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Page 6 of 7 form HUD-50075-5Y (12/2014) <br /> <br /> <br />B.5 <br /> <br />Significant Amendment or Modification. Provide a statement on the criteria used for determining a significant amendment or modification to the <br />5-Year Plan. <br /> <br />The Housing Authority of the City of Santa Ana defines “significant amendment or modification” as any that meet all of the following criteria: <br />Would create a mission, goal or objective that would fundamentally change the existing mission, goals, or objectives already identified by the <br />Housing Authority and would require formal approval by the Board of Commissioners. <br /> <br />Any significant deviation or modification is subject to the following requirements: <br /> The PHA must consult with the Resident Advisory Board (RAB) (as defined in 24 CFR 903.12); <br /> The PHA must ensure consistency with the Consolidated Plan of the City of Santa Ana (as defined in 24 CFR 903.15); and <br /> The PHA must provide for a review of the amendments/modifications by the public during a 45-day public review period (as defined in <br />24 CFR 903.17). <br /> The PHA may not adopt the amendment or modification until the PHA has duly called a meeting of its Board of Directors (or similar <br />governing body). This meeting, at which the amendment or modification is adopted, must be open to the public. <br /> The PHA may not implement the amendment or modification until notification of the amendment or modification is provided to HUD <br />and approved by HUD in accordance with HUD’s plan review procedures (as defined at 24 CFR 903.23). <br /> <br /> <br />B.6 <br /> <br />Resident Advisory Board (RAB) Comments. <br /> <br />(a) Did the RAB(s) provide comments to the 5-Year PHA Plan? <br /> <br />Y N <br /> <br /> <br />(b) If yes, comments must be submitted by the PHA as an attachment to the 5-Year PHA Plan. PHAs must also include a narrative describing their <br />analysis of the RAB recommendations and the decisions made on these recommendations. <br /> <br />Three Resident Advisory Board meetings were held on January 23, 2020 with twenty-one (21) HCV participants who receive assistance from the <br />Housing Authority. The meetings were conducted in three languages: English, Spanish, and Vietnamese. All active participants were mailed an <br />invitation to participate on the Resident Advisory Board and the Resident Advisory Board provided input for the development of the 5-Year Plan. <br />Please see attachment for RAB Comments. <br /> <br />SAHA also released a survey for all of HCV participants. The survey was e-mailed to 856 active HCV participants who have provided their e-mail <br />address to our staff. A total of five (5) survey responses were received. <br /> <br />Staff analyzed all of the recommendations from the Resident Advisory Board and survey responses by: 1) considering the feasibility of each <br />recommendation; 2) discussing as a team the opportunity for SAHA to implement each recommendation; and 3) making a determination on which <br />recommendation(s) could be implemented or considered for future implementation. All of the recommendations were taken into consideration by <br />the Housing Authority. <br /> <br />B.7 Certification by State or Local Officials. <br /> <br />Form HUD 50077-SL, Certification by State or Local Officials of PHA Plans Consistency with the Consolidated Plan , must be submitted by the <br />PHA as an electronic attachment to the PHA Plan. <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />3-8