessing Form HUD 60002

● Open a web browser such as Internet Explorer, Chrome, Firefox or Safari.

● [Enter] https://hudapps.hud.gov/HUD_Systems in the URL box.

● The Secure Systems User Login Screen will be presented.

● After successful login, the WASS Message of the Day Screen will be presented

● [Click] Accept to Continue.

● [Select] Section 3 - Performance Evaluation and Registry System (SPEARS)

under the Systems bulleted list.

Page 12: RAFIQ MUNIR RECORDS & REPORTING DESTA …...Rafiq Munir Economic Opportunity Division Recipient Records & Annual Reporting (SPEARS) Day 2 June 19, 2018 SECTION of the Housing and Urban

SECTIONof the Housing and Urban Development Act of 1968 EQUAL HOUSING

OPPORTUNITY

RECORDS & REPORTING

HUD Form 60002 Submission● Start/Resume Report

○ Short Report

○ Standard Report

● Expected Reports

● Notices of Expected Reports

○ Email and in-application

● Unreported Disbursements

● Submitted Reports

○ View

○ Unlock

○ Delete

Page 13: RAFIQ MUNIR RECORDS & REPORTING DESTA …...Rafiq Munir Economic Opportunity Division Recipient Records & Annual Reporting (SPEARS) Day 2 June 19, 2018 SECTION of the Housing and Urban

711dl1I1HUD.GOV

U.S. Department of Housing and Urban Development

Secretary Bert Carson

Section 3 Summary Annual Reporting System - Form Goo° 2

INSTRUCTIONS FAQ fXNTALF US LOGOUT

Section 3 60002 Form Home

idi f tr Alp

OMB Approval No. 2529-0043 (exp. 1113012018)

Public reporting for this collection of information is estimated to average 8 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB Number. Section 3 of the Housing and Urban Development Act of 1968, as amended, U.S.C. 1701u, mandates that the Department ensures that employment and other economic opportunities generated by its housing and community development assistance programs are directed toward low- and very-low income persons, particularly those who are recipients of government assistance for housing. The regulations are found at 24 CFR Part 135. The information will be used by the Department to monitor program recipients compliance with Section 3, to assess the results of the Department's efforts to meet the statutory objectives of Section 3, to prepare reports to Congress. and by recipients as a self-monitoring tool. The data is entered into a database and will be analyzed and made available to the public upon request. The collection of Information involves recipients receiving Federal Financial assistance for housing and community development programs covered by Section 3. The information will be collected annually to assist HUD in meeting its reporting requirements under Section 808(e)(6} of the Fair Housing Act and Section 916 of the HCDA of 1992. An assurance of confidentiality is not applicable to this form. The Privacy Act of 1974 and OMB Circular A-108 are not applicable. The reporting requirements do not contain sensitive questions. Data is cumulative; personal identifying information is not included.

Welcome FIRST - MSCTO1 LAST - MSCTO1

Please select the disbursement agency: Select an Agency...

If you are filing a report as an entity other than the agency to which funds were disbursed, you may identify your reporting entity later.

Continue

Session Timeout Warning: This application has a one-hour session timeout period. If there is no system activity (keystrokes or mouse movement) after one-hour, this application will timeout and your data will be lost.

U.S. Department of Housing and Urban Development 451 7th Street S.W., Washington, DC 20410

Telephone: (202) 708-1112 TTY: (202) 708-1455 v42

SECTIONof the Housing and Urban Development Act of 1968 EQUAL HOUSING

OPPORTUNITY

RECORDS & REPORTING

Agency Selection

Page 14: RAFIQ MUNIR RECORDS & REPORTING DESTA …...Rafiq Munir Economic Opportunity Division Recipient Records & Annual Reporting (SPEARS) Day 2 June 19, 2018 SECTION of the Housing and Urban

HUDGOV Mr! t

Senset, Ben Gomm 4.9CD • • in

Section 3 Summary Annual Reporting Syatent - Form finny

/11,0•1116.21.116101,,1111111.10,

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ta Vaal man

ame man .potte4 Po,

Madaal

11, VIC, rapod...

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0

CEIMER ik Cap1.1Nnd (C mum, Ma paa

4.1 N. Pro.ri CUP,

601.00Rid r1111

5 CT, . 105,01, 43

.1 ma ,

' m4 ow.0rm r' Cum. Nnd IMMO 01,11,301.0 000 a

alff,f011- menal pregarn 77.761 06 01,0/..47 —00 a

11.0.1 a,1 V57.916 00 01/071201.6 —00 a

1901 N. fall

.26,” 00 1.111.2015 —00 a 19al CIPITILFJ. iM MOGR a

anann an a n van.

"'177.„7"0 r'0"`nt".171

SECTIONof the Housing and Urban Development Act of 1968

EQUAL HOUSING OPPORTUNITY

RECORDS & REPORTING

Agency Summary

● Expected Reports

● Notices

○ Reports

○ Audits

● Expected Reports

○ Easy start reports

● In Progress Reports

● Unreported Disbursements

● Submitted Reports

○ View

○ Unlock

○ Delete

○ Goals

Page 15: RAFIQ MUNIR RECORDS & REPORTING DESTA …...Rafiq Munir Economic Opportunity Division Recipient Records & Annual Reporting (SPEARS) Day 2 June 19, 2018 SECTION of the Housing and Urban

Notice

Date 1/25/18 Subject HUD Section 3 Expected Report Read notice

SECTION of the Housing and Urban Development Act of 1968

Notice

Date 11/7/17

TZhject 111111111.1.11111, Ths fiscal cycle fol lhas ended and the following Section 3 report(s) are normally 30 days past due.

Per Notice dated S-14-17 posted at httpx.i/lbovhshudgovisites/doeuenents/PRAPEPORTDUE8-14-17.POF the &e dam for oil 2013 thru 2017 reports has been extended to 12-31-17.

Report Period rOgrarrl

07/01/2016-36130/2017 Moving To Work: All Program Areasl$4,770,375.17

Use "Start Custom Report' to complete reports for disbursements listed in the Unreported Disbursements table, if the report you wish to file is not listed under Exepcted Reports.

To submit a Form HUD 60002, login in to SPEARS using HUD Secure Systems at https://hudopps.hudono/HUD Systems. For more information, visit the Section 3 website at https://www.hud.govisection3 or email questions to 60302questlonsshud.gov.

rel=i2SIMEMM

EQUAL HOUSING OPPORTUNITY

RECORDS & REPORTING

Notices

Alerts on Agency Summary Notice in application and via email

Page 16: RAFIQ MUNIR RECORDS & REPORTING DESTA …...Rafiq Munir Economic Opportunity Division Recipient Records & Annual Reporting (SPEARS) Day 2 June 19, 2018 SECTION of the Housing and Urban

Expected Reports:

ti ZIE

0

0

0

Period 1070112012-0973012013 10/0112013-09/3012014

Start other report

SECTION of the Housing and Urban Development Act of 1968

Program Area

Operating Fund (OFND)

Special Needs Assistance (SNAP)

mount

$2,575,939.00

$144,402.06

EQUAL HOUSING OPPORTUNITY

RECORDS & REPORTING

Agency Summary Expected Reports

● Expected Reports auto fills

○ Report Start/Report End

○ Program Area

○ Disbursed Amount

○ Easy Start

Page 17: RAFIQ MUNIR RECORDS & REPORTING DESTA …...Rafiq Munir Economic Opportunity Division Recipient Records & Annual Reporting (SPEARS) Day 2 June 19, 2018 SECTION of the Housing and Urban

Section 3 Program Areas with unreported disbursements

Prog ram Special Needs Assistance (SNAP)

SECTIONof the Housing and Urban Development Act of 1968

Report Year 2014

• mount $144 402.116

EQUAL HOUSING OPPORTUNITY

RECORDS & REPORTING

Agency Summary Unreported Disbursements

Click on dollar amounts to see details on disbursed funds that have not been reported on grouped by Section 3 Program Area.

Page 18: RAFIQ MUNIR RECORDS & REPORTING DESTA …...Rafiq Munir Economic Opportunity Division Recipient Records & Annual Reporting (SPEARS) Day 2 June 19, 2018 SECTION of the Housing and Urban

Submitted. Reports:

Show110 I, I entries

Report ID Period

36229

36226

36225

36201

36232

36231

36230

36228

07/01/2012-12/31/2012

01/01/2015-12/31/2015

01/01/2016-12/31/2016

01/01/2017-12/31/2017

07/01/2016-06/30/2017

10/01/2015-06/30/2016

07/01/2012-09/30/2012

10/01/2014-09/30/2015

36224

36223

10/01/2013-09/30/2014

Type $ Coverage

PA

PA

PA

PA

PA

PA

PA

PA

PA

Capital Fund Program (CFP)

Lead-Based Paint Abatement (LBA)

Lead-Based Paint Abatement (LBA)

Lead-Based Paint Abatement (LBA)

Operating Fund (OFND)

Capital Fund Program (CFP)

Amount Submitted Goals 4;

582,684.58

5304,524.40

$1,050,501.94

06/11/2018

06/11/2018

06/11/2018

$903,134.05 06/11/2018

$3,222,872.00

5806,583,77

06/11/2018

06/11/2018

Operating Fund (OFND) 5508,875.00 06/11/2018

Capital Fund Program (CFP)

Capital Fund Program (CM

10/01/2012- PA 09/30/2013

Capital Fund Program (CFP)

000

000

000

000

000

5426,294,05 06/11/2018 0 0 0

5719,680.95 06/11)2018

$984,540.55 06/11/2018

Unlock/ ADelete I'

411

000 a, 000 a,

Showing 1 to 10 of 16 entries

SECTIONof the Housing and Urban Development Act of 1968

Previous 1 2 Next

EQUAL HOUSING OPPORTUNITY

RECORDS & REPORTING

Agency Summary Submitted Reports

View – Select Report IDUnlock – Select the Lock iconGoals – Advises goal complianceDelete – Select the X option

Page 19: RAFIQ MUNIR RECORDS & REPORTING DESTA …...Rafiq Munir Economic Opportunity Division Recipient Records & Annual Reporting (SPEARS) Day 2 June 19, 2018 SECTION of the Housing and Urban

-Disbursement Details

Operating Fund (OFND) 1 0/01 /2016-09/30/2017 5196,949.00

Section 3 60002 New Report

Preliminary Questions [

Reporting Entity

Select "Add New" from the dropdown box if a different entity is submitting this report.

Past Entities:

Entity Name:

Address 1:

Address 2:

City: *

State: *

Zip:

Cancel

SECTION of the Housing and Urban Development Act of 1968

1. Did the expenditure of these funds result in new hires for your agency

or your contractors? 1 Yes No

2. Did the expenditure of these funds result In any covered contracts? 1 Yes No

Contact Person

Select the contact person associated with the Reporting Entity from the dropdown box or choose "Add New" to enter new contact information.

Past Contact Persons:

Contact Person: *

Phone Number: *

Fax Number:

Email Address: *

Add New •

Create Report

EQUAL HOUSING OPPORTUNITY

RECORDS & REPORTING

Start New Report

● The disbursement agency name, address, and tax ID are displayed along with the program area, reporting period and the amount disbursed.

● Preliminary Questions a. Select the yes or no answer option for both preliminary

questions. b. The “I” icon will display information for each question.

● Reporting Entity● Contact Person

Page 20: RAFIQ MUNIR RECORDS & REPORTING DESTA …...Rafiq Munir Economic Opportunity Division Recipient Records & Annual Reporting (SPEARS) Day 2 June 19, 2018 SECTION of the Housing and Urban

The expenditure of these funds did not result in any covered contracts or new hires during the 72-month period selected.

You may describe other efforts made to achieve Section 3 compliance below.

B I - ?.

Certification Statement lay submittng this Section 3 report I cartfy under penalty of ;el-jury under 28 1746 Mat the ;ailments and information contained herein regarding the . (1) mak th.enegulaioi reoeitereente of tecten 3 et IN Reusing and llAan Darveloprern Act of 19de as sal fort et,. CFR § 131, and are, tot. bee) ot youtenneedge. rum and ar-Uirete.

SECTIONof the Housing and Urban Development Act of 1968 EQUAL HOUSING

OPPORTUNITY

RECORDS & REPORTING

Short Report

● Verify that the information is correct. ● A text box is provided below for you to

describe efforts taken to achieve Section 3 compliance. This information is optional for the short form.

● [Click] Submit Form. ● A confirmation dialog will be displayed: ● [Select] Submit Form to submit the form to

HUD. ● Note: The user will be presented with an

option to save and download the form from the Agency Summary screen after submitting the form.

● After successful submission, you will be returned to the Agency Summary screen.

If the user selects No to both preliminary questions on the New Report screen, the user will be presented with the Short Report.

Page 21: RAFIQ MUNIR RECORDS & REPORTING DESTA …...Rafiq Munir Economic Opportunity Division Recipient Records & Annual Reporting (SPEARS) Day 2 June 19, 2018 SECTION of the Housing and Urban

-Disbursement Details

Operating Fund (OFND) 10/01/2016-09/30/2017 5196,949.00

Section 3 60002 New Report

Preliminary Questions

Reporting Entity Select "Add New" from the dropdown box if a different entity is submitting this report.

Past Entities:

Entity Name: *

Address 1: *

Address 2:

City: *

State: *

Zip: *

rl

Cancel,

SECTIONof the Housing and Urban

Development Act of 1968

1. Did the expenditure of these funds result in new hires for your agency

or your contractors? 1 Yes No

2. Did the expenditure of these funds result In any covered contracts? i Yes No

Contact Person Select the contact person associated with the Reporting Entity from the dropdown box or choose "Add New" to enter new contact information.

Past Contact Persons:

Contact Person: *

Phone Number: *

Fax Number:

Email Address: *

Add New

Create Report •••

EQUAL HOUSING OPPORTUNITY

RECORDS & REPORTING

Standard (Long) Report

** Moving to Work (MTW)

Some agencies are approved under MTWAnd therefore allowed to submit their report with combined program area funds.

Page 22: RAFIQ MUNIR RECORDS & REPORTING DESTA …...Rafiq Munir Economic Opportunity Division Recipient Records & Annual Reporting (SPEARS) Day 2 June 19, 2018 SECTION of the Housing and Urban

Job Category Number of Number of New Aggregate Number Total Staff Hours Number of New Hires Hires that are of Staff Hours Worked Worked by Section 3 Section 3 Trainees

Section 3 Residents (Optional) Employees (Optional)

Carpentry ■ 22

Select Item... ■

Select Item... ■

Select Item... ■

Select Item... ■

Select Item... .

CATEGORY TOTAL:

SECTIONof the Housing and Urban Development Act of 1968

2

10

10

38500

38500

17500

17500

1

EQUAL HOUSING OPPORTUNITY

RECORDS & REPORTING

Employment and Training Opportunities● Enter Employment and Training Opportunities details into the table provided, if

applicable.

● If additional rows are needed to describe job categories, [Select] the Add Rows button to add a new row to the bottom of the table.

● To save changes to complete the report at a later time, [click] Save. ● To continue, [click] Continue To Agency Contracting.

Page 23: RAFIQ MUNIR RECORDS & REPORTING DESTA …...Rafiq Munir Economic Opportunity Division Recipient Records & Annual Reporting (SPEARS) Day 2 June 19, 2018 SECTION of the Housing and Urban

Total Dollar Amount of Construction Contracts Awarded:

Dollar Amount of Construction Contracts Awarded To Section 3 Businesses:

Percentage:

Number of Section 3 Businesses that Received Construction Contracts:

SECTIONof the Housing and Urban Development Act of 1968

0

Total Dollar Amount of Non-Construction Contracts Awarded:

Dollar Amount of Non-Construction Contracts Awarded To Section 3

Businesses:

Percentage:

Number of Section 3 Businesses that Received Non-Construction Contracts:

EQUAL HOUSING OPPORTUNITY

RECORDS & REPORTING

Contracting Opportunities

Construction Non-construction Contracting

● Enter details on Construction and Non-Construction Contracts awarded, if applicable..

● See the Form HUD 60002 Instructions for requirements on entering this data.

● [Click] Continue to Proceed. ● To save changes to complete the report at a later time, [click] Save.

Page 24: RAFIQ MUNIR RECORDS & REPORTING DESTA …...Rafiq Munir Economic Opportunity Division Recipient Records & Annual Reporting (SPEARS) Day 2 June 19, 2018 SECTION of the Housing and Urban

SECTIONof the Housing and Urban Development Act of 1968

Summary of Best Efforts to Comply

Disbursement Agency: Delaware State Housing Authority

Reporting Entity: Delaware State Housing Authority

Program Area: Operating Fund (OFND)

Amount: $2,575,939,00

Reporting Period: 10/0112012 through 09/30/2013

Section 3 Goals

New Hires

4 1:i llSection 3 new hire goal of 30% met

or exceeded,

Construction Contracts

0 Section 3 construction contracting

goal of 10% met or exceeded.

Non-Construction Contracts

0 Section 3 non-construction

contracting goal or 3% met go exceeded.

Best Efforts to Comply by Agency, Subrecipients or Contractors

Indicate the efforts taken to direct employment, training or contracting opportunities to Section 3 residents and businesses.

r section 3 Recruitment C Recruited Section 1 residents through. local adyertisim merle, signs prominently di:: , A at the project stle, contacts with commonfty organizations

and public or private agencies operating within the metropoldan area (or nonmetopci :0- :aunty) in which the Sedan 3 covered program or project is located, or similar melt Ms_

rTraining or Employment of Section 3 Residents

C Pad-cleated in a HUD program or other program which promotes the hailing on emple...1,n1 .5' 3 er:tion 3 residents.

r Promoting Section 3 Businesses LI Participated in a HOD program or Ater program Warn promotes Me award el contracts to business Bantams teal rn set the gofintort or a Section 3

business concern

rPre-Apprenticeship PrOararni

p Cooranated wen Veutnen Id Programs aorninbiered in the metroortan area in wren I ri e Semen 3 covered project is located

Efforts for achieving compliance, barriers encountered. etc... The other efforts section isn't required because your agency met all three minimum numerical goals for the reporting period, but you may still describe other efforts to achieve Section 3 compliance.

1 B I 1 i: :: -ii “, ? _

nack to cm... o ...Hies. 1=sx NEE. ....... F., Report Summary

RECORDS & REPORTING

Best Efforts to Comply

● Agencies identify what actions they took to meet Section 3 Goals

● Best effort narrative required, if goals not met

Page 25: RAFIQ MUNIR RECORDS & REPORTING DESTA …...Rafiq Munir Economic Opportunity Division Recipient Records & Annual Reporting (SPEARS) Day 2 June 19, 2018 SECTION of the Housing and Urban

SECTIONof the Housing and Urban Development Act of 1968

Section 3 Report Summary and Certification

Disbursement Agency

Reporting Entity

Contact Person rne

MMoonNU.Mber

Disbursement Details Reporting Period 10/01(2012 through 09/3012013

Pmeram Area Operating Fund °FN. Amount $ 2,57,330.00

ibtal AMOUnt Of All COnVaCIS AWarded $ 200,000.00 Total Amount of Section 3 Contracts Awanded $ 120,000.00

Employment Opportunities Taal NUmber of New Hire. 22

Number of Section 3 New Kres ID Percent

Goal Section 3 new blre poal of 30% met or exceeded.

0

Construction Opportunities Total Amount of Construction Contracts Awarded $ 120,0.00.60

Amount of Goner:rut-00n Contracts Awarded To Section 3 Businesses $ 90,000.00 Percent 15.6%

unl .2 Of SecdOn 3 ConstructiOn Can.,. 2 Goal Section 3 constmction contracting goal of 1096 met or exceeded.

Non-Construction Opportunities Total Amount of Non-tonstructlon Contra. Awarded 5 00,000.00

AMOunt al NOn.,Onftruction rontrec. Awarded To Section 3 $ 30,000.00 Businesses

en 37.5% Number of Section 3 Non.Construction roPentacts' I

GOal Sect. 3 nOn-COnStrUctiOn COM-KU. WA! of 396 Met Or MM.&

0

Efforts to Comply Attempted to recruit low-Income residents Mroup 01 local advertisIng No media, signs prominently displayed at ffie project site, contacts witM1

COMMUnity erganilations and public gr private Upend. OPeratl nP within the metropolitan area (or nonmetropolltan county, in which

the Section 3 covered program or project is located, or similar Inet1100S.

Participated In a HUD program or other program which promotes the No

PartiCipated In a 1-11.10 bprOpraln Or Other prOgrahM WhICh prOMOIOS MO No award Of Cent.. tO uSIne. COnCernS rvItIc Meet the definitiOn

Section 3 business concerns.

COOrdlnated With 201101150110 PrOgranIS adielnletered In MetrOpOlitan area In Mich the SeLliOn 3 covered prOJent i5

Um NO

Other efforts to comply

Certification Statement as mbeannag dm tom, vou eddy tket the reemenp rm elem.n0 untamed on Me Fenn ere tme ald sone. a meet . repot, reemommis w Sectim 3 of Me Ilea, Onelopmem Act of PM at re 00.00 24 CM 1.11 Any elm,

or traMmi. man. dapymm2l( you m.121.1) pere..amou rantrem. mad deParmeo, erramemee itmue Semen 3 [awed ammace..120m also cnemar mil. admuumm,..e. mambo min car eqpitm.Mieral 0.11,1 )1001)

1Z:Zpre. raped xsteae and resume It at a later elrnd Peen Mt reperts.

RECORDS & REPORTING

Report Summary

● All data displayed○ Auto-filled, and○ User input

● Goals● Certification

● A summary of compliance with Section 3 numerical goals will be displayed.

● Verify that the information is correct. If corrections are needed,

● [Select] the Exit Report button to go back to the Agency Summary screen. Select] Continue To Compliance to proceed.

Page 26: RAFIQ MUNIR RECORDS & REPORTING DESTA …...Rafiq Munir Economic Opportunity Division Recipient Records & Annual Reporting (SPEARS) Day 2 June 19, 2018 SECTION of the Housing and Urban

SECTIOOof the Housing and Urban Development Act of 1968 EQUAL MOUSING

OPPORTUNITY

RECORDS & REPORTING

Summary of Best Efforts to Comply

● Recipients that failed to meet any of the three minimum numerical goals for employment, construction contracts, or non-construction contracts MUST enter an explanation into the narrative box on this page.

● [Select] Continue to proceed.

Page 27: RAFIQ MUNIR RECORDS & REPORTING DESTA …...Rafiq Munir Economic Opportunity Division Recipient Records & Annual Reporting (SPEARS) Day 2 June 19, 2018 SECTION of the Housing and Urban

Subroil. Form

QimIsamit isms Qamakmw

fik_aency NanaeL Reporting Year_ o Ztl. 11 asrouRn uo ZU L's

Pro ,wrarn Code. Pro arum Nye- SOG - EMERG SOL171-10 0-.K GRAN- 1- C S1.654_207.82

ftsubmallorsz Sms Sec/ow 3 maxml_ rusrlsOr =WAN' PE•1.017 tat . _ _ 12, s -512,0s,—• arc cans, ft ers. , •sc.sanss.na aae s-rwrx VMIZMINA . ) osse1 ac.- wpfladory 3 ar pialsraci 3evs•sx,vesree • ana a -56 SorS, as 24 Cr -RI s35 arm arne acc,x -aem

IM=13:11 =MI

SECTIONof the Housing and Urban Development Act of 1968 EQUAL MOUSING

OPPORTUNITY

RECORDS & REPORTING

Certification – Submit Form

Submit Form● A verification screen will be presented prior to submission.

● Verify that the Reporting Year, Program Area/Program Name information is correct.

● [Select] Submit Form to submit the form to HUD. ● Note: The user will be presented an option to save and download

the form from the Agency Summary screen after submitting the form.

Page 28: RAFIQ MUNIR RECORDS & REPORTING DESTA …...Rafiq Munir Economic Opportunity Division Recipient Records & Annual Reporting (SPEARS) Day 2 June 19, 2018 SECTION of the Housing and Urban

SECTIOOof the Housing and Urban Development Act of 1968 EQUAL MOUSING

OPPORTUNITY

RECORDS & REPORTING

View/Print/Save Report

● On the Agency Summary page [Select] the button in the Submitted Reports or Legacy Reports section to View, Print or Save a copy of a submitted report in PDF format.

● Depending on the browser version used, the user will be presented the option to Save (download) or Open the PDF file which can then be printed.

Page 29: RAFIQ MUNIR RECORDS & REPORTING DESTA …...Rafiq Munir Economic Opportunity Division Recipient Records & Annual Reporting (SPEARS) Day 2 June 19, 2018 SECTION of the Housing and Urban

Section 3 Summary Report Opportunities far LOW- End Very Low-Income Peroms

U.S. Departnirtil Of %wing kid Urban Dionakipirwrit Fai. Housing and Equal Opporu_niky

DiiburiwYrlSirlt Akintr

Reporting IntMy

OHEI Approval No.25294:1043 Imp 11130J20181.

DONN &WpmIL 32,676439.011

DahtCrdidie tii:ir t t s bri

R

ubnotted

03111J2C1S.

Ilemiling Pwriod PrAgalli Az' Cali arm MP kW*

PiftlY TO

111f1/12 3taor13 OFND Operafrigi Furli

SECTIONof the Housing and Urban

Development Act of 1968

Pin Emplopionki Ind TrAinink

LOb Nurrilnir !anther al New Aggragiti ol New hires that Arc Sec. Nurribm OCSISIT Milli 3 Residents Hours WOrkilml

Tall EMT HMO; /DV SWIM II Piripkiyddri

ibuirotior of 3

Malmo

Carpentry

Tote! New

14 3.95013 17E100

Hires 22

8 wetion 31.16w liker. 1111

PititkSrldiiN13New Hirai' 45.45%

Total Marion 3 Tr pees

The rri-inirn mongoloid goal few Sedan 3 new hies is 3Cr%.

Pori II: Coniroti.i Ardirkied

Coratouttim Conte/cm

Total dolor Valls twirled 4120,13012.011 Emmet of coniskurbon 4611

Tota14:1Ar a =Wrath to Section 3 butiesses $.901,1202.06 moult of awarded

Percentage of the IOLA dela. amamL Mal was erwarded lo Seth:1113 businesses 75.13%

Total rarnber of Section 3 buskesses receiwrog construction conkracts 2

The fcr Secron 3 is 10%. rri-anirn rra'neriold gnat ccnstruarron opportunities

Narwr.rCeeitrirtil On Caakripai

Total dtilm $16,464.06 amaritof all nicn•consbu cli en =tracts awarded

Total amomital In Sedion 3 businesses 1301.11:103.130 claim non•consbuclion GontrathE awarded

Percentage of Lhe total dolw arrimaiL Mal was aroardL-d 4o- Scram 3 businesses. 37.5%

Total number of Section 3 busiesses recerri-ig non.aonolruclion contracts 1

The rri-inirn ownerical goal fix Secfrin 3 non.= struaraon apportunilim is 39t<

EQUAL MOUSING OPPORTUNITY

RECORDS & REPORTING

PDF Report

Page 30: RAFIQ MUNIR RECORDS & REPORTING DESTA …...Rafiq Munir Economic Opportunity Division Recipient Records & Annual Reporting (SPEARS) Day 2 June 19, 2018 SECTION of the Housing and Urban

HUDGOV Mr! t

Senset, Ben Gomm 4.9CD • • in

Section 3 Summary Annual Reporting Syatent - Form finny

/11,0•1116.21.116101,,1111111.10,

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anann an a n van.

"'177.„7"0 r'0"`nt".171

SECTIONof the Housing and Urban Development Act of 1968

EQUAL HOUSING OPPORTUNITY

RECORDS & REPORTING

Agency Summary

● Expected Reports

● Notices

○ Reports

○ Audits

● Expected Reports

○ Easy start reports

● In Progress Reports

● Unreported Disbursements

● Submitted Reports

○ View

○ Unlock

○ Delete

○ Goals

Page 31: RAFIQ MUNIR RECORDS & REPORTING DESTA …...Rafiq Munir Economic Opportunity Division Recipient Records & Annual Reporting (SPEARS) Day 2 June 19, 2018 SECTION of the Housing and Urban

SECTION3of the Housing and Urban Development Act of 1968

EQUAL HOUSING OPPORTUNITY

RECORDS & REPORTING

Support● REAC Technical Assistance Center (WASS/PIC)

○ Password reset○ Locked out/terminated (90 days)○ PHA Address/Name Change○ 888-245-4860

● Multifamily Helpdesk○ Address Change○ Name Correction ○ 800-767-7588

● SPEARS Helpdesk○ Reporting Problems○ Edit/Delete Reports○ (202) 402-2597 ○ [email protected]○ https://www.hud.gov/program_offices/fair_housing_equal_opp/section3/

section3/spears

Page 32: RAFIQ MUNIR RECORDS & REPORTING DESTA …...Rafiq Munir Economic Opportunity Division Recipient Records & Annual Reporting (SPEARS) Day 2 June 19, 2018 SECTION of the Housing and Urban

SECTION3of the Housing and Urban Development Act of 1968

EQUAL HOUSING OPPORTUNITY

RECORDS & REPORTING

Questions?