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Agenda 05/13/2025 Item #16D 8 (Rental assistance program from the Affordable Housing Fund for households who suffered economic or property damage due to Hurricane Ian, Helene, Milton..)
5/13/2025 Item # 16.D.8 ID# 2025-1433 Executive Summary Recommendation to approve a rental assistance program from the Affordable Housing Fund for households who suffered economic or property damage due to Hurricane Ian, Helene, Milton, or future declared disasters, and are deemed ineligible for other State and Federal programs, and authorize the necessary Budget Amendment in the amount of $125,000. Affordable Housing Trust Fund number (1077) OBJECTIVE: To support comprehensive affordable housing opportunities within the County’s Community Development objective by providing support to households that were impacted by Hurricane Ian, Helene, Milton, or future declared disasters CONSIDERATIONS: On April 24, 2018, the Board of Commissioners (Board) approved by Resolution No.18-82 the creation of Local Affordable Housing Fund. (Agenda Item #11. A), which outlines the following eight (8) categories as eligible uses of Housing Trust Funds: • Down Payment Assistance • Impact Fee Relief • Land Acquisition • Construction & development loans • Community Land Trust • Preserve Existing Affordable Housing supply (acquisition/rehabilitation) • Rental Assistance • Local Contribution for Tax Credit or SAIL applications On October 22, 2019, the Board of County Commissioners approved Resolution No.19-207 Implementing the Local Housing Trust Fund (Agenda Item # 11. J). As part of the declared disasters in 2022 and 2024, the County was the recipient of Housing and Urban Development RUSH funds in 2022 and 2024. The Board accepted the first award December 13, 2022, (Agenda Item #16.D.8) and the second award May 28, 2024, on (Agenda Item #16.D.4). This program limits assistance to those persons who were homeless at the time of the disaster or after and those at risk of homelessness who are 30% AMI or below. In December 2022, the Florida Housing Finance Corporation (FHFC) appropriated $60 million in funding for the Hurricane Housing Recovery Program (HHRP) through the State Housing Initiatives Partnership (SHIP). On May 9, 2023, the Board accepted the first SHIP Hurricane Housing Recovery Program (HHRP) award in the amount $957,820 (Agenda Item #16.D.3). The Board accepted the round 2 funding in the amount of $630,700 on June 13, 2023 (Agenda Item #16.D.7). This funding represents individuals and households earning less than 120% AMI, financially impacted from the disaster and residing or will reside in eligible housing as determined by Florida Statue. However, the SHIP program prohibits assisting those disaster victims who rent manufactured homes constructed pre-1994 per FS 420.9071 (9), regardless of the condition of the property even when meeting current safety standards. This funding is also exclusive to Hurricane Ian, and staff have identified numerous families who have a direct impact from Hurricanes Milton and Helene who need rental assistance while they are rebuilding/rehabilitating their homes to meet safety standards. Staff is seeking Board approval to implement a Rental Assistance program for households affected by disasters and are not eligible for the State and/or Federal programs. Households that may have been served in other programs that are found to be ineligible due to the type of housing or income may be transferred to the County program as long as the households meets program parameters. In order to provide assistance to our underserved workforce population, the program will assist Collier residents up to 140% AMI, including those who may be renting a manufactured home with a maximum award of up to $25,000. This item is consistent with the Collier County strategic plan objective to support comprehensive affordable housing opportunities. FISCAL IMPACT: A budget amendment is required to reallocate $125,000 within the Affordable Housing Trust Fund Page 2223 of 5243 5/13/2025 Item # 16.D.8 ID# 2025-1433 (1077) from the Affordable Housing Plan Project (50137) to the Affordable Housing Trust Fund Project (50325). Sources of funding include donations, housing density bonuses, and related application fees. GROWTH MANAGEMENT IMPACT: There is no Growth Management impact associated with this Item. LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, is approved as to form and legality and requires majority vote for Board approval. -JAK RECOMMENDATIONS: To approve a rental assistance program from the Affordable Housing Fund for households who suffered economic or property damage due to Hurricane Ian, Helene, Milton, or future declared disasters, and are deemed ineligible for other State and Federal programs, and authorize the necessary budget amendment in the amount of $125,000. Affordable Housing Trust Fund number (1077) PREPARED BY: Loretta Blanco, Grants Coordinator I, Community and Human Services Division ATTACHMENTS: 1. Backup Documents from 04_24_2018 Item #11A 2. Backup Documents from 10_22_2019 Item#11J 3. BA Fund 1077 Project 50325 Page 2224 of 5243 ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP 1 1 A TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE Print on pink paper. Attach to original document. The completed routing slip and original documents arc to be forwarded to the County Attorney Office at the time the item is placed on the agenda. All completed routing slips and original documents must be received in the County Attorney Office no later than Monday preceding the Board meeting. NEW** ROUTING SLIP Complete routing lines#1 through#2 as appropriate for additional signatures,dates,and/or information needed. If the document is already complete with the exception of the Chairman's signature,draw a line through routing lines#1 through#2,complete the checklist,and forward to the County Attorney Office. Route to Addressee(s) (List in routing order) Office Initials Date 1. Hilary Halford Community and Human 04/19/2018 Services 2. Jennifer Belpedio County Attorney Office VX.(, slt \ 3. BCC Office Board of County Pi Commissioners l` I4. Minutes and Records Clerk of Court's Office t0 -0.5 'a-'3 PRIMARY CONTACT INFORMATION Normally the primary contact is the person who created/prepared the Executive Summary. Primary contact information is needed in the event one of the addressees above,may need to contact staff for additional or missing information. Name of Primary Staff Hilary Halford/CHS Phone Number 252-2670 Contact/ Department Agenda Date Item was 04/24/2018 Agenda Item Number 11.A Approved by the BCC Type of Document ttiattee-mt&Resolution Number of Original J Original DocumentA Attached Documents Attached PO number or account number if document is f to be recordedi INSTRUCTIONS & CHECKLIST Initial the Yes column or mark"N/A"in the Not Applicable column,whichever is Yes N/A(Not appropriate. Initial) Applicable) I. Does the document require the chairman's original signature? HH 2. Does the document need to be sent to another agency for additional signatures? If yes, NA provide the Contact Information(Name; Agency;Address; Phone)on an attached sheet. 3. Original document has been signed/initialed for legal sufficiency. (All documents to be signed by the Chairman, with the exception of most letters, must be reviewed and signed ci-w, by the Office of the County Attorney. 4. All handwritten strike-through and revisions have been initialed by the County Attorney's NA Office and all other parties except the BCC Chairman and the Clerk to the Board 5. The Chairman's signature line date has been entered as the date of BCC approval of the HH document or the final negotiated contract date whichever is applicable. 6. "Sign here"tabs are placed on the appropriate pages indicating where the Chairman's HH signature and initials are required. 7. In most cases(some contracts are an exception),the original document and this routing slip NA should be provided to the County Attorney Office at the time the item is input into SIRE. Some documents are time sensitive and require forwarding to Tallahassee within a certain time frame or the BCC's actions are nullified. Be aware of your deadlines! 8. The document was approved by the BCC on 04/10/2018 and all changes made during HH the meeting have been incorporated in the attached document. The County n opts®) ®F Attorney's Office has reviewed the changes,if applicable. h "we 9. Initials of attorney verifying that the attached document is the version approved by the BCC,all changes directed by the BCC have been made,and the document is ready for the Chairman's signature. h"ine. I:Forms/County Forms/BCC Forms/Original Documents Routing Slip WWS Original 9.03.04,Revised 1.26.05,Revised 2.24.05;Revised 11/30/12Page 2225 of 5243 1 1 A Ann P. Jennejohn From: Ann P.Jennejohn Sent: Tuesday, May 1, 2018 3:09 PM To: hilaryhalford@colliergov.net' Subject: Agenda Item#11A (4-24-18 BCC Meeting) Attachments: Resolution 2018-082.pdf Hi Hilary, A signed copy of Resolution 2018-82, adopted by the Board last Tuesday, is attached for your records. Thank you! Ann Jennejohn, Deputy Clerk Clerk of the Circuit Court Board Minutes & Records Department 239-252-8406 Page 2226 of 5243 HA RESOLUTION NO. 18— 8 2 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, SUPERCEDING RESOLUTION NO. 07-203, WHICH ESTABLISHED AN AFFORDABLE-WORKFORCE HOUSING TRUST FUND AND GUIDELINES FOR THE USE OF MONEY, AND ESTABLISHING A NEW LOCAL HOUSING TRUST FUND AND GUIDELINES FOR THE USE OF MONEY TO REPLACE IT. RECITALS WHEREAS, on July 24, 2007, the Board of County Commissioners (BCC) adopted Resolution No. 2007-203 declaring a valid public purpose for accepting voluntary donations for affordable-workforce housing made directly to the County, establishing an Affordable-Workforce Housing Trust Fund and providing general guidelines for use of monies in the affordable workforce housing trust fund; and WHEREAS, subsequently the BCC suspended collection of voluntary donations and provided a mechanism for the received collections to be returned upon request, and developed the required mechanism, approved September 25, 2012; and WHEREAS, the voluntary donations established by Resolution No. 2007-203 remain suspended and the balance remains available for refund; and WHEREAS, it is the intent of the BCC to increase the amount of housing that is affordable for its workforce and residents,and to encourage the retention of housing that is affordable in the County; and WHEREAS, Objective 1 of the GMP's Housing Element states that the County will seek to provide new affordable housing units in order to meet the current and future housing needs of legal residents with extremely low, very-low, low, moderate and gap incomes, including senior households and those with special needs; and 0Page 2227 of 5243 1 1 A WHEREAS, in furtherance of the spirit and intent of Florida State Statute 163.3177(6)(f)a, outlining, "...Principles, guidelines, standards, and strategies to be followed in the provision of housing for all current and anticipated future residents of the jurisdiction..."; and WHEREAS, given the long planning process involved in housing development and the need to layer multiple funding sources, a local housing trust fund should be active; and WHEREAS, the BCC recognizes that a Local Housing Trust Fund is a national best practice for the development of revenue streams to support BCC approved Affordable Housing programs, initiatives and directives; and WHEREAS, the BCC declares a valid public purpose for establishing and maintaining a Local Housing Trust Fund and providing general guidelines for revenue generation and use of such monies in the local housing trust fund, limited to meeting affordable housing needs and associated administration; and WHEREAS, the BCC wishes to recognize the winding down of the Affordable- Workforce Housing Trust Fund and the creation of a new local housing trust fund. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Collier County, Florida, that: 1.The foregoing Recitals are adopted as true and incorporated as part of this Resolution. 2.It continues to be Board direction and is affirmed that the collection of funds into the Affordable-Workforce Housing Trust Fund is suspended and staff shall continue to make efforts to return money collected to Developers pursuant to prior Board direction. 3.When all money is refunded from the Affordable-Workforce Housing Trust Fund, the fund is automatically terminated and dissolved without further Board action. 0Page 2228 of 5243 1 1 A 3.The Board of County Commissioners' Local Housing Trust Fund, is adopted for immediate use, as follows: A. Purpose/Scope: The purpose is to establish procedures for operations of a Housing Trust Fund in order to provide for housing that is affordable for community residents who are extremely low income to gap income as defined in the Community Housing Plan and Land Development Code. B. Applicability: These procedures apply to qualified affordable housing for extremely low income to gap income households. The Board has determined that the local economy and the public health, safety and general welfare requires establishment of the Local Affordable Housing Trust Fund for the following purposes: 1. Implement the goals, objectives and policies of the Community Wide Housing Plan, and the Collier County Comprehensive Plan 2. To meet the statutory requirements as set forth in Fl. Statutes Chapter 163.3177(6)(f)a, and to satisfy the community's obligation to ensure that a fair share of the community's housing production is affordable to Collier County families 3. To provide housing opportunities for Collier County families in order to meet the existing and anticipated housing needs of such persons and to maintain a more balanced socio-economic mix in the community 4. To specifically meet the housing needs. of those earning less than 140% of AMI, to include seniors, persons with disabilities, and any other identified underserved market 5. To provide for a range of rental and homeownership opportunities for those who presently cannot afford to rent or purchase a home within the community, or who are cost burdened in so doing 6. To provide incentives to developers to create additional rental and for sale units, and to consumers so they may be able to afford rental or purchase opportunities C. The Board declares there is a valid public purpose in accepting funds for affordable housing and that such funds may be in the form of donations as well as other defined revenue streams as determined by the Board. 0Page 2229 of 5243 1 1 A D. Local Affordable Housing Trust Fund There shall be established a Local Affordable Housing Trust Fund (Fund). All voluntary donations or other revenue generated for affordable housing shall be deposited into the Fund either upon the day of receipt or the next business day following receipt. The Fund shall be maintained in an interest-bearing account and any interest derived from deposits in the Fund shall follow and remain within the Fund. Any recaptured monies, e.g. repayments on loans, shall also be deposited in the Fund. Monies in the Fund, including interest and recaptured monies, shall be disbursed according to the eligible uses set forth and as approved by the Board and administered by the Community and Human Services Division. Awards from the Fund shall be made at the discretion of the BCC. The Community and Human Services Division will act as the administrators of the fund and associated projects for the BCC. The AHAC will work with CHS staff to develop oversight protocols and specific eligibility criteria for BCC approval. Additional members may be recommended to join the AHAC to assure a balanced oversight committee. E. Designation of a Project to Provide Affordable Housing: 1) Development of criteria: The Affordable Housing Advisory Committee, along with CHS staff shall develop criteria for evaluating the appropriate mix of very-low- income, low-income, moderate-income, gap-income and other housing in a project to qualify for award of HTF. The criteria shall be based in part on the Community Wide Housing Plan and the Housing Element of the GMP. These criteria shall be established by policy of the Board of County Commissioners, and may be amended from time to time by the BCC. The policy shall also provide for a covenant running with the land to ensure the continued affordable housing status of the property. No less than 10% of the fund balance is to be set aside for projects benefitting seniors and/or persons or families with special needs. 2) Applicability of criteria: A project for which the HTF funding is sought shall be reviewed by the AHAC to determine the appropriate mix of extremely low income, very-low income, low income, moderate income, gap income, and other housing necessary to qualify for the special applicability. The determination shall be based on the criteria adopted as called for in paragraph(1)above. The determination shall be made by the Board of County Commissioners upon the recommendation of the AHAC. Once the appropriate mix is established, and other appropriate conditions imposed related to the criteria, the project shall be considered a project to provide affordable housing and be eligible for award of HTF monies. 0Page 2230 of 5243 1 1 A F. Use of Funds 1. All funds deposited into the Local Housing Trust Fund shall comply with all applicable federal, state and local laws governing the establishment and operations of the Trust Funds. 2. All funds deposited in the Local Affordable Housing Trust Fund shall be deposited in a separate and segregated account and shall be dedicated solely to the development and preservation of affordable housing. 3. Programs for which funds may be used include the following: 1) Down Payment Assistance 2) Impact Fee Relief 3) Land Acquisition 4) Construction Loans 5) Community Land Trust 6) Preserve Existing Affordable Housing Supply 7) Rental Assistance 8) Local Contribution for Tax Credit or SAIL applications The above list is not exhaustive,and the County Commission may add or remove alternative affordable housing programs. Additional points in scoring, or additional funds will be awarded to those projects that are mixed income, in activity centers, or on major transit routes (in particular on CAT routes). Ten percent (10%) of all funds are set aside to benefit seniors and/or persons or families with special needs. 4. Any funds that remain uncommitted at the end of the County's fiscal year (including interest, other earned income, or repayments on loans) shall remain in the Trust Fund and shall be used for the purposes hereof during the next fiscal year. 5. No more than ten percent (10%) of Local Affordable Housing Trust Fund money available as of the start of the County's fiscal year may be budgeted for administration of the Housing Trust Fund.Administrative expenses are limited to operating expenses directly associated with administration of Trust Fund activities and programs. 6. Annual reports will be provided to the County Commission on all approved projects funded through the Local Housing Trust Fund. Page 2231 of 5243 11 # G. Approvals All projects funded through the Local Housing Trust Fund at a minimum include an application process, written underwriting standards, and loan or grant documents containing repayment provisions and provisions and instruments that guarantee affordability periods. An annual workplan will be developed for BCC approval with an estimated balance of funds to award, and categories and programs recommended, and may be amended from time to time by approval of the BCC. Staff would then accept applications. Trust Fund Loans, grants, or other financial incentives will be presented for approval first to the Affordable Housing Advisory Committee and then to the BCC for approval by a simple majority vote. This Resolution adopted after motion, second, and majority vote this a'4. 4.1' day of April, 2018. ATTEST:BOARD OF CO TY COMMIS. ONERS DWIGHT E. BROCK, CLERK COLLIER C FLOR : j By y. a, ^'By. A itEliTYYLERK ANDY SOLIS, CHAIRMAN Attest as to Charrm .` signature-only. Approved as to form and legality: Jennifer A. Belpedio 7, N.,Q Assistant County Attorney OC Item# Agenda a,.1.1..i bDate flare 5. g Reed Page 2232 of 5243 Agenda Item No.1 / p Agenda Item Topic .j--/c u s r >, For Public Comment,list topic) A Meeting Date: I/ 1.) V 1 w Name: Pct-f n j Address: Q 7 ? A rvr r as 7116-5- Representing/Petitioner: e Other: COLLIER COUNTY ORDINANCE NO.2003-53,AS AMENDED BY ORDINANCE 2004-05 AND 2007-24,REQUIRES THAT ALL LOBBYIST SHALL,BEFORE ENGAGING IN ANY LOBBYING ACTIVITIES(INCLUDING,BUT NOT LIMITED TO,ADDRESSING THE BOARD OF COUNTY COMMISSIONERS),REGISTER WITH THE CLERK TO THE BOARD AT THE BOARD MINUTES AND RECORDS DEPARTMENT YOU ARE LIMITED TO THREE(3)MINUTES FOR YOUR COMMENTS AND ARE TO ADDRESS ONLY THE CHAIR PUBLIC COMMENT IS NOT INTENDED TO BE A FORUM FOR SELF-PROMOTION. PUBLIC COMMENT SPEAKERS WHO ENGAGE IN ADVERTISING THEIR BUSINESS,PERSONAL POLITICKING OR OTHER FORMS OF SELF-PROMOTION WILL BE ASKED TO LEAVE THE PODIUM. PLACE COMPLETED FORM ON THE TABLE TO THE LEFT OF THE DAIS-PLEASE PRINT CLEARLY Agenda Item No.71.4Agenda Item Topic ti a(.9-cr r) j,.or Public Comme Nis pica Meeting Date: d$ `z Name: Jos=e e-‘c. Address: '2('v /7')GOVi4 iG C%• Representing/Petitioner: Other: COLLIER COUNTY ORDINANCE NO.2003-53,AS AMENDED BY ORDINANCE 2004-05 AND 2007-24,REQUIRES THAT ALL LOBBYIST SHALL,BEFORE ENGAGING IN ANY LOBBYING ACTIVITIES(INCLUDING,BUT NOT LIMITED TO,ADDRESSING THE BOARD OF COUNTY COMMISSIONERS),REGISTER WITH THE CLERK TO THE BOARD AT THE BOARD MINUTES AND RECORDS DEPARTMENT YOU ARE LIMITED TO THREE(3)MINUTES FOR YOUR COMMENTS AND ARE TO ADDRESS ONLY THE CHAIR PUBLIC COMMENT IS NOT INTENDED TO BE A FORUM FOR SELF-PROMOTION. PUBLIC COMMENT SPEAKERS WHO ENGAGE IN ADVERTISING THEIR BUSINESS,PERSONAL POLITICKING OR OTHER FORMS OF SELF-PROMOTION WILL BE ASKED TO LEAVE THE PODIUM. PLACE COMPLETED FORM ON THE TABLE TO THE LEFT OF THE DAIS-PLEASE PRINT CLEARLY Agenda Item No. . '//l Agenda Item Topic mn ,f%, For Public Comment,list topic) Meeting Date: U l'2 z- 2&/f Name: .0/'Ci E d n — Address: 44"/3 r//V Z F*4 4.t/2C g UG Representing/Petitioner: Other: v17 COLLIER COUNTY ORDINANCE NO.2003-53,AS AMENDED BY ORDINANCE 2004-05 AND 2007-24,REQUIRES THAT ALL LOBBYIST SHALL,BEFORE ENGAGING IN ANY LOBBYING ACTIVITIES(INCLUDING,BUT NOT LIMITED TO,ADDRESSING THE BOARD OF COUNTY COMMISSIONERS),REGISTER WITH THE CLERK TO THE BOARD AT THE BOARD MINUTES AND RECORDS DEPARTMENT YOU ARE LIMITED TO THREE(3)MINUTES FOR YOUR COMMENTS AND ARE TO ADDRESS ONLY THE CHAIR PUBLIC COMMENT IS NOT INTENDED TO BE A FORUM FOR SELF-PROMOTION. PUBLIC COMMENT SPEAKERS WHO ENGAGE IN ADVERTISING THEIR BUSINESS,PERSONAL POLITICKING OR OTHER FORMS OF SELF-PROMOTION WILL BE ASKED TO LEAVE THE PODIUM. PLACE COMPLETED FORM ON THE TABLE TO THE LEFT OF THE DAIS-PLEASE PRINT CLEARLY Agenda Item No. A(c) Agenda Item Topic e dz5c5,4316LPAii.. kRtrkilf7ForPublicComment,list topic) Meeting Date: AC / g. P-O( Name: t 1-L,6 M I - R Address: 421r I /Uj.('PLE.5 3 1-l(cl Representing/Petitioner: Er D Dt.osj CI E6 k c OD 2- Other: COLLIER COUNTY ORDINANCE NO.2003-53,AS AMENDED BY ORDINANCE 2004-05 AND 2007-24,REQUIRES THAT ALL LOBBYIST SHALL,BEFORE ENGAGING IN ANY LOBBYING ACTIVITIES(INCLUDING,BUT NOT LIMITED TO,ADDRESSING THE BOARD OF COUNTY COMMISSIONERS),REGISTER WITH THE CLERK TO THE BOARD AT THE BOARD MINUTES AND RECORDS DEPARTMENT YOU ARE LIMITED TO THREE(3)MINUTES FOR YOUR COMMENTS AND ARE TO ADDRESS ONLY THE CHAIR PUBLIC COMMENT IS NOT INTENDED TO BE A FORUM FOR SELF-PROMOTION. PUBLIC COMMENT SPEAKERS WHO ENGAGE IN ADVERTISING THEIR BUSINESS,PERSONAL POLITICKING OR OTHER FORMS OF SELF-PROMOTION WILL BE ASKED TO LEAVE THE PODIUM. PLACE COMPLETED FORM ON THE TABLE TO THE LEFT OF THE DAIS-PLEASE PRINT CLEARLY Page 2233 of 5243 Agenda Item No. Agenda Item Topic // A For Public Comment,list topic) 1- ag' J` /J/f_I Ac1 LC Meeting Date: Namei ko Ua, 'I71 Address: 7 4 'iZ ' 9,/ Representing/Petitioner: Other: COLLIER COUNTY ORDINANCE NO.2003-53,AS AMENDED BY ORDINANCE 2004-05 AND 2007-24,REQUIRES THAT ALL LOBBYIST SHALL,BEFORE ENGAGING IN ANY LOBBYING ACTIVITIES(INCLUDING,BUT NOT LIMITED TO,ADDRESSING THE BOARD OF COUNTY COMMISSIONERS),REGISTER WITH THE CLERK TO THE BOARD AT THE BOARD MINUTES AND RECORDS DEPARTMENT YOU ARE LIMITED TO THREE(3)MINUTES FOR YOUR COMMENTS AND ARE TO ADDRESS ONLY THE CHAIR PUBLIC COMMENT IS NOT INTENDED TO BE A FORUM FOR SELF-PROMOTION. PUBLIC COMMENT SPEAKERS WHO ENGAGE IN ADVERTISING THEIR BUSINESS,PERSONAL POLITICKING OR OTHER FORMS OF SELF-PROMOTION WILL BE ASKED TO LEAVE THE PODIUM. PLACE COMPLETED FORM ON THE TABLE TO THE LEFT OF THE DAIS-PLEASE PRINT CLEARLY Agenda Item No. 0A (5) Agenda Item Topic 4-i-esodic tcu3, P,:7(,. d-fet s. For Public Comment,list 57) topic) t T-M( F( Meeting Date: `I 11-({f t s` 6 I (PC T C L-I Name: 1Address: 70-1-- (o yr w leS 3 qk(`i Representing/Petitioner: Other: COLLIER COUNTY ORDINANCE NO.2003-53,AS AMENDED BY ORDINANCE 2004-05 AND 2007-24,REQUIRES THAT ALL LOBBYIST SHALL,BEFORE ENGAGING IN ANY LOBBYING ACTIVITIES(INCLUDING,BUT NOT LIMITED TO,ADDRESSING THE BOARD OF COUNTY COMMISSIONERS),REGISTER WITH THE CLERK TO THE BOARD AT THE BOARD MINUTES AND RECORDS DEPARTMENT YOU ARE LIMITED TO THREE(3)MINUTES FOR YOUR COMMENTS AND ARE TO ADDRESS ONLY THE CHAIR PUBLIC COMMENT IS NOT INTENDED TO BE A FORUM FOR SELF-PROMOTION. PUBLIC COMMENT SPEAKERS WHO ENGAGE IN ADVERTISING THEIR BUSINESS,PERSONAL POLITICKING OR OTHER FORMS OF SELF-PROMOTION WILL BE ASKED TO LEAVE THE PODIUM. PLACE COMPLETED FORM ON THE TABLE TO THE LEFT OF THE DAIS-PLEASE PRINT CLEARLY It A•Agenda Item No. Agenda Item Topic For Public Comment,list topic) Meeting Date: 1P-c I r Name: L tZ?i Q W\i Address: 3 i)3 `I0 l l r el( L Representing/Petitioner: (1 t/1:10 tti(i I kik Other: COLLIER COUNTY ORDINANCE NO.2003-53,AS AMENDED BY ORDINANCE 2004-05 AND 2007-24,REQUIRES THAT ALL LOBBYIST SHALL,BEFORE ENGAGING IN ANY LOBBYING ACTIVITIES(INCLUDING,BUT NOT LIMITED TO,ADDRESSING THE BOARD OF COUNTY COMMISSIONERS),REGISTER WITH THE CLERK TO THE BOARD AT THE BOARD MINUTES AND RECORDS DEPARTMENT YOU ARE LIMITED TO THREE(3)MINUTES FOR YOUR COMMENTS AND ARE TO ADDRESS ONLY THE CHAIR PUBLIC COMMENT IS NOT INTENDED TO BE A FORUM FOR SELF-PROMOTION. PUBLIC COMMENT SPEAKERS WHO ENGAGE IN ADVERTISING THEIR BUSINESS,PERSONAL POLITICKING OR OTHER FORMS OF SELF-PROMOTION WILL BE ASKED TO LEAVE THE PODIUM. PLACE COMPLETED FORM ON THE TABLE TO THE LEFT OF THE DAIS-PLEASE PRINT CLEARLY Agenda Item No. ii? ) Agenda Item Topic A ir441451-L-_) For Public Comment,list topic) Meeting Date: Name: I.)( '{fl C 5 S 41 I Address: ` i 1 11 V i 4 1`I q a I t - I '20 Per Jr I Representing/Petitioner: ids `lV LtLt+t 01t 11-C r Other: COLLIER COUNTY ORDINANCE NO.2003-53,AS AMENDED BY ORDINANCE 2004-05 AND 2007-24,REQUIRES THAT ALL LOBBYIST SHALL,BEFORE ENGAGING IN ANY LOBBYING ACTIVITIES(INCLUDING,BUT NOT LIMITED TO,ADDRESSING THE BOARD OF COUNTY COMMISSIONERS),REGISTER WITH THE CLERK TO THE BOARD AT THE BOARD MINUTES AND RECORDS DEPARTMENT YOU ARE LIMITED TO THREE(3)MINUTES FOR YOUR COMMENTS AND ARE TO ADDRESS ONLY THE CHAIR PUBLIC COMMENT IS NOT INTENDED TO BE A FORUM FOR SELF-PROMOTION. PUBLIC COMMENT SPEAKERS WHO ENGAGE IN ADVERTISING THEIR BUSINESS,PERSONAL POLITICKING OR OTHER FORMS OF SELF-PROMOTION WILL BE ASKED TO LEAVE THE PODIUM. ni *nr nnunl rets rnn..n.I Ts Ir en nu r rn e,Ir I rre nr ea iv-n•In nu r•nr nnuuT nI r•n,v Page 2234 of 5243 Agenda Item No. /t-1 Agenda Item Topic f-(7) 1 1 AForPublicComment,list topic) Meeting Date: y/2 Name: en... Address: ZS i I" ` z'S (_)//vd.4— Representing/Petitioner: C5 L Other: COLLIER COUNTY ORDINANCE NO.2003-53,AS AMENDED BY ORDINANCE 2004-05 AND 2007-24,REQUIRES THAT ALL LOBBYIST SHALL,BEFORE ENGAGING IN ANY LOBBYING ACTIVITIES(INCLUDING,BUT NOT LIMITED TO,ADDRESSING THE BOARD OF COUNTY COMMISSIONERS),REGISTER WITH THE CLERK TO THE BOARD AT THE BOARD MINUTES AND RECORDS DEPARTMENT YOU ARE LIMITED TO THREE(3)MINUTES FOR YOUR COMMENTS AND ARE TO ADDRESS ONLY THE CHAIR PUBLIC COMMENT IS NOT INTENDED TO BE A FORUM FOR SELF-PROMOTION. PUBLIC COMMENT SPEAKERS WHO ENGAGE IN ADVERTISING THEIR BUSINESS,PERSONAL POLITICKING OR OTHER FORMS OF SELF-PROMOTION WILL BE ASKED TO LEAVE THE PODIUM. DI APC"AUDI rTrr1 r•-••-••• —•••••—•—•— -- - Agenda Item No. i ( Agenda Item Topic N For Public Comment,list topic) Meeting Date;-\t" •1 °1 f 3 6 Address: 11 L ( Ch O k eName: v'Q c_ Representing/Petitioner.Ar L`' e N Other: COLLIER COUNTY ORDINANCE NO.2003-53,AS AMENDED BY ORDINANCE 2004-05 AND 2007-24,REQUIRES THAT ALL LOBBYIST SHALL, WITHBEFORETHE ENGAGINGCLERKTOTHEIN ANY LOBBYING ACTIVITIES(INCLUDING,BUT NOT LIMITED TO,ADDRESSING THE BOARD OF COUNTY COMMISSIONERS),REGISTERBOARDATTHEBOARDMINUTESANDRECORDSDEPARTMENT YOU ARE LIMITED TO THREE(3)MINUTES FOR YOUR COMMENTS AND ARE TO ADDRESS ONLY THE CHAIR PUBLIC TCOMMENT IS NOT INTENDED TO HEIR BUSINESS,PERSONAL POLITICKINGBE OR OTHER FORMS OF SELF-PROMOTION. SELF-PROMOTION WILL BE SPEAKERSUBLICCOMMENTADVERTISING ASKED TO LEAVE THE PODIUM. PLACE COMPLETED FORM ON THE TABLE TO THE LEFT OF THE DAIS—PLEASE PRINT CLEARLY Agenda Item No. //if' Agenda Item Topic 6// For Public Comment,list topic) Meeting Date: Name:)fir' / / l//i= 2-Address: ( 9 ! C—,Q 1,/ C Representing/PetitionerC v 6,;//,e_ 7- G! /Other: ( Th / 7Ry COLLIER COUNTY ORDINANCE NO.2003-53,AS AMENDED BY ORDINANCE 2004-05 AND 2007-24,REQUIRES THAT ALL LOBBYIST SHALL,BEFORE ENGAGING IN ANY LOBBYING ACTIVITIES(INCLUDING,BUT NOT LIMITED TO,ADDRESSING THE BOARD OF COUNTY COMMISSIONERS),REGISTER WITH THE CLERK TO THE BOARD AT THE BOARD MINUTES AND RECORDS DEPARTMENT YOU ARE LIMITED TO THREE(3)MINUTES FOR YOUR COMMENTS AND ARE TO ADDRESS ONLY THE CHAIR PUBLIC COMMENT IS NOT INTENDED TO BE A FORUM FOR SELF-PROMOTION. PUBLIC COMMENT SPEAKERS WHO ENGAGE IN ADVERTISING THEIR BUSINESS,PERSONAL POLITICKING OR OTHER FORMS OF SELF-PROMOTION WILL BE ASKED TO LEAVE THE PODIUM. PLACE COMPLETED FORM ON THE TABLE TO THE LEFT OF THE DAIS—PLEASE PRINT CLEARLY Agenda Item No. ‘1,49 Agenda Item Topic c 7/ For Public Comment,list topic) Meeting Date: L/ 2 ' JJ Name: Ltl.lc.a )t, It Address: i low IL<c. C,uc .4 "14-• 6'F Representing/Petitioner: 6Za,y Other: COLLIER COUNTY ORDINANCE NO.2003-53,AS AMENDED BY ORDINANCE 2004-05 AND 2007-24,REQUIRES THAT ALL LOBBYIST SHALL,BEFORE ENGAGING IN ANY LOBBYING ACTIVITIES(INCLUDING,BUT NOT LIMITED TO,ADDRESSING THE BOARD OF COUNTY COMMISSIONERS),REGISTER WITH THE CLERK TO THE BOARD AT THE BOARD MINUTES AND RECORDS DEPARTMENT YOU ARE LIMITED TO THREE(3)MINUTES FOR YOUR COMMENTS AND ARE TO ADDRESS ONLY THE CHAIR PUBLIC COMMENT IS NOT INTENDED TO BE A FORUM FOR SELF-PROMOTION. PUBLIC COMMENT SPEAKERS WHO ENGAGE IN ADVERTISING THEIR BUSINESS,PERSONAL POLITICKING OR OTHER FORMS OF SELF-PROMOTION WILL BE ASKED TO LEAVE THE PODIUM. PLACE COMPLETED FORM ON THE TABLE TO THE LEFT OF THE DAIS—PLEASE PRINT CLEARLY Page 2235 of 5243 1 1 A Agenda Item No. //4 Agenda Item Topic c lel" q For Public Comment,list topic) Meeting Date: 4/ / / I a Name: f' r s / 1.4 J47rfAddress: PO f 4 ,t o -/ /J i2 . i'1,?i)c c f Representing/Petitioner:6 4 rc y L LA • -e M Other: COLLIER COUNTY ORDINANCE NO.2003-53,AS AMENDED BY ORDINANCE 2004-05 AND 2007-24,REQUIRES THAT ALL LOBBYIST SHALL,BEFORE ENGAGING IN ANY LOBBYING ACTIVITIES(INCLUDING,BUT NOT LIMITED TO,ADDRESSING THE BOARD OF COUNTY COMMISSIONERS),REGISTER WITH THE CLERK TO THE BOARD AT THE BOARD MINUTES AND RECORDS DEPARTMENT YOU ARE LIMITED TO THREE(3)MINUTES FOR YOUR COMMENTS AND ARE TO ADDRESS ONLY THE CHAIR PUBLIC COMMENT IS NOT INTENDED TO BE A FORUM FOR SELF-PROMOTION. PUBLIC COMMENT SPEAKERS WHO ENGAGE IN ADVERTISING THEIR BUSINESS,PERSONAL POLITICKING OR OTHER FORMS OF SELF-PROMOTION WILL BE ASKED TO LEAVE THE PODIUM. PLACE COMPLETED FORM ON THE TABLE TO THE LEFT OF THE DAIS-PLEASE PRINT CLEARLY Agenda Item No. ! I f} Agenda Item Topic CWP For Public Comment,list topic) MeetingDa Zte: 7/b j Name: ( V i -3(ti L4 ( Address: 4r\c-CtZ /) / /UR '-) ,S Representing/Petitioner: L7fv b,6Other: COLLIER COUNTY ORDINANCE NO.2003-53,XS AMENDED BY ORDINANCE 2004-05 AND 2007-24,REQUIRES THAT ALL LOBBYIST SHALL,BEFORE ENGAGING IN ANY LOBBYING ACTIVITIES(INCLUDING,BUT NOT LIMITED TO,ADDRESSING THE BOARD OF COUNTY COMMISSIONERS),REGISTER WITH THE CLERK TO THE BOARD AT THE BOARD MINUTES AND RECORDS DEPARTMENT YOU ARE LIMITED TO THREE(3)MINUTES FOR YOUR COMMENTS AND ARE TO ADDRESS ONLY THE CHAIR PUBLIC COMMENT IS NOT INTENDED TO BE A FORUM FOR SELF-PROMOTION. PUBLIC COMMENT SPEAKERS WHO ENGAGE IN ADVERTISING THEIR BUSINESS,PERSONAL POLITICKING OR OTHER FORMS OF SELF-PROMOTION WILL BE ASKED TO LEAVE THE PODIUM. PLACE COMPLETED FORM ON THE TABLE TO THE LEFT OF THE DAIS-PLEASE PRINT CLEARLY Agenda Item No./i /Agenda Item Topic C.'/f/ For Public Comment,list topic) Meeting Date:y/2i--7 00.47Name:a`^C` `x.1.46'“ Address: 5-lv /6"1.? (a CY-- Representing/Petitioner: Other: COLLIER COUNTY ORDINANCE NO.2003-53,AS AMENDED BY ORDINANCE 2004-05 AND 2007-24,REQUIRES THAT ALL LOBBYIST SHALL,BEFORE ENGAGING IN ANY LOBBYING ACTIVITIES(INCLUDING,BUT NOT LIMITED TO,ADDRESSING THE BOARD OF COUNTY COMMISSIONERS),REGISTER WITH THE CLERK TO THE BOARD AT THE BOARD MINUTES AND RECORDS DEPARTMENT YOU ARE LIMITED TO THREE(3)MINUTES FOR YOUR COMMENTS AND ARE TO ADDRESS ONLY THE CHAIR PUBLIC COMMENT IS NOT INTENDED TO BE A FORUM FOR SELF-PROMOTION. PUBLIC COMMENT SPEAKERS WHO ENGAGE IN ADVERTISING THEIR BUSINESS,PERSONAL POLITICKING OR OTHER FORMS OF SELF-PROMOTION WILL BE ASKED TO LEAVE THE PODIUM. PLACE COMPLETED FORM ON THE TABLE TO THE LEFT OF THE DAIS-PLEASE PRINT CLEARLY Agenda Item No. Ageriud RCM vF .. ,,, , z./f.,,,, For Public Comment,list topic) Meeting Date: r te/ 22t.4 Name: 1 /r w?e,..5 e, Address: ZS?L it/Ye--; Representing/Petitioner: NO. D if Other: COLLIER COUNTY ORDINANC NO.2003-53,AS AMENDED BY ORDINANCE 2004-05 AND 2007-24,REQUIRES THAT ALL LOBBYIST SHALL,BEFORE ENGAGING IN ANY LOBBYING ACTIVITIES(INCLUDING,BUT NOT LIMITED TO,ADDRESSING THE BOARD OF COUNTY COMMISSIONERS),REGISTER WITH THE CLERK TO THE BOARD AT THE BOARD MINUTES AND RECORDS DEPARTMENT YOU ARE LIMITED TO THREE(3)MINUTES FOR YOUR COMMENTS AND ARE TO ADDRESS ONLY THE CHAIR PUBLIC COMMENT IS NOT INTENDED TO BE A FORUM FOR SELF-PROMOTION. PUBLIC COMMENT SPEAKERS WHO ENGAGE IN ADVERTISINGTHEIRBUSINESS,PERSONAL POLITICKING OR OTHER FORMS OF SELF-PROMOTION WILL BE ASKED TO LEAVE THE PODIUM. PLACE COMPLETED FORM ON THE TABLE TO THE LEFT OF THE DAIS-PLEASE PRINT CLEARLY Page 2236 of 5243 Agenda Item No. j) fl Agenda Item Topic -n o P (a 1 1 A For Public Comment,list topic) Meeting Date: LI ) /1/ Name: (C K 5L([0 Y'GS Address: Representing/Petitioner: Other: COLLIER COUNTY ORDINANCE NO.2003-53,AS AMENDED BY ORDINANCE 2004-05 AND 2007-24,REQUIRES THAT ALL LOBBYIST SHALL,BEFORE ENGAGING IN ANY LOBBYING ACTIVITIES(INCLUDING,BUT NOT LIMITED TO,ADDRESSING THE BOARD OF COUNTY COMMISSIONERS),REGISTER WITH THE CLERK TO THE BOARD AT THE BOARD MINUTES AND RECORDS DEPARTMENT YOU ARE LIMITED TO THREE(3)MINUTES FOR YOUR COMMENTS Atm al=Tn A nue V TI Ir nu A In Agenda Item No. i l i Agenda Item Topic Cw.tiv /46 v-,),./ G}, For Public Comment,list topic) r Meeting Date: zq A Name: S P K S f 1\J Address: 1 gc,v uYti7 csk) QIPc,, f(, 3{-1C2_ Representing/Petitioner: H i G. Other: COLLIER COUNTY ORDINANCE NO.2003-53,AS AMENDED BY ORDINANCE 2004-05 AND 2007-24,REQUIRES THAT ALL LOBBYIST SHALL,BEFORE ENGAGING IN ANY LOBBYING ACTIVITIES(INCLUDING,BUT NOT LIMITED TO,ADDRESSING THE BOARD OF COUNTY COMMISSIONERS),REGISTER WITH THE CLERK TO THE BOARD AT THE BOARD MINUTES AND RECORDS DEPARTMENT YOU ARE LIMITED TO THREE(3)MINUTES FOR YOUR COMMENTS AND ARE TO ADDRESS ONLY THE CHAIR PUBLIC COMMENT IS NOT INTENDED TO BE A FORUM FOR SELF-PROMOTION. PUBLIC COMMGtiT THEIR BUSINESS,PERSONAL POLITICKING OP CTNc^ A Agenda Item Topic Agenda Item No.g (For Public Comment,list topic) 7 ISO ( I Meeting Date: j y )/(}L. n-1 Address: Name: Other: RepresentinglPetitioner: BYING ACTIVITIES(DINCLUDING,BUT NOT LI BOARD MINUTES AND RECORDS DEPARTMENTOUNTY COLLIER COUNTY ORDINANCE N0.2B003 53,AS AMENDEBY ORDINANCE 2004-05 AND T2007- 24,REQUIRES THAT ALL LOBBYI E SHALL,BEFORE ENGAGING IN ANY LOCOMMISSIONERS),REGISTER WITH THE CLERK TO THE BOARD AT THE YOU ARE LIMITED TO THREE(3)MINUTES FOR YOUR COMMENTS AND EARETTO ADDRREESN SG ON N ADVERTISHAIR MiTCAIncn Tn ac A PORI IM FOR SELF-PROMOTION. PUBLIC CO Agenda Item No. i Agenda Item Topic i 7/ ka,S( 4t For Public Comment,list topic) yla yl»Meeting Date: a(03 77 Name: ' Address: l 11C( Other: RepresentinglPetitioner: COLLIER COUNTY ORDINANCE NO.2003-53,BUTSOMENDELIMITDB 0,ADDRESS NG THE BOARD OF COUNTYICOMMISSIONERS)REGISTER WISH THE CLERK TO THIS N ANY LOBBYING ACTIVITIES( BOARD AT THE BOARD MINUTESC AND RECORDS DEPARTMENT YOU ARE LIMITED TO THREE(3)MINUTES FOR YOUR Oo ME NO ANMD NREM ADDRESSQONLY ATHE CHAIR G DI IRI it rnMMFNT IS NOT INTENDED TO BE A FORUM FOR SELF 9" "^r.^fl IrTin IMI i RF ACKFII TO LEAVE THEE PODIUM. Agenda Item No. //f1 Agenda Item Topic For Public Comment,list topic) Meeting Date: 6'' ?V - Name:/77 / /l.,r/ Address: /0,5„,, 4s Representing/Petitioner: L.2.-4,,, l s (2„..,,44 Other: COLLIER COUNTY ORDINANCE NO.2003-53,AS AMENDED BY ORDINANCE 21 , 6 AND 2007-24,REQUIRES THAT ALL LOBBYIST SHALL,BEFORE ENGAGING IN ANY LOBBYING ACTIVITIES(INCLUDING,BUT NOT LIMITED TO,ADDRESSING THE BOARD OF COUNTY COMMISSIONERS),REGISTER WITH THE CLERK TO THE BOARD AT THE BOARD MINUTES AND RECORDS DEPARTMENT YOU ARE LIMITED TO THREE(3)MINUTES FOR YOUR COMMENTS AND ARE TO ADDRESS ONLY THE CHAIR PUBLIC COMMENT IS NOT INTENDED TO BE A FORUM FOR SELF-PROMOTION. PUBLIC COMMENT SPEAKERS WHO FNGAGF IN Al)VFRTISIN(; Page 2237 of 5243 O OO .'vroccCCifiHktJ! 1HiI! hA. - 3 n Z of 6 CIA t° pu. 9 ,,, N §.$ 4. mo a ino .. pg Aii ' o o m o E m w c* s r' o- tl m s , 110, o^ o a C. 7 . .'_' t A O' C o 9' T3--'moi J- y m WtI;! ttHtiU 5 0¢ 0 00505``tilt n ' E, 3 3 a T V1 No tiII! 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V) CSD rni• -. . pr* Q.) 1) fD O ° r-- F 7 r- Q r= f o O Un N D O-1 3 C 3 n cn' r+ ` I a' 0 3 4 D r+.< U rD 70 fD ( 7 ( Dr.* GfDpNN OCp0c c- 3 DC - o • V) O f n0 D x( 1) 0< o oN CD X r+ n, CD D-( D 0 CU 0 0 0rp v) c0'« frD ( D = D a) fD O N0criO 0 r+ O 3 n fD ( p CD O ^ • o er m o r" n r+ Q3 rt oC <- 73 c < NO N. 0 o0- cra• = rpm r+ ( D = N x 0.-• 0-' C —< 0 n CD N zr+ 0 u^. M n _ p vl3r+ (1) a) v t= i-+ ( D-+, 0Q C I\- N 0Q O n ° 0 3 cn CD C N - sO - 1 N 0 O r-- 0 N V NO a Page 2247 of 5243 g t 2 f t r - : 14 $ z •' 11, I.in- it tg t I . 4 i i' 55,;'. 41!.. 4•,•.- 44 FC5: >it 1 1 i 0 li Se 011 I I fi l' 11 I 1 e.-IA 1 / 1111 F II 1 RIIIIiii 1 a 11 fa- i 8 tr. g iiiiil ."° 1: 81 '' 1 c t',.; m 11111110 4 iii. 11011 6 i 4 I' ll ° 11 ' 4' 11 1 ail ! 1 1 V i r 4 f44 I ' il i illi 1 1 1 1 111/ 1 1 - i . 1 1. 1 ' • "' 44 - •,- 4 1- 111111111111111 ' 1 / 1. 1 1 1111 1 111. 1 iii i 1. 111111 ' 4 11 4 11 141( 11, ,, N 1. 1141 . 11-gl' i 1. 1. nig' / 14 . 1 1.] n I at. i . tia .„., 41 i 1 8 - iiiiiiiiiiiing- h'S t 1 ea ,. 0. 1.* " 1 -- 11 1 1 111 i Hill 1 1 i 1 !:" 44 i 1 loll- 111 , 2 tif - 2 h 1 i ill i 1111111i 4+ 4 % + i 1 ll 11 III / / 1 ; ill ! 0 2,.., Z, t ill i i 1 I 1,, 1 1 T 1 1 I I t i 41 i i 8 1: 11; a.. az + 4 tO , IO 4+ so tO 1 1 i i1 1 1 c.. flub Iamb Zs Page 2248 of 5243 N O ai 7. CM mm rD a) CL 0c 3oz rD z v" cL5 3 ( D aa) 0 rD a) 7• m r 1- 0- =. z C Q. 7 CT z 0 CD 0 rD 3 8 g C 0 0. 0 NrrDD , a) = v, r+ = v, G' v, r- ( 1), p Q rD Q rD r 0_ r+• 0rD rD 5c a,' a i rfi E. v, N a) 0 -, N r+ Q, 0 e- ' N 0 rD p r, f- D rD rD r- r rDCDrD r N 0-( 1) c( n N l J e- r 0 0 O= H 0 0- O rD p • 0 3 - n' r cn CM cu r- r C N rD cn r *,- r fD v'rD a) 70 a) O CIQ = 0, CD rD 0 fD cn pn -, OQ 0OCU O 0 2•< I- r• r 0 r' i' rD B - s Q rD a) al M 0 O r• r- Q r- r: N — O rD - a) QQQ t/) 071 X fD ET r+ CDS CICI 70 Or+ n N 7n) c 0 cOn ON0 tea) Nor_ r- r 0Q C0 fD Q O O CT Dj r= r Q O t r+ -• Q Ncu rD D CD 0 CD o t vNi- 0 0 cn 0 e- r 0 cn -++ fD 0'` 1 rt vfDp0 nvD0% p_ D CN rD B G eF a h rD oCD x 0 Vii'-' 0 CL nCD0 CT CD a) f CD rD 3 -' fD0 < CDS = 00 BQ fl C 00Q v) - h DC v v, a' rfi CD r_ t rD DI r+- -• aQ Q v) v, N v) rDCD. Q0 N 0-= o C0- SCD rD rD n X _'' 0_ r,_ p 0 o3n ter+ n D cm r' 0 0 0 n C 0 C2CD-( 1) r• 7+ p r• r p c cn 0 h cin O 0 Z CD CD D LC rt' isow Page 2249 of 5243 CD — I N ^ C0 O QE5OYaj l J CU D O NJCCDDtn CD CrD • a'- a V) n C1 o 1, 1, ' o m . CD 3= O O - h O rD ( D O O O 5 CQ-_ = rD ribErg O r''< o Z 0 2 y' CM x r0+ o+ O fl— rr t _ + r+ r ' r• f rin a) r+ N IQ a CD „, 7 at) ca o CD ECD - 10) CO20 B CD 0)- 0 -+,_. O c 3 = N 10 Q--'- 0 0_ r7 B CD ( D r+ c5 < C) a) v' O ( Q nr+ 2 - SCD O • = nom a) r+ '" = OCD p ` G , QO m- F) cs a.) = p r+ ND13• O .• rD CD - = CD C) ,= " 0-+ 3 cn- ( n = N = Oo• D D- O O CD a) ( DMCD O 7 = - Q Z Oma'* 7 0 Ow co O O 1 C< D as 0 < CD O ( c. cn' " •• =• 00< < 0OD r+ r+ O cn CM Cr r+ ' OCD —• cn. N 1) Eh OCD C) — , QB =75 at) — vi r+ n rt O _. c M a) a) CD' 0 n a) N. T n- CD Oma = n- a-- 0< cin Qtrg rt r• r a' O O Z - 1 CD a} CU (') Q. • th CD a+ n ' a) O - h= r+ r- 1. O v, = tD co N ( p Q O N0 1 0 o - n 0- N cn to 7-- O V) 1", - 5 c Co - 1OQ "/ 1 ^ Q 0 0 M• D r=+ a) C =, r' 1' l V 0_ n O O --, O 0- s< N •' -'`< Q'= CD 0O CCD -NOO_ _ cn v00 a) rt 3 r+ ' t0 Q CI "_'• a) 0 0 0 '• r+ C M CM r- r CD QOCD O < O ULQv. r+ NCDQr+ c Q DOM'< ajcL) n - C 0- CfC1 v) o — v) ( 1) 5 - '-- r a) - 0 a_ m.- — r,== ( f) r+ = Q 0) < 0 C CU Oz• C - h rD a) nD 1- Clg O e-+ 0 =_- '-- r CD NQ rD CD0B0-"< CD 5 E O O rD vNCD ( U C n no rt, m v) v) o O 0._ cu p r-5 cu v) r+ = rte+ o cm CD • p OlQa CD 0 Page 2250 of 5243 O CD J rc),) O O 6p p 0 O CO00S 2_ CP 9 Page 2251 of 5243 o 25 0. t - o CD 0. o fl- •-• 0- p a) n c. l. CD 0 D O• - Cr ( p ( p co • O S- 0 r'' 6) 0 Z_ cl.) 0 - F) -'''' - r:!. Cl-w 8 cfct - 6 n Li) O 0 c 0- of CD D 0- 0- 0 0 ( p o °''' Fp 3 n rp O 3 (.--%) Co C ( D ( p - s 3 T n -, O- Co O O CP N CO % ° lt, rwlw CI) t. c - t 0- fl- - O t cp O vl nro' r-, O O 5 co ( D t -_-_, v' Ts - 0 n. fY e' 0— O cp ( D O - 3t! 3 ' F 00 0 O 4. 0 to CO 4 S( D rt 0- O fl- to y cp O Ucl o O fl- O G O O D O- v m O C 0" v' O p S. fl- O n rkri kr 5" N rr T D t r 0 0 i 1110 w Page 2252 of 5243 7o r1- ( f) 1-- N C) FT> m = rt- acl 1) ( D0 CD ED 0 v, rt)- a c fa) CD —- s - 0 — h 11 ( 1) cm T.,?- 7 o , so- 0 o -, = = ca. c") 0- `-•( 1) -- 0 rD - - CT'&,-, C D-- Jo - ' • C . = c 0- o 0.) i.) r, f. 14 5 rip ru ii ,,"' 3 t- t• - n F. 0 ' 6' n 0- 5. 4 %). o• cra ( i./. 1.1 CD ,-+- 0 14 M 1., 0 t )= c r- i- 1 .- ( I) 3 2 ,-- " c3. C3 -,-• f.9. cc-, 9, , T.. 0 73 ( 1) m•-= —- < ( 4) D r- t" 0- Z 0 = 7 CD a) ( 1) = 0_( 7,- r- t• 5. • ,---,,- —_,., v, cu' 0, CM v) m 4 c 8 ' 1) — c c 0 -. " 0 0 fD —- 1 ••••• . 0 -, H. r- i• ' D 3 F. 7,• —. v) 5 r------ 3 ='= cu — tncu < 0.) a- M ,../.. 7 0 0 ='' - h f+ ( 1) ro _ rD 0 0) = o ,,, o oc = EFF- a) D % ii r- t. r- F ... t., La-- 4, = h 0, 4 C C CI) •-•• CU ra_ 0 = tO t- - 0 CD 0_ = = 0_ h v, R ha) - H 0.. C M C C ( D0m f: D) (-) - 1 0 1-.... 1 (- I- CD o cu :---• - 0 v, 0 1:) r* CT c = ( 1) U-) C r+ F.„ T 5' 5' 9. i ,--). ii-, =-. ; •,.. 0 ( t) 0_ ! A 000) CD0.) D = rD aQ• ,-;`• r- t- 0 f- P CD a) Z r) ' • M ,-,- 4, s• kf' CD 0 -. o ,,, o 0 -• 0 rf. p v,- 0 al( i) e) Ca_ --, ri. c ( 70 z = 5 0 0... 3 tp A-- — CU DJ W = _ CI — MI E, = CD 3 a = = o., c ta) -•• D a. -=-.-% m 0 C Lu- 41 0_ r) ai E* - 1 rD 027Q < -. ( a) 0 I = --- 0 3 < c -, CL•- Cf rD , s- h = M CL0.) 7- 4-: rD•< cr< ---• Et, CD — CD .. P p.' ri- 7 i 3 — t.,. 0.) Y- i n a 0_ o... c n , C. o 0 crp g o) = i C C ( 713 0.)- 1 ‘- t 0 0 74: 0 0- CD C• 5' —=- o o a) -•- h ....) 0 '- v'. 0- 4 5 cm = ro rp- al g i , - 6 0 3 - cm " C/ Et'( L)• X Xi:. r 5 a) 3 = ( 73* r---) 0Q z11 c-( 1) 3 ..- 1.— ( D 3 = -- arl r+. = ii ( i5 - 0 C) rD - 03c) D D-- 0- 5 V) 0.) 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P 0_ 00 N 0- fD0_ 5'= , C , -' c• • 3000 O r- t- ora n m O m 0 CM 0 0 3 ' C ( D CD O > S Np - N r0rrO ca. 3 m a) 2,• C 3 00 _,; n a= rD= o N C 7 to Q7 0 m r* 0_ 0__+; C 0_ O m0_ Un m a, O CD - s - s to 0 - i ( t) r+ V C 0 C N C2_ CI) S1) -- h O ( CD v, m5. C ', ` r+ m- cl)n O 3 - n 2 CD -, to- c• n m n m D -- z 3 O 0_ m to CD Q r i 0_ C- s + Cn CCDD 0 = 0- ' _ _`; r-* - 1 - ID CD a, C CD a, 0 CD r' to r+ 0_ - s -% = O r* m ( D a, 0 Ota to fD n C co:: m a, v ' n' n ' a; ' 2 CD o to C 0 O rD m v m N 0 rD m n+ 0 as v' r Q. O- s I cn 3 n = - s N Cma' p 0 JO rDCD n - n 0 n fD c:9-- 0_ - 6-: a) f— E C r+ rD ( I) > C n CD n CD r* m m O D o v, C 7.7..: 0- r* ? " < cm C CD 3 v in' `< - o N O C a"..<• r* or- n Na) 0OOC m Q 0 N. n• n n < O - a, m CD Q C n O 0_ o ' C n C' m 0 O C m CD a, n v rt v n 0_ n ` n 0- - 0 v cCi, L a, 0_ O9 m :- r I Ort 2 `^ CD SNC v CD Q V) Q 0 n OC Cb 0_ Q Q Q m • 0 0 c 0 D nm 0 0 , C m Q m C 0_ O -' O n0C 0 0 — CDD fD v'. C ` m D- m rrN a, - n Un 5 - s s , ggn00 C C ,-+ p O C n a, C' rD v N05 3 C!) CD C v„ { D cr) cu cn nm CD3- 0 O. _ 0) C CnDQ) Di 0 Page 2255 of 5243 N O I- 1 v C7 Q n, D v o n I r: O O a C w el h s N OV Q Z O vv W n O E o A r— t M10 N N D 13 oN 0 0 O. 74oWN m e. t m rt 0 N CD V i o Q 4 Z N I Oo O N Vl 01 Page 2256 of 5243 7J n - I z z = r+ > -_ CD O - QJ 0 ft _ Cco V) O rNt - t, g ( D- m rDD = o- ,• D 0 c ` ( D Q n v ( D v) D ( D ,?.. p. - .- N rf CD — n Co rt ; CO - O a? ( D t r- rn - 1 _ - 1 0 t- m D cu * O r+ cn al co• rN- t. = C cn O n N rt z n' v v Cl. Otr a : : CD 0 n 0 N D CU W O u O v CD - O n V'_ n v C D O n- v, (- D 0 - s - s r, rn 3 O QnCnO O v : - 0 7. 7nDD N r-+ O CD cp r+, w D c pr+ O O o p Q N C O cn h rt 5' O O2 Clt) fD D CC 0 CD D r- ( D 0- D n C r a x a) O O CD r+ s c v'• cn Cfq O = Q Q SD el . G r•+ V Q O D CD n• m rn cn CD r+ O 0 vi' D p CD C2' tin 0 OM WO 21 Page 2257 of 5243 o El H-Al N o , r o n z o fD 0 ty Cli C Cr N v O o ot V) O O r- 1- O 3 13. 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N r* v' 0 - s E' n - t+ v, - 4, 5 n Ct Q fD N -• -<-.< ( D4 CD CD CTO v v) 8116 1110 Page 2269 of 5243 10/22/2019 EXECUTIVE SUMMARY Recommendation to approve the guidelines, criteria, annual work plan, associated policy, and Resolution for the local affordable housing trust fund and authorize implementation of the program. OBJECTIVE: To implement Resolution 2018-82 to help facilitate the development of housing that is affordable for very low to gap income residents in Collier County through the use of the Housing Trust Fund (“HTF”). CONSIDERATIONS: On October 25, 2017, the Board of County Commissioners accepted the Community Housing Plan that was developed in 2016-2017 in conjunction with the Urban Land Institute (“ULI”) visit and the work of community stakeholders and the Community and Human Services (“CHS”) Division. Of the multitude of recommendations that the Board accepted was the establishment of a new local housing trust fund. On April 24, 2018, the Board approved Resolution No. 2018-82 (Agenda Item #11A), adopting the Local HTF and setting forth its Purpose and Applicability. The Resolution tasked the County’s Affordable Housing Advisory Committee (“AHAC”) to work with staff to develop criteria for evaluating the appropriate mix of very low, low, moderate, and gap income housing to qualify for an award of HTF funds. The Housing Trust Fund account is eligible to receive deposits from the sale of County surplus property, repayments of Affordable Housing Density Bonus units, donations, and defined revenue streams. Up to ten percent (10%) of the funds may be used to cover administrative expenses associated with the implementation and oversight of the fund. An AHAC sub-committee was formed in June 2019 and met for three (3) months to develop the HTF Guidelines and Competitive Evaluation Criteria, provided herein. During the development of the criteria, the lack of a dedicated recurring revenue source for the HTF was identified as a major concern to the AHAC membership. Members of the committee expressed a compelling need to identify and increase the funds available in order to provide viable and effective housing initiatives. In accordance with Resolution 2018-82, the criteria and applicability developed by the AHAC will be established by a policy of the Board and may be amended from time to time by the Board. In addition, the Board shall approve an annual work plan, review the estimated balance of funds, categories and programs, and establish an application and award process for the operation of the HTF. Resolution. 2018-82 outlines the following eight (8) categories as eligible uses of Housing Trust Funds: • Down Payment Assistance • Impact Fee Relief • Land Acquisition • Construction & development loans • Community Land Trust • Preserve Existing Affordable Housing supply (acquisition/rehabilitation) • Rental Assistance • Local Contribution for Tax Credit or SAIL applications In accordance with the resolution, the above list is not exhaustive, and the Board may add or remove housing initiatives. 11.J Packet Pg. 872 Page 2270 of 5243 10/22/2019 As of September 23, 2019, there was $164,800.86 available in the fund to allocate to housing activities. The attached Resolution authorizes the County Manager to sign commitment documents for HTF resources, and state and federal grants; authorizes the AHAC to identify and research potential funding sources and bring recommendations to the Board; and begin implementation of the HTF program in 2020. FISCAL IMPACT: Local Housing Trust Fund dollars are available in Housing Grant Fund (116), Project (50137). LEGAL CONSIDERATIONS: This item is approved for form and legality and requires a majority vote for Board approval. - JAB GROWTH MANAGEMENT IMPACT: Funds placed in the Housing Trust Fund can assist the County in addressing some of the goals and objectives of the Housing Element of the Growth Management Plan. RECOMMENDATION: To approve the guidelines, criteria, annual work plan, associated policy, and Resolution for the local affordable housing trust fund and authorize implementation of the program. Prepared By: Susan Golden, Senior Grants and Housing Coordinator; Community and Human Services Division ATTACHMENT(S) 1. Guidelines - Collier County Housing Trust Fund 9.25.19 ks-cg (DOCX) 2. HTF Evaluation Criteria 9.25.19 cg-ks (DOCX) 3. HTF Work Plan 9.20.19 (DOCX) 4. 2018-19 Affordable Housing Trust Fund Fiscal Report (XLSX) 5. HTF Resolution 2019 CAO Stamped (PDF) 11.J Packet Pg. 873 Page 2271 of 5243 10/22/2019 COLLIER COUNTY Board of County Commissioners Item Number: 11.J Doc ID: 10257 Item Summary: Recommendation to approve the guidelines, criteria, annual work plan, associated policy, and Resolution for the local affordable housing trust fund and authorize implementation of the program. (Cormac Giblin, Community and Human Services Manager) Meeting Date: 10/22/2019 Prepared by: Title: – Community & Human Services Name: Susan Golden 09/23/2019 3:46 PM Submitted by: Title: Manager - Federal/State Grants Operation – Community & Human Services Name: Kristi Sonntag 09/23/2019 3:46 PM Approved By: Review: Community & Human Services Cormac Giblin Additional Reviewer Completed 09/25/2019 12:48 PM Community & Human Services Akiko Woods Additional Reviewer Completed 09/25/2019 3:15 PM Community & Human Services Kristi Sonntag CHS Review Completed 09/27/2019 9:45 AM Community & Human Services Maggie Lopez Additional Reviewer Completed 10/01/2019 1:13 PM Public Services Department Kimberley Grant Level 1 Reviewer Completed 10/08/2019 9:27 AM Public Services Department Todd Henry Level 1 Division Reviewer Completed 10/08/2019 10:23 AM Public Services Department Steve Carnell Level 2 Division Administrator Review Completed 10/08/2019 2:03 PM County Attorney's Office Jennifer Belpedio Level 2 Attorney of Record Review Completed 10/10/2019 11:48 AM Office of Management and Budget Laura Wells Level 3 OMB Gatekeeper Review Completed 10/10/2019 1:02 PM County Attorney's Office Scott Teach Level 3 County Attorney's Office Review Completed 10/10/2019 4:02 PM Grants Therese Stanley Additional Reviewer Completed 10/10/2019 4:20 PM County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 10/12/2019 10:57 AM Board of County Commissioners MaryJo Brock Meeting Pending 10/22/2019 9:00 AM 11.J Packet Pg. 874 Page 2272 of 5243 Collier County Housing Trust Fund Guidelines 1) Eligible Applicants: • Non-profit and for-project organizations 2) Application Cycle: • There will be an annual competitive grant application cycle for Housing Trust Fund (HTF) funding awards. • An annual workplan will be presented to the BCC in Oct-Nov that details the estimated balance of funds to be made available, along with the eligible categories and programs for application. • The County will accept applications from interested non-profit and for-profit organizations on an annual basis (January-Feb). The annual application cycle will be advertised in the local newspaper, posted on the County’s website, announced via email, and other form of communication and media. 3) Application requirements: • A formal, competitive application process will occur which will identify all required documents, including but not limited to, a proforma, experience and past performance, targeted income categories, leverage contributions, project readiness, cost benefit analysis, and other requirements. • An appointed Review and Ranking Committee will review and score the request for HTF funding. A point system will be established and advertised with the application. • All HTF funded developments are required to provide 10% set-aside for seniors, special needs or veterans populations in accordance with Resolution 2018- 82 and the 2017 Community Housing Plan. • The Housing Demand Model will be the basis for identifying housing needs/priorities to be funded through the trust fund. The Housing Demand Model focuses on specific income categories and is adjusted annually. • The scoring criteria/point system may be adjusted annually to reflect changing community conditions and priorities. • In most cases, the HTF competitive process will utilize existing County or FHFC/SHIP definitions where applicable. • Housing Trust Fund resources will be awarded through an application process or at the County Manager’s discretion. • In an effort to stretch local contributions from the HTF, applicants will be encouraged to leverage HTF resources with State, Federal or other funds. It is understood that all funding sources will not be formally committed at the same time. Therefore, if selected for HTF funding, the leveraged or matched dollars will be documented at a later date in the award process. 4) Forms of Assistance: • Funds are provided as a Deferred Payment Loan at zero percent (0%) interest secured by a recorded subordinate mortgage and promissory note and a land use restriction agreement (LURA). • Maximum per project award is $3 million. 11.J.1 Packet Pg. 875 Attachment: Guidelines - Collier County Housing Trust Fund 9.25.19 ks-cg (10257 : Housing Trust Fund Implementation)Page 2273 of 5243 5) Eligible Activities Per Resolution No. 18-82 • Downpayment Assistance • Impact Fee Relief • Land Acquisition • Construction Loans (including development/soft costs) • Community Land Trust • Preserve Existing Affordable Housing Supply (acquisition &/or rehabilitation) • Rental Assistance • Local Contribution for Tax Credit or SAIL applications In accordance with Res. 18-82, the above list is not exhaustive, and the County Commissioners may add or remove alternative affordable housing programs. 9.25.19 11.J.1 Packet Pg. 876 Attachment: Guidelines - Collier County Housing Trust Fund 9.25.19 ks-cg (10257 : Housing Trust Fund Implementation)Page 2274 of 5243 Housing Trust Fund Criteria 1 Collier County Affordable Housing Trust Fund Competitive Evaluation Criteria 1. Income Targeting: (Maximum 25 Points) The County’s Housing Demand Model documents the projected need for affordable rental units and homeownership by income. The current need is affordable rental housing for Extremely Low to Low Income households, or those earning less than 80% of median area income. Therefore, greater points are awarded to developments proposing to address this need. The Housing Demand Model is adjusted annually and as community needs change the Housing Trust Fund criteria will be evaluated and modified as needed. Income Categories % of Units Provided in Development Weight Credits per Category (% x weight = credits) Total Points Awarded (Credits 25) ELI (<30%) 0 5 0 VLI (<50%) 0 4 0 LI (<80%) 0 3 0 Mod (<120%) 0 2 0 Gap (<140%) 0 1 0 Market Unrestricted 0 0 0 Total Percent 0 Total Credits 0 0 2. Impact on Collier County Priorities: (Maximum 30 Points for Sections a, b & c) The County has identified a number of priorities in the Housing Trust Fund Resolution 18 - 82, the Community Housing Plan, the Housing Element of the Growth Management Plan, the HUD Annual Action Plan and the 3-year SHIP Local Housing Assistance Plan (LHAP). In addition to Income Targeting, additional priorities include the following: a) Special Needs, Seniors & Veterans Set-Aside – Required Minimum 10% per Development - (Maximum 5 Points) Percent of Development Points 11%-20% 2 21% - 30% 3 100% of all units – only allowed in small dev <10 units 5 The County’s Housing Trust Fund will utilize definitions found in Florida State Statutes. In particular, Statutes that pertain to the State Housing Initiatives Partnership Program and other relevant State definitions for veterans, seniors & special needs. The following are from Chapter 420.0004 11.J.2 Packet Pg. 877 Attachment: HTF Evaluation Criteria 9.25.19 cg-ks (10257 : Housing Trust Fund Implementation)Page 2275 of 5243 Housing Trust Fund Criteria 2 (7) “Disabling condition” means a diagnosable substance abuse disorder, serious mental illness, developmental disability, or chronic physical illness or disability, or the co-occurrence of two or more of these conditions, and a determination that the condition is: (a) Expected to be of long-continued and indefinite duration; and (b) Not expected to impair the ability of the person with special needs to live independently with appropriate supports. (8) “Elderly” describes persons 62 years of age or older. (13) “Person with special needs” means an adult person requiring independent living services in order to maintain housing or develop independent living skills and who has a disabling condition; a young adult formerly in foster care who is eligible for services under s. 409.1451(5); a survivor of domestic violence as defined in s. 741.28; or a person receiving benefits under the Social Security Disability Insurance (SSDI) program or the Supplemental Security Income (SSI) program or from veterans’ disability benefits. b) Affordability Period - (Maximum 10 Points) Collier County will award more points to entities requesting Housing Trust Fund resources who commitment to longer affordability periods or place housing into a Community Land Trust. All developments receiving Housing Trust Fund (HTF) resources will have a land use restriction agreement (LURA) recorded on the property. Affordability Period (LURA) Points 20 Years or less 0 21 to 30 Years 2 31 to 50 Years 5 51 or more Years 8 Community Land Trust 10 c) Additional Community Priorities - (Maximum 15 Points) Mixed Income Development (At least 10% of units in 3 or more income categories) _2__ Points More than one (1) Special Needs population (see 2.a) _2__ Points Mixed Use Commercial/Residential Development or Located in an Activity Center _2__ Points Located adjacent to or w/in ½ mile of CAT bus stop _2__ Points Mixed Occupancy Development (Rental & Ownership) _2__ Points o Rental Housing (only) _2__ Points o Homeownership (only) _1 __ Points Infill Development (10 acres or less) _2__ Points Collaborative Partnership 2 __ Points Local Vendor Preference _1__ Points 11.J.2 Packet Pg. 878 Attachment: HTF Evaluation Criteria 9.25.19 cg-ks (10257 : Housing Trust Fund Implementation)Page 2276 of 5243 Housing Trust Fund Criteria 3 3. Experience and Organizational Capacity: - (Maximum 20 Points) This category will be evaluated on the basis of the experience of the applicant/development team, and experience in undertaking projects of similar complexity as the one for which funds are being requested. Housing Development, Construction or Management Experience Points 1 to 2 Years 0 3 to 5 Years 3 5 to 10 Years 6 11 or more Years 9 Name of Development Location (City & State) Programs That Provided Financing (Housing Tax Credits, SAIL, SHIP, HOME, Tax-Exempt Bonds, Federal Home Loan Bank, etc) Total Number of Units Year Completed Total number of housing units developed Points 0 to 3 units 0 4 to 20 units 3 21 to 100 units 6 101 + housing units 9 Prior Collier County Experience with Federal or State Grants: Yes ___ No ___ (Max 2 Points) 4. Readiness to Implement: (Maximum 5 Points) This category will be evaluated on the basis of the applicant’s ability to commence the project and expend funds in a timely manner. Category Yes No Points – 1 for each 1. Location/site identified? 1.a. Address: ____________________________ 2. Site Control? 11.J.2 Packet Pg. 879 Attachment: HTF Evaluation Criteria 9.25.19 cg-ks (10257 : Housing Trust Fund Implementation)Page 2277 of 5243 Housing Trust Fund Criteria 4 3.a. Current Zoning: ___________ 3.b. Zoning Approvals Needed? 4. Identified staff, board members, partners responsible for implementation? 5. Work plan/timeline demonstrates understanding of the obstacles that may be encountered in developing and implementing the project (zoning, permitting, financing, etc)? 6. Has identified other available financial resources needed to implement proposed activity? 7. Readiness to begin construction (Select one) 7.a. <120 business days 7.b <180 business days 7.c >180 business days 5. Financial Feasibility & Sustainability: (Maximum 20 Points) This category will be evaluated by the applicant’s ability to demonstrate their plan to sustain the project; utilize funds and manage them appropriately and leverage multiple sources of funds. A pro-forma is required to be submitted at the time of a Housing Trust Fund application if applicant is requesting acquisition, construction and/or rehabilitation, or local contribution. The pro-forma or financial schedules must be consistent with industry standards, including but not limited to: fees, cost per unit, month rents, expenses, projected revenue, operation costs and depreciation allowances. (5 Points) Complete the following estimated project budget. (5 Points) Activity Vendor (if known) Cost Rezoning Fees Legal Fees Appraisal & Title Search Survey Credit Underwriting Fees, Good Faith Deposit Environmental Assessments, Soil Tests, etc Architectural/Engineering Fees Administrative Expenses Construction/Renovation Estimates Other fees (Show Below) 11.J.2 Packet Pg. 880 Attachment: HTF Evaluation Criteria 9.25.19 cg-ks (10257 : Housing Trust Fund Implementation)Page 2278 of 5243 Housing Trust Fund Criteria 5 TOTAL Demonstrate through financial statements, audits, or other documents, that the entity has the financial ability to fund the project until reimbursement is received from Collier County HTF. Provide proof of a line of credit, if needed. In an effort to stretch local contributions from the HTF, points will be awarded for the amount of Leverage that the applicant is proposing. It is understood that all funding sources will not be formally committed to a housing development at the same time . Identify potential funding sources and the amount of funding requested at the time of the HTF application. Documentation will be requested at a later date to document the leverage provided to the housing development/activity. Identified Funding Source (State/FHFA, Lender, etc) Amount of Funding Requested Timeline for Decision Funding Committed to Date (10 Points) Total Project Development Costs Total Funding Committed Funding Requested from HTF Number Dwelling Units Leverage 1 to 1 or higher Leverage .75 to 1 Leverage .50 to 1 Leverage .25 to 1 10 8 5 2 9.25.19 11.J.2 Packet Pg. 881 Attachment: HTF Evaluation Criteria 9.25.19 cg-ks (10257 : Housing Trust Fund Implementation)Page 2279 of 5243 Housing Trust Fund Annual Work Plan 2019-2020 IMPLEMENTATION OF LOCAL AFFORDABLE HOUSING TRUST FUND ACTION STEPS WHAT-Deliverable/Content WHEN -Frequency WHO Housing Trust Fund Work Plan Present HTF Work Plan & funding allocation to BCC for approval Annually (October- November) CHS Director Application cycle advertised Public Notice Annually (December) CHS Senior Grants Coordinator Advertised application cycle Formal, competitive application Annually (Jan – Feb) CHS staff Applications reviewed, evaluated, ranked Review submitted applications against published criteria Annually - Spring (March) Review & Ranking Committee Members approved by CMO AHAC presentation RRC Recommendations Annually Spring (April – May) RRC representative & CHS staff BCC presentation HTF Award Recommendations Annually Spring- Summer (May-July) CHS Director Enter into contractual agreement with awardees Formal agreement b/t County and awardee Annually (September- October) CHS staff Implementation- Compliance Monitoring Review for progress, accomplishments, compliance On-going monthly/quarterly CHS Grant Coordinators Financial Compliance Review for fiscal compliance On-going monthly/quarterly CHS Accounting Staff Annual HTF Progress Report Deliver annual report to the BCC on expenditures & accomplishments Annually (October- November) CHS Director 11.J.3 Packet Pg. 882 Attachment: HTF Work Plan 9.20.19 (10257 : Housing Trust Fund Implementation)Page 2280 of 5243 Revenue Budget Actuals Housing Density Bonus 41,031.58$ 41,031.58$ Surplus Land Sale 142,052.48$ 142,052.48$ Misc. 28.00$ 28.00$ Total 183,112.06$ 183,112.06$ Expense Budget Actuals Admin Expense *18,311.20$ 2,869.55$ Program Assistance 164,800.86$ -$ Total 183,112.06$ 2,869.55$ Funds Available 180,242.51$ * 10% of Affordable Housing Revenue can be used towards Admin expense. Last Updated on 9/23/19 2018-2019 Affordable Housing Trust Fund Fiscal Report 11.J.4 Packet Pg. 883 Attachment: 2018-19 Affordable Housing Trust Fund Fiscal Report (10257 : Housing Trust Fund Implementation)Page 2281 of 5243 11.J.5Packet Pg. 884Attachment: HTF Resolution 2019 CAO Stamped (10257 : Housing Trust Fund Implementation)Page 2282 of 5243 11.J.5Packet Pg. 885Attachment: HTF Resolution 2019 CAO Stamped (10257 : Housing Trust Fund Implementation)Page 2283 of 5243