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2019 Environmental Review - Schertz Housing Authority - TX350SAMPLE LETTER ON CITY LETTER HEAD Date U.S. Department of Housing and Urban Development San Antonio Field Office, Region VI Office of Public Housing 615 E. Houston Street, Ste. 347 San Antonio, TX 78205 ATT: Rob Snyder, Public Housing Generalist RE: 2019 Environmental Review - Schertz Housing Authority -TX350 Dear Mr. Snyder, Enclosed please find the following items: 0, z 7"Y k��P fr�R Environmental Review for Activity /Project that is Categorically Excluded Subject to Section 58.5 Environmental Assessment Determinations and Compliance Findings for HUD - assisted Projects Environmental Review for Activity /Project that is Exempt or Categorically Excluded Not Subject to Section 58.5 Copy of Annual 2019 CFP Plan Thank you, City - - - -- NOTE PURPOSES ONLY- City is to review package & sign all signature pages that have been tabbed to the left side. When City has finished their review /signatures on documents- please call SHA Executive Director to pick up the Original signed package. One copy is to be retained by City for your Schertz Housing file. We (SHA) will send original to SAFO after we make a copy for SHA files. Thank you. Mynette Benedict, ED- 210/269 -9943. C: \Users \Executive Director \Desktop \CFP INFO- REPORTS \2019 CFP INFO \2019 CFP ENVIRONMENTAL LETTER.doc aZI((MENroF NB�N DEVE�'Da U.S. Department of Housing and Urban Development 451 Seventh Street, SW Washington, DC 20410 www.hud.gov espanol.hud.gov Environmental Review for Activity/Project that is Categorically Excluded Subject to Section 58.5 Pursuant to 24 CFR 58.35(a) Project Information Project Name: Schertz Housing Authority Responsible Entity: City of Schertz Grant Recipient (if different than Responsible Entity): Schertz Housing Authority State/LocalIdentifier: TX591`35050119 Preparer: Schertz Housing Authority, Mynette Benedict, Executive Director Certifying Officer Name and Title: Grant Recipient (if different than Responsible Entity): Schertz Housing Authority Consultant (if applicable): The Wright Consulting Firm Inc. Direct Comments to: Schertz Housing Authority, Mynette Benedict, Executive Director Project Location: 204 Schertz Pkwy., Schertz, Texas Description of the Proposed Project [24 CFR 50.12 & 58.32; 40 CFR 1508.25]: Site Improvements: Landscaping, tree removal /pruning, sidewalk repairs, pressure wash sidewalks, buildings and porches, parking lot repairs Dwelling Structure: Roof replacement, Carpet, Asbestos abatement units, paint interior units /occupied, convert eff to 1 bdr. unit, HVAC vents /ducts cleaning, foundation repairs, HVAC replacement, replace shower enclosures Non - Dwelling Structure: Exterior repairs /replacement/gutters Level of Environmental Review Determination: Categorically Excluded per 24 CFR 58.35(a), and subject to laws and authorities at §58.5: Funding Information Grant Number HUD Program _ Funding Amount TX5_9P35050119 CFP $121,814.00 Estimated Total HUD Funded Amount: $121,814.00 Estimated Total Project Cost (HUD and non -HUD funds) [24 CFR 58.32(d)]: Cornoliance with 24 CFR 50.4.58.5, and 58.6 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 §58.5 and §58.6 mitigation required? STATUTES, EXECUTIVE ORDERS, AND REGULATIONS LISTED AT 24 CFR 50.4 & 58.6 Airport Hazards 24 CFR Part 51 Subpart D Coastal Barrier Resources Coastal Barrier Resources Act, as amended by the Coastal Barrier Improvement Act of 1990 [16 USC 35011 Flood Insurance Flood Disaster Protection Act of 1973 and National Flood Insurance Reform Act of 1994 [42 USC 4001 -4128 and 42 USC 5154a] Yes No Not applicable, Major airport 15 miles ❑ ® Randolph Air Force Base 2 miles Yes No Not in a coastal barrier resource area El 0 Yes No FEMA Flood Map ID #48187CO220F — E] ® 11/2/07 STATUTES, EXECUTIVE ORDERS, AND REGULATIONS LISTED AT 24 CFR 50.4 &-58.5 Clean Air Yes No Work will not affect clean air Clean Air Act, as amended, particularly section 176(c) & (d); 40 CFR Parts 6, 51, 93 Coastal Zone Management Yes No Not in a coastal zone area Coastal Zone Management Act, sections 307(c ) & (d) Contamination and Toxic Yes No No chemicals or radioactive material in the Substances area 24 CFR Part 50.3(i) & 58.5(i)(2) Endangered Species Yes No Not affecting any endangered species in the Endangered Species Act of 1973, E] ® area. particularly section 7; 50 CFR U.S. Fish and Wildlife Service Part 402 Explosive and Flammable Yes No Underground tanks at convenience store 400 Hazards E] ® yards from site. Comply with all state and 24 CFR Part 51 Subj)art C federal reg's. Farmlands Protection Yes No Will not affect farmland Farmland Protection Policy Act ❑ of 1981, particularly sections 1504(b) and 1541; 7 CFR Part 658 Floodplain Management Yes No FEMA Flood Map ID #48187CO220F — ® 11/2/07 Executive Order 11988, particularly section 2(a); 24 CFR Part 55 Historic Preservation National Yes No SHPO exemption — NOT eligible 4/8/15 Historic Preservation Act of E] 1966, particularly sections 106 and 110; 36 CFR Part 800 Noise Abatement and Control Yes No Rehab of existing structure Noise Control Act of 1972, as ❑ ® amended by the Quiet It is not substantial rehab Communities Act of 1978; 24 CFR Part 51 Subpart B Sole Source Aquifers Safe Yes No No sole Source Aquifers in the area Drinking Water Act of 1974, as ❑ amended, particularly section 1424 €; 40 CFR Part 149 Wetlands Protection Executive Order 11990, particularly sections 2 and 5 Wild and Scenic Rivers Wild and Scenic Rivers Act of 1968, particularly section 7(b) and (c) ENVIRONMENTAL JUSTICE Environmental Justice Executive Order 12898 Yes No Field Observation / not in a wetland zone El M No wild or scenic rivers in the area Yes No Will not adversely affect low income ❑ ® families Scope of work will benefit Low Income Housing Field Inspection (Date and completed by): Summary of Findings and Conclusions: Miti��ation Measures and Conditions 140 CFR 1505.2(c)i 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 ; Mitigation Measure Determination: ® This categorically excluded activity /project converts to EXEMPT per Section 58.34(a)(12), because it does not require any mitigation for compliance with any listed statutes or authorities, nor requires any formal permit or license; Funds may be committed and drawn down after certification of this part for this (now) EXEMPT project; OR ❑ This categorically excluded activity /project cannot convert to Exempt status because one or more statutes or authorities listed at Section 58.5 requires formal consultation or mitigation. Complete consultation/mitigation protocol requirements, publish NOURROF and obtain "Authority to Use Grant Funds" (HUD 7015.16) per Section 58.70 and 58.71 before committing or drawing down any funds; OR ❑ This project is not categorically excluded OR, if originally categorically excluded, is now subject to a full Environmental Assessment according to Part 58 Subpart E due to extraordinary circumstances (Section 58.35(c)). Preparer Signature:' -� Date: ' 3 Name/Title /Organization: Mynette Benedict. Executive Director Responsible Entity Agency Official Signature: Date: - -,Wza Name/Title. 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). PVmAENrof �* ink zG II�II�II 9B�N DEVEi'DV U.S. Department of Housing and Urban Development 451 Seventh Street, SW Washington, DC 20410 www.hud.gov espanol.hud.gov Environmental Assessment Determinations and Compliance Findings for HUD - assisted Projects 24 CFR Part 58 Proiect Information Project Name: Schertz Housing Authority Responsible Entity: City of Schertz Grant Recipient (if different than Responsible Entity): Schertz Housing Authority State/LocalIdentifier: TX59P35050119 Preparer: Schertz Housing Authority, Mynette Benedict, Executive Director Certifying Officer Name and Title: Grant Recipient (if different than Responsible Entity): Schertz Housing Authority Consultant (if applicable): The Wright Consulting Firm Inc. Direct Comments to: Schertz Housing Authority, Mynette Benedict, Executive Director Project Location: 204 Schertz Pkwy., Schertz, Texas Description of the Proposed Project [24 CFR 50.12 & 58.32; 40 CFR 1508.25]: Site Improvements: Landscaping, tree removal/pruning, sidewalk repairs, pressure wash sidewalks, buildings and porches, parking lot repairs Dwelling Structure: Roof replacement, Carpet, Asbestos abatement units, paint interior units /occupied, convert eff to 1 bdr. unit, HVAC vents /ducts cleaning, foundation repairs, HVAC replacement, replace shower enclosures Non - Dwelling Structure: Exterior repairs /replacement/gutters Statement of Purpose and Need for the Proposal [40 CFR 1508.9(b)]: Existing Conditions and Trends [24 CFR 58.40(a)]: Funding Information fGrant Number HUD Program Funding Amount TX59P35050119 CFP _ $121,814.00 Estimated Total HUD Funded Amount: $121,814.00 Estimated Total Project Cost (HUD and non -HUD funds) [24 CFR 58.32(d)]: Compliance with 24 CFR 50.4, 58.5. and 58.6 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 §58.5 and §58.6 mitigation required? STATUTES, EXECUTIVE ORDERS, AND REGULATIONS LISTED AT 24 CFR 50.4 and 58.6 Airport Hazards Yes No Not applicable, Major airport 15 miles 24 CFR Part 51 Subpart D ❑ ® Randolph Air Force Base 2 miles Coastal Barrier Resources Yes No Coastal Barrier Resources Act, as amended by the Coastal Barrier Improvement Act of 1990 [16 USC 35011 Not in a coastal barrier resource area Flood Insurance Yes No FEMA Flood Map ID #48187CO220F — Flood Disaster Protection Act of ® 11/2/07 1973 and National Flood Insurance Reform Act of 1994 [42 USC 4001 -4128 and 42 USC 5154al STATUTES, EXECUTIVE ORDERS, AND REGULATIONS LISTED AT 24 CFR 50.4 & 58.5 Clean Air Yes No Work will not affect clean air Clean Air Act, as amended, particularly section 176(c) & (d); 40 CFR Parts 6, 51, 93 Coastal Zone Management Yes No Not in a coastal zone area �I Coastal Zone Management Act, ❑ ® yards from site. Comply with all state and sections 307(c) & (d) federal reg's. Contamination and Toxic Yes No No chemicals or radioactive material in the Substances 24 CFR Part 50.3(i) ❑ area & 58.5(i)(2) Endangered Species Endangered Yes No Not affecting any endangered species in the Species Act of 1973, particularly ❑ area' section 7; 50 CFR Part 402 Yes No FEMA Flood Map ID #48187CO220F — U.S. Fish and Wildlife Service Explosive and Flammable Yes No Underground tanks at convenience store 400 Hazards E] ® yards from site. Comply with all state and 24 CFR Part 51 Subpart C federal reg's. Farmlands Protection Yes No Will not affect farmland Farmland Protection Policy Act ❑ of 1981, particularly sections 1504(b) and 1541; 7 CFR Part 6_58 Floodplain Management Yes No FEMA Flood Map ID #48187CO220F — Executive Order 11988, ® 11/2/07 particularly section 2(a); 24 CFR Part 55 Historic Preservation Yes No SHPO exemption — NOT eligible 4/8/15 National Historic Preservation Act of 1966, particularly sections 106 and 110; 36 CFR Part 800 Noise Abatement and Control Yes No Rehab of existing structure Noise Control Act of 1972, as ❑ ® It is not substantial rehab amended by the Quiet Communities Act of 1978; 24 CFR Part 51 Subpart B d Sole Source Aquifers Safe Drinking Water Act of 1974, as amended, particularly section 1424(e); 40 CFR Part 149 Wetlands Protection Executive Order 11990, particularly sections 2 and 5 Wild and Scenic Rivers Wild and Scenic Rivers Act of 1968, particularly section 7(b) and (c) ENVIRONMENTAL JUSTICE Environmental Justice Executive Order 12898 Yes No No Sole Source Aquifers in the area Yes No Field Observation/not in a wetland zone No wild or scenic rivers in the area Yes No Yes No Will not adversely affect low income ❑ ® families Scope of work will benefit Low Income Housing Environmental Assessment Factors [24 CFR 58.40; Ref. 40 CFR 1508.8 &1508.27] Recorded below is the qualitative and quantitative significance of the effects of the proposal on the character, features and resources of the project area. Each factor has been evaluated and documented, as appropriate and in proportion to its relevance to the proposed action. Verifiable source documentation has been provided and described in support of each determination, as appropriate. Credible, traceable and supportive source documentation for each authority has been provided. Where applicable, the necessary reviews or consultations have been completed and applicable permits of approvals have been obtained or noted. Citations, dates /names /titles of contacts, and page references are clear. Additional documentation is attached, as appropriate. All conditions, attenuation or mitigation measures have been clearly identified. Impact Codes: Use an impact code from the following list to make the determination of impact for each factor. (1) Minor beneficial impact (2) No impact anticipated (3) Minor Adverse Impact — May require mitigation (4) Significant or potentially significant impact requiring avoidance or modification which may require an Environmental Impact Statement Environmental Impact Assessment Factor 1 Code 1 LAND DEVELOPMENT Conformance with '/A Plans / Compatible Im[)act Evaluation Character Changes, Environmental Impact Assessment Factor ILCode _ Impact Evaluation COMMUNITY FACILITIES AND SERVICES Educational and N/A Cultural Facilities Commercial N/A Facilities Health Care and N/A Social Services Solid Waste N/A Disposal / Recycling Waste Water / N/A Sanitary Sewers I Water Supply N/A Public Safety - N/A Police, Fire and Medical Parks, Open Spaced /A and Recreation Transportation and I IN /A Environmental Assessment Factor Impact 11 Code Impact Evaluation NATURAL FEATURES Unique Natural Features, Water Resources /A Vegetation, Wildlife /A Other Factors /A Additional Studies Performed: Field Inspection (Date and completed by): List of Sources, Agencies and Persons Consulted [40 CFR I5os.9(b)]: List of Permits Obtained: Public Outreach [24 CFR 50.23 & 58.43]: N/A Cumulative Impact Analysis [24 CFR 58.32]: N/A Alternatives [24 CFR 58.40(e); 40 CFR 1508.9] N/A No Action Alternative [24 CFR 58.40(e)]: Summary of Findings and Conclusions: 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. 'actor I Mitigation Measure Determination: ® Finding of No Significant Impact [24 CFR 58.40(g)(1); 40 CFR 1508.27] The project will not result in a significant impact on the quality of the human environment. ❑ Finding of Significant Impact [24 CFR 58.40(g)(2); 40 CFR 1508.27] The project may significantly affect the quality of the human environment. Preparer Signature: Date: Name /Title /Organization: Munette Benedict, Executive Director Certifying Officer Signature: Name /Title: Date: Z L Y —ZOZO 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). QpPTµENTOF U.S. Department of Housing and Urban Development :L IIIIIIII �= 451 Seventh Street, SW Washington, DC 20410 9B *N oevE� °a 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) Project Information Project Name: Schertz Housing Authority Responsible Entity: City of Schertz Grant Recipient (if different than Responsible Entity): Schertz Housing Authority State/LocalIdentifier: TX59P35050119 Preparer: Schertz Housing Authority, Mynette Benedict, Executive Director Certifying Officer Name and Title: Consultant (if applicable): The Wright Consulting Firm Inc. Project Location: 204 Schertz Pkwy., Schertz, Texas Description of the Proposed Project [24 CFR 58.32; 40 CFR 1508.25]: 58.35b: Operations: Operations, Fees and Costs: Advertising, planning fees, asbestos /lead surveys Dwelling Equipment: Non- expendable/Ref- Stoves and HWH Non- Dwelling Equipment: Office equipment, Maintenance equipment Exempt: Management Improvements: Training, policy updates, Pagel of 3 Project Name Project Locality and State HEROS Number Level of Environmental Review Determination: ® Activity/Project is Exempt per 24 CFR 58.34(a): ® Activity/Project is Categorically Excluded Not Subject To §58.5 per 24 CFR 58.35(b): Funding Information Grant Number HUD Program Funding Amount TX59P35050119 CFP $121,814.00 Estimated Total HUD Funded Amount: $121,814.00 This project anticipates the use of funds or assistance from another Federal agency in addition to HUD in the form of (if applicable): Estimated Total Project Cost (HUD and non -HUD funds) [24 CFR 58.32(d)]: Compliance with 24 CFR X50.4 and &58.6 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 within a clear zone. and Regulations listed at 24 steps or CFR 50.4 and 58.6 mitigation Not in a coastal zone area via Coastal Barrier Resources Act, as required? http://www.fws.L,,ov/habitatconservation/Coastal STATUTES, EXECUTIVE ORDERS, AND REGULATIONS LISTED AT 24 CFR §58.6 Airport Runway Clear Zones Yes No Not applicable, Housing Authority is not and Accident Potential Zones ® within a clear zone. 24 CFR Part 51 Sub art D Coastal Barrier Resources Yes No Not in a coastal zone area via Coastal Barrier Resources Act, as El ® http://www.fws.L,,ov/habitatconservation/Coastal amended by the Coastal Barrier Improvement Act of 1990 [16 USC 3501] Page 2 of 3 Project Name Project Locality and State HEROS Number Flood Insurance Yes No Flood Disaster Protection Act of ❑ 1973 and National Flood Insurance Reform Act of 1994 [42 USC 4001 -4128 and 42 USC 5154a FEMA Flood Map ID #48187CO220F — 11 /2/07 Mitigation Measures and Conditions [40 CFR 1505.2(c')I 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 Mitigation Measure r Preparer Signature: Date: "✓� %� Name /Title /Organization: Mvnette Benedict. Executive Director Responsible,,- -ntity Agency Official Signature: Date: 2 -y -2ozd Name /Title: �' �Ticf:�r�CZ ,r�Ka�1'�' Sc`d�Z 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 crm- E G § C C'4 CL � \ / d k k k■ � k ', � �� / g ° k k k ; J 7 / / f m m 0 o s E E ( ( c ! ! .�� . 0 - - «o a� & & »22 9 9L. 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