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Presentation, discussion, and possible action regarding the adoption of an Agreed Final Order concerning Waters at Willow Run (HTC 13600 / Bond 13600B / CMTS 4888)
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RECOMMENDED ACTION
recommendation
WHEREAS, Waters at Willow Run, owned by The Waters at Willow Run, LP (Owner), had uncorrected compliance findings relating to the applicable land use restriction agreement and the associated statutory and rule requirements;
WHEREAS, the ownership group has a history of violations and has signed four prior agreed final orders, most recently in June 2024;
WHEREAS, TDHCA identified new findings of noncompliance during its regularly scheduled 2024 file monitoring review at Waters at Willow Run, and referred that noncompliance for an administrative penalty when it was not timely corrected;
WHEREAS, unresolved compliance findings included: failure to submit annual rents for approval, failure to maintain the specific unit mix required by the HOME LURA, a tenant income certification violation for one unit, and household income violations for two units;
WHEREAS, the final referred noncompliance was resolved on April 27, 2025, after intervention by the Enforcement Committee;
WHEREAS, an Enforcement Committee informal conference was held on April 29, 2025, and Owner agreed, subject to Board approval, to enter into an Agreed Final Order assessing an administrative penalty of $5,400.00; and
WHEREAS, staff has based its recommendations for an Agreed Final Order on the Department's rules for administrative penalties and an assessment of each and all of the statutory factors to be considered in assessing such penalties, applied specifically to the facts and circumstances present in this case.
NOW, therefore, it is hereby
RESOLVED, that an Agreed Final Order assessing an administrative penalty of $5,400.00, for noncompliance at Waters at Willow Run (HTC 13600 / Bond 13600B / CMTS 4888), substantially in the form presented at this meeting, and authorizing any non-substantiv...
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