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US Dept of Housing and Urban Development Annual Environmental ReviewCITY MANAGEMENT Coordination Sheet FROM: Gayle Wilkinson City Secretary DATE: NAME INITIALS DATE Apr 17,2020 Mr. Charles Kelm ? Assistant City Manager 1 Mr. Brian James Assistant City Manager -> 1—)2 Dr. Mark Browne City Managerr COMMENTS: 2020 annual Environmental Review for Schertz Housing Authority. Four signatures needed from Dr. Browne. RETURN TO: Gayle Wilkinson COMMUNITY OPPORTUNITY 04 -17 -2020 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: 2020 Environmental Review — Schertz Housing Authority — TX350 Dear Mr. Snyder, Enclosed please find the following items: 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 2020 CFP Plan Thank you, k , tw Dr. Mark Browne City Manager 1400 Schertz Parkway Schertz. Texas 78154 210.819.1000 THE WRIGHT CONSULTING FIRM, INC. P.O. BOX 101926, FORT WORTH, TEXAS 76185 Phone: 817 - 332 -6231 Fax: 817- 335 -9656 U'Wf 'iii it C ais4..iiii.;.;Oiii dwrightidAdwrightconsultin g com March 23, 2020 Schertz Housing Authority Mynette Benedict, Executive Director 204 Schertz Pkwy. Schertz, Texas 78154 Re: 2020 Environmental Review Dear Mrs. Benedict: Enclosed please find the following documents: Environmental Review for Activity /Project that is Categorically Excluded Subject to Section 58.5 Environmental Assessment Determinations and Compliance Findings for HUD - assisted Projects 24 CFR Part 58 Environmental Review for Activity /Project that is Exempt or Categorically Excluded Not Subject to Section 58.5 Copy of the Annual Budget Please take these documents to the city and have the Mayor or City Official sign them. All three (3) documents will have to be signed by you and your Mayor or City official. Once all signatures have been received you will simply file them. You do not need to send these into HUD unless requested, but you MUST keep them on file If you should have any questions, please call me. Sincerely, The Wright Consulting Firm, Inc. a j,& �LL-s 44�—' DeDe Wright "JVAEN10R q�Q � b` '91 m 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: TX59P350501 -20 Preparer: Schertz Housing Authority, Mynette Benedict, Executive Director Certifying Officer Name and Title: Dr. Mark Browne, City Manager 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, parking lot repairs, roof replacements Dwelling Structure: 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: Fundina Information Grant Number HUD Program Funding Amount TX59P35050120 CFP 1$118,435.00 Estimated Total HUD Funded Amount: $118,435.00 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 & 58.6 Airport Hazards 24 CFR Part 51 Subpart D Yes No _ El ® Yes No Not applicable, Major airport 15 miles Randolph Air Force Base 2 miles _ Coastal Barrier Resources Not in a coastal barrier resource area Coastal Barrier Resources Act, as ❑ amended by the Coastal Barrier Improvement Act of 1990 [ 16 USC 350] Flood Insurance Yes No FEMA Flood Map ID #48187CO224F — Flood Disaster Protection Act of [] ® 11/2/07 1973 and National Flood Insurance Reform Act of 1994 [42 USC 4001 -4128 and 42 USC 5154a-l- 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 ❑ ID 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, ® 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 ❑ ® yards from site. Comply with all state and federal reg's. 24 CFR Part 51 Sub art C Farmlands Protection Yes No Will not affect farmland Farmland Protection Policy Act El 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 ❑ 1966, particularly sections 106 and 1 10- 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, particularh 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 Z No wild or scenic rivers in the area Yes No 1:1 ID 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: Mitigation Measures and Conditions 140 CFR 1505.2(c)1 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)). f Preparer Signature: Date: Name /Title /Organization: Mynette Benedict, Executive Director Sworn HOUSING At 204 SCHERTZ PARKWAY 78154 Responsible pEntity Agency Official Signature: 'l 4,j L. WW-1— Date: JLZ ' Name/Title: Dr. Mark Browne, City Manager 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). 3� *PQUEN'O * c U.S. Department of Housing and Urban Development L IIIIIIII 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: TX59P35050120 Preparer: Schertz Housing Authority, Mynette Benedict, Executive Director Certifying Officer Name and Title: Dr. Mark Browne, City Manager 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, parking lot repairs, roof replacements Dwelling Structure: Carpet, 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 _Grant Number HUD TX59P35050120 CFP Estimated Total HUD Funded Amount: $118,435.00 Funding Amount $118,435.00 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 1 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 Not in a coastal barrier resource area Coastal Barrier Resources Act, as amended by the Coastal Barrier Improvement Act of 1990 [16 USC 3501]_ Flood Insurance Yes No FEMA Flood Map ID #48187CO220F — ❑ ® 11/2/07 Flood Disaster Protection Act of 1973 and National Flood Insurance Reform Act of 1994 [42 USC 4001 -4128 and 42 USC 51 54a _ - -- _ _ _ -- — i 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 24 CFR Part 50.3(i) F1 ® area & 58.5(i)(2) Endangered Species Endangered Yes No Not affecting any endangered species in the Species Act of 1973, particularly E] area. section 7; 50 CFR Part 402 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 federal reg's. 24 CFR Part 51 Subpart C 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 — Executive Order 11988, [3 ® 11/2/07 particularly section 2(a); 24 CFR Part 55 Historic Preservation Yes No SHPO exemption — NOT eligible 4/8/15 1:1 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 CPR Part 51 Subpart B Sole Source Aquifers Yes No No Sole Source Aquifers in the area ❑ Safe Drinking Water Act of 1974, as amended, particularly section 1424(e); 40 CFR Part 149 Wetlands Protection Yes No Field Observation/not in a wetland zone ❑ Executive Order 11990, particularIN sections 2 and 5 Wild and Scenic Rivers No wild or scenic rivers in the area Yes No Wild and Scenic Rivers Act of 13 z 1968, particularly section 7(b) and ( c ) ENVIRONMENTAL JUSTICE Environmental Justice Yes No Will not adversely affect low income Executive Order 12898 ❑ ® 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 Code Impact Evaluation LAND DEVELOPMENT Conformance with /A a Plans / Compatible Land Use and Zoning t / Scale and Urban Desi , n _ Soil Suitability/ N/A Slope/ Erosion/ Drainage/ Storm Water Runoff Hazards and N/A Nuisances including Site Safety and Noise Energy Consumption /A Environmental Impact Assessment Factor Code Impact Evaluation _ SOCIOECONOMIC Employment and /A Income Patterns Demographic /A Character Changes, Displacement Environmental Impact Assessment Factor Code Impact Evaluation COMMUNITY FACILITIES AND SERVICES Educational and N/A Cultural Facilities Commercial '/A Facilities Health Care and N/A Social Services Solid Waste N/A Disposal / Recycling Waste Water / N/A Sanitary Sewers Water Supply /A Public Safety - /A Police, Fire and Emergency Medical Parks, Open Space N/A and Recreation Transportation and N/A Accessibiffiv Environmental I Impact Assessment Factor Code _ Impact Evaluation Y _ NATURAL FEATURES Unique Natural N/A Features, Water Resources Vegetation, Wildlife /A Other Factors I [N /A Additional Studies Performed: Field Inspection (Date and completed by): List of Sources, Agencies and Persons Consulted [40 CFR 1508.9(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 140 CFR 1505.2(c) 1 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 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. t Preparer Signature: Date:����� Name/Title /Organization: Mynette Benedict. Executive Director HERTZ HOUSING AUTHORITY 204 SCHERTZ PARKWAY ervEan TEXAS 78154 Certifying Officer Signature: l� �A� _ ,?� i �� � Date. -' Z Name/Title: Dr. Mark Browne, City Manager 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). .v�ue�TaFy U.S. Department of Housing and Urban m Development * "� * 451 Seventh Street, SW Il111o 1 Washington, DC 20410 `'B.N,F r$3. � 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) Proiect Information Project Name: Schertz Housing Authority Responsible Entity: City of Schertz Grant Recipient (if different than Responsible Entity): Schertz Housing Authority State /Local Identifier: TX59P35050120 Preparer: Schertz Housing Authority, Mynette Benedict, Executive Director Certifying Officer Name and Title: Dr. Mark Browne, City Manager 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, Dwelling Equipment: Non-expendable/Ref- Stoves Non - Dwelling Equipment: Office equipment, Laundry equipment Exempt: Management Improvements: Training, policy updates, Fees and Costs: Advertising, planning fees, asbestos /lead surveys, Asbestos abatement units Page 1 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): Fundinp, Information Grant Number HUD Pro ram Funding Amount TX59P35050120 CFP $118,435.00 Estimated Total HUD Funded Amount: $118,435.00 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)]: ComMiance with 24 CFR 650.4 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 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 24 CFR Part 51 Subpart D Yes No Not applicable, Housing Authority is not E] ® within a clear zone. Coastal Barrier Resources 1 Yes No Coastal Barrier Resources Act, as amended by the Coastal Barrier Improvement Act of 1990 [16 USC 3501 ] Not in a coastal zone area via http://www.fws.gov/habitatconservation/coastal 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 Miti ation Measures and Conditions 140 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 r Preparer Signature: Date:`7'� Name/Title /Organization: Mynette Benedict, Executive Director SCHERTZ N0CISING AUTHORIT1t' Responsible Entity Agency Official Signature: 204 SCHERTZ PARKWAY SCHERTZ TEXAS 78154 Date: i v to Name /Title: Dr. Mark Browne, City Manager 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 C E CL _O C m a c m a c 'w 0 S O C m E N a U 4 z 0 J 0 W CL x e 0 W e C O a E r W (I1 A 3 C C a \v N. 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