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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 imaoe003.i)na imaoe004.Dna image005.Dna imaae006.Dng imaae012.Dnno imaoe013.Dno imaae014.Dno imaae015.Dna imaoe016mna imaoe017.Dno imaoe001.ono imaoe018.Dno imaoe019.Dna imaae020.Dng imaae021.Dna 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