Agenda 09/10/2024 Item #16D 7 (Development objectives to support comprehensive affordable housing opportunities - by complying with the State Housing Initiatives Partnership Program (SHIP) )16.D.7
09/10/2024
EXECUTIVE SUMMARY
Recommendation to approve the State Housing Initiatives Partnership Program Annual Report and
authorize the County Manager, or her designee, to sign the Local Housing Incentive Certification for
closeout Fiscal Year 2021/2022, interim for Fiscal Year 2022/2023, and authorize the electronic submission to
the Florida Housing Finance Corporation to ensure compliance with program requirements. (SHIP Grant
Fund 1053)
OBJECTIVE: To further the County's community development objectives to support comprehensive affordable
housing opportunities by complying with the State Housing Initiatives Partnership Program (SHIP) annual report
submission requirements.
CONSIDERATIONS: Section 420.9075(10), Florida Statutes requires participants in the SHIP program to submit
an annual report signed by the county's chief elected official, or authorized designee, and to certify that the local
housing incentive strategies and the local housing incentive plan have been implemented or are in the process of
being implemented.
The SHIP Fiscal Year runs from July 1 st to June 30t1i. Local governments have three (3) years to expend program
funds. The County must submit a "closeout" report outlining its affordable housing program and accomplishments
to the Florida Housing Finance Corporation (FHFC) by September 15th, after the end of the third (3') year, or
when all funds for fiscal year allocation are spent (whichever occurs first).
The Board of County Commissioners (Board) recognized the Fiscal Year 2021/2022 allocation on June 8, 2021
(Agenda Item #I6.D.11) in the amount of $2,561,427. On May 24, 2024, FHFC approved the Community and
Human Services (CHS) Division's request to continue to expend FY 2021/2022 funds through December 31, 2024,
beyond the June 30, 2024 deadline. While the Fiscal Year 2021/2022 report is being presented as a closeout report,
FHFC's approval is attached as the backup for this item. The 2021/2022 report will be resubmitted once the
closeout is complete on or before December 31, 2024.
The Board of County Commissioners (Board) recognized the Fiscal Year 2022/2023 allocation on June 14, 2022
(Agenda Item #16.D.4) in the amount of $3,678,139. On November 8, 2022, (Agenda Item #11.N.), the Board
recognized $334,700 in Disaster Assistance. Three subsequent Disaster Allocations were received and recognized
by the Board on May 9,2023 (Agenda Item # 16.D.3) in the amount of $957,820 and June 13, 2023 (Agenda Item #
16.D.7) in the amount of $1,892,010 and the third allocation on July 23,2024 (Agenda Item #16.D.3) in the amount
of $5,820. As such, the Fiscal Year 2022/2023 report is being presented as an interim report as the County has an
expenditure deadline of June 30,2025.
On August 9, 2024, the report was made available to the public for inspection and comment. Pursuant to Florida
Statutes, the County shall accept public comment on the report and provide the written comments to FHFC as part
of the closeout report. At the time of the publication of the agenda, no public comments were received.
The annual reports and any written comments along with the certification form are due to FHFC via the Internet by
September 15, 2024. Once the annual and interim reports and certification forms are executed and electronically
submitted to the FHFC, Collier County will be in compliance with the reporting requirements of the SHIP program.
FISCAL IMPACT: The annual reports have no new Fiscal impact. The funding source for this grant is the Florida
Housing Finance Corporation. Funds are budgeted in the SHIP Fund (1053) Projects 33759, Interim 33807, 33846
(HHRP), and 33841 (DR). Execution of this certification will ensure that Collier County continues to participate in
and receive future funding for the SHIP Program.
GROWTH MANAGEMENT: Execution of this certification and continued participation in the SHIP Program
will allow Collier County to enhance the development of affordable workforce housing in accordance with the
Housing Element of the Growth Management Plan of Collier County.
Packet Pg. 994
16.D.7
09/10/2024
LEGAL CONSIDERATIONS: This item is approved for form and legality and requires a majority vote for Board
action. -CJS
RECOMMENDATION: To approve the State Housing Initiatives Partnership Program Annual Report and
authorize the Chairman to sign the Local Housing Incentive Certification for closeout Fiscal Year 2021/2022,
interim for Fiscal Year 2022/2023, and authorize the electronic submission to the Florida Housing Finance
Corporation to ensure compliance with program requirements.
Prepared By: Lisa N. Carr, Supervisor -Grants, Community and Human Services Division
ATTACHMENT(S)
1. FY 2021_2022 Collier County Extension (PDF)
2. FY21-22 Certification -CM or designee (PDF)
3. Public Notice Annual Report Collier County Website (PDF)
4. ShipAnnualReport 2122 unsubmitted as of 8-20-24 (PDF)
Packet Pg. 995
16.D.7
09/10/2024
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.13.7
Doc ID: 29602
Item Summary: Recommendation to approve the State Housing Initiatives Partnership Program Annual Report
and authorize the County Manager, or her designee, to sign the Local Housing Incentive Certification for closeout
Fiscal Year 2021/2022, interim for Fiscal Year 2022/2023, and authorize the electronic submission to the Florida
Housing Finance Corporation to ensure compliance with program requirements. (SHIP Grant Fund 1053)
Meeting Date: 09/10/2024
Prepared by:
Title: Grants Coordinator — Community & Human Services
Name: Lisa Carr
08/08/2024 9:09 AM
Submitted by:
Title: Manager - Federal/State Grants Operation — Community & Human Services
Name: Kristi Sonntag
08/08/2024 9:09 AM
Approved By:
Review:
Community & Human Services
Lisa Carr
CHS Review
Community & Human Services
Dharam Nohar
PSD Reviewer
Community & Human Services
Vanessa Collier
PSD Reviewer
Community & Human Services
Darrick Gartley
PSD Reviewer
Community & Human Services
Donald Luciano
PSD Reviewer
Operations & Veteran Services
Jeff Weir
OVS Director Review
Public Services Department
Todd Henry
Level 1 Department Review
County Attorney's Office
Carly Sanseverino Level 2 Attorney Review
Corporate Compliance and Continuous Improvement
Megan Gaillard
Grants
Public Services Department
Office of Management and Budget
Office of Management and Budget
County Attorney's Office
Grants
County Manager's Office
Board of County Commissioners
Erica Robinson
Level 2 Grants Review
Tanya Williams
PSD Department Head Review
Debra Windsor
Level 3 OMB Gatekeeper Review
Blanca Aquino Luque OMB Reviewer
Jeffrey A. Klatzkow Level 3 County Attorney's Office Review
Therese Stanley
OMB Reviewer
Amy Patterson
Level 4 County Manager Review
Geoffrey Willig
Meeting Pending
Skipped
08/07/2024 10:15 AM
Completed
08/08/2024 1:30 PM
Completed
08/09/2024 7:44 AM
Completed
08/09/2024 9:17 AM
Completed
08/14/2024 10:29 AM
Completed
08/14/2024 10:35 AM
Completed
08/14/2024 2:16 PM
Completed
08/15/2024 1:20 PM
Additional Reviewer
Completed
08/21 /2024
11:17 AM
Completed
08/23/2024 9:24 AM
Completed
08/27/2024 12:05 PM
Completed
08/27/2024 12:47 PM
Completed
08/28/2024 8:40 AM
Completed
08/28/2024 11:24 AM
Completed
09/03/2024 10:54 AM
Completed
09/03/2024 2:38 PM
09/10/2024 9:00 AM
Packet Pg. 996
16.D.7.a
From:
Robert Dearduff
To:
Kristi Sonntaa
Cc:
Lisa Carr; Vanessa Collier; Donald Luciano
Subject:
RE: Collier County Extension
Date:
Friday, May 24, 2024 10:02:49 AM
Attachments:
imaoe002.Dna
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image005.Dna
imaae006.Dng
imaae012.Dnno
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EXTERNAL EMAIL: This email is from an external source. Confirm this is a trusted sender and use extreme caution when
opening attachments or clicking links.
The expenditure extension to December 31, 2024 is granted.
Robert Dearduff
Director of Special Programs
Robert. Dearduffro)floridahousine.or
p. 850.488.4197
227 N. Bronough Street, Suite 5000
Tallahassee, Florida 32301
www.Florida Housine.om
Florida has abroad and inclusive public records law. This e-mail and
any responses to it should be considered a matter of public record.
From: Kristi Sonntag <Kristi.Sonntag@colliercountyfl.gov>
Sent: Thursday, May 23, 2024 4:35 PM
To: Robert Dearduff <Robert.Dearduff@floridahousing.org>
Cc: Lisa Carr<Lisa.Carr@colliercountyfl.gov>; Vanessa Collier <Vanessa.Collier@colliercountyfl.gov>; Donald Luciano
<Donald.Luciano@colliercountyfl.gov>
Subject: Collier County Extension
Mimecast Attachment Protection has deemed this file to be safe, but always exercise caution when opening files.
Rob: Please see the attached request for an extension to our 21-22 allocation. If you have any questions please feel free to let me
know.
Kristi Sonntag
Division Director - Community & Human Services
Community & Human Services
Office:239-252-2486
3339 Tamiami Trail E Bldg H Suite 213
Naples, Florida 34112
Kristi. Son ntagna colIiercountyfl.gov
FN-11x-1®❑ ®❑ ®❑
Packet Pg. 997
16.D.7.a
Under Florida Law, e-mail addresses are public records. If you do not want your e-mail address released in response to a public records
request, do not send electronic mail to this entity. Instead, contact this office by telephone or in writing.
Disclaimer
Florida has a broad and inclusive public records law. This e-mail and any responses to it should be considered a matter of public record."
Packet Pg. 998
16.D.7.b
State Housing Initiatives Partnershif.)(SHIPj Program
Annual Fteport and Local Housing Incentives Certification
On Behalf of Collier County Board of County Commissioners (Local Government), I hereby certify that:
1. The Annual Report information submitted electronically to Florida Housing Finance Corporation is true
and accurate for the closeout year 2021 2022 and interim year _2022 2023.
2. The local housing incentives or local housing incentive plan have been implemented orare in the
process of being implemented. Including, at a minimum:
a. Permits as defined in s.163.3164 (15) and (16) for affordable housing projects are
expedited to a greater degree than other projects; and
b. There is an ongoing process for review of local policies, ordinances, regulations, and plan
provisions that increase the cost of housing prior to their adoption.
3. The cumulative cost per newly constructed housing per housing unit, from these actions is estimated
to be $309,000.00.
4. The cumulative cost per rehabilitated housing per housing unit, from these actions is estimated to be
$ 45,000.00,
Staff Member responsible for submitting annual report to FHFC: Lisa N. Carr
County Manager or Designee Date
Print Name
Approved as to Form and Legality;
Carly Jeanne Sanseverino
Assistant County Attorney
420.9075 (10) Each county or eligible municipality shall subrnit to the corporation by September 15 of each year a report of
its affordable housing programs and accomplishments through June 30 immediately preceding submittal of the report. The
report sh ill he certified as accurate and complete by the local government's chief elected official or his or her designee.
Tran t��ittal o€'the annual report by a county's or eligible municipality's chief elected official, or his or her designee, certifies
that the local housing incentive strategies' or, if a-)plklable, the local housing incentive plan, have been implemented or arr_ IT)
the {process of being implemented pursuant to the adopted schedule: for implementation.
Packet Pg. 999
16.D.7.c
Collier County~""`r`"
SERVICES —R- I IMEEas
COLLIER COUNTY
PUBLIC NOTICE OF AVAILABILITY
STATE HOUSING INITIATIVES PARTNERSHIP (SHIP)
ANNUAL REPORT
FOR FY2O21-2022 AND FY 2022-2023
The Collier County Community and Human Services Division (CHS) announces that the SHIP Annual
Reports for FY 2021-22 and 2022-23 is available for public review from August 9, 2024 to September 9,
2024. Persons who would like to review the SHIP Annual Report need to submit their request to
lisa.carr@colliercountvfl. gov and a copy of the document will be emailed to the requestor or you can read
and print a copy of the report at colliercountyhousing.com. All comments regarding either of the SHIP
Annual Reports need to be emailed to lisa.carr@mWercountyfl.gov by 5:00 pm on September 9, 2024.
Please include your name, address, and interest affected. The County will attach any written comments
and their responses to the annual report. This notice and the document listed above may be requested in
an alternative format by contacting the Community and Human Services Division at (239) 252-4228.
Packet Pg. 1000
Form SHIP AR/2009 16.D.7.d
67-38.008 (5), F.A.C.
Effective Date: 5/23/2017
Form 1
Title: SHIP Annual Report Report Status: Unsubmitted
w/Extension
Collier County/Naples FY 2021/2022 Closeout
Page 1
Packet Pg. 1001
Form SHIP AR/2009 16.D.7.d
67-38.008 (5), F.A.C.
SHIP Distribution Summary
Homeownership
Code
Strategy
Expended
Amount
Units
Encumbered
Amount
Units
Unencumbered
Amount
Units
2
Down Payment Assistance
(DPA)
$70,000.00
2
3
Owner Occupied Rehab
$53,312.70
1
$1,170,408.37
1
9
Rental Acquistion-CASL
$300,000.00
3
10
Construction Assistance
$900,000.00
18
$100,000.00
1
Homeownership Totals: $1,323,312.70 24 $1,270,408.37 2
Rentals
Code
Strategy
Expended
Amount
Units
Encumbered
Amount
Units
Unencumbered
Amount
Units
14
Rental Rehabilitation
$432,760.98
40
$10,819.02
1
Rental Totals: $432,760.98 40 $10,819.02 1
Subtotals: $1,756,073.68 64 $1,281,227.39 3
Additional Use of Funds
Use
Administrative
Homeownership Counseling
Admin From Program Income
Admin From Disaster Funds
Expended
$265,005.50
1 $34,666.92 1
Totals: $2,055,746.10 64 $1,281,227.39 3 $.00
Total Revenue (Actual and/or Anticipated) for Local SHIP Trust Fund
Source of Funds
Amount
State Annual Distribution
$2,650,055.00
Program Income (Interest)
$15,563.33
Program Income (Payments)
$677,775.16
Recaptured Funds
$.00
Disaster Funds
Other Funds
Carryover funds from previous year
$4,706.32
Total: $3,348,099.81
* Carry Forward to Next Year: $11,126.32
NOTE: This carry forward amount will only be accurate
when all revenue amounts and all expended,
encumbered and unencumbered amounts have been
added to Form 1
Page 2
Packet Pg. 1002
Form SHIP AR/2009 16.D.7.d
67-38.008 (5), F.A.C.
Effective Date: 5/23/2017
Form 2
Rental Unit Information
Description
ELI
VLI
LOW
MOD
Up to 140%
Eff. 1 Bed 2 Bed
496 531 637
826 885 1,061
1,321 1,415 1,698
1,983 2,124 2,547
2,313 2,478 2,971
Recap of Funding Sources for Units Produced ("Leveraging")
3 Bed
4 Bed
759
929
1,226
1,367
1,961
2,188
2,943
3,282
3,433
3,829
Source of Funds Produced
through June 30th for Units
Amount of Funds Expended to
Date
% of Total Value
SHIP Funds Expended
$1,756,073.68
26.16%
Public Moneys Expended
$600,778.90
8.95%
Private Funds Expended
$4,278,477.86
63.72%
Owner Contribution
$78,676.10
1.17%
Total Value of All Units
$6,714,006.54
100.00%
SHIP Program Compliance Summary - Home Ownership/Construction/Rehab
FL Statute
Compliance Category SHIP Funds Trust Funds % of Trust Fund Minimum %
Homeownership $2,593,721.07 $2,654,761.32 97.70% 65%
Construction / Rehabilitation $2,667,301.07 $2,654,761.32 100.47% 75%
Program Compliance - Income Set -Asides
Income Category
SHIP Funds
Total
Available
Funds %
Extremely Low
$.00
.00%
Very Low
$864,785.30
25.83%
Low
$687,364.86
20.53%
Moderate
$214,742.54
6.41 %
Over 120%-140%
$.00
.00%
Totals: $1,766,892.70 52.77%
Project Funding for Expended Funds Only
Page 3
Packet Pg. 1003
Form SHIP AR/2009 16.D.7.d
67-38.008 (5), F.A.C.
Effective Date: 5/23/2017
Income Category
Total Funds
Mortgages,
Loans & DPL's
Mortgages,
Loans &
DPL Unit #s
Total Funds
SHIP Grants
SHIP
Grant
Unit #s
Total SHIP
Funds
Expended
Total #
Units
Extremely Low
0
0
$.00
0
Very Low
$853,966.28
25
0
$853,966.28
25
Low
$687,364.86
20
0
$687,364.86
20
Moderate
$214,742.54
19
0
$214,742.54
19
Over 120%-140%
0
0
$.00
0
Totals: $1,756,073.68 64 $.00 0 $1,756,073.68 64
Form 3
Number of Households/Units Produced
List Unincorporated
and Each
Over
Strategy
Municipality
ELI
VLI
Low
Mod
140%
Total
Construction
Unincorporated
6
12
18
Assistance
Down Payment
Unincorporated
1
1
2
Assistance (DPA)
Rental Acquistion-
Unincorporated
3
3
CASL
Owner Occupied
Unincorporated
1
1
Rehab
Rental Rehabilitation
Unincorporated
14
8
18
40
Totals: 25 20 19 64
Characteristics/Age (Head of Household)
List Unincorporated
and Each
Description
Municipality
0-25
26 - 40
41 - 61
62+
Total
Construction
Unincorporated
9
9
18
Assistance
Down Payment
Unincorporated
2
2
Assistance (DPA)
Rental Acquistion-
Unincorporated
3
3
CASL
Owner Occupied
Unincorporated
1
1
Rehab
Rental Rehabilitation
Unincorporated
2
15
18
5
40
Totals: 2 24 32 6 64
Family Size
List Unincorporated
and Each
1
2-4
5 +
Description
Municipality
Person
People
People
Total
Construction
Unincorporated
16
2
18
Assistance
Page 4
Packet Pg. 1004
Form SHIP AR/2009 16.D.7.d
67-38.008 (5), F.A.C.
Effective Date: 5/23/2017
Down Payment
Unincorporated
2
2
Assistance (DPA)
Rental Acquistion-
Unincorporated
3
3
CASL
Owner Occupied
Unincorporated
1
1
Rehab
Rental Rehabilitation
Unincorporated
1
1 27
12
40
Totals: 5 45 14 64
Race (Head of Household)
List Unincorporated
and Each
Hisp-
Amer -
Description
Municipality
White
Black
anic
Asian
Indian
Other
Total
Construction
Unincorporated
4
5
9
18
Assistance
Down Payment
Unincorporated
1
1
2
Assistance (DPA)
Rental Acquistion-
Unincorporated
3
3
CASL
Owner Occupied
Unincorporated
1
1
Rehab
Rental Rehabilitation
Unincorporated
1
11
24
4
40
Totals: 9 17 34
Demographics (Any Member of Household)
List Unincorporated
and Each
Farm
Home -
Description
Municipality
Worker
less
Elderly
Total
Construction
Unincorporated
0
Assistance
Down Payment
Unincorporated
0
Assistance (DPA)
Rental Acquistion-
Unincorporated
0
CASL
Owner Occupied
Unincorporated
0
Rehab
Rental Rehabilitation
Unincorporated
1 8
1 4
12
4 64
Totals: 8 4 12
Special Target Groups for Funds Expended (i.e. teachers, nurses, law enforcement,
fire fighters, etc.) Set Aside
tDescription
truction Assistance
Form 4
Special Target
Group
Educator/School
Emnlovee
Status of Incentive Strategies
Total # of
Expended Funds Expended Units
50,000.00 1
Page 5
Packet Pg. 1005
Incentive
Expedited permitting
Ongoing review process
Flexible densities
Support Services
Description (If Other) Category Status
Required
Required
AHAC Review
Form SHIP AR/2009 16.D.7.d
67-38.008 (5), F.A.C.
Effective Date: 5/23/2017
Year Adopted
(or NIA)
Implemented, 2005
in LHAP
Implemented, 2005
in LHAP E
L
Adopted 2004
Norking with Housing Development Corporation (dba HELP) as a non -Sponsor of Home Buyer Counseling
and Financial Literacy.
Other Accomplishments
Collier County is a SHIP Success Story Award Winner for 2019
Availability for Public Inspection and Comments
Per LHAP Requirements
Life -to -Date Homeownership Default and Foreclosure
Total SHIP Purchase Assistance Loans: 3094
Mortgage Foreclosures
A. Very low income households in foreclosure: 2
B. Low income households in foreclosure: 3
C. Moderate households in foreclosure: 1
Foreclosed Loans Life -to -date: 6
SHIP Program Foreclosure Percentage Rate Life to Date: 0.19
Mortgage Defaults
A. Very low income households in default: 0
B. Low income households in default: 0
C. Moderate households in default: 0
Defaulted Loans Life -to -date: 0
SHIP Program Default Percentage Rate Life to Date: 0.00
Strategies and Production Costs
Strategy Average Cost
Construction Assistance
$50,000.00
Down Payment Assistance (DPA)
$35,000.00
Page 6
Packet Pg. 1006
Form SHIP AR/2009 16.D.7.d
67-38.008 (5), F.A.C.
Effective Date: 5/23/2017
Owner Occupied Rehab
$26,656.35
Rental Acquistion-CASL
$100,000.00
Rental Rehabilitation
$10,819.02
Expended Funds
Total Unit Count: 64 Total Expended Amount: $1,756,073.68
Strategy Full Name Address City Zip Expended FY if Unit
Code Funds Already
Counted
Construction
Mara
5879 Opportunity Cir
Naples
34112
$50,000.00
Assistance
Buchanan
#701
Construction
Marvin
5875 Opportunity Cir
Naples
34112
$50,000.00
Assistance
Cabrera
#903
Construction
Jose Capote
5875 Opportunity Cir
Naples
34112
$50,000.00
Assistance
#904
Construction
Sarah Coyer
5892 Opportunity Cir
Naples
34112
$50,000.00
Assistance
#201
Construction
Yoima Dinza
5887 Opportunity Cir
Naples
34112
$50,000.00
Assistance
#303
Construction
Richard
5871 Opportunity Cir
Naples
34112
$50,000.00
Assistance
Margalie
#1102
Construction
Karen Martell
5891 Opportunity Cir
Naples
34112
$50,000.00
Assistance
#101
Construction
Yarileinis
5887 Opportunity Cir
Naples
34112
$50,000.00
Assistance
Rodriguez
#304
Mejias
Construction
Marie Saimpre
5871 Opportunity Cir
Naples
34112
$50,000.00
Assistance
#1101
Construction
Ricardo Blanco
5867 Opportunity Cir
Naples
34112
$50,000.00
Assistance
#1201
Construction
Jon Joseph
5867 Opportunity Cir
Naples
34112
$50,000.00
Assistance
Cappelluti
#1202
Construction
Sarah Higgins
5861 Opportunity Cir
Naples
34112
$50,000.00
Assistance
#1304
Construction
Sabrina Silva
5861 Opportunity Cir
Naples
34112
$50,000.00
Assistance
#1303
Construction
Giovel Rios
5849 Opportunity Cir
Naples
34112
$50,000.00
Assistance
#1503
Construction
Franslet
5841 Opportunity Cir
Naples
34112
$50,000.00
Assistance
Etienne
#1903
Down Payment
Luis Perez
2883 62nd Ave NE
Naples
34120
$50,000.00
Assistance (DPA)
Down Payment
Kimberly
915 Cypress Court
Naples
34110
$20,000.00
Assistance (DPA)
McNeely
Rental Acquistion-
Iraida Granda
346 Leawood Circle,
Naples
34104
$100,000.00
CASL
Salmeron
Rm #1
Rental Acquistion-
Barbara
346 Leawood Circle,
Naples
34104
$100,000.00
CASL
Mackey
Rm #2
Rental Acquistion-
Patricia
346 Leawood Circle,
Naples
34104
$100,000.00
CASL
Cushing
Rm #3
Page 7
Packet Pg. 1007
Form SHIP AR/2009 16.D.7.d
67-38.008 (5), F.A.C.
Effective Date: 5/23/2017
Construction
Antonio
1442 Songbird #
Naples
34105
$50,000.00
Assistance
Gallardo
3203
Garcia
Construction
Delivrance
5790 Pride Way
Naples
34112
$50,000.00
Assistance
Deslouche
#2901
Construction
Nerva Achelus
5790 Pride Way
Naples
34112
$50,000.00
Assistance
#2902
Owner Occupied
Steven
5346 Treetops Drive
Naples
34113
$52,500.00
Rehab
Sheppard
Owner Occupied
Jeff Sykes
1281 16th Ave SW
Naples
34117
$812.70
2020-2021
Rehab
Rental
Heriberto
2411 Sanders Pines
Immokalee
34142
$10,819.02
Rehabilitation
Gamez Suarez
Circle, Unit 2411
Rental
Margarita
2413 Sanders Pines
Immokalee
34142
$10,819.02
Rehabilitation
Hernandez
Circle, Unit 2413
Rental
Alonso Alfaro
2415 Sanders Pines
Immokalee
34142
$10,819.02
Rehabilitation
Circle, Unit 2415
Rental
Ruth Lebon
2417 Sanders Pines
Immokalee
34142
$10,819.03
Rehabilitation
Circle, Unit 2417
Rental
Gregory
2419 Sanders Pines
Immokalee
34142
$10,819.03
Rehabilitation
Vincent
Circle, unit 2480
Rental
Alta Denavar
2420 Sanders Pines
Immokalee
34142
$10,819.02
Rehabilitation
Circle, Unit 2420
Rental
Manuel
2422 Sanders Pines
Immokalee
34142
$10,819.03
Rehabilitation
Orantes
Circle, Unit 2422
Gonzalez
Rental
Sandra
2424 Sanders Pines
Immokalee
34142
$10,819.02
Rehabilitation
Villagomez
Circle, Unit 2424
Rental
Diana Leiva
2426 Sanders Pines
Immokalee
34142
$10,819.03
Rehabilitation
Guevara
Circle, Unit 2426
Rental
Maria Bedolla
2428 Sanders Pines
Immokalee
34142
$10,819.03
Rehabilitation
Circle, Unit 2428
Rental
Bernada Meus
2431 Sanders Pines
Immokalee
34142
$10,819.02
Rehabilitation
Circle, Unit 2431
Rental
Virgilia
2433 Sanders Pines
Immokalee
34142
$10,819.03
Rehabilitation
Francisco Jose
Circle, Unit 2433
Rental
Francisca
2435 Sanders Pines
Immokalee
34142
$10,819.03
Rehabilitation
Marquez
Circle, Unit 2435
Almendarez
Rental
Alvaro Garcia
2437 Sanders Pines
Immokalee
34142
$10,819.02
Rehabilitation
Circle, Unit 2437
Rental
Jean Joseph
2439 Sanders Pines
Immokalee
34142
$10,819.03
Rehabilitation
Circle, Unit 2439
Rental
Clemente F.
2440 Sanders Pines
Immokalee
34142
$10,819.02
Rehabilitation
Lopez
Circle, Unit 2440
Rental
Lainese Privil
2442 Sanders Pines
Immokalee
34142
$10,819.02
Rehabilitation
Circle, Unit 2442
Rental
Wadson
2444 Sanders Pines
Immokalee
34142
$10,819.03
Rehabilitation
Mildort
Circle, Unit 2444
Rental
Eduardo
2445 Sanders Pines
Immokalee
34142
$10,819.03
Rehabilitation
Serrano Lara
Circle, Unit 2445
Rental
Louiness
2446 Sanders Pines
Ilmmokalee
34142
$10,819.03
Rehabilitation
Cadet
Circle, Unit 2446
1
Page 8
Packet Pg. 1008
Form SHIP AR/2009 16.D.7.d
67-38.008 (5), F.A.C.
Effective Date: 5/23/2017
Rental
Crystal
2448 Sanders Pines
Immokalee
34142
$10,819.03
Rehabilitation
Aguilera
Circle, Unit 2448
Rental
Alejandrina
2451 Sanders Pines
Immokalee
34142
$10,819.03
Rehabilitation
Carrera Juarez
Circle, Unit 2451
Rental
Evangelina
2453 Sanders Pines
Immokalee
34142
$10,819.02
Rehabilitation
Erebia
Circle, Unit 2453
Rental
Sara Simonise
2455 Sanders Pines
Immokalee
34142
$10,819.02
Rehabilitation
Circle, Unit 2455
Rental
Yanelis
2457 Sanders Pines
Immokalee
34142
$10,819.02
Rehabilitation
Zaldivar
Circle, Unit 2457
Carrazana
Rental
Ilda Sanchez
2459 Sanders Pines
Immokalee
34142
$10,819.02
Rehabilitation
Garcia
Circle, Unit 2459
Rental
Domongo
2460 Sanders Pines
Immokalee
34142
$10,819.03
Rehabilitation
Ramirez Perez
Circle, Unit 2460
Rental
Hisel Meza
2462 Sanders Pines
Immokalee
34142
$10,819.02
Rehabilitation
Circle, Unit 2462
Rental
Carmellno
2464 Sanders Pines
Immokalee
34142
$10,819.02
Rehabilitation
Santis
Circle, Unit 2464
Rental
Elizzabeth
2466 Sanders Pines
Immokalee
34142
$10,819.03
Rehabilitation
Jimenez
Circle, Unit 2466
Rental
Rayad Hatem
2468 Sanders Pines
Immokalee
34142
$10,819.02
Rehabilitation
Circle, Unit 2468
Rental
Lucina Garcia
2471 Sanders Pines
Immokalee
34142
$10,819.03
Rehabilitation
Garcia
Circle, Unit 2471
Rental
Aima Trejo
2473 Sanders Pines
Immokalee
34142
$10,819.03
Rehabilitation
Ramirez
Circle, Unit 2473
Rental
Joel Martinez
2475 Sanders Pines
Immokalee
34142
$10,819.02
Rehabilitation
Circle, Unit 2475
Rental
Marcel Saint
2477 Sanders Pines
Immokalee
34142
$10,819.02
Rehabilitation
Juste
Circle, Unit 2477
Rental
Francisco
2479 Sanders Pines
Immokalee
34142
$10,819.03
Rehabilitation
Diego
Circle, Unit 2479
Francisco
Rental
Eduardo
2480 Sanders Pines
Immokalee
34142
$10,819.02
Rehabilitation
Venegas
Circle, Unit 2419
Garcia
Rental
Mauseul
2482 Sanders Pines
Immokalee
34142
$10,819.02
Rehabilitation
Philistin
Circle, Unit 2482
Rental
Irene Flores
2484 Sanders Pines
Immokalee
34142
$10,819.02
Rehabilitation
Ortiz
Circle, Unit 2484
Rental
Elcie Blanc
2486 Sanders Pines
Immokalee
34142
$10,819.02
Rehabilitation
Circle, Unit 2486
Administration by Entity
Name Business Type Strategy Covered Responsibility Amount
Collier County
County
Government
Administration
$299,672.42
Program Income
Program Income Funds
Page 9
Packet Pg. 1009
Form SHIP AR/2009 16.D.7.d
67-38.008 (5), F.A.C.
Effective Date: 5/23/2017
Loan Repayment:
$677,775.16
Refinance:
Foreclosure:
Sale of Property:
Interest Earned:
$15,563.33
Total: $693,338.49
Number of Affordable Housing Applications
Number of Affordable Housing Applications
Submitted
666
Approved
92
Denied
257
Explanation of Recaptured funds
Description Amount
Total: $.00
Rental Developments
Development Owner Address City Zip SHIP Amount SHIP Compliance
Name Code Units Monitored By
Single Family Area Purchase Price
The average area purchase price of single family units: 289,773.00
Or
Not Applicable
Form 5
Page 10
Packet Pg. 1010
Form SHIP AR/2009 16.D.7.d
67-38.008 (5), F.A.C.
Effective Date: 5/23/2017
Special Needs Breakdown
SHIP Expended and Encumbered for Special Needs Applicants
Code(s)
Strategies
Expended
Amount
Units
Encumbered
Amount
Units
3
Owner Occupied Rehab
$53,312.70
1
9
Rental Acquistion-CASL
$300,000.00
3
10
Construction Assistance
$100,000.00
2
14
Rental Rehabilitation
$21,638.06
2
Special Needs Category Breakdown by Strategy
Expended
Encumbered
Strategies
Special Needs Category
Amount
Units
Amount
Units
(10) Construction
Receiving Social Security
$50,000.00
1
Assistance
Disability Insurance
(10) Construction
Person with Disabling
$50,000.00
1
Assistance
Condition (not DD)
(9) Rental Acquistion-
Person with Disabling
$200,000.00
2
CASL
Condition (not DD)
(9) Rental Acquistion-
Receiving Social Security
$100,000.00
1
CASL
Disability Insurance
(3) Owner Occupied Rehab
Receiving Social Security
$52,500.00
1
Disability Insurance
(3) Owner Occupied Rehab
Person with Disabling
$812.70
Condition (not DD)
(14) Rental Rehabilitation
Person with Disabling
$10,819.03
1
Condition (not DD)
(14) Rental Rehabilitation
Developmental Disabilities
$10,819.03
1
Provide a description of efforts to reduce homelessness:
Assistance is provided through the HUD Emergency Solutions Grant and US Treasury - Emergency Rental
Assistance
Interim Year Data
Page 11
Packet Pg. 1011
Form SHIP AR/2009 16.D.7.d
67-38.008 (5), F.A.C.
Effective Date: 5/23/2017
Interim Year Data
Interim Year 1
State Annual Distribution
$3,677,575.00
Program Income
$520,500.23
Program Funds Expended
$535,357.33
Program Funds Encumbered
$4,093,684.99
Total Administration Funds Expended
$469,592.18
Total Administration Funds Encumbered
$48,369.71
Homeownership Counseling
Disaster Funds
$3,190,350.00
65% Homeownership Requirement
$5,111,315.00
74.42%
75% Construction / Rehabilitation
0.00%
30% Very & Extremely Low Income Requirement
$261,310.47
3.54%
30% Low Income Requirement
$163,324.06
2.21 %
20% Special Needs Requirement
$31,043.08
0.45%
ICarry Forward to Next Year
Page 12
Packet Pg. 1012
Form SHIP AR/2009 16.D.7.d
67-38.008 (5), F.A.C.
Effective Date: 5/23/2017
LG Submitted Comments:
Page 13
Packet Pg. 1013