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CM-2018-1661 - 3/16/2018tic hrra,, U.S. Department of Housing and Urban Development 451 Seventh Street, SW t Washington, DC 20410 r "rpc' www.hud.gov espanol.hud.gov Environmental Review for Activity/Project that is Exempt or Categorically Excluded Not Subject to Section 58.5 Pursuant to 24 CFR Part 58.34(a) and 58.35(b) Pro ect_Information Project Name: Round Rock Housing Authority Operations Responsible Entity: City of Round Rock Grant Recipient (if different than Responsible Entity): Round Rock Housing Authority State/Local Identifier: NIA Preparer: Elizabeth Alvarado Certifying Officer Name and Title: L ager Consultant (if applicable): N/A Project Location: 1505 Lance Lane Round Rock, TX 78664 Description of the Proposed Project [24 CFR 58.32; 40 CFR 1508.25]: Capital Fund Grant to be used for operations of the Round Rock Housing Authority. Operations include: Staff salaries, Staff fringe benefits, Staff training, Staff travel, Office supplies, Postage, Memberships, Maintenance Expenses, Utilities, Telephone, Insurance, Accounting Fees, Legal Expenses. Level of Environmental Review Determination: ® Activity/Project is Exempt per 24 CFR 58.34(a): 3 for administrative and mana ement activities. ❑ Activity/Project is Categorically Excluded Not Subject To §58.5 per 24 CFR 58.35(b): Funding Informatiion ej+ 2DI4 y , / 494'.4 Page I of 3 Project Name Project Locality and State HEROS Number Grant Number HUD Program Funding Amount TX59P32250117 Capital Grant Funds -Public Housing $107,482.00 and Regulations listed at 24 steps or Estimated Total; HUD Funded Amount: $107,482.00 This project anticipates the use of funds or assistance from another Federal agency in addition to HUD in the form of (if applicable): NIA Estimated Total Project Cost (HUD and non -HUD funds) [24 CFR 58.32(d)]: $107,482.00 Compliance with 24 CFR $50.4 and 08.6 Laws and Authorities Record below the compliance or conformance determinations for each statute, executive order, or regulation. Provide credible, traceable, and supportive source documentation for each authority. Where applicable, complete the necessary reviews or consultations and obtain or note applicable permits of approvals. Clearly note citations, dates/names/titles of contacts, and page references. Attach additional documentation as appropriate. Compliance Factors: Are formal Compliance determinations Statutes, Executive Orders, compliance and Regulations listed at 24 steps or CFR 50.4 and 58.6 mitigation required? STATUTES, EXECUTIVE ORDERS, AND REGULATIONS LISTED AT 24 CFR §58.6 Airport Runway Clear Zones and Accident Potential Zones Yes No Location of the housing authority is not ❑ ® located within 2500 feet of a civilian airport, 24 CFR Part 51 Subpart D runway clear zone nor is it within 15000 feet of a military airfield, clear zone or potential accident zone. Maps of nearest airports attached. Coastal Barrier Resources Yes No Project site is not located in or near the Coastal Barrier Resources Act, as ❑ ® Texas Coastal Barrier Resources. Map amended by the Coastal Barrier attached. Improvement Act of 1990 [ l6 USC 3501 Flood ]insurance Yes No Project site is not in a flood plain nor does Flood Disaster Protection Act of ❑ ® the project involve construction, 1973 and National Flood rehabilitation, or acquisition of a mobile 11 Insurance Reform Act of 1994 home, building or insurable personal Page 2 of 3 Project Name Project Locality and State 14EROS Number [42 USC 4001-4128 and 42 USC property therefore flood insurance is not 5154a] required. Map attached. Mitigation Measures and Conditions 40 CFR 1505.2(c)] Summarize below all mitigation measures adopted by the Responsible Entity to reduce, avoid, or eliminate adverse environmental impacts and to avoid non-compliance or non-conformance with the above -listed authorities and factors. These measures/conditions must be incorporated into project contracts, development agreements, and other relevant documents. The staff responsible for implementing and monitoring mitigation measures should be clearly identified in the mitigation plan. Law, Authority, or Factor I Mitigation Measure N/A I N/A 1 Preparer Signature: Date:�l Name/Title/Organization: Elizabeth Alv DBG Coordinator Ciy of Round Rock Responsible Entity Agency Official Signator. Name/Title: L• Ci Mangger This original, signed document and related supporting material must be retained on file by the Responsible Entity in an Environmental Review Record (ERR) for the activity/project (ref: 24 CFR Part 58.38) and in accordance with recordkeeping requirements for the HUD program(s). Page 3 of 3 I�t� i�-rte. ROUND ROCK HOUSING AUTHORITY 1505 LANCE LANE ROUND ROCK TEXAS 78681-0781 512.255.3702 X200 OR X2n2 February 23, 2018 Elizabeth Alvarado City of Round Rock 301 W. Bagdad Round Rock, TX 78664 Re: Environmental Review for Capital Fund Grants: CFP TX591332250117 - Dear Ms. Alvarado: The Round Rock Housing Authority was awarded the above capital fund grants for 2017. The grants will be used for operations. The Round Rock Housing Authority is requesting an environmental review so that these funds can be released by HUD. Line Items Amount Operations — Administrative Expenses: $107,482.00 • Staff Salaries • Staff Fringe Benefits • Staff Training • Staff Travel • Office Supplies • Postage • Memberships • Maintenance Expenses • Utilities • Telephone • Insurance • Accounting Fees • Legal Expenses Total Amount $107,482,00 Sin el Cecilia Prieto Executive Director City of Round Rock ,r ' ROUND ROCK TEXAS Agenda Item Summary Agenda Number: Title: Consider executing the Environmental Review Record level Exempt per 24 CFR 58.34 (a) (3) for the Round Rock Housing Authority 2017 Capital Improvements Fund Grant for operations and administrative expenses in the amount of $107,842, Type: City Manager Item Governing Body: City Manager Approval Agenda Date: 3/16/2018 Dept Director: Brad Wiseman Cost: Indexes: Attachments: RRHA CAP GRANT FUND 2017 ERR & LAF Department: Planning and Development Services Department Text of Legislative File CM -2048-1661 Consider executing the Environmental Review Record level Exempt per 24 CFR 56.34 (a) (3) for the Round Rock Housing Authority 2017 Capital Improvements Fund Grant for operations and administrative expenses in the amount of $107,842. In order to achieve HUD's goal of providing a safe, suitable living environment, an Environmental Review Record (ERR) is required to be conducted for every project that is funded with federal funds. The City Manager is the Certifying Officer for any project funded with federal funds that are located within the City limits of the Responsible Entity (Round Rock) regardless of the agency receiving funds. The Round Rock Housing Authority has received a Capital Improvement Grant from HUD that will be used for management improvements and operations to include staff saiaries, staff fringe benefits, staff training, staff travel, office supplies, postage, memberships, maintenance expenses, utilities, telephone, insurance, accounting frees and legal expenses. The Environmental Review Record (ERR) is a written record of the environmental review undertaken for each project and shall be available for public review and must contain all of the recommended formats. The Round Rock Housing Authority Capital Grant 2017 for Operations and Administrative expenses required the following level of ERR be conducted and executed by the Certifying Officer. Exempt per CFR 58.34 (a) (3). City ofRound Rock Page 1 Printed on 3/15/2018