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Agenda 09/09/2014 Item #16D12 9/9/2014 16.D.12. /"■ EXECUTIVE SUMMARY Recommendation to approve the SHIP Annual Report and authorize the Chairman to sign the "Certification for Implementation of Regulatory Reform Activities Required by SHIP" and SHIP Certification for Fiscal Year 2011/2012 to ensure compliance with program requirements. OBJECTIVE: To comply with State Housing Initiatives Partnership (SHIP) Program annual report submission requirements. CONSIDERATIONS: Section 420.9075(10),Florida Statutes requires participants in the SHIP program to submit an annual report signed by the County's chief elected official, or his or her designee, and to certify that the local housing incentive strategies and the local housing incentive plan have been implemented or are in the process of being implemented. The SHIP fiscal year runs from July 1 to June 30. Local governments have three years to expend program funds. By September 15 after the end of the third year or when all funds for fiscal year allocation are spent (whichever occurs first), the County must submit a "closeout" report outlining its affordable housing program and accomplishments to the Florida Housing Finance Corporation. Annual Reports must be submitted to the Corporation via the Internet. Once the annual report and certification forms are executed and submitted to the Florida Housing Finance Corporation, Collier County will be in compliance with the reporting requirements of the SHIP program. FISCAL IMPACT: The proposed action has no new fiscal impact. The funding source for this grant is n. Florida Housing Finance Corporation. Funds are budgeted in the SHIP Grant Fund 791, Project 33198. Execution of the certifications will ensure that Collier County continues to be eligible to participate in and receive future funding from the SHIP Program. GROWTH MANAGEMENT IMPACT: Execution of this certification and continued participation in the SHIP Program will allow Collier County to enhance the development of affordable workforce housing in accordance with the Housing Element of the Growth Management Plan of Collier County. LEGAL CONSIDERATIONS: The certifications are form documents provided and required by Florida Housing Finance Corporation. This item is approved as to form and legality and requires a majority vote for Board approval. -JAB STAFF RECOMMENDATION: That the Board of County Commissioners approves the SHIP annual report and authorizes the Chairman to sign the "Certification for Implementation of Regulatory Reform Activities" and 2011/2012 SHIP Certification and program annual report to ensure compliance with program requirements. PREPARED BY:Kristi Sonntag,Manager Federal/State Grants;Housing,Human and Veteran Services •'• Packet Page-1876- 9/9/2014 16.D.12. COLLIER COUNTY Board of County Commissioners Item Number: 16.16.D.16.D.12. Item Summary: Recommendation to approve the SHIP Annual Report and authorize the Chairman to sign the "Certification for Implementation of Regulatory Reform Activities Required by SHIP" and SHIP Certification for Fiscal Year 2011/2012 to ensure compliance with program requirements. Meeting Date: 9/9/2014 Prepared By Name: SonntagKristi Title:Manager-Federal/State Grants Operation,Housing,Human&Veteran Services 8/7/2014 4:37:47 PM Submitted by Title: Manager-Federal/State Grants Operation,Housing,Human&Veteran Services Name: SonntagKristi 8/7/2014 4:37:48 PM Approved By Name: KushiEdmond Title:Accountant,Housing,Human&Veteran Services Date: 8/8/2014 3:35:08 PM Name: Bendisa Marku Title: Supervisor-Accounting,Housing,Human&Veteran Services Date: 8/8/2014 3:42:56 PM Name: AlonsoHailey Title:Operations Analyst,Public Services Division Date: 8/15/2014 9:59:22 AM Name: TownsendAmanda Title:Director-Operations Support,Public Services Division Date: 8/18/2014 2:11:51 PM Packet Page-1877- 9/9/2014 16.D.12. Name: GrantKimberley Title: Director-Housing,Human and Veteran S,Housing,Human&Veteran Services Date: 8/18/2014 4:23:42 PM Name: BelpedioJennifer Title:Assistant County Attorney, CAO General Services Date: 8/19/2014 10:36:30 AM Name: CarneliSteve Title: Administrator-Public Services, Public Services Division Date: 8/19/2014 11:02:12 AM Name: RobinsonErica Title: Accountant, Senior,Grants Management Office Date: 8/26/2014 8:23:41 AM Name: KlatzkowJeff Title: County Attorney, Date: 8/26/2014 3:33:09 PM Name: StanleyTherese Title:Manager-Grants Compliance, Grants Management Office Date: 8/26/2014 5:00:39 PM Name: DurhamTim Title: Executive Manager of Corp Business Ops, Date: 8/29/2014 2:33:52 PM n Packet Page-1878- Fc 9/9/2014 16.D.12. 67-.n.uuota/try, Effective Date: 11/2009 Title: SHIP Annual Report Report Status: Unsubmitted Collier County/Naples FY 2011/2012 Form 1 Packet Page-1879- Fc 9/9/2014 16.D.12. 6i-it.uuu(a)(r),r.Hu. Effective Date 11/2009 SHIP Distribution Summary Homeownership Expended ` Encumbered Unencumbered Code Strategy Amount , Units Amount Units Amount Units 2 Purchase Assistance $475,750.00 25 $.00 0 $.00 0 3 Rehabilitation $.00 0 $250,000.00 45 $.00 0 Homeownership Totals: $475,750.00 25 $250,000.00 45 $.00 0 Rentals Expended Encumbered Unencumbered Code Strategy Amount Units Amount Units Amount Units Rental Totals: Subtotals: $475,750.00 25 $250,000.00 45 $.00 0 Additional Use of Funds Use Expended Encumbered Unencumbered Administrative $43,098.70 Homeownership Counseling $.00 Admin From Program Income $17,771.07 Admin From Disaster Funds Totals:` $536,619.77. 25 $250,000.00 ' 45 $.00= 0 Total Revenue (Actual and/or Anticipated) for Local SHIP Trust Fund Source of Funds Amount State Annual Distribution $430,987.00 Program Income (Interest) $20,193.32 Program Income (Payments) $335,228.08 Recaptured Funds Disaster Funds Other Funds Carryover funds from previous year $600.11 Total: $787,008.51 * Carry Forward to Next Year: $388.74 NOTE:This carry forward amount will only be accurate when all revenue amounts and all expended, encumbered and unencumbered amounts have been added to Form 1 Form 2 — Packet Page -1880- F< 9/9/2014 16.D.12. 6i-ai.uuuta/try,I- u. Effective Date: 11/2009 _Rental Unit Information ®escr�pia Recap of Funding Sources for Units Produced ("Leveraging") Source of Funds Produced Amount of Funds Expended to through June 30th for Units Date % of Total Value SHIP Funds Expended $475,750.00 14.26% Public Moneys Expended $25,250.00 .76% Private Funds Expended $2,770,506.00 83.03% Owner Contribution $65,082.98 1.95% Total Value of All Units $3,336,588.98 100.00% SHIP Program Compliance Summary - Home Ownership/Construction/Rehab FL Statute Compliance Category SHIP Funds Trust Funds %of Trust Fund Minimum% Homeownership $475,750.00 $430,987.00 110.39% 65% Construction/ Rehabilitation $386,490.25 $430,987.00 89.68% 75% Program Compliance - Income Set-Asides Income Category SHIP Funds SHIP Funds SHIP Funds Total of Total Expended Encumbered Unencumbered SHIP Funds Available Funds %* Extremely Low $.00 .00% Very Low $117,750.00 $140,000.00 $257,750.00 32.75% Low $258,000.00 $110,000.00 $368,000.00 46.76% Moderate $100,000.00 $100,000.00 12.71% Totals: $475,750.00 $250,000.00 $.00 $725,750.00 92.22% Project Funding for Expended Funds Only Income Category Total Funds Mortgages, Total Funds SHIP Total SHIP Total# Mortgages, Loans & SHIP Grants Grant Funds Units Loans & DPL's DPL Unit#s Unit#s Expended Extremely Low $.00 $.00 0 Very Low $117,750.00 7 $117,750.00 7 Low $258,000.00 13 $258,000.00 13 Moderate $100,000.00 5 $100,000.00 5 Totals: $475,750.00 0 $.00 25 $475,750.00 25 Form 3 Packet Page -1881- Fc 9/9/2014 16.D.12. 67-3i.uut5(0)(T), I-A.G. Effective Date: 11/2009 Number of Households/Units Produced List Unincorporated and Each Strategy Municipality ELI VLI Low Mod Total Purchase Assistance Collier 7 13 5 25 Totals: 7 13 5 25 Characteristics/Age (Head of Household) List Unincorporated and Each Description Municipality 0-25 26-40 41 -61 62+ Total Purchase Assistance Collier 4 9 12 25 Totals: 4 9 12 25 Family Size List Unincorporated and Each 1 2-4 5+` Description Municipality Person People People Total Purchase Assistance Collier 6 17 2 25 Totals: 6 17 2 25 Race (Head of Household) List Unincorporated — and Each Hisp- Amer- Description Municipality White Black anic Asian Indian Other Total Purchase Assistance Collier 6 3 15 1 0 0 25 Totals: 6 3 15 1 0 0 25 Special Needs (Any Member of Household) List Unincorporated Devel. and Each Farm Dis- Home- Special Special Description Municipality Worker abled less Elderly Needs Needs Total Purchase Assistance Collier 0 0 0 0 0 0 0 Totals: 0 0 0 0 0 0 0 Special Target Groups for Funds Expended (i.e. teachers, nurses, law enforcement, fire fighters, etc.) Set Aside Special Target Total#of Description Group Expended Funds Expended Units Form 4 Status of Incentive Strategies Incentive Strategy: Packet Page -1882- Fc 9/9/2014 16.D.12. 6i—si.uua(s)(T),r.H.U. Effective Date:11/2009 1,_.., A. Incentive: Expedited Permitting-The processing of approvals of development order or permits, as defined in Sec. 163.3164(7)and (8), F.S.for affordable housing projects is expedited to a greater degree than other projects. B. Incentive: Land Bank Inventory-The preparation of a printed inventory of locally owned public lands suitable for affordable housing. C. Incentive: Density Flexibility-The allowance of flexibility in densities for affordable housing. Adopting Ordinance or Resolution Number or identify local policy: A. Collier County Resolution No. 2005-48 adopted, speeds the rezone, approval, and permitting of developments for affordable housing. B. Resolution No.2007-172 C.An Affordable Housing Denisty Bonus Agreement must be entered into and approved by the Board of County Commissioners as provided for in the Collier County Land Development Code Section 2.06.00. Implementation Schedule(Date): All incentives have been fully implemented except for impact fee deferral program which has been suspended due to budget contraints. Has the plan or strategy been implemented? If no, describe the steps that will be taken to implement the plan: Yes, all incentives have been fully implemented except for impact fee deferral program which has been suspended due to budget contraints. Status of Strategy-(is the strategy functioning as intended, i.e. are the time frames being met, etc.): Yes, except for deferral of impact fees. upport Services N/A Other Accomplishments N/A Availability for Public Inspection and Comments The Annual Report is presented to the Collier County Board of County Commissioners at an advertised public meeting. Default and Foreclosure Mortgage Foreclosures A. Very low income households in foreclosure: 3 B. Low income households in foreclosure: 2 C. Moderate households in foreclosure: 6 Loans Life-to-date: 11 Mortgage Defaults A. Very low income households in default: 2 B. Low income households in default: 9 "--- C. Moderate households in default: 0 Loans Life-to-date: 11 Packet Page-1883- R 9/9/2014 16.D.12. 6i-3i.uueta/try,I-HA,. Effective Date: 11/2009 Welfare to Work Programs 1_ N/A Strategies and Production Costs Strategy Average Cost Expended Funds Total Unit Count: 25 Total Expended Amount: $475,750.00 Strategy Full Name Address City Zip Expended Unit Code Funds Counted Purchase Georges, Jalix 3780 29th Ave NE Naples 34120 $20,000.00 ❑ Assistance Purchase Tran, Elizabeth 2671 55th Street SW Naples 34116 $20,000.00 (l Assistance A Purchase Bravo, Sittalys 4753 32ND Ave SW Naples 34116 $18,000.00 n Assistance D. & Deinys, Mario Purchase Pereyra, 4448 31st Place SW Naples 34116 $9,000.00 III Assistance Roselin & Torres, Shirley A. Purchase Werner, 120 Pebble Shore Naples 34110 $20,000.00 III Assistance Patricia A. Dr. #103 Purchase Gonzalez, 15466 Hardee Street Naples 34113 $8,750.00 n Assistance Moraima Purchase LaRocque, 2863 44th Street SW Naples 34116 $20,000.00 n Assistance Travis Purchase Zuluaga, 5385 Whitten Drive Naples 34104 $20,000.00 n Assistance Alvaro D. & Orozco, Gloria E. Purchase Terga, loselt 4514 17th CT SW Naples 34116 $20,000.00 E Assistance Purchase Bonnet, 4585 16th Street NE Naples 34120 $20,000.00 7 Assistance Magaly — Purchase Cornejo, 1890 55th Street SW Naples 34116 $20,000.00 Assistance Amada Purchase Elizondo, 2201 54th Terrace Naples 34116 $20,000.00 n Assistance Jessica SW Murphy Purchase Fernandez, 2084 42nd Street Naples 34116 $20,000.00 n Assistance Aileen SW Purchase Suarez, 141 27th Street SW Naples 34117 $20,000.00 Assistance Manuel & Jasiel Purchase Spinatto, 5161 32nd Ave SW Naples 34116 $20,000.00 Assistance Isabella Purchase Rodriguez, 924 Everglades Blvd Naples 34117 $20,000.00 n Assistance Dorillis S. Purchase Pengue, Maria 841 Everglades Blvd Naples 34120 $20,000.00 ❑ Assistance NE Packet Page-1884- Fc 9/9/2014 16.D.12. 61-St.uua(i)(T), F.P.U. Effective Date: 11/2009 Purchase Martinez, 261 11th Street SW Naples 34117 $20,000.00 fl Assistance Dehany Purchase Sierra 4912 22nd Place SW Naples 34116 $20,000.00 Assistance Hernandez, Oscar& Vasquez Jiminez, Magalys Purchase Sotiri, Kontila 784 Hampton Circle Naples 34105 $20,000.00 f] Assistance & Petrika Purchase Schafer, Sarah 5880 Everglades Naples 34120 $20,000.00 E Assistance Blvd.N Purchase Chavez, Maria 14936 Summit Place Naples 34119 $20,000.00 n Assistance Luz Circle Purchase Mevilma, Billy 13585 Koinonia Naples 34114 $20,000.00 Assistance & Mevilma Drive Phitillon, Erette Purchase Lopez Capez, 4413 17th Place SW Naples 34116 $20,000.00 Assistance Orlando Purchase Fox, John 561 2nd Street SE Naples 34117 $20,000.00 Assistance Administrative Expenditures N/A Sub Recipients and Consultants Name Business Type Strategy Covered Responsibility Amount Program Income Program Income Funds Loan Repayment: $335,228.08 Refinance: Foreclosure: Sale of Property: Interest Earned: $20,193.32 Other Q: Total: $355,421.40 Explanation of Recaptured funds Description Amount Packet Page -1885- R 9/9/2014 16.D.12. 6i-si.uoa i)tT),r.H.�. Effective Date: 11/2009 Total: $.00 Collier County/Naples 2011 Closeout Packet Page-1886- Fc 9/9/2014 16.D.12. 6i-ai.uutst6/try,r.A.t;. Effective Date:11/2009 Title: SHIP Annual Report Report Status: Unsubmitted Collier County/Naples FY 2012/2013 Form 1 Packet Page-1887- Fc 9/9/2014 16.D.12. uuu0/try,r.H.U. Effective Date: 11/2009 SHIP Distribution Summary Homeownership Expended Encumbered Unencumbered Code Strategy Amount Units Amount Units Amount Units 2 Purchase Assistance $245,786.05 12 $.00 0 3 Rehabilitation $.00 0 $126,000.00 5 $.00 0 Homeownership Totals: $.00 0 $371,786.05 17 $.00 0 Rentals Expended Encumbered Unencumbered Code Strategy Amount Units Amount - Units Amount Units Rental Totals: Subtotals: $.00 0 $371,786.05 17 $.00 0 Additional Use of Funds Use Expended Encumbered Unencumbered Administrative $12,790.80 Homeownership Counseling Admin From Program Income $13,306.69 $181.74 Admin From Disaster Funds Totals:, ; $26,097.49 0 ": $371,967.79 17 $.00 0 Total Revenue (Actual and/or Anticipated) for Local SHIP Trust Fund Source of Funds Amount State Annual Distribution $127,908.00 Program Income (Interest) $11,793.63 Program Income (Payments) $257,974.91 Recaptured Funds Disaster Funds Other Funds Carryover funds from previous year $388.74 Total: $398,065.28 * Carry Forward to Next Year: $.00 NOTE: This carry forward amount will only be accurate when all revenue amounts and all expended, encumbered and unencumbered amounts have been added to Form 1 Form 2 Packet Page -1888- R 9/9/2014 16.D.12. 6i-ai.uuut6/try,t- t.,. Effective Date: 11/2009 _.Rental Unit Information Description Eff. 1 Bed 2 Bed 3 Bed 4 Bed Recap of Funding Sources for Units Produced ("Leveraging") Source of Funds Produced Amount of Funds Expended to through June 30th for Units Date % of Total Value SHIP Funds Expended $.00 #Error Public Moneys Expended $.00 #Error Private Funds Expended #Error Owner Contribution #Error Total Value of All Units $.00 #Error SHIP Program Compliance Summary - Home Ownership/Construction/Rehab FL Statute Compliance Category SHIP Funds Trust Funds % of Trust Fund Minimum% Homeownership $100,000.00 $127,908.00 78.18% 65% Construction / Rehabilitation $126,000.00 $127,908.00 98.51% 75% Program Compliance - Income Set-Asides Income Category SHIP Funds SHIP Funds SHIP Funds Total of Total Expended Encumbered Unencumbered SHIP Funds Available Funds %* Extremely Low $.00 .00% Very Low $126,000.00 $126,000.00 31.65% Low $245,786.05 $245,786.05 61.75% Moderate $.00 .00% Totals: $.00 $371,786.05 $.00 $371,786.05 93.40% Project Funding for Expended Funds Only Income Category Total Funds Mortgages, Total Funds SHIP Total SHIP Total# Mortgages, Loans & SHIP Grants Grant Funds Units Loans&DPL's DPL Unit#s Unit#s Expended Extremely Low $.00 0 Very Low $.00 0 Low $.00 0 Moderate $.00 0 Totals: $.00 0 $.00 0 $.00 0 Form 3 Packet Page -1889- Fc 9/9/2014 16.D.12. 6i-3i.uuut3/fry,r.M.I. Effective Date: 11/2009 Number of Households/Units Produced List Unincorporated and Each Strategy Municipality ELI VLI Low Mod Total Totals: 0 Characteristics/Age (Head of Household) List Unincorporated and Each Description Municipality 0 -25 26-40 41 - 61 62+ Total Totals: 0 Family Size List Unincorporated and Each 1 2-4 5+ Description Municipality Person People People Total Totals: 0 Race (Head of Household) List Unincorporated and Each Hisp- Amer- Description Municipality White Black anic Asian Indian Other Total Totals: 0 Special Needs (Any Member of Household) List Unincorporated Devel. and Each Farm Dis- Home- Special Special Description Municipality Worker _ abled less Elderly Needs Needs Total Totals: 0 Special Target Groups for Funds Expended (i.e. teachers, nurses, law enforcement, fire fighters, etc.) Set Aside Special Target Total #of Description Group Expended Funds Expended Units Form 4 Packet Page -1890- Fc 9/9/2014 16.D.12. 61-5f.uu150 Ar),I-.A.l�. Effective Date: 11/2009 Expended Funds Strategy Full Name Address City Zip Expended Unit • Code Funds\ Counted 1 Collier County/Naples 2012 Interim-1 Packet Page-1891- F< 9/9/2014 16.D.12. 6i-3i.uutORT),t.H.�. Effective Date. 11/2009 Title: SHIP Annual Report Report Status: Unsubmitted Collier County/Naples FY 2013/2014 Form 1 Packet Page-1892- Fc 9/9/2014 16.D.12. 62-ir.uu3(a)(r), Effective Date: 11/2009 SHIP Distribution Summary Homeownership Expended Encumbered Unencumbered Code Strategy Amount Units Amount Units Amount Units 2 Purchase Assistance $.00 0 $.00 0 $346,539.91 17 3 Rehabilitation $.00 0 $480,000.00 20 Homeownership Totals: $.00 0 $480,000.00 20 $346,539.91 17 Rentals Expended° Encumbered Unencumbered Code Strategy Amount Units Amount Units Amount Units Rental Totals: Subtotals: $.00 0 $480,000.00 20 $346,539.91 17 Additional Use of Funds Use Expended Encumbered Unencumbered Administrative $17,014.20 Homeownership Counseling Admin From Program Income $14,548.11 Admin From Disaster Funds Totals: $.00 0 $480,000.00 20 $378,102.22 17 Total Revenue (Actual and/or Anticipated) for Local SHIP Trust Fund Source of Funds Amount State Annual Distribution $567,140.00 Program Income (Interest) $7,074.86 Program Income (Payments) $283,887.36 Recaptured Funds Disaster Funds Other Funds Carryover funds from previous year $.00 Total: $858,102.22 *Carry Forward to Next Year: $.00 NOTE:This carry forward amount will only be accurate when all revenue amounts and all expended, encumbered and unencumbered amounts have been added to Form 1 'rm 2 Packet Page 4893- Fc 9/9/2014 16.D.12. 6i-s,.UUut6/(T), Effective Date: 11/2009 Rental Unit Information Description Eff. 1 Bed 2 Bed 3 Bed 4 Bed Recap of Funding Sources for Units Produced ("Leveraging") Source of Funds Produced Amount of Funds Expended to through June 30th for Units Date % of Total Value SHIP Funds Expended $.00 #Error Public Moneys Expended $.00 #Error Private Funds Expended $.00 #Error Owner Contribution $.00 #Error Total Value of All Units $.00 #Error SHIP Program Compliance Summary - Home Ownership/Construction/Rehab FL Statute Compliance Category SHIP Funds Trust Funds %of Trust Fund Minimum% Homeownership $826,000.00 $567,140.00 145.64% 65% Construction / Rehabilitation $480,000.00 $567,140.00 84.64% 75% Program Compliance - Income Set-Asides Income Category SHIP Funds SHIP Funds SHIP Funds Total of Total Expended Encumbered Unencumbered SHIP Funds Available Funds %* Extremely Low $.00 .00% Very Low $280,000.00 $280,000.00 32.63% Low $200,000.00 $346,539.91 $546,539.91 63.69% Moderate $.00 .00% Totals: $.00 $480,000.00 $346,539.91 $826,539.91 96.32% Project Funding for Expended Funds Only Income Category Total Funds Mortgages, Total Funds SHIP Total SHIP Total # Mortgages, Loans & SHIP Grants Grant Funds Units Loans & DPL's DPL Unit#s Unit#s Expended Extremely Low $.00 0 Very Low $.00 0 Low $.00 0 Moderate $.00 0 Totals: $.00 0 $.00 0 $.00 0 Form 3 Packet Page -1894- Fc 9/9/2014 16.D.12. lA S(S)(T),r.H.�.;. Effective Date: 11/2009 _Number of Households/Units Produced List Unincorporated and Each Strategy Municipality ELI VLI Low Mod Total Totals: 0 Characteristics/Age (Head of Household) List Unincorporated and Each I Description Municipality 0 25 26-40 41 - 61 62+ Total Totals: 0 Family Size List Unincorporated and Each 1 2-4 5+ Description Municipality Person People, People Total Totals: 0 Race (Head of Household) List Unincorporated and Each Hisp- Amer Description Municipality White Black anic Asian Indian Other Total,;; Totals: 0 pecial Needs (Any Member of Household) List Unincorporated Devel. and Each Farm Dis- Home- Special Special Description Municipality Worker abled less Elderly Needs Needs Total Totals: 0 Special Target Groups for Funds Expended (i.e. teachers, nurses, law enforcement, fire fighters, etc.) Set Aside Special Target Total#of Description Group Expended Funds Expended Units Form 4 Packet Page -1895- Fc 9/9/2014 16.D.12. 67-ai.uuuts/tr/,I-A U. Effective Date: 11/2009 Expended Funds Strategy Full Name Address City Zip Expended Unit Code Funds Counted Collier County/Naples 2013 Interim-2 Form 5 Special Needs Breakdown SHIP Expended and Encumbered for Special Needs Applicants Expended Encumbered Code(s) Strategies Amount Units Amount Units 2 Purchase Assistance 3 Rehabilitation Special Needs Category Breakdown by Strategy Expended Encumbered Strategies Special Needs Category Amount Units Amount Units Packet Page -1896- 9/9/2014 16.D.12. SHIP AR/2011-2012-Closeout 2011/2012 COLLIER COUNTY SHIP CERTIFICATION On behalf of Collier County ,I hereby certify that the information presented herein is true and accurate as of the date of submission. Date Date Witness Chief Elected Official Tom Henning,Chairman Date Date Witness County/City Administrator Leo Ochs Jr.,County Manager Or Date Attest (Seal) Approved for form and legality: Jennifer A. Belpedio, Assistant County Attorney ‘`ar GENERAL INFORMATION Name of Person to call regarding the Annual Report Form: Kristi Sonntag, Manager Federal/State Grants Housing, Human&Veteran Services Department Telephone Number: (239)252-4663 Packet Page-1897- 9/9/2014 16.D.12. SHIP 2011/2012-Annual Report Closeout CERTIFICATION For Implementation of Regulatory Reform Activities Required by S.H.I.P. On behalf of COLLIER COUNTY,I hereby certify that the following information is true and accurate as of the date of submission: 1) Permits as defined in s.163.3164(7) and (8)* for affordable housing projects are expedited to a greater degree than other projects; and 2) There is an ongoing process for review of local policies, ordinances,regulations, and plan provisions that increase the cost of housing prior to their adoption. 3) The cumulative cost per newly constructed housing per housing unit,from these actions for **FY 13/14 is estimated to be $ Q 4) The cumulative cost per rehabilitated housing per housing unit, from these actions for **FY 13/14 is estimated to be $ O • Date Date Witness Chief Elected Official Tom Henning., Chairman Date Date Witness County/City Administrator Leo Ochs,Jr.,County Manager Or Date Approved for form and legality: Attest (SEAL) Date Jennifer A.Belpedio, Assistant County Attorney 4.1,N> ar Note: This form will be utilized beginning with **FY 2003/2004 * 163.3164(7)of the Florida Statutes: "Development order"means any order granting,denying,or granting with conditions an application for a development permit. 163.3164— "' •' . s: "Development permit"includes any building V permit,zoning permit,subdivision approval,rezoni.Pa cket Pale-1898=exception,variance,or any other official action ti.J of local government having the effect of permitting the development of land.