SOLICITATION_12C0BA19Q0004_(949473).pdf

SEE ADDENDUMIS CHECKED

CODE 18a. PAYMENT WILL BE MADE BY

CODE

FACILITYCODE

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

OFFEROR

RD-KS-1262

TOPEKA KS 66604

SUITE 100

1303 SW First American Place

USDA, RURAL DEVELOPMENT

RD-KS-1262 CODE 16. ADMINISTERED BYCODE

X

X

X

531311

SIZE STANDARD:

100.00 % FOR:SET ASIDE:UNRESTRICTED ORRD-KS-1262

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

03/11/2019 1200 CT

03/05/2019

785-271-2706CHARLES BANKS

(No collect calls)

INFORMATION CALL:

FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBERa. NAME

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

12C0BA19Q0004

5. SOLICITATION NUMBER

1. REQUISITION NUMBER PAGE OF

949473 1 75

SOLICITATION FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

17a. CONTRACTOR/

USDA, RURAL DEVELOPMENT

1303 SW First American Place

SUITE 100

TOPEKA KS 66604

15. DELIVER TO

TOPEKA KS 66604

SUITE 100

1303 SW First American Place

9. ISSUED BY

7.

2. CONTRACT NO.

EFFECTIVE DATE

$7.50

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW

ISSUE DATE

DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

11.

SEE SCHEDULE

12. DISCOUNT TERMS

THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13a.

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

8(A)

USDA, RURAL DEVELOPMENT

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

001 7 MO $_____ $_____

MFH PROPERTY MANAGEMENT SERVICES FOR Rolla Plaza L.P., 315 Washington St., Rolla, KS from 03/18/2019 to 09/30/2019. Management fee for all units.

Period of Performance: 03/18/2019 to 09/30/2019

MFH PROPERTY MANAGEMENT SERVICES FOR Rolla Plaza L.P., 315 Washington St., Rolla, KS from 03/18/2019 to 09/30/2019. Management fee for all Continued ...

(Use Reverse and/or Attach Additional Sheets as Necessary)

HEREIN, IS ACCEPTED AS TO ITEMS:

XX

DATED

CHARLES BANKS

. YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER

ARE

ARE

31c. DATE SIGNED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)

ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL

SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA

26. TOTAL AWARD AMOUNT (For Govt. Use Only)

OFFER

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

ARE NOT ATTACHED.

ARE NOT ATTACHED.

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

30b. NAME AND TITLE OF SIGNER (Type or print)

30a. SIGNATURE OF OFFEROR/CONTRACTOR

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

25. ACCOUNTING AND APPROPRIATION DATA

29. AWARD OF CONTRACT:

REF.

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32c. DATE 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

40. PAID BY39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER

37. CHECK NUMBER

FINALPARTIAL

36. PAYMENT

FINALPARTIAL

35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER33. SHIP NUMBER

COMPLETE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

42d. TOTAL CONTAINERS42c. DATE REC'D (YY/MM/DD)

42b. RECEIVED AT (Location)

42a. RECEIVED BY (Print)

41c. DATE41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

STANDARD FORM 1449 (REV. 2/2012) BACK

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

units.

Product/Service Code: Z1FA

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

35 2 of

Rolla Plaza Apartments 315 Washington Street Rolla 7954

Rolla

Plaza Apartments

Form RD 3560-8 USDA-RURAL HOUSING SERVICE

TENANT CERTIFICATION

Form Approved (Rev. 08-11) OMB No. 0575-0189

PART I-PROJECT AND UNIT IDENTIFICATION

1. Effective

Date M M D D Y Y

2. Project Name 3. Borrower ID and Project Number 4. Unit Type 5. Unit Number

Initial Certification

Designate 60 Day Absenc e

Recertification

End 60 Day Absence

WARNING STATEMENT: Section 1001 of Title 18, United States Code provides, ''Whoever, in any matter within the jurisdiction of any department or agency of the United States knowingly and willfully falsifies, conceals or covers up by any trick, scheme, or device a material fact, or makes any false, fictitious or fraudulent statements or representations, or makes or uses any false writing or document knowing the same to contain any false, fictitious or fraudulent statement or entry, shall be fined under this title or imprisoned not more than five years, or both.''

Modify Certification

Assign/Remove RA Tenant TransferVacate a Unit

Certification Expired & Eviction in Process

PART II-TENANT

HOUSEHOLD INFORMATION

STATEMENT REQUIRED BY THE PRIVACY ACT: Title V of the Housing Act of 1949 authorizes RHS to collect the information on this form. Your disclosure of the information is voluntary. However, failure to disclose certain information may delay the processing of your eligibility or rejection. RHS will not deny eligibility if you refuse to disclose your Social Security Number.

6. Tenant Subsidy Code (enter code)

0 - No Deep Tenant Subsidy This information is collected principally to determine eligibility for occupancy and to determine your tenant contribution for rent. However, the information collected may be released to appropriate Federal, State and Local Agencies, credit bureaus and Servicing agents when relevant to civil, criminal or regulatory proceedings or to enforce regulations by manual or automated verification procedures.

4 - Other Public RA 5 - Private RA 6 - HUD Voucher Round all monetary figures up to the nearest dollar at. 50 and above. 13. Minor, 14. Elderly,7 - Other Types at Basic Rent Disabled, DisabledOther Subsidy Indicator (leave blank if none, P-Partial or F-Full) Other Subsidy Amount (For Partial) $ Handicapped or Handi-or Full-Time7. Social Security No. 8. Household Member Name 10. Date of Birth 11. Race 12. Ethnicity cappe dStudent 18

(Last, First and Middle Initial) MM DD YY or Older (Complete this only(Complete whenthis only householdwhen memberhousehold is amember Tenant or is not Co-Tenant the Tenant or a (Check Co-Tenant when coded above)

Choices for Race are:

1 - American Indian or

TotalAlaskan Native Elderly2 - Asian (Line 13)

8a. Number of Foster Children (if any)

Status3 - Black or African PART III- ASSET INCOMEAmerican

4 - Native Hawaiian or Pacific Islander 15. Net Family Assets (NOTE: If Line 15 is less than $5,000, enter zero on Line 16.)

16. Imputed Income from Assets (Bank Passbook Savings Rate (*

17. Income from Assets

5 - White Choices for Ethnicity are:

a - Hispanic/Latino b - Non-Hispanic Latino

) x Line 15.)

PART IV- INCOME CALCULATIONS

18. Income 19. Adjustments to Income

b. Soc. Sec., Pensions, etc,

a. $480 x total of Line 13

b. $400 if elderly status

c. Medical exceeding 3% of Line 18f.

(if elderly, handicapped or disabled)

d. Child Care

e. Other

e. Total Adjustments

f. Annual Income $

$20. Adjusted Annual Income (Line 18.f. minus Line, 19.e.)

PART V-INCOME LEVELS

MM DD YY

21. Number of Household Members 23. Date of Initial Project Entry

22. Current Eligibility Income Level (Enter Code) 24. Eligibility Income Level at Initial Project Entry (Enter Code)

PART VI- CERTIFICATION BY TENANT

I certify and acknowledge that if the Agency provides unauthorized assistance to the borrower/multi-family housing project owner for my benefit based on erroneous or fraudulent information provided in this tenant certification. I will reimburse the Agency for the unauthorized amount. If I do not, the Agency may use all remedies available to collect it, including those under the Debt Collection Act to recover on the Federal debt directly from me. In accordance with the requirements of the Privacy Act of 1974. which protects my confidential records from unauthorized release. I authorize the Agency to release information collected i this tenant certification to appropriate Agencies for income recertification purpose.

MM DD YY b. Tenant Signaturea. Date:

MM DD YY d. Co-Tenant Signature

According to the Paperwork Reduction Act of 1995, no persons are required to respond to a collection of information unless it displays a valid OMB control number. The valid OMB control number for this information collection is 0575-0189. The time required to complete this information collection is estimated to average 30 minutes per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information.

1 - Rental Assistance (RA)

d. Income Contributed by Assets (Greater of Line 16 or Line 17)

a. Wages, Salaries, etc.

c. Assistance

c. Date:

12a. Race Determina-tion Code

Choices for Race Det. Code:

C - Customer Provided E - Employee Observed

g. Household Has Exempt Income

Cotenant to Tenant

2 - Project Based Section 8 below

9. Sex

Exhibit B

PART VII - PRELIMINARY CALCULATIONS

25. Adjusted Monthly Income (Line 20 ÷ 12)

26. Monthly Income (Line 18.f. ÷ 12)

a. $ x .30 = b. $

a. $ x .10 = b. $ $27. Designated Monthly Welfare Shelter Payment

28. Highest of Line 25.b., Line 26.b., or Line 27,

29. Gross Basic Rent 30. Gross Note Rate Rent

a. Basic Rent $ a . Note Rate Rent

b. Utility Allowance $ b. Utility Allowance C. (Line 29.a. + Line 29.b.) $ c. (Line 30.a. + Line 30.b)

PART VII DETERMINING GROSS TENANT CONTRIBUTION (GTC)

Decision: (check- one)

A. If tenant receives rental assistance (RA) enter Line 28 on Line 31 below. If Line 28 exceeds Line 29. c. , go to Decision B since this Tenant will not receive RA..

B. If tenant does not receive RA and this project receives Plan II Interest Credit, enter the greater of Line 28 or Line 29. c. , (but not to exceed Line 30.c.) on Line 31 below.

C. If tenant does not receive RA and this project is a Plan 1 , Full Profit or Labor Housing project complete Lines C.1. thru C.3. and enter Line C.3. on Line 31.

$1. Enter Line 30.c.

2. Add Plan I Surcharge (if any) $

3. Total (enter on Line 31) $

PART IX-DETERMINING NET TENANT CONTRIBUTION (NTC)

31. GTC (From PART VIII)

32. Utility Allowance (Line 29.b. or Line 30.b.)

33. Final N'TC (Line 31 minus Line 32)

(Amount Tenant pays Borrower for rent. If Line 33 is negative, Borrower pays the difference to Tenant for utilities.)

PART X - CERTIFICATION BY BORROWER

I certify that the information on this form has been verified as required by federal law and the tenant household is eligible to live in the unit, or has been granted ineligible occupancy by RHS.

a. Date Signed b. Signature of Borrower or Borrower's Representative

MM DD YY

-2-

0 0

PROJECT NAME BORROWER NAME BORROWER ID AND PROJECT NO.

Reporting Period Budget Type Profit Type The following utilities are master I hereby request Annual Initial Family Full Profit metered: _____ units of RA. Current number Quarterly Regular Report Elderly Limited Profit of RA units ______.

Monthly Rent Change Congregate Non-Profit Borrower Accounting Method

SNR Group Home Other Servicing Mixed LH Cash Accrual

PART I—CASH FLOW STATEMENT

CURRENT PROPOSED COMMENTS

BUDGET ACTUAL BUDGET or (YTD)

BEGINNING DATES> ( - - ) ( - - ) ( - - ) ( - - )

ENDING DATES> ( - - ) ( - - ) ( - - ) ( - - )

OPERATIONAL CASH SOURCES

1. RENTAL INCOME

2. RHS RENTAL ASSISTANCE RECEIVED

3. APPLICATION FEES RECEIVED

4. LAUNDRY AND VENDING

5. INTEREST INCOME

6. TENANT CHARGES

7. OTHER - PROJECT SOURCES

8. LESS (Vacancy and Contingency Allowance) ................. ( ) ( )

9. LESS (Agency Approved Incentive Allowance) ............... ( ) ( )

10. SUB-TOTAL [(1 thru 7) - (8 & 9)]

NON-OPERATIONAL CASH SOURCES

11. CASH - NON PROJECT

12. AUTHORIZED LOAN (Non-RHS)

13. TRANSFER FROM RESERVE

14. SUB-TOTAL (11 thru 13)

15. TOTAL CASH SOURCES (10+14)

OPERATIONAL CASH USES

16. TOTAL O&M EXPENSES (From Part II)

17. RHS DEBT PAYMENT

18. RHS PAYMENT (Overage)

19. RHS PAYMENT (Late Fee)

20. REDUCTION IN PRIOR YEAR PAYABLES

21. TENANT UTILITY PAYMENTS

22. TRANSFER TO RESERVE

23. RETURN TO OWNER /NP ASSET MANAGEMENT FEE .

24. SUB-TOTAL (16 thru 23)

NON-OPERATIONAL CASH USES

25. AUTHORIZED DEBT PAYMENT (Non-RHS)

26. ANNUAL CAPITAL BUDGET (From Part III, Lines 4-6)

27. MISCELLANEOUS

28. SUB-TOTAL (25 thru 27)

29. TOTAL CASH USES (24+28)

30. NET CASH (DEFICIT) (15–29)

CASH BALANCE

31. BEGINNING CASH BALANCE

32. ACCRUAL TO CASH ADJUSTMENT

33. ENDING CASH BALANCE (30+31+32)

According to the Paperwork Reduction Act of 1995, an agency may not conduct or sponsor, and a person is not required to respond to a collection of information unless it displays a valid OMB control number. The valid OMB control number for this information collection is 0575-0189. The time required to complete this information collection is estimated to average 2 1/2 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information.

Form RD 3560-7 (Rev. 05-06)

FORM APPROVED

OMB NO.0575-0189

Position 3

MULTIPLE FAMILY HOUSING PROJECT BUDGET/

UTILITY ALLOWANCE

Loan/Transfer Amount $ Note Rate Payment $ IC Payment $

Electricity Gas

Other ___________

Water Sewer Trash

Project Rental Type

Exhibit D

Form RD 3560-7 Page 2

PART II—OPERATING AND MAINTENANCE EXPENSE SCHEDULE

CURRENT PROPOSED COMMENTS

BUDGET ACTUAL BUDGET or (YTD)

1. MAINTENANCE AND REPAIRS PAYROLL

2. MAINTENANCE AND REPAIRS SUPPLY

3. MAINTENANCE AND REPAIRS CONTRACT

4. PAINTING

5. SNOW REMOVAL

6. ELEVATOR MAINTENANCE/CONTRACT

7. GROUNDS

8. SERVICES

9. ANNUAL CAPITAL BUDGET(From Part V - Operating)

10. OTHER OPERATING EXPENSES (Itemize)

11. SUB-TOTAL MAINT. & OPERATING (1 thru 10)

12. ELECTRICITY

13. WATER

14. SEWER

15. FUEL (Oil/Coal/Gas)

16. GARBAGE & TRASH REMOVAL

17. OTHER UTILITIES

18. SUB-TOTAL UTILITIES (12 thru 17)

19. SITE MANAGEMENT PAYROLL

20. MANAGEMENT FEE

21. PROJECT AUDITING EXPENSE

22. PROJECT BOOKKEEPING/ACCOUNTING

23. LEGAL EXPENSES

24. ADVERTISING

25. TELEPHONE & ANSWERING SERVICE

26. OFFICE SUPPLIES

27. OFFICE FURNITURE & EQUIPMENT

28. TRAINING EXPENSE

29. HEALTH INS. & OTHER EMP. BENEFITS

30. PAYROLL TAXES

31. WORKER’S COMPENSATION

32. OTHER ADMINISTRATIVE EXPENSES (Itemize)

33. SUB-TOTAL ADMINISTRATIVE (19 thru 32)

34. REAL ESTATE TAXES

35. SPECIAL ASSESSMENTS

36. OTHER TAXES, LICENSES & PERMITS

37. PROPERTY & LIABILITY INSURANCE

38. FIDELITY COVERAGE INSURANCE

39. OTHER INSURANCE

40. SUB-TOTAL TAXES & INSURANCE (34 thru 39)

41. TOTAL O&M EXPENSES (11+18+33+40)

If master metered check box on front.

PART III—ACCOUNT BUDGETING/STATUS

CURRENT PROPOSED COMMENTS

BUDGET ACTUAL BUDGET or (YTD)

RESERVE ACCOUNT:

1. BEGINNING BALANCE

2. TRANSFER TO RESERVE

TRANSFER FROM RESERVE

3. OPERATING DEFICIT

4. ANNUAL CAPITAL BUDGET (Part V - Reserve)

5. BUILDING & EQUIPMENT REPAIR

6. OTHER NON-OPERATING EXPENSES

7. TOTAL (3 thru 6) ........................................................ ( ) ( ) ( )

8. ENDING BALANCE [(1+2)-7]

GENERAL OPERATING ACCOUNT:*

BEGINNING BALANCE

ENDING BALANCE

REAL ESTATE TAX AND INSURANCE ESCROW

ACCOUNT:*

BEGINNING BALANCE

ENDING BALANCE

TENANT SECURITY DEPOSIT ACCOUNT:*

BEGINNING BALANCE

ENDING BALANCE

(*Complete upon submission of actual expenses.)

NUMBER OF APPLICANTS ON THE WAITING LIST RESERVE ACCT. REQ. BALANCE

NUMBER OF APPLICANTS NEEDING RA..................... AMOUNT AHEAD/BEHIND

Form RD 3560-7 Page 3

A. CURRENT APPROVED RENTS/ UTILITY ALLOWANCE

POTENTIAL INCOME FROM

UNIT DESCRIPTION RENTAL RATES EACH RATE

NOTE NOTE

NUMBER BASIC RATE HUD BASIC RATE HUD

CURRENT RENT TOTALS:

BASIC NOTE HUD

PART IV—RENT SCHEDULE AND UTILITY ALLOWANCE

B. PROPOSED RENTS - Effective Date: _______/_____/_____

POTENTIAL INCOME FROM

UNIT DESCRIPTION RENTAL RATES EACH RATE

NOTE NOTE

NUMBER BASIC RATE HUD BASIC RATE HUD

PROPOSED RENT TOTALS:

BASIC NOTE HUD

C. PROPOSED UTILITY ALLOWANCE - Effective Date: _______/_____/_____

MONTHLY DOLLAR ALLOWANCES

BR SIZE UNIT TYPE NUMBER ELECTRIC GAS WATER SEWER TRASH OTHER TOTAL

Form RD 3560-7 Page 4

BR SIZE

UNIT

TYPE

BR SIZE

UNIT

TYPE

UTILITY

ALLOWANCE

Appliances:

Range Refrigerator Range Hood Washers & Dryers Other:

Carpet & Vinyl:

1BR

2BR

3BR

4BR

Other:

Cabinets:

Kitchens Bathrooms Other:

Doors:

Exterior Interior Other:

Window Coverings:

List:

Other:

Heating & Air Conditioning:

Heating Air Conditioning Other:

Plumbing:

Water Heater Bath Sinks Kitchen Sinks Faucets Toilets Other

Major Electrical:

List:

Other:

Structures:

Windows Screens Walls Roofing Siding Exterior Painting Other

Paving:

Asphalt Concrete Seal & Stripe Other:

Landscape & Grounds:

Landscaping Lawn Equipment Fencing Recreation Area Signs Other:

Accessibility Features:

List:

Other:

Automation Equipment:

Site Management Common Area Other:

Other:

List:

List:

List:

TOTAL CAPITAL

EXPENSES:

PART V - ANNUAL CAPITAL BUDGET

Proposed Number of Units/Items

Proposed from

Reserve Actual from Operating

Actual Total Cost

Total Actual Units/Items

Proposed from

Operating Actual from

Reserve

RD 3560-7 Page 5

PART VI -- SIGNATURES, DATES AND COMMENTS

COMMENTS:

Form RD 3560-7 Page 6

AGENCY APPROVAL (Rural Development Approval Official): DATE:

Warning: Section 1001 of Title 18, United States Code provides: “Whoever, in any matter within the jurisdiction of any department or agency of the United States knowingly and willfully falsifies, conceals or covers up by any trick, scheme, or device a material fact, or makes any false, fictitious or fraudulent statements or representations, or makes or uses any false writing or document knowing the same to contain any false, fictitious or fraudulent statement or entry, shall be fined under this title or imprisoned not more than five years, or both.

I HAVE READ THE ABOVE WARNING STATEMENT AND I HEREBY CERTIFY THAT THE FOREGOING INFORMATION IS

COMPLETE AND ACCURATE TO THE BEST OF MY KNOWLEDGE.

(DATE) (Signature of Borrower or Borrower’s Representative)

(Title)

GENERAL INSTRUCTIONS FOR COMPLETING FORM RD 3560-7,

MFH PROJECT BUDGET/UTILITY ALLOWANCE

USE OF THE FORM:

1. Borrowers use this form to plan and report the financial activity of their multiple family housing (MFH) project as required by Agency regulations, 7 CFR 3560.303.

2. For smaller projects, all specific operation and maintenance (O&M) expense line items may not need to be completed, provided that applicable O&M expenses are reflected within the appropriate O&M subtotals.

3. Use this form to establish initial budgets and rents, for monthly, quarterly or annual reports, to request rent changes, or to describe special servicing budgets (7 CFR 3560.303 and 3560.454).

4. Identify the accounting method used to prepare this form.

5. Significant changes to an Agency approved budget that occur during the budget operating year will require Agency review and approval according to 7 CFR 3560.303.

6. The three budget columns on this form are defined as follows: Actual Expenses should be reflected under same line items as budgeted.

CURRENT BUDGET - most recently approved budget.

ACTUAL - this period’s actual activity.

PROPOSED BUDGET - next year’s planned activity.

7. The three budget columns are used as follows:

INITIAL BUDGETS - Use PROPOSED BUDGET only.

MONTHLY REPORTS - Use the three columns as follows:

(For special servicing) CURRENT BUDGET (most recent approved annual budget), ACTUAL (current month actual), and PROPOSED BUDGET (leave blank).

QUARTERLY REPORTS - Use the three columns as follows:

(For normal servicing) CURRENT BUDGET (most recent approved annual budget), ACTUAL (current quarter actual), and PROPOSED BUDGET (leave blank).

ANNUAL REPORT - Use all three columns.

OF ACTUALS

ANNUAL BUDGET - Use columns 1 and 3. The actual column will be used the previous FY when submitting actual expense PROPOSALS AND at year end.

RENT CHANGES - The Agency may request this information for budget proposals if deemed necessary in special servicing cases.

8. A fourth column. “COMMENTS or YTD” is available for the borrower’s use to show year-to-date actual for monthly or quarterly reports, an annual report of actuals, or to note appropriate comments for an annual report, or to make comparisons between proposed and actual budget items.

9. Options acceptable to Rural Development.

a. The format and content of this form may be prepared and submitted to the Agency using automated technology according to the guidance in 7 CFR 3560.302(f).

b. A column for the borrower’s Chart of Accounts numbering may be used provided space is available and the Form RD line numbering remains for reference.

Form RD 3560-7 Page 7

c. Borrowers are encouraged to submit additional information detailing sources and uses of cash required by this form. However, detailed breakouts must relate back to the specific line subtotal, or total entry as listed on the form.

INSTRUCTIONS FOR PREPARATION

PROJECT AND BORROWER IDENTIFICATION. Enter the following general information as it is maintained by the Automated Multiple Housing Accounting System (AMAS). Contact your Servicing Official if unknown.

PROJECT NAME.

BORROWER NAME.

BORROWER ID AND PROJECT NO. (Example: 987654321 01-2) Loan/Transfer Amount/Note Rate Payment/IC Payment

Check the most appropriate box for each of the following:

REPORTING PERIOD

BUDGET TYPE

PROJECT RENTAL TYPE

PROFIT TYPE

UTILITIES MASTER METERED. [Check this box if utilities are master metered and not included in a utility allowance.

When a utility allowance is used, include only the project related expense for utilities on Lines 12, 13 and 14 of Part II.]

BORROWER ACCOUNTING METHOD

RENTAL ASSISTANCE. [Check this box if additional servicing rental assistance is requested. Insert number of units needed. Insert current number of RA units.]

Form RD 3560-7 Page 8

Form RD 3560-7 Page 9

PART I—CASH FLOW STATEMENT

BEGINNING DATES and ENDING DATES. Enter the dates for the reporting period each of the three budget columns is to reflect; either the fiscal year, three month quarter, or month.

NOTE: Enter the appropriate amount for each of the items described below.

1. RENTAL INCOME. For proposed columns, the appropriate “TOTAL” from PART IV. The actual column includes rental payments actually received from tenants. Also included are any non-RHS rental subsidies received from other governmental sources such as Section 8 housing assistance payments.

2. RHS RENTAL ASSISTANCE RECEIVED. For the actual column only, all RHS rental assistance received by the project either as cash or netted from the RHS payment.

3. APPLICATION FEE RECEIVED. When application fees are required from applicants for occupancy, enter income received.

4. LAUNDRY AND VENDING. Income from laundry or vending at the project. Use net income if under a contract, or gross income if not.

5. INTEREST INCOME. Interest from all project accounts, including the Reserve Account. Interest on tenant security deposits is excluded, unless transferred to the General Operating Account when permitted by state law.

6. TENANT CHARGES. Income from non-sufficient fund and late charges, damage and cleaning fees, forfeited tenant security or damage deposits, and other tenant charges.

7. OTHER—PROJECT SOURCES. Income from all other project sources. Notate.

8. (VACANCY AND CONTINGENCY ALLOWANCE). For proposed columns only, the estimated loss to rental income for either vacancy or contingencies.

9. (AGENCY APPROVED INCENTIVE ALLOWANCE). For proposed columns only, the Rural Development approved project funded rental incentives.

10. TOTAL OPERATIONAL CASH SOURCES. Add 1 thru 7 and subtract 8 and 9.

11. CASH—NON PROJECT. Income from all non-project sources not in the form of a loan such as insurance claims. Include borrower provided tenant subsidy and cash contributions. Also include funds to pay RHS late fees and owner contributions due to tax credit rent limitations. On the first operational budget include 2% deposit.

12. AUTHORIZED LOAN (NON-RHS). Any non-RHS loan to the project which must be authorized by the Agency according to

7 CFR 3560.66.

13. TRANSFER FROM RESERVE. Total of all withdrawals from the reserve account (from PART III, line 7). All withdrawals must be authorized according to 7 CFR 3560.306.

14. TOTAL NON-OPERATIONAL CASH SOURCES. Add 11, 12 and 13.

15. TOTAL CASH SOURCES. Add 10 and 14.

16. TOTAL O&M EXPENSES (FROM PART II). From PART II, line 41.

17. RHS DEBT PAYMENT. The interest credit reduced payment (or full note rate payment when a loan has no interest credit) for all RHS project loans, recoverable cost items, and audit receivables. When an SNR is in effect, the amount of the mortgage payment under SNR should be inserted in column 4.

18. RHS PAYMENT (OVERAGE). For the actual column only, the amount of overage or surcharge paid to the Agency.

19. RHS PAYMENT (LATE FEE). For the actual column only, the amount of late fees paid to the Agency.

20. REDUCTION IN PRIOR YEAR PAYABLES. Expenses paid during current fiscal year for previous year’s expenses. This line should be used primarily in conjunction with a workout plan that in part is implemented to reduce overdue payables.

21. TENANT RA UTILITY PAYMENTS. For the actual column only, the amount of RHS rental assistance (RA) paid to tenants for utilities.

22. TRANSFER TO RESERVE. The amount transferred to the reserve account. This equals PART III, line 2.

23. RETURN TO OWNER/NP ASSET MANAGEMENT FEE. On the proposed columns, enter the amount authorized by RHS unless you have mutually agreed with the Agency to waive all or a part of it. For the actual column, return to owner may only be taken in accordance with 7 CFR 3560.305. For NP Asset Management Fee, refer to 7 CFR 3560.303 (b)(1)(vii).

24. TOTAL OPERATIONAL CASH USES. Add 16 thru 23.

25. AUTHORIZED DEBT PAYMENT (NON-RHS). Repayment of Non-RHS loans must be approved by the Agency in accordance with 7

CFR 3560.66.

26. ANNUAL CAPITAL BUDGET (From Part III, Lines 4-6). Amount authorized by the Agency for capital expenditures to be paid from the reserve account. Amount must match Part III, lines (4-6).

27. MISCELLANEOUS. Amount authorized by the Agency.

28. TOTAL NON-OPERATIONAL CASH USES. Add 25, 26 and 27.

29. TOTAL CASH USES. Add 24 and 28.

30. NET CASH (Deficit). Subtract 29 from 15.

31. BEGINNING CASH BALANCE. All project operating funds in the General Operating Account including any 2% initial operating capital, and any funds in a Real Estate Tax and Insurance Escrow Account. (On the initial project budget, enter the 2% initial operating capital contribution on line 31.) This balance does not include funds in the Reserve Account or Tenant Security Deposits.

32. ACCRUAL TO CASH ADJUSTMENT. Enter “Zero” when the cash accounting method is used. When the accrual accounting method is used, the borrower may, with assistance of the project accountant, use this line to reconcile the accrual accounting records with the Beginning and Ending CASH Balances.

33. ENDING CASH BALANCE.

a. Add lines 31 and 32.

b. Enter the ACTUAL COLUMN amount on line 31 of the FUTURE PROPOSED column unless it is a negative balance, then enter zero.

c. The PROPOSED BUDGET column ENDING BALANCE must be a positive balance and not cause an unwarranted rent increase.

It should not exceed the total of:

(1) approximately twenty percent of line 16, Part I

(2) amount held for taxes and insurance

(3) any 2% initial operating capital (during the first 7 years or until it is withdrawn, whichever comes first)

For additional guidance, refer to HB-2-3560, “Asset Management Handbook”, Chapter 4.

Form RD 3560-7 Page 10

Form RD 3560-7 Page 11

PART II—OPERATING AND MAINTENANCE EXPENSE SCHEDULE

NOTES:(1) Enter the expense for the following items on the most appropriate line. Break down costs as requested. (For example: separate HEALTH INS. & OTHER EMP. BENEFITS from “SITE MANAGEMENT PAYROLL” costs.)

(2) The practice to prorate or not to prorate the cost of one person who performs multiple tasks should be consistent from one year to the next for cost comparison purposes.

(3) When this form is used for monthly or quarterly reports, SUB-TOTAL lines are the only lines required to be completed.

1. MAINTENANCE & REPAIRS PAYROLL. Payroll salary or hourly wages for project maintenance and janitorial or custodial staff who maintain a project’s buildings and related facilities.

2. MAINTENANCE & REPAIRS SUPPLY. Includes buildings and equipment repair parts and items such as light bulbs, carpet cleaner, and similar items not included in maintenance contracts.

3. MAINTENANCE & REPAIRS CONTRACTS. Contracts or lump sum invoices for project building and system (heating, cooling, electrical, plumbing) maintenance and janitorial or custodial service.

4. PAINTING. Includes exterior and interior painting or covering and labor, materials and supplies, not covered by a maintenance and repair contract and not considered major capital expenditures.

5. SNOW REMOVAL. Contract, job service, or equipment amortization and maintenance expense.

6. ELEVATOR MAINTENANCE OR CONTRACT. For contract maintenance service or specific repair and maintenance of project elevators.

7. GROUNDS. Grounds maintenance contracts or supplies such as seed, fertilizer and additional shrubs or trees not covered by maintenance & repair contract.

8. SERVICES. Includes pest control, security, window washing, laundry and vending.

9. ANNUAL CAPITAL BUDGET (from Part V - Operating). Amount must match totals from Part V, columns titled “Proposed from Operating” or “Actual from Operating”.

10. OTHER OPERATING EXPENSES. Notate others not listed above.

11. SUB-TOTAL MAINTENANCE AND OPERATING. Add lines 1 thru 10.

NOTE FOR UTILITIES EXPENSES: Lines 12-16 are self explanatory. Report only expenses paid by the project. Do not include utility costs paid by tenants on this form.

17. OTHER UTILITIES. Notate other utilities not listed above.

18. SUB-TOTAL UTILITIES. Add lines 12 thru 17.

NOTES FOR ADMINISTRATIVE EXPENSES:

(1) For projects operating with a zero or reduced rent “manager’s apartment,” be sure to designate the appropriate UNIT TYPE in

PART IV - RENT SCHEDULE.

(2) Expenses below reflect project expenses only. Expenses that a management firm incurs are included in the MANAGEMENT FEE, which is defined in the management agreement/management certification according to the management plan.

19. SITE MANAGEMENT PAYROLL. Salary or wage expense for site management personnel.

Form RD 3560-7 Page 12

20. MANAGEMENT FEE. The management fee is compensation for performance of duties and responsibilities described in the management plan and shall not exceed the amount specified in the management agreement/management certification. The management fee is based on the Agency’s prescribed “bundle of services.” For proposed budgets, the fee should not exceed 100 percent occupancy of revenue producing units. For actual budgets, fee should be based on the maximum per revenue producing unit occupancy achieved during the fiscal year.

21. PROJECT AUDITING EXPENSE. Fees paid for engagement, auditing expenses or verification of accounts when required by

7 CFR 3560.308.

22. PROJECT BOOKKEEPING OR ACCOUNTING. To the extent not included in the management fee as specified in the management agreement/management certification, project bookkeeping and accounting.

23. LEGAL EXPENSES. Expense for legal items for project operation.

24. ADVERTISING. Project advertising.

25. TELEPHONE & ANSWERING SERVICE. For appropriate project related service not covered by the management fee.

26. OFFICE SUPPLIES. Include paper, forms, computer software, floppy disks used exclusively by the project not covered by the management fee.

27. OFFICE FURNITURE & EQUIPMENT. Includes approved computer hardware, fax machines, copiers, desks, chairs and file cabinets used exclusively by the project.

28. TRAINING EXPENSE. Includes approved costs associated with site staff training. Does not include training of management agent central office staff.

29. HEALTH INS. & OTHER EMP. BENEFITS. Health insurance and other project employee benefits.

30. PAYROLL TAXES. Payroll taxes for all project employees.

31. WORKER’S COMPENSATION. Worker’s compensation insurance paid for project employees.

32. OTHER ADMINISTRATIVE EXPENSES. Notate others not listed above.

33. SUB-TOTAL ADMINISTRATIVE. Add lines 19 thru 32.

34. REAL ESTATE TAXES. Includes all general real estate taxes for project property.

35. SPECIAL ASSESSMENTS. Special assessments directly charged to the project.

36. OTHER TAXES, LICENSES & PERMITS. Includes personal and other property taxes, special licenses or permits required to operate the project.

37. PROPERTY & LIABILITY INSURANCE. Includes all hazard and extended coverage, flood, liability and other project insurance required for one year. Notate and prorate the cost of multi-year insurance policies.

38. FIDELITY COVERAGE INSURANCE. Fidelity coverage for one year, not covered by the management fee.

39. OTHER INSURANCE. Notate other project insurance not listed above.

40. SUB-TOTAL TAXES & INSURANCE. Add lines 34 thru 39.

41. TOTAL O&M EXPENSES. Add 11, 18, 33 and 40.

Form RD 3560-7 Page 13

PART III—ACCOUNT BUDGETING/STATUS

RESERVE ACCOUNT:

1. BEGINNING BALANCE.

2. TRANSFERS TO RESERVE. Must equal PART I, line 22.

TRANSFER FROM RESERVE. Reserve account use is restricted by 7 CFR 3560.306. All withdrawals require prior Agency approval.

The use of reserve funds is also reflected on PART I, CASH FLOW STATEMENT, line 13.

3. OPERATING DEFICIT. For deficit operating expenses.

4. ANNUAL CAPITAL BUDGET (Part V - Reserve). For annual capital budget item. Must match totals from Part V, columns titled “Proposed from Reserve” or “Actual from Reserve”.

5. BUILDING & EQUIPMENT REPAIR. For major building equipment repair or replacement (Not included in PART V).

6. OTHER NON-OPERATING EXPENSES. Notate others not listed above. This line may be used for-profit or limited profit borrowers for the 25% of interest earned on the reserve account.

7. TOTAL TRANSFERS FROM RESERVE. Add lines 3, 4, 5 and 6.

8. ENDING BALANCE. Add 1 and 2 and subtract 7.

GENERAL OPERATING ACCOUNT:*

REAL ESTATE TAX AND INSURANCE ESCROW ACCOUNT:*,**

TENANT SECURITY DEPOSIT ACCOUNT: *

*The BEGINNING and ENDING BALANCE for each account is shown when actual expenses are submitted.

**Complete when not included in the GENERAL OPERATING ACCOUNT.

Form RD 3560-7 Page 14

PART IV—RENT SCHEDULE AND UTILITY ALLOWANCE

NOTES: (1) The rent schedule documents the rent and utility allowance structure and establishes the RENTAL INCOME entered in PART I, Line 1.

(2) The BASIC rent is the level required to cover all uses of cash and the repayment of the Rural Development loan at the interest credit reduced payment, the NOTE RATE rent is the level required to cover all uses of cash and the repayment of the Rural Development loan at the unsubsidized or promissory note rate. Consequently, the difference in the total revenue generated at the BASIC rent and the NOTE RATE rent is the project’s total potential Rural Development interest credit available, or overage, that could be charged.

(3) When establishing rental rates, need for cash is established first.

(4) For each of the columns in PART IV, enter the required information for each unit size.

A. CURRENT APPROVED RENTS/UTILITY ALLOWANCE: The current project rental rates, approved by the Agency according to 7 CFR part 3560.205.

UNIT DESCRIPTION:

1. BR SIZE. The UNIT SIZE is: 0 for efficiencies; 1 for 1 bedroom units; 2 for 2 bedroom units, etc.…

2. UNIT TYPE. This is used only to distinguish different rental rates for one UNIT SIZE. Example, “S” - small, “M” - medium, “L” - large. Leave blank where there is only one rental rate per UNIT SIZE. The valid UNIT TYPE codes are any letter. The only codes with specific references are:

R = Manager/Caretaker Unit, Reduced Rent Z = Manager/Caretaker Unit, Zero Rent

3. NUMBER. NUMBER OF UNITS.

RENTAL RATES:

4. BASIC. BASIC RENT. (Described in Note No. 2 above)

5. NOTE RATE. NOTE RATE RENT. (Described in Note No. 2 above)

6. HUD. The HUD approved contract rent.

NOTE: When HUD grants a rent change, but Rural Development does not approve all or part of the same change, use the rent columns as follows:

BASIC RENT—Rural Development approved rent level at the interest credit reduced rate, NOTE RATE RENT—Rural Development approved rent level at the note rate, HUD RENT—HUD approved rent.

POTENTIAL INCOME FROM EACH RATE:

7. BASIC. Multiply the NUMBER OF UNITS times the BASIC RENT, and multiply the result by 12. [(NUMBER x BASIC) x 12]

8. NOTE RATE. Multiply the NUMBER OF UNITS times the NOTE RATE RENT, and multiply the result by 12. [(NUMBER x NOTE RATE) x 12]

Form RD 3560-7 Page 15

9. HUD. Multiply the NUMBER OF UNITS times the HUD RENT, and multiply the result by 12. [(NUMBER x HUDx12)]

10. UTILITY ALLOWANCE. Enter the current utility allowance.

11. CURRENT RENT TOTALS - BASIC. Add all entries in the INCOME-BASIC column.

12. CURRENT RENT TOTALS - NOTE RATE. Add all entries in the INCOME-NOTE RATE column.

13. CURRENT RENT TOTALS - HUD. Add all entries in the INCOME-HUD column.

B. PROPOSED RENTS. Use this area when establishing the initial rent schedule or proposing a change to current rents.

1. EFFECTIVE DATE OF RENT. Enter the projected effective date for proposed rent change.

C. PROPOSED UTILITY ALLOWANCE . Enter monthly dollar allowance detail.

1. EFFECTIVE DATE OF UTILITY ALLOWANCE CHANGE. Enter the projected effective date for proposed utility allowance change.

NOTE 1: Enter RENT TOTALS on PART I, line 1, according to NOTE #2, and the following:

a. For budgets with annual reporting periods:

(1) Enter RENT TOTALS on the BUDGET column.

(2) Enter PROPOSED RENT TOTALS on the PROPOSED BUDGET column.

(3) When there is no proposed change to current rents, enter CURRENT RENT TOTALS on both CURRENT BUDGET and PROPOSED BUDGET column.

(4) Actual rental income will be entered on the ACTUAL column.

b. For budgets with less than annual (monthly, quarterly) reporting periods:

(1) Enter CURRENT RENT TOTALS on the CURRENT BUDGET column.

(2) Actual rental income will be entered on the ACTUAL column.

NOTE 2: Follow this process to establish new rent rates:

1. Enter operational use of cash (From Part I - Lines 16, 17, 22 & 23)

2. Enter non-rent income (From Part I - Lines 4, 5, 6 & 7)

3. Rental Income Needed - Subtract Line 2 from Line 1

4. Projected occupancy level factor (. _ _)

(For example enter “.95” for 95% expected occupancy)

5. Total income needed from rent (Divide Line 2 by Line 4)

6. Calculate BASIC and NOTE RATE rents for each size unit. (Refer to 7 CFR part 3560.205)

PART V -- ANNUAL CAPITAL BUDGET

1. Prepare Part V of this form when the proposed budget or the annual report of actual expenditures include capital items funded from the Reserve Account or the General Operating Account (GOA).

2. Entries included in Part V are considered major capital expenditures and should not be duplicated expenses entered on Part II.

Part II should only be used for minor routine repair and/or replacement. This distinction is necessary to assume comparability of costs during the budget approval process.

3. Recording the proposed capital use on Part V does not constitute a reserve account withdrawal request; however, it does constitute Agency pre-approval. Follow the request authorization process of Form RD 3560-12.

4. With Agency approval, capital expenditures may be paid from the GOA when funds are available, as long as the financial integrity of the project is not affected. In most cases, the reserve account should be used as the primary source for capital expense.

5. This form provides several general descriptions of typical items. You should attempt to categorize your capital expenses on the most appropriate line.

6. This form is separated into seven columns: Proposed Number of Units/Items, Proposed from Reserve, Actual from Reserve, Proposed from Operating, Actual from Operating, Actual Total Cost, and Total Actual Units/Items.

Proposed Number of Units/Items: Use when entering quantity being replaced or repaired; however, there are some circumstances when a unit/item figure will not be entered, such as roofing and siding.

Proposed from Reserve: Use when entering the proposed cost of each unit/item to be funded from the reserve account. Total must match Part III, line 4 of the Proposed column.

Actual from Reserve: Use when entering the actual cost of each unit/item funded from the reserve account. Total must match Part III, line 4 of the Actual column.

Proposed from Operating: Use when entering the proposed cost of each unit/item to be funded from the operating account.

Total must match Part II, line 9 of the Proposed column.

Actual from Operating: Use when entering the actual cost of each unit/item funded from the operating account. Total must match Part II, line 9 of the Actual column.

Actual Total Cost: Use to show the sum of the actual amount funded from the reserve account and the actual amount funded from the operating account.

Total Actual Units/Items: Use when entering quantity of actual units/items funded from both the reserve accoount and the operating account.

PART VI—SIGNATURES, DATES AND COMMENTS

Borrower signature is required. Rural Development’s approval may be by letter submitted electronically or by signing and returning this form. Use the comment area if additional disclosures or analyses are necessary. Comments are encouraged to better explain the contents of the submitted budget. Rural Development Servicing Official should document additional relevant information or record issues or concerns noted during Rural Development’s review.

Form RD 3560-7 Page 16

WD 15-5345 (Rev.-7) was first posted on www.wdol.gov on 01/01/2019

REGISTER OF WAGE DETERMINATIONS UNDER | U.S. DEPARTMENT OF LABOR

THE SERVICE CONTRACT ACT | EMPLOYMENT STANDARDS ADMINISTRATION

By direction of the Secretary of Labor | WAGE AND HOUR DIVISION

| WASHINGTON D.C. 20210

| Wage Determination No.: 2015-5345 Daniel W. Simms Division of | Revision No.: 7 Director Wage Determinations| Date Of Revision: 12/26/2018 Note: Under Executive Order (EO) 13658, an hourly minimum wage of $10.60 for calendar year 2019 applies to all contracts subject to the Service Contract Act for which the contract is awarded (and any solicitation was issued) on or after January 1, 2015. If this contract is covered by the EO, the contractor must pay all workers in any classification listed on this wage determination at least $10.60 per hour (or the applicable wage rate listed on this wage determination, if it is higher) for all hours spent performing on the contract in calendar year 2019. The EO minimum wage rate will be adjusted annually.

Additional information on contractor requirements and worker protections under the EO is available at www.dol.gov/whd/govcontracts.

State: Kansas

Area: Kansas Counties of Barber, Clark, Comanche, Edwards, Finney, Ford, Grant, Gray, Hamilton, Harper, Haskell, Hodgeman, Kearny, Kiowa, Meade, Morton, Pawnee, Pratt, Seward, Stafford, Stanton, Stevens **Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE - TITLE FOOTNOTE RATE

01000 - Administrative Support And Clerical Occupations 01011 - Accounting Clerk I 13.52 01012 - Accounting Clerk II 15.89 01013 - Accounting Clerk III 17.75 01020 - Administrative Assistant 20.70 01035 - Court Reporter 22.72 01041 - Customer Service Representative I 11.09 01042 - Customer Service Representative II 12.48 01043 - Customer Service Representative III 13.61 01051 - Data Entry Operator I 14.26 01052 - Data Entry Operator II 15.55 01060 - Dispatcher, Motor Vehicle 20.97 01070 - Document Preparation Clerk 14.47 01090 - Duplicating Machine Operator 14.47 01111 - General Clerk I 12.45 01112 - General Clerk II 13.59 01113 - General Clerk III 15.26 01120 - Housing Referral Assistant 17.93 01141 - Messenger Courier 12.43 01191 - Order Clerk I 12.48 01192 - Order Clerk II 13.62 01261 - Personnel Assistant (Employment) I 14.42 01262 - Personnel Assistant (Employment) II 16.13 01263 - Personnel Assistant (Employment) III 17.97 01270 - Production Control Clerk 22.26 01290 - Rental Clerk 14.98 01300 - Scheduler, Maintenance 14.37 01311 - Secretary I 14.37

3/1/2019https://www.wdol.gov/wdol/scafiles/std/15-5345.txt?v=7

01312 - Secretary II 16.08 01313 - Secretary III 17.93 01320 - Service Order Dispatcher 18.65 01410 - Supply Technician 20.70 01420 - Survey Worker 14.71 01460 - Switchboard Operator/Receptionist 12.06 01531 - Travel Clerk I 12.58 01532 - Travel Clerk II 13.25 01533 - Travel Clerk III 14.27 01611 - Word Processor I 12.80 01612 - Word Processor II 14.37 01613 - Word Processor III 16.08 05000 - Automotive Service Occupations 05005 - Automobile Body Repairer, Fiberglass 20.95 05010 - Automotive Electrician 19.91 05040 - Automotive Glass Installer 19.06 05070 - Automotive Worker 19.06 05110 - Mobile Equipment Servicer 16.98 05130 - Motor Equipment Metal Mechanic 20.95 05160 - Motor Equipment Metal Worker 19.06 05190 - Motor Vehicle Mechanic 21.18 05220 - Motor Vehicle Mechanic Helper 15.92 05250 - Motor Vehicle Upholstery Worker 18.02 05280 - Motor Vehicle Wrecker 19.06 05310 - Painter, Automotive 19.91 05340 - Radiator Repair Specialist 19.06 05370 - Tire Repairer 15.62 05400 - Transmission Repair Specialist 20.95 07000 - Food Preparation And Service Occupations 07010 - Baker 12.88 07041 - Cook I 10.81 07042 - Cook II 12.14 07070 - Dishwasher 8.86 07130 - Food Service Worker 9.12 07210 - Meat Cutter 15.74 07260 - Waiter/Waitress 8.70 09000 - Furniture Maintenance And Repair Occupations 09010 - Electrostatic Spray Painter 19.62 09040 - Furniture Handler 13.91 09080 - Furniture Refinisher 19.62 09090 - Furniture Refinisher Helper 15.84 09110 - Furniture Repairer, Minor 17.89 09130 - Upholsterer 19.62 11000 - General Services And Support Occupations 11030 - Cleaner, Vehicles 13.72 11060 - Elevator Operator 11.37 11090 - Gardener 15.14 11122 - Housekeeping Aide 11.37 11150 - Janitor 11.37 11210 - Laborer, Grounds Maintenance 12.50 11240 - Maid or Houseman 10.15 11260 - Pruner 11.48 11270 - Tractor Operator 14.23 11330 - Trail Maintenance Worker 12.50 11360 - Window Cleaner 12.37 12000 - Health Occupations 12010 - Ambulance Driver 16.19 12011 - Breath Alcohol Technician 16.89 12012 - Certified Occupational Therapist Assistant 23.17 12015 - Certified Physical Therapist Assistant 27.77 12020 - Dental Assistant 16.85

12025 - Dental Hygienist 36.12 12030 - EKG Technician 25.59 12035 - Electroneurodiagnostic Technologist 25.59 12040 - Emergency Medical Technician 16.19 12071 - Licensed Practical Nurse I 15.10 12072 - Licensed Practical Nurse II 16.89 12073 - Licensed Practical Nurse III 18.82 12100 - Medical Assistant 13.59 12130 - Medical Laboratory Technician 18.60 12160 - Medical Record Clerk 14.74 12190 - Medical Record Technician 16.49 12195 - Medical Transcriptionist 15.10 12210 - Nuclear Medicine Technologist 37.10 12221 - Nursing Assistant I 11.52 12222 - Nursing Assistant II 12.96 12223 - Nursing Assistant III 14.14 12224 - Nursing Assistant IV 15.87 12235 - Optical Dispenser 14.15 12236 - Optical Technician 15.42 12250 - Pharmacy Technician 14.75 12280 - Phlebotomist 15.87 12305 - Radiologic Technologist 24.73 12311 - Registered Nurse I 21.64 12312 - Registered Nurse II 26.46 12313 - Registered Nurse II, Specialist 26.46 12314 - Registered Nurse III 32.02 12315 - Registered Nurse III, Anesthetist 32.02 12316 - Registered Nurse IV 38.38 12317 - Scheduler (Drug and Alcohol Testing) 20.91 12320 - Substance Abuse Treatment Counselor 18.43 13000 - Information And Arts Occupations 13011 - Exhibits Specialist I 17.44 13012 - Exhibits Specialist II 21.59 13013 - Exhibits Specialist III 26.42 13041 - Illustrator I 17.44 13042 - Illustrator II 21.59 13043 - Illustrator III 26.42 13047 - Librarian 23.91 13050 - Library Aide/Clerk 12.63 13054 - Library Information Technology Systems 19.64 Administrator 13058 - Library Technician 14.40 13061 - Media Specialist I 16.19 13062 - Media Specialist II 18.05 13063 - Media Specialist III 20.13 13071 - Photographer I 14.40 13072 - Photographer II 16.29 13073 - Photographer III 20.16 13074 - Photographer IV 24.59 13075 - Photographer V 29.83 13090 - Technical Order Library Clerk 15.74 13110 - Video Teleconference Technician 15.59 14000 - Information Technology Occupations 14041 - Computer Operator I 17.92 14042 - Computer Operator II 18.33 14043 - Computer Operator III 21.46 14044 - Computer Operator IV 23.01 14045 - Computer Operator V 25.46 14071 - Computer Programmer I (see 1) 22.75 14072 - Computer Programmer II (see 1) 25.78 14073 - Computer Programmer III (see 1)

14074 - Computer Programmer IV (see 1) 14101 - Computer Systems Analyst I (see 1) 14102 - Computer Systems Analyst II (see 1) 14103 - Computer Systems Analyst III (see 1) 14150 - Peripheral Equipment Operator 17.92 14160 - Personal Computer Support Technician 24.04 14170 - System Support Specialist 25.46 15000 - Instructional Occupations 15010 - Aircrew Training Devices Instructor (Non-Rated) 28.83 15020 - Aircrew Training Devices Instructor (Rated) 34.88 15030 - Air Crew Training Devices Instructor (Pilot) 40.94 15050 - Computer Based Training Specialist / Instructor 28.83 15060 - Educational Technologist 29.42 15070 - Flight Instructor (Pilot) 40.94 15080 - Graphic Artist 21.79 15085 - Maintenance Test Pilot, Fixed, Jet/Prop 40.94 15086 - Maintenance Test Pilot, Rotary Wing 40.94 15088 - Non-Maintenance Test/Co-Pilot 40.94 15090 - Technical Instructor 17.81 15095 - Technical Instructor/Course Developer 21.79 15110 - Test Proctor 14.37 15120 - Tutor 14.37 16000 - Laundry, Dry-Cleaning, Pressing And Related Occupations 16010 - Assembler 9.56 16030 - Counter Attendant 9.56 16040 - Dry Cleaner 12.08 16070 - Finisher, Flatwork, Machine 9.56 16090 - Presser, Hand 9.56 16110 - Presser, Machine, Drycleaning 9.56 16130 - Presser, Machine, Shirts 9.56 16160 - Presser, Machine, Wearing Apparel, Laundry 9.56 16190 - Sewing Machine Operator 12.84 16220 - Tailor 13.60 16250 - Washer, Machine 10.39 19000 - Machine Tool Operation And Repair Occupations 19010 - Machine-Tool Operator (Tool Room) 22.95 19040 - Tool And Die Maker 29.95 21000 - Materials Handling And…