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PHA Name: Housing Authority of the City of Santa Ana HA Code: CA 043 Annual Plan for FY 2006 11. List of Supporting Documents Available for Review for Streamlined Five -Year/ Annual PHA Plans PHAs are to indicate which documents are available for public review by placing a mark in the "Applicable & On Display" column in the appropriate rows. All listed documents must be on display if applicable to the program activities conducted by the PHA. List of Supporting Documents Available for Review Applicable Supporting Document Related Plan Component On Display X PHA Certifications of Compliance with the PHA Plans and Related Regulations and Standard 5 Year and Board Resolution to Accompany the Standard Annual, Standard Five -Year, and Annual Plans; streamlined Streamlined Five - Year /Annual Plans. 5 Year Plans X State/Local Government Certification of Consistency with the Consolidated Plan. 5 Year Plans X Fair Housing Documentation Supporting Fair Housing Certifications: Records 5 Year and Annual Plans reflecting that the PHA has examined its programs or proposed programs, identified any impediments to fair housing choice in those programs, addressed or is addressing those impediments in a reasonable fashion in view of the resources available, and worked or is working with local jurisdictions to implement any of the jurisdictions' initiatives to affirmatively further fair housing that require the PHA's involvement. X Housing Needs Statement of the Consolidated Plan for the jurisdiction(s) in which Annual Plan: the PHA is located and any additional backup data to support statement of housing Housing Needs needs for families on the PHA's public housing and Section 8 tenant -based waiting lists. X Most recent board - approved operating budget for the public housing program Annual Plan: Financial Resources Public Housing Admissions and (Continued) Occupancy Policy (A &OIACOP), Annual Plan: Eligibility, which includes the Tenant Selection and Assignment Plan [TSAP] and the Site- Selection, and Admissions Based Waiting List Procedure. Policies Any policy governing occupancy of Police Officers and Over - Income Tenants in Annual Plan: Eligibility, Public Housing. ❑ Check here if included in the public housing A &O Policy. Selection, and Admissions Policies x Section 8 Administrative Plan Annual Plan: Eligibility, Selection, and Admissions Policies Public housing rent determination policies, including the method for setting public Annual Plan: Rent housing flat rents. ❑ Check here if included in the public housing A & O Policy. Determination Schedule of flat rents offered at each public housing development. Annual Plan: Rent ❑ Check here if included in the public housing A & O Policy. Determination X Section 8 rent determination (payment standard) policies (if included in plan, not Annual Plan: Rent necessary as a supporting document) and written analysis of Section 8 payment Determination standard policies. ❑ Check here if included in Section 8 Administrative Plan. Public housing management and maintenance policy documents, including policies Annual Plan: Operations for the prevention or eradication of pest infestation (including cockroach and Maintenance infestation). Results of latest Public Housing Assessment System (PHAS) Assessment (or other Annual Plan: Management a licable assessment). and O erations Follow -up Plan to Results of the PHAS Resident Satisfaction Survey (if necessary) Annual Plan: Operations and Maintenance and Community Service & Self-Sufficiency X Results of latest Section 8 Management Assessment System (SEMAP) Annual Plan: Management and O erations x Any policies governing any Section 8 special housing types Annual Plan: Operations ❑ check here if included in Section 8 Administrative Plan and Maintenance Page 28 of 30 form HUD - 50075 -SF (0413012003)