47 Ill. Adm. Code 380.403
Application Requirements
Section 380.403 Application Requirements
Each Application to be an LAA shall include the information
required by this Section and, in the case of the Authority, any additional
information the Authority may require to promote efficient program administration
and quality of performance, provided that those requirements are included in
the Authority's RFP and are consistent with this Section.
a) Unit
Types: Each Application shall include, but not be limited to, two, three, and
four-bedroom Units among those Units proposed for Rental Assistance. Each Applicant
shall determine and document the need for and availability of two, three, and
four-bedroom Units in its proposed Service Area. The Authority may adjust the
number of these larger Units if the information in the Application indicates a
greater or lesser need for specific Unit types. All LAAs must make a good
faith effort to comply with the final determination of the number of two-,
three-, and four-bedroom Units to receive Rental Assistance in the Service Area.
b) Maximum
Number of Units:
1) For
buildings containing more than 10 Units, the number of Units proposed to
receive Rental Assistance from the RHS Program shall not exceed 50% of the Units
in the building. For buildings containing 10 Units or fewer, there shall be no
restriction on the number of Units proposed to receive Rental Assistance from the
RHS Program.
2) For
buildings containing 20 or more Permanent Supportive Housing Units, the number
of Units proposed to receive Rental Assistance for RHS shall be 100% of the
Units in the building.
c) Rents:
Each Application shall include a schedule of rents for the proposed Units, the
proposed Tenant Contribution, and a fair market analysis. To meet the requirements
of the fair market analysis, LAAs shall include a sampling of rents at several
properties throughout the service area. Proposed schedules of rents should be
comparable to rents provided in the fair market analysis.
d) Required
Outreach: As provided in Section 380.302, each Applicant must demonstrate that
it has made extensive efforts to establish working relationships with
organizations serving populations in need of Rental Assistance, including,
without limitation, local non-profit organizations and other entities serving
the homeless, disabled, and senior citizens in the Service Area; public housing
authorities with jurisdiction in the Service Area; and other organizations
within the Service Area having experience in working with Extremely Low-Income
Households and Severely Low-Income Households.
e) Each
Applicant must include in its Application a plan for selecting Landlords to
participate in the RHS Program.
f) Preference
in Making Allocations: Applications that pledge to make efforts to offer
proposed Units to Special Needs Households, including persons now or imminently
at risk of being required to live in institutional settings due to
unavailability of suitable housing, shall receive the highest priority for an Allocation.
Applications seeking this preference shall include executed written agreements
with special needs service providers to refer eligible Households and a pledge
to create and maintain procedures for referring the Special Needs Households.
Applications shall not include a requirement that a Unit must be occupied by a Tenant
having a diagnosis of a particular illness or the presence of a specific
disability as a prerequisite for eligibility.
g) Plan
for Services: Each applicant shall provide its Plan for Services, which shall
include a plan for advertising and making available information about the RHS
Program to Landlords in its Service Area, a plan for providing information to Tenants
on how to gain access to education, training, and other supportive services,
and procedures for advertising available Units, and for identifying and
referring prospective Tenants to Landlords for those Units.
h) Financial
Procedures: Each Application shall describe in detail the procedures for
managing and disbursing the funds to be received through the requested Allocation
and for making Reconciliations.
i) Monitoring
Landlords: Each LAA shall describe in detail how it proposes to monitor the
performance of Landlords, including, at a minimum, the LAA's procedures for
conducting physical inspections of Units, how the LAA will monitor and assist
with the Landlord's procedures for verifying the Annual Income of Tenants and
the Landlord's adherence to its Tenant Selection Plan.
j) Readiness
to Proceed: The Authority may give preference to Applicants who demonstrate a
readiness to proceed, should they receive an Allocation. Readiness to proceed
may be shown by a list of Households that have been pre-qualified to be Tenants,
letters of intent from Landlords who own rental Units, or other factors,
provided that the other factors are listed in the RFP. Letters of intent
should include a certification from the Landlord that the Landlord is the owner
of the rental Unit; the address of, the proposed rent for, and the number of
bedrooms in, the Unit; a statement as to whether the Unit is accessible to
disabled individuals or is adaptable so that it can be made accessible to
disabled individuals; a statement that the Landlord will make the Unit available
to eligible Households when funding is made available under the RHS Program;
the signature of the owner; an executed acknowledgment by an authorized
signatory of the Applicant; and other information as the Authority may require
in the RFP.