1. Informational Presentation Proposed Central Office Cost Center Budget FY 2011

2. Central Office Cost Center Executive Office Area Management COCC Maintenance General Counsel FinanceProcurement Information Technology Human Resources Page 1

3. Asset Management Under the Asset Management model outlined in the Operating Fund Rule at 24 CFR 990.280, PHAs will replace their Cost Allocation Methods with a System of Fees. Page 2

4. Fee Income Type 1: Conventional Fees: Management Fees: Public Housing – Property Management Fees at $65.07 per occupied unit plus HUD approved vacant unit. Section 8 – 20% of administrative fees earned or $12.00 per leased up unit of HCV and MOD whichever is higher; and 15% of administrative fees earned on HOPWA and Shelter Plus Care leased up units. Bookkeeping Fees – at $7.50 per occupied unit plus HUD approved vacant unit Asset Management Fees - $10.00 per ACC unit Capital Fund Program Management Fees – at 10% of program funds ARRA Fees – at 10% of program funds Page 3

5. Type 2. Fees For Service – Specialized Craft Services at Reasonable Market Rate ( average of six vendors quotes ) Fee Income Page 4

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