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Agenda 04/28/2020 Item #16D 1 (NSP Programs 1 and 3)04/28/2020 EXECUTIVE SUMMARY Recommendation to approve and authorize two substantial amendments to the Neighborhood Stabilization Programs 1 and 3 to align with the Department of Housing and Urban Development's Federal Register modifications allowing for the expansion of the targeted geographic areas. OBJECTIVE: Align the Neighborhood Stabilization Programs (NSP) 1 and 3 Programs corresponding action plans to reflect grantor published modifications. CONSIDERATIONS: The Board of County Commissioners (Board) approved the award with the Department of Housing and Urban Development (HUD) for the Neighborhood Stabilization Program 1 (NSP 1) on January 30, 2009 (Agenda Item #10E), and the Neighborhood Stabilization Program 3 (NSP3) on March 11, 2011 (Agenda Item #10B). The Board approved the initial NSP1 Action Plan November 28, 2008 (Agenda Item #16D3) and the NSP3 on February 22, 2011 (Agenda Item #10E). Both Action Plans have been modified by the Board throughout the last twelve (12) years. Collier County is in the final stages of the NSP 1 and NSP 3 programs. It is the intent of Community and Human Services (CHS) to close out the grant award no later than 2022, pending HUD issuance of closeout documents. In preparation of closeout, HUD has requested that each grant award complete a final reconciliation, and should any program income remain, it be expended. As a function of the closeout process, HUD issued a Federal Register Notice, Volume 84, Number 177 published on September 12, 2019, to modify the unified NSP program. To align with the Notice, CHS is proposing to amend its NSP1 and NSP3 Action Plans to include revised geographic areas. The notice eliminates the requirement to use the HUD Foreclosure Need website and now requires that grantees meet the statutory requirement to give priority emphasis and consideration to areas with the greatest need. Through the Federal Register Notice, HUD will allow NSP grantees to use these funds within designated Opportunity Zones and other low-moderate income census tracts. In 2017, Governor Rick Scott designated five (5) Opportunity Zones in Collier County including Census Tracts 104.11, 108.02, 112.05, 113.01, and 114. In addition, HUD has permitted the use of new target areas using local data such as vacancies, home sales, employment, assessments of single and multi-family housing needs, realtor information, etc. The following change is proposed to unify NSP1 and NSP3 Action Plans with the Federal Register Notice: 1. Amend NSP 1 and 3 Action Plans to allow the geographic areas of the NSP program to include all low to moderate-income census tracts in Collier County including, but not limited to, the five (5) approved Florida Opportunity Zones in Collier County and additional newly identified Census Tracts. Pursuant to CFR Volume 84, Number 177, on March 29, 2020, CHS published the NSP 1 and NSP 3 action plan for fifteen (15) days as required by the Program. No public comments have been received at this time. Publication of the amended action plans for fifteen (15) days is a requirement of the program to allow for public comment. The NSP 1 and NSP 3 Action Plans were advertised between March 29, 2020 and April 13, 2020. At the time of agenda publication, there were no comments received regarding the proposed 16.D.1 Packet Pg. 1979 04/28/2020 amendments. FISCAL IMPACT: There is no new Fiscal impact. NSP1 funding is budgeted in Housing Grant Fund (121), Project 33050 and NSP3 funding is budgeted in Housing Grant Fund (705), Project 33150. LEGAL CONSIDERATIONS: This Item is approved for form and legality and requires a majority vote for Board approval. -JAB GROWTH MANAGEMENT IMPACT: The Neighborhood Stabilization Program facilitates the goals, objectives, and policies set forth in the Housing Element of the Growth Management Plan. RECOMMENDATION: To approve and authorize the Chairman to sign two (2) substantial amendments to the Neighborhood Stabilization Programs 1 and 3 to align with the Department of Housing and Urban Development's Federal Register modifications allowing for the expansion of the targeted geographic areas. (No Fiscal Impact) Prepared By: Tom Calderon, Grants Coordinator, Community and Human Services Division ATTACHMENT(S) 1. [linked] NSP's 1&3 Subs. Amend. (PDF) 2. Referenced Federal Register (PDF) 16.D.1 Packet Pg. 1980 04/28/2020 COLLIER COUNTY Board of County Commissioners Item Number: 16.D.1 Doc ID: 11219 Item Summary: Recommendation to approve and authorize two substantial amendments to the Neighborhood Stabilization Programs 1 and 3 to align with the Department of Housing and Urban Development's Federal Register modifications allowing for the expansion of the targeted geographic areas. Meeting Date: 04/28/2020 Prepared by: Title: – Community & Human Services Name: Tomas Calderon 12/30/2019 2:56 PM Submitted by: Title: Manager - Federal/State Grants Operation – Community & Human Services Name: Kristi Sonntag 12/30/2019 2:56 PM Approved By: Review: Community & Human Services Maggie Lopez Additional Reviewer Completed 12/31/2019 10:52 AM Community & Human Services Cormac Giblin Additional Reviewer Completed 03/20/2020 10:08 AM Community & Human Services Kristi Sonntag CHS Review Completed 03/26/2020 9:59 AM Operations & Veteran Services Kimberley Grant Level 1 Reviewer Completed 04/06/2020 4:56 PM Public Services Department Todd Henry Level 1 Division Reviewer Completed 04/07/2020 8:00 AM Grants Erica Robinson Level 2 Grants Review Completed 04/07/2020 11:58 AM Public Services Department Steve Carnell Level 2 Division Administrator Review Completed 04/07/2020 2:02 PM County Attorney's Office Jennifer Belpedio Level 2 Attorney of Record Review Completed 04/08/2020 10:50 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 04/08/2020 3:39 PM Grants Valerie Fleming Level 3 OMB Gatekeeper Review Skipped 04/10/2020 4:03 PM Office of Management and Budget Debra Windsor Additional Reviewer Completed 04/10/2020 4:56 PM Grants Therese Stanley Additional Reviewer Completed 04/13/2020 11:33 AM Budget and Management Office Ed Finn Additional Reviewer Completed 04/13/2020 12:10 PM County Manager's Office Sean Callahan Level 4 County Manager Review Completed 04/21/2020 9:27 AM Board of County Commissioners MaryJo Brock Meeting Pending 04/28/2020 9:00 AM 16.D.1 Packet Pg. 1981 48165 Federal Register /Vol. 84, No. 177/Thursday, September 12, 2019/Notices more than one component maintains Privacy Act records concerning him or her, the individual may submit the request to the Senior Agency Official for Privacy, HUD, 451 Seventh Street SW, Room 10139, Washington, DC 20410. EXEMPTIONS PROMULGATED FOR THE SYSTEM: None. HISTORY: EDM SORN was originally published in: DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT [Docket No. FR–6009–N–02] Privacy Act of 1974: Enterprise Data Management (EDM) System of Records. Dated: August 26, 2019. John G. Bravacos, Senior Agency Official for Privacy. [FR Doc. 2019–19713 Filed 9–11–19; 8:45 am] BILLING CODE 4210–67–P DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT [Docket No. FR–6170–N–01] Notice of Neighborhood Stabilization Program; Changes to Closeout Requirements Related to Program Income Amendment AGENCY: Office of the Assistant Secretary for Community Planning and Development, HUD. ACTION: Notice. SUMMARY: This notice describes changes to closeout requirements applied to, and additional regulations waived for, grantees receiving grants in the three rounds of funding under the Neighborhood Stabilization Program, who are also grantees in the Community Development Block Grant (CDBG) program. DATES: Applicable Date: September 12, 2019. FOR FURTHER INFORMATION CONTACT: Jessie Handforth Kome, Acting Director, Office of Block Grant Assistance, Office of Community Planning and Development, Department of Housing and Urban Development, 451 Seventh Street SW, Room 7282, Washington, DC 20410; telephone number 202–708–3587 (this is not a toll-free number). Persons with hearing or speech impairments may access this number via TTY by calling the Federal Relay at 800–877– 8339 (this is a toll-free number). SUPPLEMENTARY INFORMATION: I. Background The Neighborhood Stabilization Program (NSP) was established by Division B, Title III of the Housing and Economic Recovery Act of 2008 (HERA) (Pub. L. 110–289, approved July 30, 2008), for the stabilization of communities that have suffered from residential foreclosures and abandonment. As established by HERA, NSP provided grants to all states and selected local governments on a formula basis. The American Recovery and Reinvestment Act of 2009 (Recovery Act) (division A, title XII of Pub. L. 111– 5, approved February 17, 2009) authorized additional NSP grants to be awarded to states, local governments, nonprofits and a consortium of nonprofit entities, but on a competitive basis. The Recovery Act also authorized funding for national and local technical assistance providers to support NSP grantees. The Dodd-Frank Wall Street Reform and Consumer Protection Act (Dodd-Frank Act) (Pub. L. 111–203, approved July 21, 2010) authorized a third round of NSP grants to all states and select units of general local governments (UGLG) on a formula basis. The purpose of the funds awarded under the three rounds of NSP is to target the stabilization of neighborhoods negatively affected by residential properties that have been foreclosed upon or abandoned. The Notice of Formula Allocations and Program Requirements for Neighborhood Stabilization Program Formula Grants, published October 19, 2010 (75 FR 64322) (‘‘Unified NSP Notice’’), as amended, provides further background for these programs, the program principles, and the objectives and outcomes of the NSP program. The Notice of Neighborhood Stabilization Program; Closeout Requirements and Recapture (Closeout Notice), published November 27, 2012 (77 FR 70799), as amended, amended the Unified NSP Notice by adding grant closeout and related provisions. In addition, the Notice of Funding Availability (NOFA) for the Neighborhood Stabilization Program 2 Under the American Recovery and Reinvestment Act, 2009, 74 FR 21377 (May 7, 2009), as amended by subsequent notices (‘‘NSP2 NOFA’’), includes requirements specific to the competitive round of funding under the Recovery Act. II. This Notice The primary purpose of this Notice is to hasten the expenditure of remaining grant funds to facilitate closeout of all open NSP grants, given that most originally planned program activities are at or near completion. To facilitate that purpose, this notice eliminates the requirement that NSP2 and NSP3 grantees must use the HUD Foreclosure Need website to identify new target areas before using NSP funds. It also provides additional guidance related to NSP program income, as well as encourages the use of existing Community Development Block Grant formula funds to leverage investments in targeted areas. Targeting New Areas of Need For all three rounds of NSP, HERA required that grantees give priority emphasis to geographic areas of greatest need. To implement this requirement, HUD developed a Foreclosure Need website and mapping tools and required NSP2 and NSP3 grantees to use the HUD data to identify target areas with an individual or average combined index score of not less than lesser of 17 or the 20th percentile most needy score in an individual state. NSP1 grantees were encouraged, but not required, to use the HUD data. Because the program has expended 98% of the $8.639 billion in grant funds and program income, HUD is no longer updating the Foreclosure Need websites and mapping tools. Moreover, HUD has observed that grantees have largely served their identified areas of greatest need. In identifying new target areas, HUD supports the ability of NSP grantees to use these funds in Opportunity Zones. Created by the 2017 Tax Cut and Jobs Act, the Opportunity Zone tax incentives are designed to stimulate private investment in designated, low- income census tracts and allows individuals and companies to invest equity in real estate projects or in businesses in these communities. It does so by enabling them to temporarily defer and reduce their tax liability on investments in privately- or publicly managed Qualified Opportunity Funds. These Qualified Opportunity Funds must invest funds in real estate projects or businesses located in designated Opportunity Zones. Moreover, if investors leave their investments in these funds long-term, the profits they make on their Qualified Opportunity Fund investments will not be taxed. Since the passage of the law, Opportunity Zones (OZ) have been designated in all 50 states, the District of Columbia, Puerto Rico, and in Insular Areas. The number of census tracts in a State that were eligible for designation as Opportunity Zones could not have exceeded 25 percent of the number of census tracts in the State that are ‘‘low- income communities’’ (LIC). Census tracts were eligible for designation as Opportunity Zones if they satisfied the definition of a ‘‘low- income community’’ per §45D(e) of the Internal Revenue Code. The term ‘‘low- income community’’ means any VerDate Sep<11>2014 17:27 Sep 11, 2019 Jkt 247001 PO 00000 Frm 00065 Fmt 4703 Sfmt 4703 E:\FR\FM\12SEN1.SGM 12SEN1 jbell on DSK3GLQ082PROD with NOTICES16.D.1.b Packet Pg. 1982 Attachment: Referenced Federal Register (11219 : NSP Substantial Amendment) 48166 Federal Register /Vol. 84, No. 177/Thursday, September 12, 2019/Notices population census tract where: (a) The poverty rate for such tract is at least 20 percent, or (b)(i) in the case of a tract not located within a metropolitan area, the median family income for such tract does not exceed 80 percent of statewide median family income, or (b)(ii) in the case of a tract located within a metropolitan area, the median family income for such tract does not exceed 80 percent of the greater of statewide median family income or the metropolitan area median family income. For grantees who are familiar with using New Market Tax Credits (NMTC) as a source for community development finance, these eligibility criteria are the same as the requirements necessary to qualify for NMTC. It is worth noting that some non-LIC tracts were also eligible for Opportunity Zone designation if certain additional criteria were met. HUD notes that, with the target area changes allowed by this Notice, grantees have a unique chance to leverage Qualified Opportunity Zone Fund capital with NSP funds, along with other HUD funding including CDBG formula funds and Section 108 Loan Guarantees, to accelerate activities in Opportunity Zones. HUD will publish further guidance which will provide additional information related to how program funds can be combined to reinforce these strategies. In the interim, when considering strategies to facilitate the use of NSP and CDBG funds in Opportunity Zones, HUD encourages grantees to explore whether these zones would also qualify as Neighborhood Revitalization Strategy Areas (NRSAs) under CPD Notice 16– 16. Through the designation of NRSAs, compliance with certain HUD requirements can be streamlined to make it more feasible for grantees and their partners to leverage CDBG and Section 108 funds more quickly in Opportunity Zones. To effectuate these changes, HUD is amending the Unified NSP Notice and the NSP2 NOFA to eliminate the requirement that NSP2 and NSP3 grantees use the HUD Foreclosure Need website. Instead, HUD is requiring that grantees meet the statutory requirement to give priority emphasis and consideration to areas with the greatest need when distributing NSP funds. Given that HERA only requires priority emphasis and consideration and HUD’s observation that grantees have largely served their areas of greatest need, HUD presumes that most, if not all, grantees will now be able to serve other areas within their jurisdiction. NSP1 and NSP3 grantees amending their NSP Action Plan substantial amendments or abbreviated plans or NSP2 grantees amending their NSP2 applications to serve areas other than those that were previously identified as areas of greatest need must describe the nature and extent of the need for neighborhood stabilization in the amendment, as set forth in the requirements below. NSP grantees may identify new target areas using local data such as vacancies, home sales, employment, assessments of single and multi-family housing needs, realtor information, etc. The amendment should identify the factors used to select the new target area and the grantee should retain in its files all the raw data used to identify the new target area. NSP1 and NSP3 grantees must amend their plans in accordance with 24 CFR part 91. NSP2 grantees must submit any amendments to the field office to forward to HUD Headquarters for review and approval. NSP Program Income Transfers This Notice also informs grantees of HUD’s authority to cancel unexpended grant balances and permits NSP grantees to transfer streams of program income, including future streams of program income, from NSP to the CDBG program with a single written HUD-approved request. There are 195 NSP1 grantees and 152 NSP3 grantees that have unexpended grant funds totaling over $150 million in their lines of credit. This occurred because program income must be spent prior to using grant funds, and many communities earned significant amounts of program income. With few exceptions, grantees met their expenditure deadlines and have expended an additional $1.8B in program income. An additional $240,000,000 in program income has not yet been expended. These communities do not wish to return the NSP funds because needs still remain, often outside the areas identified as areas of greatest need using HUD data. HUD urges grantees to complete eligible NSP activities and close out the remainder of their grants but recognizes that grantees have few or no properties that are eligible to be assisted with NSP funds in their identified target areas. On June 14, 2016, HUD amended the Closeout Notice to allow the transfer of NSP program income to an open CDBG formula entitlement grant or a unit of general local government recipient of a grant from a state. HUD made this allowance to enable grantees to expend remaining grant funds by moving program income out of the NSP program. The June 14, 2016 Notice permitted transfers of program income on hand. This Notice expands that flexibility to include transfers of a future stream of program income from an activity, eliminating the need for multiple written requests to transfer program income that is anticipated but has not yet been received. Potential for Recapture of Unused Grant Funds In addition, to ensure that NSP grantees expend their grant balances expeditiously, HUD is reminding them that failure to draw funds from the line of credit (whether obligated or unobligated) for two consecutive fiscal years may result in HUD determining that need for the funds no longer exists, cancelling the line of credit, and proceeding to grant closeout in accordance with 31 U.S.C. 1555. Except as described in this notice and previous notices governing NSP, statutory and regulatory provisions governing the CDBG program, including those at 24 CFR part 570 subpart I for states or, for CDBG units of general local government, including those at 24 CFR part 570 subparts A, C, D, J, K, and 0, as appropriate, apply to the use of these funds. The State of Hawaii was allocated funds and will be subject to part 570, subpart I, as modified by this notice and previous notices governing NSP. III. Alternative Requirement and Regulatory Waivers 1. Section II of the Unified NSP Notice is amended to eliminate paragraphs II.B.2.a.i and II.B.2.a.ii, including the undesignated paragraph added to that section by Federal Register Notice, at 78 FR 29771–29772, and Paragraph II.B.2.b.iii is revised to read: ‘‘b. Information by activity describing how the grantee will use the funds, identifying: i. The areas of greatest need addressed by the activity or activities or if addressing other areas, the nature and extent for neighborhood stabilization, including the local housing market, credit, and employment needs contributing to the decline, in the other areas;’’ Section II of the NSP2 NOFA is amended to eliminate paragraph II.B.8 and all references that paragraph. Paragraph IV.A.1.a. is revised to read: ‘‘You must identify the specific geography in which you will carry out your NSP2 Program, giving priority emphasis and consideration to areas of greatest need. If you are carrying out NSP2 activities in other areas, you must identify the nature and extent of need for neighborhood stabilization in the other areas. At a minimum, the narrative for this factor must address local housing market, credit, and employment VerDate Sep<11>2014 17:27 Sep 11, 2019 Jkt 247001 PO 00000 Frm 00066 Fmt 4703 Sfmt 4703 E:\FR\FM\12SEN1.SGM 12SEN1 jbell on DSK3GLQ082PROD with NOTICES16.D.1.b Packet Pg. 1983 Attachment: Referenced Federal Register (11219 : NSP Substantial Amendment) 48167 Federal Register /Vol. 84, No. 177/Thursday, September 12, 2019/Notices needs that are contributing to decline of the targeted geography.’’ 2. Section N of the Unified NSP Notice and section N of Appendix I of the NSP2 NOFA are amended by revising paragraph 4 of each to read as follows: ‘‘4. Transfer of Program Income Before Closeout. With the exception of a nonprofit NSP grantee, an NSP grantee may transfer un- obligated NSP program income at any time before closeout to its annual CDBG program, or, if it is an UGLG that is also a State CDBG grant recipient with an open grant, to its State CDBG program using a single written request to HUD. In addition, a State grantee may transfer un-obligated NSP program income before closeout to any annual CDBG- funded activities carried out by a UGLG or Indian tribe within the State using a single written request to HUD. Transferred NSP program income will become CDBG program income upon receipt in the Integrated Disbursement and Information System (IDIS). Prior to carrying out a transfer, the grantee must submit a written request for approval to the local HUD field office to transfer un-obligated NSP funds to CDBG, as prescribed by HUD. Grantees may transfer: (1) The amount of unobligated program income on hand; (2) amounts of any expected un-obligated NSP program income to be received; (3) an unknown amount of future program income from a specific NSP activity or activities; or (4) a combination of the above. The grantee must also provide the grant number and activity number associated with the NSP activity(ies) that generated or will generate the program income and the name(s) of the CDBG program grantee (or UGLG recipient, if appropriate) to which the funds will transfer. The request must include: (a) Proof that the grantee has reconciled its own financial records with the Disaster Recovery Grant Reporting system (DRGR) and (b) an analysis documenting compliance or expected compliance, as established by HUD, with the requirement at subparagraph E.2.e of the Unified NSP Notice, 75 FR 64331, for NSP1 and NSP3 grantees, and subparagraph E.2.e of Appendix I of the NSP2 NOFA for NSP2 grantees, which requires not less than 25 percent of any NSP funds to be used to house individuals or families with incomes at or below 50 percent of area median income (LH25). HUD will review the request for approval and documentation provided against the records in DRGR to ensure that the grantee is only transferring un-obligated (on-hand) program income or program income expected to be received from identified NSP activities, and that the LH25 requirement has been or will be met. After HUD approval, if NSP program income funds have already been receipted in DRGR, the grantee must first revise the DRGR submission to subtract the amounts receipted there prior to receipting any transferred amounts in IDIS. Further, the grantee must print and maintain a record of the transfer(s). Finally, the grantee is to email its local HUD field office notifying it that transfer has been completed and provide the IDIS program income receipt. The transferred NSP program income funds are not considered to be CDBG funds until they have been documented in IDIS. Upon transfer, all program income must be used and reported on in accordance with CDBG program requirements. In addition, the grantee must note in its current NSP quarterly or annual (if grant has been closed out) performance report the following information: •HUD approval of the transfer; •Date of the approval; •Amount of program income on hand and amount of any expected program income to be received that will be transferred; and •Activity number that generated or will generate the NSP program income. Any NSP program income that is not transferred and receipted in IDIS will retain its NSP characteristics and requirements in accordance with published notices governing NSP. 3. Section X of the Unified NSP Notice is amended to add the following language at the end of the paragraph: ‘‘Note that NSP I and NSP3 grant funds are subject to 31 U.S.C. 1555, which states, ‘‘An appropriation account available for obligation for an indefinite period shall be closed, and any remaining balance (whether obligated or unobligated) in that account shall be canceled and thereafter shall not be available for obligation or expenditure for any purpose, if (1) the head of the agency concerned or the President determines that the purposes for which the appropriation was made have been carried out; and (2) no disbursement has been made against the appropriation for two consecutive fiscal years.’’ 4. Under the ‘‘Background’’ subheading in section Z of the Unified NSP Notice, the Program Income paragraphs are amended to read as follows: ‘‘Program Income. NSP program income received at the time of or after closeout may be transferred to an annual CDBG program as provided in section N and transferred funds will become CDBG program income upon receipt in IDIS (such receipt in IDIS will be subsequent to edits to remove receipt of the funds in DRGR, if such receipt was already entered). Upon transfer, CDBG program income will be subject to all CDBG statutory and regulatory requirements for program income. Any NSP program income not transferred to CDBG shall, subject to the de minimis exception provided for in section Y of the NSP Closeout Notice, continue to be used in accordance with NSP requirements. If annual NSP program income does not exceed $25,000, the funds shall be used for general administrative costs related to ensuring continued affordability of NSP units or added to the grantee’s CDBG program income receipts and the CDBG requirements at 24 CFR 570.500(a)(4) shall apply, which may exclude such amounts from the definition of program income. Funds not transferred to CDBG will retain NSP characteristics and be subject to NSP requirements, so the additional flexibility created by the legislation for the creation of financing mechanisms, development of new housing, operation of land banks, and service of families up to 120 percent of Area Median Income (AMI), will remain in place. However, HUD notes that continued acquisition of new land bank property after closeout with NSP program income could undermine the urgency of finding uses for the properties already acquired. Grantees will be required to allocate not less than 25 percent of NSP program income to housing for families with incomes at or below 50 percent of AMI when the amount of annual program income received by a grantee is sufficient to make application of this requirement reasonable. HUD has defined this amount as $250,000 in section Y of the NSP Closeout Notice. After grant closeout, former NSP grantees that are CDBG entitlements or States will report at least annually as provided for by HUD on the receipt and use of NSP program income, and on the disposition of land- banked properties. These grantees must also include NSP program income in the annual CDBG Action Plan or substantial amendment in accordance with CDBG requirements. All former NSP grantees, including nonprofits and non-entitlement units of general local government receiving funds directly from HUD, must report at least annually in a form acceptable to the Secretary regarding enforcement of any NSP continuing affordability restrictions. Reporting will continue over the course of the minimum period of affordability set forth in HOME program standards at 24 CFR 92.252 (e) and 92.254(a)(4). Finally, most program income will be received by CDBG entitlement cities and counties, and by states, which have systems and procedures to manage NSP revenues, which are treated in most respects like CDBG revenues. However, NSP2 nonprofit grantees and/or nonprofit consortium members in NSP2 grant consortia that receive revenues generated by NSP projects will not have access to the state and municipal CDBG tracking systems. Further, the CDBG regulations and Office of Management and Budget (OMB) circular implemented at 24 CFR 84.24(e) or 2 CFR 200.307(f), as applicable, do not require that nonprofit grantees continue to treat revenues generated from use of NSP funds and received after grant closeout as federal funds unless HUD regulations or the terms and conditions of the award provide otherwise. Thus, for NSP2 grantees that are not direct formula CDBG grantees (nonprofits and non-entitlement local governments, including those that are part of a consortium), HUD is requiring that revenues generated by projects funded before closeout but received within 5 years after grant closeout must be used for NSP-eligible activities and meet NSP benefit requirements, but no other federal requirements would apply. With the exception of income earned from the sale of NSP-assisted real property or loans, any income earned by such post- closeout use of funds would not be governed by any NSP requirements and would be miscellaneous revenues, although HUD VerDate Sep<11>2014 17:27 Sep 11, 2019 Jkt 247001 PO 00000 Frm 00067 Fmt 4703 Sfmt 4703 E:\FR\FM\12SEN1.SGM 12SEN1 jbell on DSK3GLQ082PROD with NOTICES16.D.1.b Packet Pg. 1984 Attachment: Referenced Federal Register (11219 : NSP Substantial Amendment) 48168 Federal Register /Vol. 84, No. 177/Thursday, September 12, 2019/Notices encourages such grantees to apply NSP principles to subsequent uses of the funds. 5. The paragraphs in section Z under the ‘‘Requirements’’ subheading, are amended to read as follows: ‘‘Transfer of Program Income After Closeout. 1. Program Income. Gross revenues received by NSP grantees after closeout will be governed by the following requirements: i. After requesting approval from the local HUD field office in writing, as set forth in paragraph N.4, and receiving prior written approval, the grantee may receipt the amounts to IDIS (after first revising any DRGR entries related to the funds) and add them to the grantee’s CDBG program income receipts and all relevant CDBG program income requirements shall then apply. HUD will review and approve or deny a transfer consistent with paragraph N.4. Grantees must also provide proof of the program income transfer and submit information in their performance report as set forth in paragraph N.4. ii. If the amounts are not receipted in IDIS, annual amounts of program income in excess of $25,000 shall be used in accordance with all NSP requirements for eligible NSP properties, uses, and activities, including new construction, financing mechanisms, and management and disposition of land bank property. b. If annual NSP program income does not exceed $25,000, the funds shall be used for general administrative costs related to ensuring continued affordability of NSP units or added to the grantee’s CDBG program income receipts and the CDBG requirements at 24 CFR 570.500(a)(4) shall apply, which may exclude such amounts from the definition of program income. c. NSP program income may provide benefit to individuals and families with incomes up to 120 percent of AMI as permitted in NSP under section II.E; d. If a grantee’s annual NSP program income exceeds $250,000 (after any transfer of program income to CDBG), 25 percent of the program income shall be used to house individuals or families at or below 50 percent of AMI; in instances in which a grantee’s annual NSP program income does not exceed $250,000, the requirements of paragraph II.E.2.e do not apply. e. NSP2 grantees that are not CDBG entitlement communities or States must use post-closeout revenues generated from NSP- assisted activities that were funded before closeout for NSP purposes. If the grantee does not have another ongoing CDBG grant received directly from HUD at the time of closeout, then in accordance with 24 CFR 570.504(b)(5), income received after closeout from the disposition of real property or from loans outstanding at the time of closeout shall not be governed by NSP or CDBG rules, except that such income shall be used for activities that meet one of the national objectives in 24 CFR 570.208 and the eligibility requirements described in section 105 of the HCD Act. The provisions of 24 CFR 570.504(b)(5) are waived to limit its application to income received within 5 years of grant closeout. Any income received 5 years after grant closeout, as well as program income from funds outlaid after the date of the closeout agreement may be used without restriction. Such grantees are encouraged to use such funds in accordance with the principles above. f. States may continue to act directly to implement NSP activities post-closeout. g. HUD will provide direction to grantees by the date of closeout on procedures for reporting and tracking NSP program income revenues. Tracking will continue in DRGR until IDIS enhancements to allow NSP property registry and program income tracking are developed and released.’’ Catalog of Federal Domestic Assistance The Catalog of Federal Domestic Assistance numbers for grants made under NSP are as follows: 14.218; 14.225; and 14.228. Paperwork Reduction Act HUD has approval from OMB for information collection requirements in accordance with the Paperwork Reduction Act of 1995 (44 U.S.C. 3501– 3520). OMB approval is under OMB control number 2506–0165, 2506–0185, 2506–0117, and 2506–0193. In accordance with the Paperwork Reduction Act, HUD may not conduct, or sponsor and a person is not required to respond to, a collection of information, unless the collection displays a valid control number. Environmental Review A Finding of No Significant Impact (FONSI) with respect to the environment has been made in accordance with HUD regulations at 24 CFR part 50, which implement section 102(2)(C) of the National Environmental Policy Act of 1969 (42 U.S.C. 4332(2)(C)). The FONSI is available for public inspection between the hours of 8 a.m. and 5 p.m. weekdays in the Regulations Division, Office of General Counsel, Department of Housing and Urban Development, 451 Seventh Street SW, Room 10276, Washington, DC 20410. Due to security measures at the HUD Headquarters building, please schedule an appointment to review the FONSI by calling the Regulations Division at 202–708–3055 (this is not a toll-free number). Individuals with speech or hearing impairments may access this number via TTY by calling the Federal Relay at 800–877–8339 (this is a toll-free number). Dated: August 30, 2019. David C. Woll, Jr., Principal Deputy Assistant Secretary for Community Planning and Development. [FR Doc. 2019–19708 Filed 9–11–19; 8:45 am] BILLING CODE 4210–67–P DEPARTMENT OF THE INTERIOR Fish and Wildlife Service [Docket No. FWS–R4–ES–2019–0087; FXES11130400000EA–123–FF04EF1000] Receipt of Incidental Take Permit Application and Proposed Habitat Conservation Plan for the Scrub-Jay, Volusia County, FL; Categorical Exclusion AGENCY: Fish and Wildlife Service, Interior. ACTION: Notice of availability; request for comment and information. SUMMARY: We, the Fish and Wildlife Service (Service), announce receipt of an application from KBC Development (applicant) for an incidental take permit (ITP) under the Endangered Species Act. The applicant requests the ITP to take the federally listed scrub-jay incidental to construction in Volusia County, Florida. We request public comment on the application, which includes the applicant’s proposed habitat conservation plan (HCP), and the Service’s preliminary determination that this HCP qualifies as ‘‘low-effect,’’ categorically excluded, under the National Environmental Policy Act. To make this determination, we used our environmental action statement and low-effect screening form, both of which are also available for public review. DATES: We must receive your written comments on or before October 15, 2019. ADDRESSES: Obtaining Documents: You may obtain copies of the documents online in Docket No. FWS–R4–ES–2019–0087 at http://www.regulations.gov. Submitting Comments: If you wish to submit comments on any of the documents, you may do so in writing by any of the following methods: •Online: http://www.regulations.gov. Follow the instructions for submitting comments on Docket No. FWS–R4–ES– 2019–0087. •U.S. mail or hand-delivery: Public Comments Processing, Attn: Docket No. FWS–R4–ES–2019–0087; U.S. Fish and Wildlife Service, MS: JAO/1N, 5275 Leesburg Pike, Falls Church, VA 22041– 3803. FOR FURTHER INFORMATION CONTACT: Erin M. Gawera, by telephone at 904–731– 3121 or via email at erin_gawera@ fws.gov. SUPPLEMENTARY INFORMATION: We, the Fish and Wildlife Service (Service), announce receipt of an application from KBC Development for an incidental take permit (ITP) under the Endangered VerDate Sep<11>2014 17:27 Sep 11, 2019 Jkt 247001 PO 00000 Frm 00068 Fmt 4703 Sfmt 4703 E:\FR\FM\12SEN1.SGM 12SEN1 jbell on DSK3GLQ082PROD with NOTICES16.D.1.b Packet Pg. 1985 Attachment: Referenced Federal Register (11219 : NSP Substantial Amendment) Public Notice • Notice of Substantial Amendment to the Neighborhood KOUAL HOUSIHG Stabilization Program (NSP l and NSP3) '�a"';,o* OPPORTUNITY The Collier County Community and Human Services Division (CBS) proposes a substantial amendment to the Neighborhood Stabilization Program (NSPI and NSP3) in conjunction with federal changes published on September 12, 2019 in Federal Register Volume 84, No. 177, Collier County was awarded federal funding of $7,306,755 under NSPI and $3,884,165 under NSP3. The NSP funding was used to help stabilize neighborhoods impacted by the foreclosure crisis and to create more sustainable, inclusive, and integrated communities with access to affordable housing, transit, employers and services, Eligible NSP activities included acquisition, rehabilitation, land banking, demolition, redevelopment of properties for housing and administration of the federal program. The NSP program stipulated that the federal finds were to be used to address the housing needs of low and moderate - income families with a mininmun of 25°% of all funding utilized for the benefit of persons and families whose income does not exceed 50% of the area median income. This proposed substantial amendment to NSPI and NSP3 would expand the targeted geographic area covered by the origiinal NSP to include new target areas within the County per IIUD regulations outlined in Federal Register Volume 84, No, 177. The original target areas were selected based on a foreclosure needs and vacancy risk index score utilizing HUD's Foreclosure Need website and mapping tools. The September 12, 2019 Federal Register eliminates the requirement to use the HUD Foreclosure Need website in order to expedite the close out of the nationwide program. HUD is now allowing communities to expand the targeted areas to include federally designated Opportunity Zones and other low-income areas that can benefit from the remaining federal funds. Collier County proposes to amend its NSP I and NSP3 Action Plans in accordance with Federal Register Volume 84, Number 177 published on September 12, 2019 to include all low-income census tracts in Collier County Including, but not limited to, the five (5) approved Florida opportunity Zones in Collier County - Census Tract 104.11, Census Tract 108.02, Census Tract 112.05, Census Tract 113.01 and Census Tract 114. The Citizen Comment Period for this amendment runs for fifteen (15) days from March 29, 2020 through April 14, 2020. During this continent period, citizens may send written or electronic comment to Cormac Giblin at Cormac Giblhi(r2colhercountyfl gov. The County will respond to all written comments in writing within 15 days of receipt of comments. The Board of County Commissioners will consider this item at their regularly scheduled Board meeting on Tuesday, April 14, 2020. Should the Board reschedule meetings due to the Coronavivs Covid-19 outbreak, the Citizen Comment Period will be extended to a fnhure meeting date. Anyone who requires an auxiliary aid or service for effective communication, or other reasonable accommodations in order to participate in this proceeding, should contact the Collier County Facilities Management Division, located at 3335 Tauiani Trail E., Suite I01, Naples, Florida 34112, or (239) 252-8380, as soon as possible, but no later than 48 hours before the scheduled event. Such reasonable accommodations will be provided at no cost to the individual. For more information contact Cormac Giblin at (239) 252-2399 or Cornnnc Giblin alcolliereountyfl.gov. or Tom Calderon at 239-252-4220 or Tonins.Cnlderon(dcolliereountyfl-.gov NDN Publication Date: March 29, 2020 THE NSP SUBSTANTIAL AMENDMENT Jurisdlction(s): Collier County NSP Contact Person: Krish Sonntag Address:3339 Tamiami Trail E, Suite 211, Jurisdiction Web Address: colliercountyfl.gov Naples, FL 34112 Telephone; (239) 252-2486 .gov A. AREAS OF GREATEST NEED Provide summary needs data identifying the geographic areas of greatest need in the grantee's jurisdiction. Note: An NSP substantial amendment must include the needs of the entire jurisdiction(s) covered by the program; states most include the needs of communities receiving their own NSP allocation. To include the needs of an entitlement community, the State may either incorporate an entitlement jurisdiction's consolidated plan and NSP needs by reference and hyperlink on the Internet or state the needs for that jurisdiction in the State's own plan. The lead entity for a joint program may likewise incorporate the consolidated plan and needs of other participating entitlement jurisdictions' consolidated plans by reference and hyperlink or state the needs for each jurisdiction in the lead entity's own plan. HUD has developed a foreclosure and abandonment risk score to assist grantees in targeting the areas of greatest need within their jurisdictions, Grantees may wish to consult this data, in developing this section of the Substantial Amendment. Narrative Response: Collier County is an economically diverse community, with areas of affluence in the coastal communities as well as extreme poverty in other locations. The County is geographically large, encompassing approximately 2,025 square miles. Collier County, with an estimated population of 339,000 378.500, is located on the southern gulf coast of the Florida peninsula, due west of Miami -Ft. Lauderdale. The largest of the three incorporated cities in Collier County is Naples, which is located in the western and coastal area. The remaining two incorporated cities of Collier County are Everglades City and the City of Marco Island. Everglades City is located south and east of Naples, while the City of Marco Island lies south of Naples along the Gulf of Mexico. Collier Ceunly-use"e ,,S. r,e ., @Ri Of 1401187.,g nA--Ufban--BeaetepmeKVS (IIUE)) aveidentifying - the target redevelopment of abandened aClnd,{fo,reec,losed homes—The Eiestabi+�ation eFnegbHerbeedc-itt Collier �eWaSt'V@,-Rnw.'.'b "Carly-a4Y 5 Ce h G. n10 A.. -..r.. a...._efforts to ^"„�'^e the ;aln"ousmg-market-andFevitaliza4he-esmmunity-must be C-oonty'w de: Areas at Risk Th "' .....':e ccnc : ���o -urnmariaes4he-aver$b^ r •e in see re fer�ligible- eensus traots in Collier GE r.,,. To be considered eligible,46 st-be- ass+gned a eteen (19) or -twenty -(20). L Gimmre raes iereelosure Needs Index-seere �aconey RW 4ndo Score A4fl� Inde score "44," 20 4-2 20 O104A8 49 46 49 0404$1 49 46 49 0402.413 49 49 49 0105403 20 48 20 010:5,04 20 49 20 0406,02 49 43 49 O1O6A1 49 49 49 0400,04 49 45 49 0406,03 20 4d 20 01&SA2 20 .17 20 040844 39 4s 44 007,02 49 .14 49 0408:02 20 8 20 0104.14 20 45 211 0404,09 20 48 20 01.04,4.0 20 49 20 0104,44 20 4 20 0494.13 20 4 20 0408-03 49 1 49 0444.01- 20 4 20 0409.01 20 48 28 0-109,03 30 4-2 20 0404.4-2 20 1 20 01413.04 20 4-7 0443,00 20 9 20 0412,02. 20 044400 211 43 20 0104,07 20 4 20 O404-.05 20 46 20 0442103 20 4 20 000.3,0} 4S 48 48 0402.04 20 46 20 01441.714 20 7 2 0 0401.03 20 + 20 A*ew 1a�lndax..geore 49,69 Flte-C Iliac-Ge�dnky :.ie.�-�nssesat+." Will s following nlhfee (') aFeas r".. 00011eatis-aad-lieU4H9 redevelopsss e i n n• a n i Coll i�Tlt9-feNewingtable'mer-ckefitt}e-E#aa-iatgeE area fie-iaskadeeFigWe-censas#asts-wiiliin ea yeas: EAST COLLIER TARGET AREA C-tv�ss-Tract IwreMosare-Needs- Index -Beare a4eeaney- Risk lndox- Seore iVSe� .. . Inde*- Seore 0-104:-14 20 49 20 04844-3 20 4- 20 01644-2 26 '1 20 0t-1�02 20 1 4- - 1-9 Avera a Max Index Score Average 20 20=00 Census-TrneE Fereel"--Fe-Needs Index-Seore Vaeaney-Risk Inde -Seers Mande Seore 0d-03:04 20 49 20- 00-186.02 0 i 06.02 4-9 4-5 49 0{66.9+ 4-9 4-9 -19 04-06.94 4-9 43 1-9 04-0"3 20 46 29 010582 20 44 20 0}.88;0{. 4-9 4-8 4-9 010701 01.^1 4-9 4-4 49 8199;02 20 8 20_ 8168.93 4-9 4- 4-9 w u e1 29 4- �e A v e rs geM ol"Ides-S eore M! MIS 44!m MIMM ceo—MMUMI Gem s- T! -flet ForeelesnreNeeds lndn eere V-aeaney- Max Risk Index {ade*Seore Score 010486 20 44 2-0 0-04:" 49 I-6 4-9 Alos 03 28 4-8 28 004A i a -14 20 04-04:09 20 4-a 20 0}04.+0 20 4-9 2-0 0104 20 _. 20 20 Averfi a Maa--ludex-Seere 4-9.86 Collier County modifications to the NSP 1 Action Plan to include -geographic areas where remaining NSP funding maybe spent. Collier County has identified new target areas using local data such as vacancies home B. DISTRIBUTIONAND USESOFFUNDS Provide a narrative describing how the distribution and uses of the grantee's NSP funds will meet the requirements of Section 2301(c) (2) of HERA that funds be distributed to the areas of greatest need, including those with the greatest percentage of home foreclosures, with the highest percentage of homes financed by a subprime mortgage related loan, and identified by the grantee as likely to face a significant rise in the rate of home foreolosures. Note: The grantee's narrative must address these three stipulated need categories in the NSP statute, but the grantee may also consider other need categories. Narrative Response: The NSP Allocation will be used as described in Section G - NSP Informatlon by Activity. Twenty-five (25) percent of the Collier County NSP Allocation will be used to assist households earning no more than fifty (50) percent of the local area median income. Collier County will continue to monitor local housing data in an effort to determine if an expanded area of assistance is required. Dwelling units assisted with NSP Funds shall be rehabilitated to the extent necessary to comply with applicable laws, codes, and other requirements relating to housing safety, quality, and habitability. Collier County will encourage rehabilitation that improves the energy efficiency and/or conservation of dwelling units receiving assistance, Additionally, the County will strongly encourage the incorporation of green building improvements to provide long. team affordability, increased sustainability, and attractiveness of housing and neighborhoods. C. DEFINITIONS AND DESCRIPTIONS (1) Definition of "blighted structure" in context of state m• local law. Narrative Response: Blighted structure, as extracted from 2008 Florida Statute 163.360, is defined as a structure that is deteriorated or deteriorating to the extent that unsanitary or unsafe conditions may threaten the health safety and welfare of the public. Characteristics include, but are not limited to: Ja)) Unsanitary or unsafe conditions; b) Deterioration of site or other improvements; o Inadequate provision for ventilation, light, air, sanitation or open spaces; d) The existence of conditions that endanger life of property by fire or other causes. (2) Definition of"affordable rents." Note: Grantees may use the definition they have adopted for their CDBG program but should review their existing definition to ensure compliance with NSP program -specific requirements such as continued affordability. Narrative Response: The maximum Affordable Rents shall not exceed the Fair Market Rents (FMR) as published annually by the U.S. Department of Housing and Urban Development for the Naples - Marco Island MSA. The current rates are listed below: Final FY 2019 FMRs By Unit Bedrooms Efficiency One- Bedroom Two -Bedroom Three Bedroom Four- in Final FY 2012 FM( $ 853 $t082 -- $1327 I $1760 I $2079 Source: U.S. Department of Housing and Urban Development (2019) (3) Describe how the grantee will ensure continued affordability for NSP assisted housing, Narrative Response: 24 CFR 92.252(a), (c), (e), and (0, and 92.254 Homeownership' Long Term Affordability for Collier Coun sold plepe ties The NSPI-assisted housing must meet the affordability requirements for not less than the applicable period specified in the following table, beginning after project completion. These restrictions are a minimum and Collier County may elect to impose longer affordability periods. The per unit amount of NSPI funds and the affordability period that they trigger are described more fully below under "Homeownership; Recapture Provisions." Homeownership assistance NSP t amount per-unit Minimum period of affordability in years Under 5 $15,000.. . ................. .......... $15,000 to $40,000 .................................... 10 Over $40,000 ... . ..... .......................... 15 Lone Term Availability for Developer Sold Properties Resale: 24CFR92 252(a) (e) and (t) 92 254 Resale restrictions shall be implemented for every homebuyer propeliy constructed, redeveloped, or rehabilitated, in whole or in part, with NSP funds in the form of a development subsidy. A development subsidy consists of the difference between the cost of producing the unit and the fair market value of the property. If NSP funds are provided to the property it will be subject to a resale restriction. If the homebuyer determines that it no longer intends to use the propeliy as its principal residence, resale restrictions require the homebuyer to sell the property to a family that will use the property as its principal residence and meets the income limits described in the lien and restrictive covenant on that propeliy. The house must be affordable to a range of new buyers in the target affordable range. The new buyer must occupy house as principal residence. The remaining resale restrictions apply to new buyer, for the period of affordability. The original homebuyer is entitled to a fair return on its investment (as described be(ow) upon the sale of the property. The fair return will be based on the percentage change in the Consumer Price Index for All Urban Consumers Owners' Equivalent Rent of Primary Residence category in Table I of the CPI Detailed Report (the "CPI index") during the period of the homebuyer's ownership. Accordingly, the CPI Index during the month the residence was completed (the month during which the completion reports were received by and approved by IHCDA) will be compared to the CPI Index during the month the original homebuyer sells the residence to determine the percentage of the return. The homebuyer's investment will include any down payment paid by the homebuyer plus any capital improvements. A capital improvement is any property enhancement that increases the overall value of the property, adapts it to new uses, or extends its life such as: adding windows, insulation, a new driveway, a new furnace, a garage, bedroom, new roof, remodeling kitchen, etc. Any capital improvement will be valued based on actual cost as documented by the original homebuyer's receipts. Generally, replacing worn dated components such as appliances or carpet would not be considered an improvement that adds value or adapt to new uses, The purchasing family should pay no more than thirty (30%) of its gross family income towards the principal, interest, taxes and insurance for the property on a monthly basis. In certain circumstances, such as a declining housing market where home values are depreciating, the original homebuyer may not receive a return on his or her investment because the home sold for less or the same price as the original purchase price and it loss on investment may constitute a fair return. Resale Example: Assumption: NSP funds total development Total Development Costs (TDC) $120,000 Sale price based on appraisal $90,000 Principle reduction $10,000 First Purchase mortgage $80,000 Closing cost assistance $1,600 Amount determining compliance $120,000 Compliance period 15 years Rental' Lone -Term Affordability The NSP I -assisted units must meet the affordability requirements for not less than the applicable period specified below, beginning after project completion. The affordability requirements for NSPS-assisted rental units apply without regard to the term of any loan or mortgage or the transfer of ownership, except that the affordability restrictions may terminate upon foreclosure or transfer in lieu of foreclosure. Collier County, Developer, or Subrecipient will enforce long-term affordability through the use of a recorded lien, covenant, or deed restriction against the assisted property. Rental housing activity Minimum period of affordability in years Rehabilitation or acquisition of existing housing per unit amount of NSPI funds: Under 5 $15,000, ..... 1. ... _ .__. I. ..... ...................... $15,000 to $40,000 ............................... 10 Over $40,000 or rehabilitation involving 15 refinancing......................................................... New construction or acquisition of newly constructed 20 housing.......................................... Subsequent rents during the affordability period will be calculated and applied in conformance with 24 CFR 92.252(f). (4) Describe housing rehabilitation standards that will apply to NSP assisted activities. Narrative Response: All NSPI-assisted housing will be required to meet or exceed local and state building codes. Ali units that require rehabilitation must meet or exceed the current Florida Building Code (FBC) at the time of permitting. All units that require rehabilitation must meet or exceed the current Florida Building Code (FBC) at the time of permitting. (5) Definition of "Middle Income Household" A household having an income equal to or less than 120% of area median income, but greater than 80% of area median income, adjusted for household size. (6) Definition of "Moderate Income Household" A household having an income equal to or less than 80% of area median income, but greater than 50% of area median income, adjusted for household size. (7) Definition of "Low Income Household" A household having an income equal to or less than 50% of area median income, adjusted for household size. (8) Definition of "Current Market Appraised Value" The current market appraised value means the value of a foreclosed upon home or residential property that is established through an appraisal made in conformity with the appraisal requirements of the URA at 49 CFR 24.103 and completed within 60 days prior to an offer made for the property by a grantee, subrecipient, developer, or individual homebuyer. (9) Definition of" Abandoned" A home is abandoned when mortgage or tax foreclosure proceedings have been initiated for that property, no mortgage or tax payments have been made by the property owner for at least 90 days, AND the properly has been vacant for at least 90 days. (10) Definition of "Blighted Structure" A structure is blighted when it exhibits objectively detainable signs of deterioration sufficient to constitute the treat to human health, safety, and public welfare. (11) Definition of "Foreclosed" A property "has been foreclosed upon" at the point that, under state or local late, the mortgage or tax foreclosure is complete. HUD generally will not consider a foreclosure to be complete until after the title for the property has been transferred from the former homeowner under sonic type of foreclosure proceeding or transfer in lieu of foreclosure, in accordance with state or local law. (12) Definition of "Land Bank" A land bank is a governmental or nongovernmental nonprofit entity established, at least in part, to assemble, temporarily manage, and dispose of vacant land for the purpose of stabilizing neighborhoods and encouraging re -use or redevelopment of urban property. For the purposes of the NSP program, a land bank will operate in a specific, defined geographic area. It will purchase properties that have been abandoned or foreclosed upon and maintain, assemble, facilitate redevelopment of, market, and dispose of the land -banked properties. If the land bank is a governmental entity, it may also maintain abandoned or foreclosed property that it does not own, provided it charges the owner of the properly the full cost of the service or places a lien on the property for the full cost of the service. D. LOW INCOME TARGETING Identify the estimated amount of funds appropriated or otherwise made available under the NSP to be used to purchase and redevelop abandoned or foreclosed upon homes or residential properties for housing Individuals or families whose incomes do not exceed 50 percent of area median income: $1,827,000.00 Note: At least 25% of funds must be used for housing individuals and families whose incomes do not exceed 50 percent of area median income. Narrative Response: Habitat for Humanity of Collier County, Inc. ("Habitat for Humanity) has a proven track record of success in providing homeownership units to households earning less than 50% AMI. As such, Collier County will execute a developer agreement with Habitat for Humanity through which households earning lass than 50% AMI will be provided affordable homeownership units. E. AQULSITION & RELOCATION indicate whether grantee intends to demolish or convert any low- and moderate -income dwelling units (i.e., <: 80% of area median income). 1f so, include: • The number of low- and moderate -income dwelling units-i.e., <: 80% of area median income - reasonably expected to be demolished or converted as a direct result of NSP -assisted activities. • The number of NSP affordable housing units made available to low-, moderate-, and middle-income households-i.e., C 120% of area median income -reasonably expected to be produced by activity and income level as provided for in DRGR, by each NSP activity providing such housing (including a proposed time schedule for commencement and completion). • The number of dwelling units reasonably expected to be made available for households whose income does not exceed 50 percent of area median income. Narrative Response: Should the initial inspection and/or rehabilitation work determine that demolition of the dwelling unit is more cost effective, Collier County or its Developer may choose to demolish the existing unit and either place the site in the County land battle or construct a new unit on the site. If the cost to rehabilitate the unit is greater than fifty (50) percent of the acquisition price, and/or the cost of acquisition and rehabilitation exceeds one hundred (100) percent loan -to -value, the County will consider demolition. Collier County does not intend demolition to be a major activity in its NSP. Rather, the County reserves the right to demolish an acquired property if deemed a more fiscally effective use of NSP Funds, The County shall abide by Uniform Relocation Action (URA) requirements for any affected household where a housing unit is being demolished that has not been vacant for greater than ninety (90) days. Collier County will avoid using NSP Funds to acquire homes or residential properties that have been vacant for fewer than ninety (90) days. E PUBLICCOMMENT None Received G. NSP INFORMTIONBYACTIVITY (COMPLETE FOR EACH ACTIVITY) Activity #1- Acquisition and Rehabilitation of Foreclosed Properties for Resale (1) Activity Name: Acquisition and Rehabilitation of Foreclosed Properties for Resale (2) Activity Tyne: Acquisition and Rehabilitation of Foreclosed Properties for Resale • purchase and rehabilitate homes and residential properties that have been abandoned or foreclosed upon, in order to sell, rent or redevelop such homes and properties; • 24 CFR 570.201 (a) Acquisition; • 24 CFR 570.201(b) Disposition; • 24 CFR 570,201(i) Relocation; • 24 CFR 570.201(n) Direct homeownership assistance (as modified below); 10 • 570.202 eligible rehabilitation and preservation activities for homes and other residential properties (HUD notes that rehabilitation may include counseling for those seeking to take part in the activity). (3) National Objective: Provides or improves permanent residential structures that will be occupied by a household whose income is at or below 120 percent of area median income. (4) Projected Start Date: February 13,2009 (5) Projected End Date: Februnry 13, 2014 (6) Reasonable Organization: Collier County Public Services Department Community and Human Services Division Depaet+ne ^^Fr as an ses 3339 Tamiami Trail E, Suite 211, Naples, FL 34112, The County may execute a developer agreement to undertake this Activity. (7) Location Descrjndon: Collier County will assist those areas defined in Section A. Areas of Greatest Need Identified Program Target Areas. The County will continue to monitor local foreclosure data and intend the NSP to be flexible to allow for timely reaction to any significant changes in the local housing market, (8) Activity Description: Include a narrative describing the area of greatest need that the activity addresses; the expected benefit to income -qualified persons; and whether funds used for this activity will be used to meet the low-income housing requirement for those below 50% of area median income. For housing related activities, Include: • tenure of beneficiaries --rental or homeownership; • duration or term of assistance; • a description of how the design of the activity will ensure continued affordability. For acquisition activities, include: • discount rate For financing activities, include: • range of interest rates Nanative Response: Collier County's Public Services Department's Community & Hunan Services Division DepaHtr+ent-4 Idecrsing-and-Unman Sery ses will be the lead agency in working with local lenders to acquire homes that have been foreclosed, vacant for at least ninety (90) days and on the lender's list of current inventories. The County may partner with various community organizations and agencies to Identify properties suitable for NSP assistance. Nonprofit and/or charitable organizations, developers, or subrecipients that demonstrate an ability to successfully undertake NSP projects may be solicited to perforin all or parts of this activity, including, but not limited to, property ownership, rehabilitation, maintenance, and resale. The County shall identify properties for sale in the areas of greatest need. tf required, a rehabilitation plan shall be developed, and the County and/or housing partners will determine if acquisition of the subject property is financially feasible. Collier County will assist those areas defined in Section A. Areas of Greatest Need - Identified Program ,target Areas. The purchase price for all properties acquired with NSP Funds during the initial 18 month period shall be discounted at least one (j) percent from the current market-appraised value of the home or residential property and that such discount shall ensure that purchasers are paying below-market value for the home or property. The current market appraisal will be made in conformity with the requirements of the URA at 49 CPR 24.103 and completed within 60 days prior 10 an offer to purchase made by the County Oran approved housing partner. If required, rehabilitation shall be completed, and the subject property will be sold to an income eligible applicant earning no more than 120% of local area median income. The applicant will procure a fixed-rate mortgage through the^^"'� e ^trnFy bean C�aserfit+rt, local banks, FHA or USDA. The interest rate shall not exceed one percent above the then current 60-day Fannie Mae Index. Additionally, no mortgage insurance is allowed (the only exception being FHA Home Loans), all loans shall be fldly documented, no pre-payment penalties are permitted, closing costs must be reasonable and customary and applicants' total debt-to-income ratio must be reasonable as determined by the Collier County Public Services Deuartment CommttnitY & Human Services Division Department-^° md-Human SerAoes- All lenders providing first mortgage financing to individuals purchasing homes or residential properties directly from Collier County, where such property was assisted with NSP Funds agree to comply with the bank regulators' guidance for non-traditional mortgages. Refer to Statement on Subprime Mortgage Lending issued by the Office of the Comptroller of the Currency, Board of Governors of the Federal Reserve System, Federal Deposit Insurance Corporation, Department of the Treasury, and National Credit Union Administration, available at http://ww\v.fdie.gov/regulations/laws/rules/5000-5160.html. A portion of the NSP Funds used in the acquisition and/or rehabilitation may remain in the home or residential property to provide principal reduction and increase affordability. The homes targeted for NSP assistance will be properties that have been foreclosed, bank-owned, and vacant for at least ninety (90) days, The County shall negotiate with local banks to purchase properties at a discount rate of at least 15 percent from the current market-appraised value. The current market appraisal will be made in conformity with the requirements of the URA at 49 CFR 24.103 and completed within 60 days prior to an offer to purchase made by the County or an approved housing partner. Collier County anticipates that many of the homes or residential properties acquired with NSP Funds will require rehabilitation and/or improvements to bring the home or residential property into compliance with current code for Collier County as detailed in Section C of this Substantial Amendment, Collier County will ensure long term affordability as described in Section (C)(3) of this substantial amendment. All properties sold to individuals by Collier County receiving assistance from the NSP will be secured by a recorded second mortgage on the subject property in favor of Collier County. In the event the unit is transferred to an owner(s) deemed eligible for assistance under NSP guidelines, the amount of assistance will remain in the subject property to provide principal reduction. In the event the unit is transferred to an owner(s) deemed ineligible for assistance under NSP guidelines, the amount of assistance will be recaptured. The principal reduction second mortgage shalt bear an interest rate of 0%. No payment will be required until the home is sold, transferred, refinanced, is no longer the primary homesteaded residence or is operated for an activity deemed ineligible for assistance under NSP guidelines. At that time the balance of the loan will be repaid. 12 The County will use the minimum affordability period of the Federal HOME Investment Partnership Program, 24 CFR 92.252(a), (c), (e) and (f), and 92.254. The minimum affordability periods are as follows: Up to $15,000-5 Years • $15,00 I to $40,000 - 10 Years • Over $40,00 I - 15 Years • New Construction - 20 Years Applicant(s) will be qualified based on criteria such as household income, job stability, credit history and liquidity. A minimum of 25 percent of the Collier County NSP Allocation shall be used to assist households earning less than 50 percent local area median income, In no event shall NSP Funds be used to assist households earning more than 120 percent local area median income. All applicants must receive at least eight (8) hours of homebuyer education from a U.S. Department of Housing and Urban Development certified counselor. Collier County shall place program income derived from the sale of the home or residential property into an appropriate fund to recycle the NSP Funds. Program income shall be used for any eligible NSP Activity listed within this Substantial Amendment, a portion of which may be used for program administration. Pursuant to HUD NSP Policy Alert "Program Income in the Neighborhood Stabilization Program" dated July 13, 2011, revenues received by developers are NOT considered program income. A minimum of 25 percent of the Collier County NSP Allocation shall he used to assist households earning less than 50 percent local area median income. In no event shall NSP Funds be used to assist households earning more than 120 percent local area median income. Activity t!2 - Acquisition and Rehabilitation of Foreclosed Properties for Rental (1) Activity Name: Acquisition and Rehabilitation of Foreclosed Properties for Rental (2) Activity,Tvne: Acquisition and Rehabilitation of Foreclosed Propel lies for Rental • Purchase and rehabilitate homes and residential propeliies that have been abandoned or foreclosed upon, in order to sell, rent or redevelop such homes and properties; • 24 CFR570.201(a) Acquisition; • 24 CFR 570.201(6) Disposition; • 24 CFR 570.201(1) Relocation; 24 CFR 570.201(n) Direct homeownership assistance (as modified below); o 570.202 eligible rehabilitation and preservation activities for homes and other residential properties (HUD notes that rehabilitation may include counseling for those seeking to take part in the activity). (3) National Objective: Provides or improves permanent residential structures that will be occupied by a household whose income is at or below 120 percent of area median income. (4) Proiected Start Date: February 13, 2009 (5) Projected End Date: February 13, 2014 13 (6) Responsible Oreanization; Collier County Public Services Department's Community & Human Services Divisiqq 3339 Tamiami Trail E, Suite 211, Naples, FL 34112. The County may solicit developers, or subrecipients to undertake this Activity. (7) Location Description: Collier will assist those areas defined in Section A. Areas of Greatest Need - Identified Program Target Areas. The County will continue to monitor local foreclosure data and intend the NSP Program to be flexible to allow for timely reaction to any significant changes in the local housing market. (8) Activity Description: Include a narrative describing the area of greatest need that the activity addresses; the expected benefit to income -qualified persons; and whether fonds used for this activity will be used to meet the low-income housing requirement for those below 50% of area median incmne. For housing related activities, include; tenure of beneficiaries --rental or homeownership; duration or term of assistance; • a description of how the design of the activity will ensure continued affordability. For acquisition activities, include: • discount rate For financing activities, include: • range of interest rates Narrative Response: Collier County's Public Services Department's Community & Human Services Division Depart+nent--ef Hou unm, e.,...�„e� ,tn�nd-sle,�;a;, oma: ,—will be the lead agency in working with local lenders to acquire comes that have been foreclosed, vacant for at least ninety (90) days and on the lender's list of current inventories. The County may partner with various community organizations and agencies to identify properties suitable for NSP assistance. Nonprofit and/or charitable organizations, developers, or subrecipients that demonstrate an ability to successfully undertake NSP project may be solicited to perform all or parts of this activity, including, but not limited to, property ownership, rehabilitation, maintenance, and rental operation. The County shall identify properties for sale in the areas of greatest need. If required, a rehabilitation plan shall be developed, and the County and/or housing partners will determine if acquisition of the subject property is financially feasible. Collier County will assist those areas defined in Section A. Areas of Greatest Need - Identified Program Target Areas. The purchase price for all properties acquired with NSP Funds during the initial 18 -month period shall be discounted at least one (1) percent from the current market -appraised value of the home or residential property. The current market appraisal will be made in conformity with the requirements of the URA at 49 CFR 24.103 and completed within 60 days prior to an offer to purchase made by the County or au approved housing partner, If required, rehabilitation shall be completed, and the subject property will be rented to an income eligible applicant earning no more than 120% of local area median income. 14 Collier County anticipates that many of the homes or residential properties acquired with NSP Funds will require rehabilitation and/or improvements to bring the home into compliance current code for Collier County as detailed in Section C of this Substantial Amendment. Collier County will ensure long term affordability as described in Section (C)(3) of this substantial amendment. The County will use the minimum affordability period of the federal HOME Investment Partnership Program, 24 CFR 92.252(a), (c), (e) and (f), and 92.254. The minimum affordability periods are as follows: • Up to $15,000- 5 Years • $15,001 to $40,000-10 Years Over $40,001 - 15 Years • New Construction - 20 Years A portion of the NSP Funds used in the acquisition and/or rehabilitation may remain in the home or residential property to provide a subsidy to the developer, or subrecipient and increase the subject propel ty's affordability. Collier County shall place program income derived from the rental operations of the home or residential propelty into a separate revolving fund to recycle the NSP Funds. Program income shall be used for any eligible NSP Activity listed within this Substantial Amendment, a poltiou of which may be used for program administration. Pursuant to HUD NSP Policy Alert "Program Income in the Neighborhood Stabilization Program" dated July 13, 2011, revenues received by developers are NOT considered program income. A minimum of 25 percent of the Collier County NSP Allocation shall be used to assist households earning less than 50 percent local area median income. In no event shall NSP Funds be used to assist households earning more than 120 percent local area median income. Activity #3 - Purchase Assistance to Acquire Foreclosed Properties ActivitName; Purchase Assistance to Acquire Foreclosed Properties (1) (2) Activity Type; Purchase Assistance to Acquire Foreclosed Properties • Purchase and rehabilitate homes and residential propel ties that have been abandoned or foreclosed upon, in order to sell, rent or redevelop such homes and properties; • 24 CFR570.201(a) Acquisition; • 24 CFR 570.201(6) Disposition; • 24 CFR 570.201(1) Relocation; • 24 CFR 570.201(n) Direct homeownership assistance (as modified below); 0 570.202 eligible rehabilitation and preservation activities for homes and other residential propel ties (HUD notes that rehabilitation may include counseling for those seeking to take part in the activity). (3) National Objective: Provides or improves permanent residential structures that will be, occupied by a household whose income is at or below 120 percent of area medianincome. (4) PrQjeeted Start Date: February 3,2009 15 (5) Projected End Date: February 13,2014 (6) Responsible Organization: Collier County Public Services Department's Community & Human Services Division Departmen oII 4oti and44uffhin-SepAeos-3339 Tautiami Trail E, Suite 211, Naples, FL 34112, The County may solicit through Requests for Qualifications and/or Requests for Proposals organizations/partners to participate in the program. (7) Location Description: Collier County will assist those areas defined in Section A. Areas of Greatest Need - Identified Program Target Areas, The County will continue to monitor local foreclosure data and intend the NSP Program to be flexible to allow for timely reaction to any significant changes in the local housing market. (8) Activity Description: Include a narrative describing the area of greatest need that the activity addresses; the expected benefit to income- qualified persons; and whether funds used for this activity will be used to meet the low-income housing requirement for those below 50% of area median income. For housing related activities, include: • tenure of beneficiaries --rental or homeownership; • duration or term of assistance; • a description of how the design of the activity will ensure continued affordability. For acquisition activities, include: • discount rate For financing activities, include: • range of interest rates Narrative Response: Collier County's Public Services Department's Community & Yuman Services Division I7e� H^, s*ru, slid Hum^n ill be the lead agency in working with local residents to acquire homes that have been foreclosed, vacant for at least ninety (90) days and on the lender's list of current inventories. The County may partner with various community organizations and agencies to assist persons locate properties suitable for NSP assistance. Nonprofit and/or charitable organizations with a proven track record of successfully implementing this activity, as well as administering U.S. Department Housing and Urban Development grant funds, may be solicited to perform all or parts of this activity. The Purchase Assistance Activity shall assist first-time homebuyers by paying a principal reduction for the proposed purchase. The activity provides assistance for the purchase of single-family homes, duplexes, condominiums, townhouses or DCA approved manufactured homes. Collier County will assist those areas defined in Section A. Areas of Greatest Need - Identified Program Target Areas. The purchase price for all properties acquired with NSP Funds during the initial 18auonth period shall be discounted at least one (1) percent from the current market -appraised value of the home or residential propel ly. The current market appraisal will be made in conformity with the requirements of the URA at 49 CFR 24.103 and completed within 60 days prior to an offer to purchase made by the applicant. All households assisted must earn no more than 120 percent of the local area median income. 16 The applicant will procure a fixed-rate mortgage through the --ball , Geunby-Loan Consortium, local banks, FHA or USDA. The interest rate shall not exceed one (1) percent above the then current 60 -day Fannie Mae Index. Additionally, no mortgage insurance is allowed (the only exception being FHA Home Loans), all loans shall be fully documented, no pre -payment penalties are permitted, closing costs must be reasonable and customary and applicants' total debt -to -income ratio must be, reasonable as determined by the Collier County Public Services Department's Community &Human Services Division using and Huffut"eryiees. All applicants must receive at least eight (8) hours of homebuyer education from a U.S. Department of Housing and Urban Development certified counselor. All lenders providing first mortgage financing for homes or residential properties assisted with NSP Funds agree to comply with the bank regulators' guidance for non-traditional mortgages. Refer to Statement on Subprime Mortgage Lending issued by the Office of the Comptroller of the Currency, Board of Governors of the Federal Reserve System, Federal Deposit Insurance Corporation, Depm 1 ntent of the Treasury, and National Credit Union Administration, available at http:/iwww.fdic.gov/regii[ations/laws/rtiles/5000-5160.htmi. Collier County will ensure long term affordability though the use of a recorded lien against the property. The County will monitor assisted units on an annual basis during the affordability period. Additionally, all properties receiving assistance from the NSP will be secured by a recorded second m0l lgage on the subject propel 1 y in favor of Collier County. The purchase assistance second mortgage shall bear an interest rate of 0%. No payment will be required until the home is sold, transferred, refinanced, is no longer the primary homesteaded residence or is operated for an activity deemed ineligible for assistance under NSP guidelines. At that time the balance of the loan will be repaid. All applicants will be taken on a First-come first qualified-first-saeved basis. Applicants must meet NSP income guidelines, as well as the following: applicant must be a first-time home buyer, defined as not having home ownership Interest in a residential property during the past three (3) years, a single parent with children under the age of eighteen (18) who has recently been divorced and displaced, a displaced victim of domestic violence, or a person displaced as the result of some government action; the assisted residential propel ly must be located within the boundaries of Collier County, Florida and the purchase price may not exceed $200,000. The County will use the minimum affordability period of tite federal HOME Investment Partnership Program, 24 CFR 92.252(a), (c), (e) and (f), and 92.254. The minimum affordability periods are as follows: • Up to $15,000-5 Years • $15,001 to $40,000 - 10 Years • Over $40,001 - 15 Years • New Construction - 20 Years Collier County shall place program income derived from the sale of the home or residential property into a separate revolving fund to recycle the NSP Funds. Program income shall be used for any eligible NSP Activity listed within this Substantial Amendment, a portion of which may be used for program administration. In no event shall NSP Funds be used to assist households earning more than 120 percent local area median income. All applicants must receive at least eight (8) hours of homebuyer education from a U.S. Depnl ment of Housing and Urban Development certified counselor. Activity 44 - Demolition of Acquired Foreclosed Properties 17 (1) Activity Name: Demolition of Acquired Foreclosed Properties (2) Activitv'ryne: Demolition and Clearance of Foreclosed Properties • Demolish blighted structures; • 24 CFR 570,201(d) Clearance for blighted structures only. (3) Nat Objective: Provides or improves permanent residential structures that will be occupied by a household whose income is at or below 120 percent of area median income. (4) Project Start Date: February 13, 2009 (5) Proiect End Date: February 13,2014 (6) Responsible Organization: Collier County Public Services Department Community & Human Services Division Deparim " ^ ^`"^, "^' ^n--and-Veteran-Ser-viees, 3339 Tatniami Trail E, Suite 211, ^-« ^ Naples, FL 34112. The County may execute a developer agreement to undei lake this Activity. (7) Location Description: Collier County will assist those areas defined in Section A. Areas of Greatest Need - Identified Program Target Areas. The County will continue to monitor local foreclosure data and intend the NSP Program to be flexible to allow for timely reaction to any significant changes in the local housing market. (8) Activi Description; Include a narrative describing the area of greatest need that the activity addresses; the expected benefit to income -qualified persons; and whether funds used for this activity will be used to meet the low-income housing requirement for those below 50% of area median income. For housing related activities, include: • tenure of beneficiaries --rental or homeownership; • duration or term of assistance; • a description of how the design of the activity will ensure continued affordability. For acquisition activities, include: • discount rate For financing activities, include: • range of interest rates Narrative Response: Homes or residential properties acquired through the NSP that are not economically feasible to rehabilitate, pose a health threat or pose safety threat, may be demolished. Demolished properties may be placed in a land bank maintained by Collier County or provided to a local nonprofit provider of affordable housing. Additionally, NSP Funds may be used to construct a new home on the site. Collier County will assist those areas defined in Section A. Areas of Greatest Need - Identified Program Target Areas. 18 If the cost to rehabilitate the unit is greater than fifty (50) percent of the acquisition price, and/or the cost of acquisition and rehabilitation exceeds one hundred (100) percent loan -to -value, the County will consider demolition. Collier County does not intend demolition to be a major activity it) its NSP. Rather, the County reserves the right to demolish an acquired property if deemed a more fiscally effective use of NSP Funds. The County shall abide by Uniform Relocation Action (URA) requirements for any affected household where a housing unit is being demolished that has not been vacant for greater than ninety (90) days. Collier County will avoid using NSP Funds to acquire homes or residential properties that have been vacant for fewer than ninety (90) days. Should Collier County or its housing partner construct a new unit on the site, such activity shall be governed by NSP guidelines as discussed in Activity #1 - Acquisition and Rehabilitation of Foreclosed Properties for Resale. Additionally, all households assisted must earn no more than 120 percent of the local area median income. The County will use the minimum affordability period of the federal HOME investment Partnership Program, 24 CFR 92.252(a), (c), (e) and (0, and 92.254. The minimum affordability periods are as follows: • Up to $15,000- 5 Years • $15,001 to $40,000-10 Years • Over $40,001 - 15 Years • New Construction - 20 Years Collier County shall place program income derived from the sale of the home or residential property into a separate revolving fund to recycle the NSP Funds. Program income shall be used for any eligible NSP Activity listed within this Substantial Amendment, a portion of which may be used for program administration. Activity #5 - Land Banking of Acquired Properties (1) Activity Name: Land Banking of Acquired Properties (2) Activity Type: Land Banking of Acquired Properties Establish land banks for homes that have been foreclosed upon; 24 CFR 570.201(a)Acquisition; 24 CFR570.201(b) Disposition. (3) National Objective: Provides or improves permanent residential structures that will be occupied by a household whose income is at or below 120 percent of area median income. (4) Projected Start Date: February 13, 2009 (5) Projected End Date: February 13, 2014 (6) Responsible Organization: Collier County Public Services Department Community & Human Services Division Depar#rnen6-e` 14ons -n"brnaner - S�iees: ��, 1=Iaman-and Eerr�adnity--and-l-Fu 3339 Tamiami Trail E, Suite 211, Naples, FL 34112. The County may execute a developer agreement to undertake this Activity. 19 (7) Location Description: Collier County will assist those areas defined in Section A. Areas of Greatest Need - Identified Program Target Areas. The County will continue to monitor local foreclosure data and intend the NSP Program to be flexible to allow for timely reaction to any significant changes in the local housing market. (8) Activity Description: Include a narrative describing the area of greatest need that the activity addresses; the expected benefit to income -qualified persons; and whether funds used for this activity will be used to meet the low income housing requirement for those below 50% of area median income. For housing related activities, include: • tenure of beneficiaries --rental or homeownership; • duration or term of assistance; + a description of how the design of the activity will ensure continued affordability. For acquisition activities, include: • discount rate For financing activities, include: • range of interest rates Narrative Response: Collier County may acquire properties that have been foreclosed and/or vacant for at least ninety (90) days and are on the lender's list of current inventories to be placed in a land bank. The purchase price for all properties acquired with NSP Funds during the initial 18 -month period shall be discounted at least one (1) percent from the current market -appraised value of the home or residential property. The market appraisal will be made in conformity with the requirements of the URA at 49 CPR 24.103 and completed within 60 days prior to an offer to purchase made by the County or an approved housing partner. The County may partner with various community organizations and partners to identify properties suitable for NSP land banking. Properties acquired through this NSP Program for the purpose of being placed in a land bank may be demolished as discussed in Activity #5 - Demolition of Acquired Foreclosed Properties. Collier County will assist those areas defined in Section A. Areas of Greatest Need - Identified Program Target Areas. Collier County will ensure long term affordability as described in Section (C)(3) of this substantial amendment. All NSP I -assisted housing will be required to meet or exceed local and state building codes. All units that require rehabilitation must meet or exceed the Current Florida Building Code (FBC). The current code applied in Collier County is 2007 FBC, The County will use the minimum affordability period of the federal HOME Investment Partnership Program, 24 CFR 92.252(a), (c), (e) and (f), and 92,254. The minimum affordability periods are as follows: • Up to $15,000- 5 Years $15,001 to $40,000-10 Yeas + Over $40,001 - 15 Years 20 New Construction - 20 Years A minimum of 25 percent of the Collier County NSP Allocation shall be used to assist households earning less than 50 percent local area median income. In no event shall NSP Funds be used to assist households earning more than 120 percent local area median income. An NSP -assisted property may not be held in a land bank for more than ten (I0) years without obligating the property for a specific, eligible redevelopment of that property in accordance with NSP requirements. Collier County shall place program income derived from the sale of the home or residential property into an appropriate fund to recycle the NSP Funds. Program income shall be used for any eligible NSP Activity listed within this Substantial Amendment, a portion of which may be used for program administration. Pursuant to IiUD NSP Policy Alert "Program Income in the Neighborhood Stabilization Program" dated July 13, 2011, revenues received by developers are NOT considered program income. I. Total Budeet: $7,306,755 Narrative Response, Refer to Exhibit "A". The U.S. Department of Housing and Urban Development allows tip to 10 percent of the NSP grant provided to Collier County and up to 10 percent of program income earned for general administration and planning activities as those are defined at 24 CFR 570.205 and 206. The 10 percent limitation applies to the grant as a whole. Additionally, HUD recognizes the need to move forward rapidly to prepare this substantial amendment and to undertake other administrative actions. Therefore, HUD has granted permission to incur pre -award costs effective September 29, 2008 in preparation of the substantial amendment. J. Performance Measure: (e.g., units of housing to be acquired, rehabilitated, or demolished for the income levels of households that are 50 percent of area median income and below, 51-80 percent, and 81.120 percent): Narrative Response: Collier County shall include performance treasures in all agreements with local partners contracted with to implement activities described in this Substantial Amendment. Such measures shall ensure funds are expended within the initial NSP required 18 -month time period. Collier County shall monitor all progress to ensure the ]rousing activities listed in this amendment are completed in a timely manner and local benefit achieved as soon as possible, Collier County estimates the total number of units assisted with the initial $7,306,755 allocation to be over 90. As assisted units are sold or transferred, program income shall return to the County. The County may use the program income received for any nctivities listed in this substantial amendment, a portion of which may be used for program administration. The following is a list, by income level, of total units of housing to be assisted with NSP Funds: Low Income - households earning 50% of area median income orless; 0 15 units Moderate Income - households earning between 51% and 80% areamedian income; 0 22 units Middle Income - households earning between 81% and 120% areamedian income; 0 22 units 21 Summary of Protected Number of Units Assisted Activity Type Low Income Moderate Income Middle Income Acquisition for 3 13 --Resale 13 Acquisition for Rental 12 2 2 Direct Assistance 0 3 3 Demolition _ 0 3 3 Land Banking 0 1 1 Total 15 22 22 ATTEST: CRYSTAL K. KINZEL, CLERK BY: , DEPUTY CLERIC APPROVED AS TO FORM AND LEGALITY: BY: JENNIFER BELPEDIO ASSISTANT COUNTY A'I"TORNEY /Yo O BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA BY: _ BURT L. SAUNDERS, CHAIRMAN 22 0 O 0 V1 0 h 0 O 0 O 0 G 0 O 0 O p, r] V1 �Vi0i0000it) Vl d' O 4 O a Vi �a f% to O O b O h d Hiroo tt0�., n<i' hNhM h (H b9 69 69 69 EA 69 69 Q O O o 0 0 b o O O O O O Q C b „ o 00000aocov 0 0 0 0 0 0 8 Vj O O W O n O N � fn eF O n v9 6'9 69 s9 s9 v9 �s a9 0 0 0 0 o c o p V1 V3 O t7 P O p y h N C7 O O o p O b fr q O N M 4 ti lll h 00~ 00 dq C 0 40l V9 6/3 V9 Ff3 6/3 69 69 6f o o p Q a o Q o c v P V) cr o O 0 0 o 0 u �n n �+at•rrn0000h 0 0 0 �O O h d 0 in ch N n 69 Gf CA 69 69 69 69 69 69 c7 a`3 41 4� w W d) V O N N � a CL o z o 0 0 � o IN M M `w a 0 O m m 11 8 o gw 4~ ff�� CC 41 bQ 1. NSP3 Grantee Information NSP3 Program Administrator Contact Information Name (Last, First) Sonntag, Kristi Email Address Kristi.SonntagPcolliercountvfl.aov Phone Number 239-252-2486 Mailing Address 3339 East Tamiami Trail Building H, Room 211, Na34112 2. Areas of Greatest Need MaI44" zaisslea 4 -map generated a the ui�c�UD PISP3,MapppiRg To attachment. Data Sources Used to Determine Areas of Greatest Need Describe the data sources used to determine the areas of greatest need, Response Collier County consulted local, state, and national data sources in determining the areas of greatest need. The use of myriad data sources allowed both a macro and micro and analysis of the areas of critical concern, local and national trends, forecasting future demand, and leveraging of existing resources. The goal of Collier County when determining the areas of greatest need was to stabilize neighborhoods, arrest decline, and produce a more sustainable, inclusive, and integrated community. Local Data Source: Naples Area Board of Realtors' Multiple Listing Service (MLS). Qualifiers: Excluded Marco Island, vacant land, commercial property, multi -family, and time-shares. included mobile homes, manufactured homes, short sales, and foreclosures. All properties must have a minimum of 350 square feet. Data Used: Median sales price, median list price, number of listings, and number of sales from January I, 2019 3aaeary-2810 to 9etebeF 2010 -December 31 2 The data provided a macro analysis of patterns and trends in the countywide residential real estate market. There continues to be a significant delta between the number of listings versus number of sales, and the median listing price versus the median sales price. For 10 there were 434 sales E ompared to a,966-rx'eper a listed; only 5.45% c o )• g listed fepsale-in-Oeteber 201-0eld. Likewise the •sedia'listing -PFiee-ir+9cteb. • 2O l O ,as$324 nnn . pared to :ed :an ,.,$' 900; A,o ,,. "riee=:: A., M rF Cafje sales,^mFier-For the period between January L 2019 and December 31.2019; there were 15,327 listings and 10,244 ro ernes were sold during the vear. The median price was $332,514. The average of all sold properties was $591,623 There were 523 prop tFerties sold above two million. it maybe ue �•�.rn••t�r �rn+c- tthe "eitas display-extended-defer"ease-n ses,viny,the laea1-IenT✓ing-ntarlfet w+11--serttienu only -betty en ;e - 4 fusing market -and the eeastal kousing FARFliet , diste Eche toed.', ,r..t., a. . 1 . draWing eenekisions atthis level of "t ysi; rfl e� t4le�esem `�_''"trcr-cv-r' "a ��ic�,f-a-,",omc iiiiI NSP3 Action Plan Cep Collier County, Florida Page 1 perled: Accordine to the 2019 Year End Market Report which tracks home listings and sales Nvithin Collier County (Except Marco Island) existing home sales are the highest in a decade. ,• 1 and reported :_ the 1 r S n efr�6f'4l9usitag aHd F3+ba31 ditlVelepmeufs Source:-.-a>�;—,:._:........_r.,.._...---.._ U.S. (14UD)#3<-3-9ewrrlearerg�e-Pcticr Erle ualifrers: Data reflects market conditions for the year ending December 31 2019. seeend gcratter of 2049. Fer ftaAhaf damavallEii>leat uduser:erg7par4alldatasety.[ere o,D,_�,,,;_ Data Used: Collie Cat dad :.,'n � HUP NO an pi,eparingdata to, asst -in t 1�mounts f , wrens All daut NN,ttlate tt N&Iz3 fereelesure need score trans mon ane to twetit ,� w4c-`weftty-beutg-the-worst:-beeally, particu-lar to make a nipaot -Naples Area Board of Realtors. fn.-order-te..b"ale-for-parHeipas.; 9aV2Rscvrrc.ztile gnalv C "«�GNhe 223 areas HIon'r div! a _61 (v` ^..iep hHty-iej� see• t 6 -have n s a; o�� at'�^ 'S percent} H_ud is no loneer updating the Foreclosure Need Websites and mappingtools, ools, However, many of the areas would require expenditures in excess of the available NSP3 funding. Collier County must seek to deeply target funding into those areas where PAF D Collier County believes it we -can make an impact based upon current market conditions and projections for future decline or instability. Source: Collier County NSPi experiences ualifiers: Collier County was allocated $7,306,750 and successfully obligated 100 percent of the funds within t8 months. The program design generates program income upon sale to an income - qualified person or family, As such, activities are ongoing. Data Used: Acquisition locations, average acquisition cost, average rehabilitation cost, and return of Program income. Collier County's NSP1 program has been successful in acquiring properties in focused geographical areas most adversely affected by the foreclosure crisis. When determining areas of greatest need for NSP3, consideration was given to properties approved using NSP I funds. Furthermore, having already acquired over q0 90 properties with NSP 1, Collier County has a considerable amount of data on costs. As soon, we sought areas rr;eDo,-Trtinarm"S-trm'a4t Ias'e-EtdeqtNite..;moi pO2t- NSP3 finding has allowed the County topurchase rehabilitate and sell 32 ro erties to eligible home buyers. State Data Source: Shimberg Center for Housing Studies, University of Florida. ualifrers; Data projects affordable housing needs based upon the 2000 Census. The Center estimated that in 2016 there were 26,072 Cost Burdened households for those whose house income was 30-801/6 of the Area Median income (AMI). While this data is dated, the Center was established in 1988 by the Florida legislature (Section 240.51 11, Florida Statutes) as the State's source of research relating to the problems and solutions associated with the availability of affordable housing in Florida. As such, one must consider the data in any analysis of affordable housing needs. Data Uscd: Collier County used cost burdened household data, divided by home ownership and rental, to assess the types of housing units rojected to meet an unmet need in the communi .Cost burdened NSP3 Action Plan Collier County, Florida Page 2 is defined as a household spending greater than 30 percent of household income on housing related expenses. dal -a -.r.e-biikn}beFg Center, GellieFHii{j--t3-13r6,1e6t@d-t0'ilave-i111'aV2i'ag0"arlllf4 iflerease of 739.55 east burden AtsehOld IIt.het:e_ : X01 nv m 93Te4aE% the here by noone-rnge-Fid heusing type-(hen}e-ownership-vee en wand`may-pre+e a valuable teal-i+t-tlie tang-xattge-planning nnd-itttplet}tentation o€-th.. *'� _,;�"�' j, og;ar:r National Data Source: Neighborhood Stabilization Program Resource Exchange and other sources Qualifiers: Information was assembled to ensure Collier County's NSP3 areas of greatest need could be effectively served with the resources available.`^� ^, '- " sueee ., en,:z;tati --and NSP -2. luedin eeverage-on-keesiag-related a,.. o,oaoe......,n6..rev-v±iais--gym.,-ef-iit-iPlata -rTnot quantttetive•h �, " !:_ c_lesting taet+etttreas Data Used: �Pwateelkits were of pm sujar enef+t_w determining areas a€gfeatest need Ixs[rvrrek'ertsfer +n •B, nim arrna rogymn neoig. GHkkbeek. Figure 1 2 in 4m`fi"�Hh&ek-was- ed'0-"Oensiider warket types and the i+ntp}ieations fer}xeg+efn design: Collier County has identified new target areas using local data such as vacancies home sales em I�oytnent assessment of single and multi -family housing needs, realtor information etc Included but not limited to the five (5) Opportunity Zones desi nag ted by the State and other edible low -mod income census pacts In the past five yeast home prices increased 15.6% while median income increased 3.9%, Housing opportunity Index decreased 6 9% According to the Fla ida Department of Economic Opportunity, 61.4% of the lbs in Collier County pay less than $33.250. For example, in an area with low demand and high supply of eligible properties, Collier County may undertake demolition of blighted structures and land bank for future redevelopment. National media coverage was used to provide a context within the broader economic crisis when planning activities and selecting areas of greatest need. Tepies ee � re-rnet litnited te, in R mien `doubling tip" itte to less e€ nearr a=€eresles e; esreasing4eeal gaveYinnent-bud antd €und}ng'x�h gvesi�Uffleev ,.t sti!.•A:.... o.+.�. i"eeHnieRts-wed-b.l•.. " re,',e„lo,are ^ ,,,1'....... �r in the st 4e ofheusiag-afi Nae unceptainties sura-eundt' Determination of Areas of Greatest Need and Applicable Tiers Describe how the areas of greatest need were established and whether a tiered approach is being utilized to determine the distribution of funding. Response: It is not proper, nor is it the intent, for the Collier County NSP3 to compete with the private market; the private market will take care of the private market. Rather, the Collier County NSP3 should deeply target those areas that are not attractive to private investors and homebuyers, and which are causing instability, deterioration, blight, and unstable conditions in the community. Include the five (5) NSP3 Actlon Plan Collier County, Florida Page 3 census tracts are: 104 11 108 02 112.05 113 01 114 102 10 103 00 104 01 104 10 104.1 1, 104.19, 104.20, 105.05, 105 06, 105.07, 105.08, 105.09, 106 01, 106,02, 106,04 107.91, 112.01, 112 02, 112.04, 112.05 Based upon data collected from NSP I, Collier County NSP3 allocation will fund activities on approximately th4"e- 3jhirty two(32) units. {� tiePed ep eaelrwill €#rth ; n he ❑inall,N,.te, assessing t•^.,�...,..� With N9123 tile County will te ,*..,ems^ ssistea-' with cin ^ great efF h.. t„ stahilize an aF@a ioosei„ defined as r..,W ,...em „ .,..e Gate City. °.: ther ,,.. s:ment-in this-awa-paHd-the-ass#eieted-tiers 4wll H�axh##H3 t#ae � beth MSPI ^,,.1 NSPI A.7,J:t:., nmctaHd-f#t#rE'tF;�iH-e81i�� •,^t,.,, with NSP3 in sis the-C-cRmty in meeting the inipliet crit Q-11§0 Gate C• . (14WI) r, eig_hber'hee44D-1-198"164) Tippy 9„' • r oln 12021923012630n01041nU.1 • neolD 12021923012630001 941 OU2 • Ge 23010001-04-1OU3 ■ •r T.. e C^n... „ m.^et-9104 09 Heolt 12921924414900010409W e beeD 120219230126300010409U2 _ n rn 12m1rn30126300010409 3 • Geel-B_10219230126300019409U4 • Cern 12021023 n 1 2 61 900-9409U S. TierThfee Ce„�,,.. •n..,.t n1nn 11 e— 6., ;l 12_021141012630001444444-t neolD 1202192301 2x30001041-102 r eW !202!92301263000104114.1-1 e--fe 9 11 R3 e m 12021�6633000010411R1 r, NSP3 Action Plan Coliler County, Florida Page 4 ceolf) ism morn nnnnn��a 1.0 ohi. Genii) P021993019999991070IW2 rn 12,021 0101999990 Hornna r�-ri �ormvro3 r golf-) 120210230199999010701R, Please n6tetilfa�-Ae above -d to is pi-ese ted and identified .._ on ilta+Hed-iH I4F1D's NSR3-M"ff —Te4 Copies okhe-rep�e a �l,�d- v itis applic�Hon. Collier County's modifications are to the NSP 3 Action Plan to include geographic areas where remaining NSP fundinP may be spent. The Count will will eliminate the requirement to use the HUD Foreclosure Need website and now give priority emphasis and consideration to areas with the greatest need in distributing NSP funds. Collier County has identified new target areas using local data such as vacancies, home sales, employment assessments of single and multi -family housing needs, realtor information etc. There is a housing imbalance in Collier County where at least 17.4 of the workforces (approximately 40,000 people) commute daily from outside of Collier County where they spend their wages on rent, and/or mortgage Manypublic sector etnptoyees and large segments of the private sector cannot afford to live in Collier County, The average price for homes sold in Collier County in 2019 was $591,623, Information provided by NABOB (Naples Area Board of Realtors Inventory of homes for sale decreased 20,6% between 20)8 and 2019 from 6,801 to 5 401 respectively. New listings decreased 3.7% duringthe e sameperiod Sales of homes $100,000 and below accounted for only 3,958 out of total sales of 10,244. Information provided by NABOB (Naples Area Board of Realtors There are only 1.302 affordable rental units in Collier County out of 11,890 total units. Currently ty here are only 60 units available for rent, per the CHS Apartment Inventory Survey as of February 2020. Col tier Comity is modifying the geographic scope of the NSP program to include the fi e U5 Opportunity Zones designated by the State the Florida Rural Enterprise Zone and HUB Empowerment Zone located in hnmokalee and all eligible low -mod income census tracts. Eligiblesus tracts are: 104,1 1, 108M, 112.05, 113.01, 114 102.10 103.00 104 01 104.10, 104.11, 104.19, 1114 20 105.05 105.06 105.07 105 08, 105 09, 106.01, 106,02, 10604. 107.01, 112 01, 112.02 112.04, 112.05 3. Definitions and Descriptions Definitions Term Definition Blighted Structure In conformance with Section 163.340, Florida Statutes, a "blighted structure" means a structure that is deteriorated, or deteriorating, in which conditions, as indicated by government -maintained statistics or other NSP3 Action Plan Collier County, Florida Page 5 studies, are leading to economic distress or endangering life or property, and in which two or more of the following factors are present: a) Predominance of defective or inadequate street layout, parking facilities, roadways, bridges, or public transportation facilities; h) Aggregate assessed value of real property in the area for ad valorem tax purposes have failed to show any appreciable increase over the 5 years prior to the finding of such condition; c) Faulty lot layout in relation to size, adequacy, accessibility, or usefulness; d) Unsanitary or unsafe conditions; e) Deterioration of site or other improvements; l) Inadequate and outdated building density patterns; g) Falling lease rates per square foot of office, commercial, or industrial space compared to the remainder of the county or municipality; h) Tax or special assessment delinquency exceeding the fair value of the land; i) Residential and commercial vacancy rates higher in the area than in the remainder of the county or municipality; j) Incidence of crime in the area higher than in the remainder of the county or municipality; k) Fire and emergency medical service calls to the area proportionately higher than in the remainder of the county or municipality; l) A greater number of violations of the Florida Building Code in the area than the number of violations recorded in the remainder of the county or municipality; m) Diversity of ownership or defective or unusual conditions of title which prevent the free alienability of land within the deteriorated or hazardous area; or n) Governmentally owned property with adverse environmental conditions caused by a public or private entity. However, the term "blighted structure" or "blighted area" also means any structure or area in which at least one of the factors identified in paragraphs (a) through (n) are present and all taxing authorities subject to s. t63387(2)(a) agree, either by interlocal agreement or agreements with the agency or by resolution, that the structure or area is bli hued. Rents 24 CFR § 92.252 Rents shall not exceed the Fair Market Rents (FMR) as published annually by HUD for the Naples — Marco island Metropolitan Statistical Area (MSA). Furthermore, the maximum rent is the lesser of. 1) The fair market rent for existing housing for comparable units in the area as established by 14U D under 24 CFR 888.1 1 1; or 2) A rent that does not exceed 30 percent of the adjusted income of a family whose annual income equals 65 percent of the median income for the area, as determined by HUD, with adjustments for number of bedrooms in the unit. NSP3 Action Plan Collier County, Florida Page 6 "' Furthermore, when the NSP3 assisted unit is occupied by very low-income families the rent requirements are: I ) The rent does not exceed 30 percent of the annual income of a family whose income equals 50 percent of the median income for the area, as determined by HUD, with adjustments for smaller and larger families. However, if the rent determined under this paragraph is higher than the applicable rent under paragraph (1) or (2) of this section, then the maximum rent for units under this paragraph is that calculated under paragraph (1) or (2) of this section; and 2) The rent does not exceed 30 percent of the family's adjusted income. Ifthe unit receives Federal or State project -based rental subsidy and the very low-income family pays as a contribution toward rent not more than 30 percent of the family's adjusted income, then the maximum rent (i.e., tenant contribution plus project -based rental subsidy) is the rent allowable under the Federal or State project -based rental subsidy program. 3) As of February 2020, there are ! 1,R90 rental units in Collier Counh Including the lmmokalee area 1,302 are considered affordable units only 60 of them are available. Descriptions Term Definition �J Long -Term 24 CFR 92.252(a), (e), (e), and (f), and 92.254 Affordability Rental: Lona -Term Affordabil The NSP3-assisted units must meet the affordability requirements for not less than the applicable period specified below, beginning after project completion. The affordability requirements for NSP3-assisted rental units apply without regard to the term of any loan or mortgage or the transfer of ownership, except that the affordability restrictions may terminate upon foreclosure or transfer in lieu of foreclosure. Collier County will enforce long-term affordability through the use of a recorded lien, covenant, or deed restriction against the assisted property. Rental housing activity Minimum period of afrovdability in years Rehabilitation or acquisition of existing housing per unit amount of NSP3 funds: Under 5 $15,000 ............................. I..........,,..,,,,... $15,000 to $40,000 .......................................... 10 Over $40,000 or rehabilitation involving 15 refinancing. . . .... k ......... New construction or acquisition of newly constructed 20 Subsequent rents during the affordability period will be calculated and applied in conformance with 24 CFR 92.252(0. NSP3 Action Plan Collier County, Florida Page 7 ... The NSP3-assisted housing must meet the affordability requirements for not less than the applicable period specified in the following table, beginning after project completion. These restrictions are a minimum and Collier County may elect to impose longer affordability periods. The per unit amount of NSP3 funds and the affordability period that they trigger are described more fully below under "Homeownership: Resale Provisions." Homeownership assistance NSP3 mnount per-unit Minimum period of affordability in ears Under 5 $I5,000 ....................................:.............. $15,000 to 10 $40,000 ........................................... Over 15 $40,000. .................................................... J Resale restrictions shall be implemented for every homebuyer property constructed, redeveloped, or rehabilitated in whole or in part, with NSP funds in the form of a development subsidy. A development subsidy consists of the difference between the cost of producing the unit and the fair market value of the property. If NSP funds are provided to the property it will be subject to resale restriction. If the homebuyer determines that it no longer intends to use the property as its principal residence, resale restrictions require the homebuyer to sell the property to a family that will use the property as its principal residence and meets the income limits described in the lien and restrictive covenant on the property. The house must be affordable to a range of new buyers in the target affordable range. The new buyer must occupy house as principal residence. The remaining resale restrictions apply to new buyer, for the period of affordability. The original homebuyer is entitled to a fair return on its investment (as described below) upon the sale of the property. The fair return will be based on the percentage change in the Consumer Price Index for all Urban Consumers Owner's Equivalent Rent of Primary Residence category in Table I of the CPI Detailed Report (the "CPI Index") during the period of the homebuyer's ownership. Accordingly, the CPI Index during the month the residence was completed (the month during the which the completion reports were received by and approved by IHCDA) will be compared to the CPI Index during the month the original homebuyer sells the residence to determine the percentage of the return. The Iromebuyer's investment will include any down payment paid by the homebuyer plus any capital improvements. A capital improvement is any property enhancement the increases the overall value of the property, adapts it to new uses, or extends its life such as: adding windows, insulation, a new drive way, a new furnace, a garage, bedroom, new roof, remodeling kitchen, etc. Any capital improvements will be valued based on actual cost as documented by the NSP3 Action Plan Collier County, Florida Page .,- such as appliances or carpet would not be considered an improvement that adds value or adapts it to new uses. The purchasing family should pay no more than Thirty (30%) of its gross family income towards the principal, interest, taxes and insurance for the property on a monthly basis. In certain circumstances, such a declining housing market where )tome values are depreciating, the original homebuyer may not receive a return on his or her investment because the home sold for less or the same price as the original purchase price and a loss on investment may constitute a fair return, Resale Exam to Assumption: NSP funds total development Total Development Costs (TDC) $120,000 Sale price based on appraisal $90,000 Principle reduction $10,000 First Purchase mortgage $80,000 Closing Cost assistance $1,600 Amount determining compliance $120,000 Compliance period 15 years General Standards All NSP3-assisted housing will be required to meet or exceed local and state building codes. All units that require rehabilitation must meet or exceed the current Florida Building Code (FBC). The current code applied in Collier County is 2007 FBC. Collier County will incorporate energy-efficient, sustainable building practices, including the use of green building to provide long -tern affordability and attractiveness within the community. Furthermore, Collier County encompasses a large coastal area that subjects the residents to the risk of hurricanes and severe flooding. As such, all NSP3-assisted housing will undergo hurricane hardening and damage mitigation, when feasible. Required HUD Standards In compliance with the requirements of HUD, the following standards will apply to gut rehabilitation and new construction projects. Gut rehabilitation is defined as the general replacement of the interior of a building that may or may not include changes to structural elements such as flooring systems, columns or load hearing interior or exterior walls. a) Residential buildings up to three stories must be designed to meet the standard for Energy Star Qualified New Homes; b) Mid- or high-rise multifamily housing must be designed to meet American Society of Heating, Refrigerating, Air -Conditioning Engineers (ASHRAE) Standard 90.1-2004, Appendix G plus 20 NSP3 Action Plan' , 9 Page Collier County, Florida Pa & - percent (which is the Energy Star standard for multifamily buildings piloted by the Environmental Protection Agency and the Department of Energy) In further compliance with the requirements of HUD, the following standards will apply to all NSP3-assisted housing units. a) All rehabilitated units must meet the following standards to the extent applicable to the work undertaken; i. Older obsolete products and appliances (such as windows, doors, lighting, hot water heaters, furnaces, boilers, air conditioning units, refrigerators, clothes washers and dishwashers) must be replaced with Energy Star -46 labeled products; ii. Water efficient toilets, showers, and faucets, such as those with the WaterSense label must be installed; iii. Housing must be improved to mitigate the impact of disasters (e.g. hurricane, flooding, and fire) HUD also encourages the adoption of energy efficient and environmentally friendly green elements, Collier County will seek to incorporate the standards and policies of the Florida Green Building Coalition. A copy of the standards and policies are available upon request. 4. Low -Income Targeting Low -Income Set -Aside Amount Identify the estimated amount of funds appropriated or otherwise made available under the NSP3 to be used to provide housing for individuals or families whose incomes do not exceed 50 percent of area median income. Response: Collier County will set-aside 25 percent of funds appropriated to the County to provide housing for individuals or families whose incomes do not exceed 50 percent of the area median income, adjusts for household size. The final dollar amount is 25 percent of the County's appropriation, rounded ul the nearest thousand. Please note that activities funded with program income are not subject to the percent set-aside requirement, however they may be used to meet the regulatory requirement. Total low-income set-aside percentage (must be no less than 25 percent): 25% Total funds set aside for low-income individuals = $972,000.00 Meeting Low -Income Target Provide a summary that describes the manner in which the low-income targeting goals will be met. Response; _ NSP3 Action Plan Coiller County, Florida Page 10 Habitat for Humanity of Collier County, Inc, (hereinafter, "Habitat for Humanity" or "Developer"), has been successful in providing homeownership to households earning less than 50 percent of the area median income. 'Through a developer agreement, Collier County shall partner with Habitat for Humanity to meet the low-income targeting requirement through the provision of affordable homeownership. 5. Acquisition and Relocation Demolition or Conversion of L.MI Units Does the grantee intend to demolish or convert any low- and moderate -income —� dwel ling units (Le.,:5 80% of area median income)? Yes if ves_ fill in the table below Question Number of Units The number of low- and moderate -income dwelling units—i.e.,:5 80% of area median income—reasonably expected to be demolished or converted as a direct result of NSP -assisted activities. 3 units The number of NSP affordable housing units made available to low- , moderate-, and middle-income households—i.e., <_ 120% of area median income— reasonably expected to be produced by activity and income level as provided for in DRGR, by each NSP activity providing such housing (including a proposed time schedule for coinmencement and completion). All activities have an estimated commencement date of March 1, 2011 and completion date of February 28, 2014. Activity I LMMH— 14 units Activity 2 LH25 —6 units The number of dwelling units reasonably expected to be made available for households whose income does not exceed 50 percent of area median income. 7 units 6. Public Comment Citizen Participation Plan Briefly describe Trow the grantee followed its citizen participation plan regarding this proposed substantial amendment or abbreviated plan. NSP3 Action Plan Collier County, Florida Page 11 Response: The Collier County Citizen Participation Plan was adopted January 9, 2001. The following steps were taken in preparation of this NSP3 substantial amendment: L Technical Assistance — In addition to providing public access to the draft and development document used in the preparation of this substantial amendment, Collier County was available to provide technical assistance to citizens, citizen groups, nonprofit organizations and agencies that requested assistance in understanding the NSP3. 2. Public Hearings/Meetings — The development of the Collier County NSP3 substantial amendment was contemplated in regular, publicly advertised mecting(s) of the Affordable Housing Advisory Committee, the Board of County Commissioners, and advertised in a newspaper of general circulation. 3. Fifteen -Day Public Comment Period —'rhe County published notice of the availability of the proposed NSP3 substantial amendment in a newspaper of general circulation and posted it on the County's website. The publication described, among other items, the total County appropriation, target areas, and proposed activities. 4. County Commission— Citizen participation requirements shall not be construed to restrict the responsibility or authority of the County for the development and execution of the NSP3 program activities. The County Commission remains the sole approving authority for the program and any amendments. Summary of Public Comments Received. No public comments were received. 7. NSP Information by Activity Activity Number 1 Activity Name Acquisition and Rehabilitation (LMMH) Select all that apply: Eligible Use A: Financing Mechanisms Uses Eligible Use B: Acquisition and Rehabilitation Eli ible Use C: Land Banking IE] Eligible Use D: Demolition Eligible Use E: Redevelopment 24 CFR 570.201 (a) Acquisition, (b) Disposition, (i) Relocation, and (n) Direct homeownership assistance (as modified below); 24CFR 570.202 eligible CDBG Activity or rehabilitation and preservation activities for homes and other residential Activities properties. HUD notes that any of the activities listed above may include required homebuyer counseling as an activity cost. National Objective Low Moderate Middle -Income Housing LMMH Activity Number I will provide finding to a Developer to acquire properties that have been abandoned or foreclosed upon. Once rehabilitation is complete, Activity Description utilizing finding provided by the Developer, the home will be sold to persons or households earning not greater than 120 percent area median income, adjusted for household size. NSP3 Action Plan Collier County, Florida Page 12 The activity will attempt to stabilize neighborhoods, arrest decline, and create a more sustainable, integrated, and affordable community. The local housing market conditions in the target areas generally consists of elevated vacancy rates, greater percentage of homes financed with a high cost loan, a large number of mortgages seriously delinquent (90+ or more delinquent or in foreclosure), and a significant percentage decline in home values since the peak value. For example, since the peak value, home values in the target areas have fallen 48.4 percent. The Developer will seek to purchase homes and residential properties that have been abandoned or foreclosed upon, in order to sell or redevelop such homes and properties. When selecting target areas for this activity, Collier County uses data from rental vacancies unemployment and housing_prices and realtor information.e tnspaeEwere-assigned 65, "g 'she iffipautscore _is- the estimatm.=... bar, ded-to-make-an4rapaet itt flue ide+tti€ied-target area. Consideration of the impact score is especially important because, as HUD stated, "nationwide there were over 1.9 million foreclosure completions in the past -two -years at the time. NSP 1, 2, and 3 combined afe was estimated to only be able to address 100,000 to 120,000 foreclosures. T •-o�'10 e neighborhood susefF+nv •,« nt-,�er2Co ro, arget-areas-were selected in Wie-11Willer-!',....,. . OUld be . bre a....,..1,.. tl.e mpae When providing assistance to persons, families, non-profit agencies, or other organizations, the following general terns will apply: Range of interest rates: 0 percent to 5 percent Term of assistance: 5 years to 30 years Tenure of beneficiaries: homeowners The activity is expected to benefit income -qualified persons or households by producing safe, decent, and affordable housing. Additionally, the Developer may seek to incorporate energy efficient and environmentally friendly green elements in each project. One of the major obstacles to affordable homeownership is saving for a down payment. Oftentimes the low- and very -low income residents of Collier County are struggling to pay a monthly rent payment, as well as other household expenses. This activity will benefit income -qualified persons or households by offering a newly rehabilitated property through Habitat for Humanity to reduce the heavy burden of saving a sizable down payment, Another facto' affecting residents within the target areas is reduced employment opportunities. Collier County has long relied on industries fueled by population growth to provide employment opportunities for residents. According to the Collier County Economic Development Council's 2019 Marker Facts report, construction, retail trade and accommodations, and food service employ the largest number of Collier County residents. All three NSP3 Action Plan Collier County, Florida Page 13 - ` Location Description industries have an average wage well below the area median income 444,592, $29,120, and moo 6811 respeGtiveiy) $78,300, thereby making any disruption in income potentially devastating, This activity will benefit income -qualified persons or households be providing affordable housing that is integrated and, whenever possible, located near employment centers and public transportation. This activity will produce housing that is intended to remain affordable. In compliance with NSP3 regulations, Collier County has adopted as a safe harbor the affordability standards of the HOME program at 24 CFR 92.252(a), (c), (e), and (0, and 92,254. The Developer will seek, to the maximum extent possible, to hire or cause to be hired employees who reside in the vicinity of NSP3 projects or contract with small businesses that are owned and operated by persons residing in the vicinity of the project. For the purposes of NSP3, HUD defines "vicinity" as each neighborhood identified within this document as being the areas of greatest need. The following are examples of activities that may be used to accomplish this initiative: • Outreach to local area residents and businesses; • Inclusion of Section 3 and other relevant language in all applicable contracts; • Advertising of economic opportunities to local area residents and businesses NOW.. . r• .11 M r Collier County modifications to the NSP3 Action Plan to include geographic areas where remaining NSP funding may be spent. with the greatest need in distributing NSP funds. Collier Countv where at least 17.4 of the workforce (approximately 40,000 people) commute daily from outside of Collier County where they spend their NSP3 Action Plan Collier County, Florida Page 14 _.. Activity Number 2 average price for homes sola in Collier County in 2019 was $591,623. Information provided by NABOR (Naples_Aie t Board of Realtors) Inventory of homes for sale decreased 20.6% between 2018 and 2019, from 6,801 to 5,401 respectively. New listings decreased 3.7% during the same period. Sales of homes $300,000 and below accounted for onlY3,958 out of total sales of 10,244, Information provided by NABOR (Naples Area Board of Realtors There are on1�1,302 affordable rental units in Collier County out of 11,890 total units. Currently there are onlv 60 units available for rent, per the CHS Apartment Inventory Survey as of February 2020 Collier County is nioditving the geographic scope of the NSPrho rags to to include the five (5) Opportunity Zones designated by the State and all other eligible low -mod income census tracts, Eligible census tracts are: t04,11, 108.02 112 05 113 01 114 102 10 103.00 104 01 104 10 l04 11, 104 19.104 20, 105.05 105 06, 105 07, 105.08 105.09, 106.01 106 02 106 04 107.01 H2.01, H2.02, 02 11 04 112.05 Budget Source of Funding Doliar Amount 14SP3 $ $2,136,293 Total Budget for Activi $ $2,136,293 Performance Measures Acquire and rehabilitate fourteen (14) units of housing for LMMH. Projected Start Date March 1, 2011 Projected End Date February 28, 2014 Responsible Responsible OrganizatNaples, Name Collier County Public Services Department Community and Human Services Division. Location 3339 Tamiami Trail E., Suite 211, Florida 34112 Administrator Contact Info 239-252-2486 Kristi.Sonniag@,colliet,cotintyfl.gov Activity Number 2 Activit Name Acquisition and Rehabilitation(LI-125) Use Select all that apply: ❑ Eli ible Use A: Financing Mechanisms ® Eli ible Use B: Act uisition and Rehabilitation ❑ Eligible Use C: Land Banking ❑ Eligible Use D: Demolition ❑ I Eligible Use E: Redevelopment CDBG Activity or Activities 24 CFR 570.201 (a) Acquisition, (b) Disposition, (i) Relocation, and (n) Direct homeownership assistance (as modified below); 24CFR 570,202 eligible rehabilitation and preservation activities for homes and other residential NSP3 Action Pian Collier County, Florida Page 15 N properties. HUD notes that any of the activities listed above may include required homebuyer counseling as an activity cost. Activity Number 2 will provide funding to a Developer to acquire properties that have been abandoned or foreclosed upon. Once rehabilitation is complete, utilizing funding provided by the Developer, the home will be rented to persons or households earning not greater than 50 percent area median income, adjusted for household size. The County will favor the end-use of rental housing to provide affordable housing to this income population. The activity will attempt to stabilize neighborhoods, arrest decline, and create a more sustainable, integrated, and affordable community, The local housing market conditions in the target areas generally consists of elevated vacancy rates, greater percentage of homes financed with a high cost loan, a large number of mortgages seriously delinquent (90+ or more delinquent or in foreclosure), and a significant percentage decline in home values since the peak value. ro �R ^.�1^, ^;ice -tire peak value, haine verities in-t#e target -areas have Me" 48.4 pereen . The Developer will seek to purchase homes and residential properties that have been abandoned or foreclosed upon, in order to sell or redevelop such homes and properties. When eleoting4ffiget-arefts for tkis, "chief County paid -clew atientien-te Consideration of the impact score is especially important because, as HUD states, "nationwide there have been over 1.9 million foreclosure completions in Activity Description the past two years. NSP 1, 2, and 3 combined are estimated to only be able to address 100,000 to 120,000 foreclosures. To stabilize a neighborhood requires focused investment." Therefore, target areas were selected in which Collier County would be able to make the impact recommended by HUD. When providing assistance to persons, families, non-profit ageneses, or other organizations, the following general terms will apply: • Range of interest rates: 0 percent to 5 percent • Term of assistance: 5 years to 30 years Tenure of beneficiaries: homeowners The activity is expected to benefit persons or households with incomes at or below 50 percent of the area median income ("LH25") by producing safe, decent, and affordable housing. Additionally, the Developer may seek to incorporate energy efficient and environmentally friendly green elements in each project. Another factor affecting residents within the target areas is reduced employment opportunities. Collier County has long relied on industries fueled by population growth to provide employment opportunities for residents. According to the Collier County Economic Development Council's 2009 Markel Facts report, construction, retail trade and accommodations, and food N9133 Action Plan Collier County, Florida Page 16 service employ the largest number of Collier County residents. All three industries have an average wage well below the area median income ($44,342, $29 ,120, •- 2 683 _ s:yeIy) $78,300 thereby making any disruption in income potentially devastating. This activity will benefit LH25 persons or households be providing affordable housing that is integrated and, whenever possible, located near employment centers and public transportation. This activity will produce housing that is intended to remain affordable. In compliance with NSP3 regulations, Collier County has adopted visa safe harbor the affordability standards of the HOME program at 24 CPR 92.252(a), (c), (e), and (f), and 92.254, It is expected that much of the housing created under this activity will be rental housing units. The Developer will seek, to the maximum extent possible, to hire or cause to be hired employees who reside in the vicinity of NSP3 projects or contract with small businesses that are owned and operated by persons residing in the vicinity of the project. For the purposes of NSP3, HUD defines "vicinity" as each neighborhood identified within this document as being the areas of greatest need. The following are examples of activities that may be used to accomplish this initiative: • Outreach to local area residents and businesses; Al Inclusion of Section 3 and other relevant language in all applicable contracts; Advertising of economic opportunities to local area residents and businesses Nei0boFkee4D 76"elden Gate GW) Tier One Censw�-Tfaet-�. T----r,�Tl'.ree Gei iinS-braet n�.11 Neighbofheod 1P 3991140! gas, Naples Bayshore-Gatewity-GRA T+er-fkn r ne :c:Pie7n1 Collier County modifications to the NSP3 Action Plan to include geographic areas where rem niniarem g NSP funding may be spent. Location Description The County will eliminate the re uirement to use the HUD Foreclosure Need we sate and now ive priority emp iasis and consideration to areas with the greatest need in dishabuting NSP funds. Collier County has identified uew target areas usi local data such as vacancies home sales, employment assessments of single and multi -family housing needs realtor information etc. There is a housing imbalance in Collier County where at least 17.4 of the workforce (approximately 40,000 people) commute daily from outside of Collier County where they spend their wages on rent and/or mortea e Man public sector employees and lame segments of the private sector cannot afford to live in Collier County. The NSP3 Action Plan Collier County, Florida Page 17 Activity Number 3 avera e price far homes sold in Collier County in 2019 was $591,623, Information provided byNABOR (Naples Area Board of Realtors Inventory of homes for sale decreased 20.6% between 2018 and 2019, from 6,801 to 5,401 respectively_ New listings decreased 33% during the same eriod. Sates of homes $300,000 and below accounted for only 3,958 out of total sales of 10 244 Information provided by NABOB (Naples Area Board of Realtors There are only 1,302 affordable rental units in Collier County out of 11,890 total units. Currently there are only GO units available for rent, per the CHS Apartment Inventory Survey as of Februar 2y 020. Collier County is mod i in the geographic scope of the NSP program to include the five (5) Opportunity Zones designated by the State, the Florida Rural Enterprise Zone and HUB Empowerment Zone located in bmmokalee, and all other eligible low -mod income census tracts, Eligible census tracts are: 104,11, 108.02, 112.05, 113.01, 114, 102.10, 103.00 104.01, 104.10 104 11 104 19 104.20 105 05 105 06 105.07 105 08 105.09, 106.0 1, 106 ,02, 106,04 107 01, 112.01, 112.02, 112,04, 112 0 Bridget Source of Funding Dollar Amount NSP3 $971,042 $ Total Budget for Activil y $971,042 Performance Measures Acquire and rehabilitate six (6) units of housing for LH25. Projected Start Date March 1, 2011 Projected End Date February 28, 2014 Responsible Organization Name Collier County public Service Department, Community & Human Services Division _ kation 3339 Tamianti Trail E., Suite 211, Naples, Florida 34112 Administrator Contact Info 239-252-2486 Kristi,Sorintagpeotliercoun fl. ov Activity Number 3 Activity Name Land Batik LMMH Use Select all that apply: ❑ Eli ible Use A: Financing Mechanisms ❑ Eligible Use B: Acquisition and Rehabilitation ® Eligible Use C: Land Bankin ❑ Eligible Use D: Demolition ❑ Eligible Use E: Redevelopment CDBG Activity or Activities 24 CFR 570.201(a) Acquisition and (b) Disposition. HUD notes that any of the activities listed above may include required homebuyer counseling as an activitv delivery cost. NSP3 Action Plan Collier County, Florida Page 18 National Objective Low Mod Middle-hneone Housing LMMI Activity Number 3 will provide funding to Habitat for Humanity to purchase and operate a land bank. As detailed below, the high cost of land was a major contributor to the lack of affordable housing during the height of the local housing market. The activity will attempt to stabilize neighborhoods, arrest decline, and create a more sustainable, integrated, and affordable community. The local housing market conditions in the target areas generally consists a high supply of eligible properties, low demand for housing, or high levels of vacancy. Furthermore, the target areas are suffering from, or are at risk for blighted conditions. NSP3 provides a unique opportunity to improve a community be permitting land banking. At-44"eak of the housing 161 % of Mable to a household eapning the area oa:m Activity Description +neem e'Faie•a o v .rorsro� me R uildefs�eils-Fiirg@- ousing Oppe4uo4ty�. mhi 2019, 38% or 3,958 of all hoes were sold under $300,000. The cost of land was a major contributor to the lack of affordable housing daring the housing m t -boom. Use funds under this activity, Collier County will prepare for the increase in vacant land costs by seeking to acquire properties at low cost. The Land Bank activity, will not produce a range of interest rates, terms of assistance, or tenure of beneficiaries. Rather, those elements will present themselves upon redevelopment of the subject property within ten (10) years as required by HUD. This activity will not produce housing, rather it will fund the acquisition of properties for land banking by the Developer. Additionally, land banking will not create hiring opportunities for citizens or small businesses residing in the vicinity of the pro'ect. *-••----Tier-One r.,..sus T«..,at n�,�0 ,�n/� Tie.. Ti.„ q�. gast�'Naples Bays' Location Description Collier County modifications to the NSP3 Action Plan to include geographic areas where remaining NSP funding may be spent. The Countv will eliminate the requirement to use the HUD Foreclosure Need we site and now ive riorit em iasis and consideration to areas with the greatest nee in distributing SP funds Collier County has identified new target areas using local data such as vacancies, home sales, employment, assessments of single and multi -family housing needs realtor information, etc. There is a housing imbalance in Collier County where at least 17.4 of the workforce (approximately 40.000 people) commute dart fion outside of Collier Coun where they spend their NSP3 Action Plan Collier County, Florida Page 19 Activity Number 4 wages on rent acid/or mortgage Many -public -sector employees and targe segments of the private sector cannot afford to live in Collier County. The average price for homes sold in Collier Countv in 2019 was $591,623. Information provided by NABOR (Naples Area 1oard of Realtors) Inventory of homes for sale decreased 20.6% between 2018 and 2019, from 6�801_to 5,401 respectively.. New listings decreased 3.7% during the same period. Sales of homes $300,000 and below accounted for only 3.958 out of total sales of 10,244. Information provided by NABOR (Naples Area Board of Realtors There are only 1,302 affordable rental units in Collier County out of 11,890 total units. Currently there are only 60 units available for rent per the CHS Apartment Inventory Survey as of February 2020. Collier County is modifying the geographic scope of the NSP pro rad ni to include the five (5) Oppa tunny Zones designated by the State, the Florida Rural Enterprise Zone and HUB Empowerment Zone located in Immokalee, and all other eligible low -mod income census tracts Eligible census tracts -are 104.11, 108.02 112.05, 113.01, 114, 102.10, 103.00. 104.01, 104.10, 104.11 104.19 104.20 10505 105.06 105 07 105 08 105,09, 106.01, 106.0 064 107.01, 112.01, 112,0 11 2.04,, 112.05 Budget Source of FFanding Dollar Amount NSP3 $388,4t5 $ Total Budget for Activi $388,415 Performance Measures Acquire seven (7) land bank properties. Projected Start Date March Projected Enid Date February 28 2014 Responsible Organization Name Collier County Public Service Department, Community & Human Services Division. Location 3339 Tamiami Trail E., Suite 211, Naples, Florida 34112 Administrator Contact Info 239-252-2486 Kristi.Sonnta c Co](iercoun fl. ov Activity Number 4 Activi Name Administration Use Select all that apply. - ® I Eligible Use A: Financing Mechanisms NSP3 Action Plan Collier County, Florida Page 20 _, 8. Certifications Certifications for State and Entitlement Communities (1) Affirmatively furthering fair housing. The jurisdiction certifies that it will affirmatively further fair housing, which means that it will conduct an analysis to identify impediments to fair housing choice within the jurisdiction, take appropriate actions to overcome the effects of any impediments identified through that analysis, and maintain records reflecting the analysis and actions in this regard. (2) Anti -displacement and relocation plan. The applicant certifies that it has in effect and is following a residential anti -displacement and relocation assistance plan. (3) Anti -lobbying. The jurisdiction must submit a certification with regard to compliance with restrictions on lobbying required by 24 CPR part 87, together with disclosure forms, if required by that part. (4) Authority of jurisdiction. The jurisdiction certifies that the consolidated plan or abbreviated plan, as applicable, is authorized under state and local law (as applicable) and that the jurisdiction possesses the legal authority to carry out the programs for which it is seeking funding, in accordance with applicable HUD regulations and other program requirements. NSP3 Action Plan Collier County, Florida Page 21 .. ® Eligible Use B: Acquisition and Rehabilitation Eligible Use C: Land Banking ® Eligible Use D: Demolition __ g[Jilligible Use E. Redevelopment CDBG Activity or Activities 24 CFR 570.205 and 206, as amended to provide an alternative that an amount of up to ten (10) percent of an NSP grant provided to a jurisdiction and of up to ten (10) percent of program income earned may be used for general administration and planning activities. National Objective NIA— Administration Activity Description This activity will fund the cost of administering the NSP3. Location Description NIA - Administration _ Budget Source of Funding Dollar Amount NSP3 $388,415.00 $ Total Budget for Activi $388,415.00 Performance Measures N/A— Administration Projected Start Date March 1, 2011 Projected End Date February 28, 2014 Responsible Organization Name Collier County Public Service Department, Community & Human Services Division Location 3339 Tamiami Trail E., Suite 211, Naples, Florida 34112 Administrator- Contact Info 239-252.2486 Kristi.Sonnta colliercoun fl, ov 8. Certifications Certifications for State and Entitlement Communities (1) Affirmatively furthering fair housing. The jurisdiction certifies that it will affirmatively further fair housing, which means that it will conduct an analysis to identify impediments to fair housing choice within the jurisdiction, take appropriate actions to overcome the effects of any impediments identified through that analysis, and maintain records reflecting the analysis and actions in this regard. (2) Anti -displacement and relocation plan. The applicant certifies that it has in effect and is following a residential anti -displacement and relocation assistance plan. (3) Anti -lobbying. The jurisdiction must submit a certification with regard to compliance with restrictions on lobbying required by 24 CPR part 87, together with disclosure forms, if required by that part. (4) Authority of jurisdiction. The jurisdiction certifies that the consolidated plan or abbreviated plan, as applicable, is authorized under state and local law (as applicable) and that the jurisdiction possesses the legal authority to carry out the programs for which it is seeking funding, in accordance with applicable HUD regulations and other program requirements. NSP3 Action Plan Collier County, Florida Page 21 .. (5) Consistency with plan. Thejurisdiction certifies that the housing activities to be undertaken with NSP funds are consistent with its consolidated plan or abbreviated plan, as applicable. (6) Acquisition and relocation. The jurisdiction certifies that it will comply with the acquisition and relocation requirements of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, as amended (42 U.S.C. 4601), and implementing regulations at 49 CER part 24, except as those provisions are mollified by the notice for the NSP program published by HUD. (7) Section 3. Thejurisdiction certifies that it will comply with section 3 of the Housing and Urban Development Act of 1968 (12 U.S,C. 1701u) and implementing regulations at 24 CFR part 135. (8) Citizen participation. Thejurisdiction certifies that it is in full compliance and following a detailed citizen participation plan that satisfies the requirements of Sections 24 CPR 91.105 or 91.115, as modified by NSP requirements. (9) Following a plan. Thejurisdiction certifies it is following a current consolidated plan (or Comprehensive Housing Affordability Strategy) that has been approved by HUD. [Only States and entitlement jurisdictions use this certification.] (10) Use of funds. Thejurisdiction certifies that it will comply with the Dodd -Frank wall Street Reform and Consumer Protection Act and Title XII of Division A of the American Recovery and Reinvestment Act of 2009 by spending 50 percent of its grant funds within 2 years, and spending 100 percent within 3 years, of receipt of the grant. (11) The jurisdiction certifies: a. That all of the NSP funds made available to it will be used with respect to individuals and families whose incomes do not exceed 120 percent of area median income; and b. Thejurisdiction will not attempt to recover any capital costs of public improvements assisted with CDBG funds, including Section 108 loan guaranteed funds, by assessing any amount against properties owned and occupied by persons of low- and moderate -income, including any fee charged or assessment made as a condition of obtaining access to such public improvements. However, if NSP funds are used to pay the proportion of a fee or assessment attributable to the capital costs of public improvements (assisted in part with NSP funds) financed from other revenue sources, an assessment or charge may be made against the property with respect to the public improvements financed by a source other than CDBG funds. In addition, with respect to properties owned and occupied by moderate -income (but not low-income) families, an assessment or charge may be made against the property with respect to the public improvements financed by a source other than NSP funds if the jurisdiction certifies that it lacks NSP or CDBG funds to cover the assessment. (12) Excessive force. Thejurisdiction certifies that it has adopted and is enforcing: a. A policy prohibiting the use of excessive force by law enforcement agencies within its jurisdiction against any individuals engaged in nonviolent civil rights demonstrations; and b. A policy of enforcing applicable state and local laws against physically barring entrance to, or exit from, a facility or location that is the subject of such nonviolent civil rights demonstrations within its jurisdiction. NSP3 Action Plan Collier County, Plorlda page 22 (13) Compliance with anti -discrimination laws. The jurisdiction certifies that the NSP grant will be conducted and administered in conformity with Title VI of the Civil Rights Act of 1964 (42 U.S.C. 2000d), the Fair Housing Act (42 U.S.C. 3601-3619), and implementing regulations. (14) Compliance with lead-based paint procedures. Thejurisdiction certifies that its activities concerning lead-based paint will comply with the requirements of part 35, subparts A, B, J, K, and R of this title. (15) Compliance with laws. The jurisdiction certifies that it will comply with applicable laws, (16) Vicinity hiring. Tho jurisdiction certifies that it will, to the maximum extent feasible, provide for hiring of employees that reside in the vicinity of NSP3 funded projects or contract with small businesses that are owned and operated by persons residing in the vicinity of NSP3 projects. (17) Development of affordable rental housing. The jurisdiction certifies that it will be abide by the procedures described in its NSP3 Abbreviated Plan to create preferences for the development of affordable rental housing for properties assisted with NSP3 fiords. Signature/Authorized Official Burt L. Saunders Chairman Title ATTEST CRYSTAL K. KINZEL, CLERK M NSP3 ACtion Plan Collier County, Plorida Date Approved as to form and legality ----------------- Assistant County Accuracy (� "xo ,Jt�a Page 23 Appendix: NSP3 Action Plan Contents Checklist The checklist below is an optional tool for NSP3 grantees to help to ensure that all required elements of the NSP3 Substantial Amendment or the Abbreviated Plan are submitted to HUD. This checklist only includes the minimum required elements that must be included in the NSP3 Action Plan and grantees may want to add additional details. This document must be protected, as described above, in order to use the checkboxes in this checklist. 1. NSP3 Grantee Information Did you include the Program Administrator's name, address, phone, 2. Areas of Greatest Need Does the narrative description describe how funds will give priority ❑ emphasis to areas of greatest need? Does the narrative description specifically address how the funds will give priority emphasis to those areas? • With the highest percentage of home foreclosures? ❑ ❑ • With the highest percentage of homes financed by subprime mortgage related loan? and ❑ • Identified by the grantee as likely to face a significant rise in the rate of home foreclosures? Did you create the area of greatest needs map at ❑ httl)://www.liudusei-.org/NSP/NSP3.litml? Did you include the map as an attachment to your Action Plan? ❑ ONLYApplicable for States: Did you include the needs of all ❑ entitlement communities in the State? 3. Definitions and Descriptions Are the following definitions and topics included in your substantial amendment: • Blighted structure in context of state or local law, I ❑ 0 Affordable rents, r—O • Ensuring long term affordability for all NSP funded ❑ housing projects, • Applicable housing rehabilitation standards for NSP ❑ funded projects 4. Low -Income Targeting 5. Acquisition & Relocation For all acquisitions that will result in displacement did you specify: • The planned activity, rT • The number of units that will result in displacement, • The manner in which the grantee will comply with URA for PEI those residents? 6. Public Comment 7. NSP Information by Activity Did you include it description of,all eligible NSP3 activities you plan Q to implemenf'witlt your NSP3 award? For each eligible NSP3 activity you plan to implement did you include: / • Eligible, use or uses? 0 Correlated eligible CDBG activity o• activities? 1 11 • . Associated national objective? ❑ • How the activity will address local market conditions? ❑ • Range of Interest, rates (if any)?. ❑ • Duration or term of assistance? ❑ •...Tenure of beneficiaries (e,g.,rental or homeowner)? • 1f the activity produces housing, how the design of the activity ❑ will ensure continued affordability? • How you will, to the maximum extent possible, provide for ❑ vicinity hiring? • Procedures used to create affordable rental housing ❑ preferences? • '.Areas of greatest need addressed by the activity or activities? []. • Amount of funds budgeted for the activity? ❑ • Appropriate performance measures for the activity (e.g. units of dousing to be.aequired, rehabilitated, or demolished for 0 thetnemne levels represented in DRGR) ? • Expected start and end dates of the activity? ❑ • Name and location of the entity that Will carry out the. ❑ 8. Certifications Did you sign and submit the certification form applicable to your ( ❑ 9. Additional Documentation U) IL I 0 YN U a O J 00 m � (n C➢ N = a N O UY Z E o m U `p ul N 3 .@ GO III_ Z O J 3 J a 4 S FFyN 4 m� �mw CJ a z N uu� U Q IL' Florida's Business Advantages: Why Do Business in Florida Page 1 of 1 , Qallfled" Opportunity Zo11e Sp; es t� Tract Label County 12011080500 Census Tract 605, Browerd County, Florida aroward County A 12011091802 Census Tract 919,02, aroward County, Florida aroward County 12011100201 Census Tract 1002.01, aroward County, Florida aroward County 120M0030D Census Tract 1003, aroward County, Flodde Broward County 12011100502 Census Tract 1005.02, aroward County, Florida aroward County 12011100700 Census Tract 1007, aroward County, Flodde Broward County 12011100801 Census Tract 1000.01, aroward County. Florida aroward County 12011110501 Census Tract 1105.01, arovrard County, Florida Broward County 12013010300 Census Tract 103, Calhoun County, Hodder Calhoun County 12016010100 Census Tract 101, Charlotte County, Florida Charlotte County 12015020700 census Tract 207, Charlotte Counly, Florida Charlotte County 1 2 016 03 0 4 01 Census Tract 304.01, Charlotte County, Florida Charlotte County 12017450202 Census Tmot,1502,02, Citrus County, Flodde Citrus County 12017450800 Census Tract 4608, Citrus County, Flodde Citrus County 12 017 4 51 6 0 2 Census Tract 4516.02, Citrus County, Florida Citrus County 12018030102 Census Tract 301.02, Clay County, Florida Clay County 12019030104 Census Tract 301.04, Clay County, Florida Clay County 12 021 010 411 Census Tract 104.11, Collier County, Florida Colllor Counly 12021010802 Census Tract 108.02, Collier County, Florida Colllercounly 12021011206 Census Tract 112.05, Collier County, Floddf CoIIler Counly 12021011301 Census Tract 113.01, Collier County, Flodda Coliler Counly 12 021 011 4 0 0 Census Tract 114, Collier County, Florida Colllor Counly 12023110300 Census Tract 1103; Columbia County, Florida Columbia Count Earl (http://v 12027010200 Census Tract 102, DeSolo County, Florida DeSoto Counly 12027010301 Census Tract 103.01, DeSoto County, Florida DeSotoCounty Earl, HERE, Garmin, NGA, USGS, NPS I GISWebTech Powered by blips://efl.giswebtechrecruit.coln/7sorting=featured dese, name ase&sltowpropertyonnap=true&,.. 12/30/2019