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Agenda 05/27/2025 Item #16D 6 (Resolutions - Establishing a Local Disaster Program, and (2) a Resolution to approve a technical revision to Fiscal Years 2022-2025 and 2025-2028 State Housing Initiatives Partne5/27/2025 Item # 16.D.6 ID# 2025-1693 Executive Summary Recommendation to adopt (1) a Resolution of the Board of County Commissioners establishing a Local Disaster Program, and (2) a Resolution to approve a technical revision to Fiscal Years 2022-2025 and 2025-2028 State Housing Initiatives Partnership Local Housing Assistance Plan, adding local disaster response grant program assistance language and clarifying language to the Disaster Assistance strategy. (SHIP Grant Fund 1053) OBJECTIVE: To establish a Local Disaster Response Program to assist low to moderate income households who are uninsured or underinsured due to rising costs and include those costs that are not typically covered by homeowners or flood insurance, such as tipping fees, dumpster rentals, and similar expenses. CONSIDERATIONS: Overview This Executive Summary is in two parts. The first part is a Resolution establishing a Local Disaster Program to be administered by the Community and Human Services Division. The Program is intended to fill the hole when there is a local disaster (wildfire, flooding, etc.) that is not declared by the President of the United States or Governor of the State of Florida (such as a hurricane event). The Program is intended to assist low to moderate income households who are uninsured or underinsured due to rising costs and include those costs that are not typically covered by homeowners or flood insurance, such as tipping fees, dumpster rentals, and similar expenses. Before any funds can be expended under the Program for an event, the Board must first declare a Local Disaster at public hearing. The second part creates a funding source for this Program. Funding shall be in accordance with Collier County’s approved State Housing Initiatives Partnership Local Housing Assistance Plan, as amended. The proposed changes were vetted and approved by the State. Specific Terms and Conditions On July 7, 1992, the William E. Sadowski Affordable Housing Act was signed into law to provide funding to local communities through a documentary stamp tax on real estate transactions to promote affordable housing. Under the program, Collier County and the City of Naples receive funds from the State to provide initiatives to expand affordable housing opportunities. The Local Housing Assistance Plan (“LHAP”) identifies various methods, or strategies, by which funds will be allocated and disbursed. The Local Housing Assistance Plan (“LHAP”) identifies various methods, or strategies, by which funds will be allocated and disbursed. The 2022-2025 LHAP was adopted on April 26, 2022 (Agenda Item #16. D. 3), later amended by technical revision on November 10, 2022 (approved by FHFC), on July 23, 2024 (Agenda Item #16. D. 3), and on January 28, 2025 (Agenda Item #16. D. 2). The 2025-2028 LHAP was adopted on April 8, 2025 (Agenda Item #16. D.10). While both approved LHAPs include a Disaster Assistance Strategy, that strategy is only activated following a federal or state Executive Order. Collier County lacks a local disaster response mechanism to assist residents impacted by localized events such as wildfires or floods. A Local Disaster Response Program would assist low- to moderate- income households who are uninsured or underinsured due to rising costs and include those costs that are not typically covered by homeowners or flood insurance, such as tipping fees, dumpster rentals, and similar expenses. Approval of this item will authorize implementation of the local program under both the 2022–2025 and 2025–2028 LHAPs. The information below provides the details of the revised strategies. 2022-2025 LHAP recommended technical changes to add Locally Declared Emergency Response Assistance: 2. Owner-Occupied Rehabilitation Locally Declared Emergency Response Assistance Code 3, 5 Page 6345 of 7924 5/27/2025 Item # 16.D.6 ID# 2025-1693 1. 1. Summary-Owner-Occupied Rehabilitation (OOR): SHIP funds will be awarded to households in need of repairs to correct code violations, health, and safety issues, electrical, plumbing, roofing, windows, other structural items, and relocation, if necessary. Assistance may include costs related to all eligible repairs, inspections, work write-ups, recording fees, and project delivery fees. a. 2. Summary-Locally Declared Emergency Response Assistance (LDERA): SHIP funds will be awarded to households affected by a locally declared emergency who need assistance covering costs not paid by homeowner’s insurance, or for those without insurance coverage. Eligible expenses may include fees for tree and debris removal, correction of immediate minor code violations, tipping fees, and dumpster rentals, or any other fees or costs that are not otherwise covered through homeowner’s or flood insurance. Before any funds can be expended under the SHIP Program for an event, the Board must first declare a Local Emergency at a public hearing. b. Fiscal Years Covered: 2022-2023, 2023-2024, 2024-2025 c. Income Categories to be served: Very low, low, and moderate d. 1. Maximum award (OOR): $62,500 (up to $50,000 for rehabilitation expenses, $2,500.00 project delivery cost, and up to $10,000 for relocation expenses if necessary) 2. Maximum award (LDERA): $10,000 e.1. Terms: Owner-Occupied Rehabilitation 1. Repayment loan/deferred loan/grant: Funds will be awarded as a deferred payment loan secured by a recorded subordinate mortgage and promissory note or a Florida Department of Motor Vehicles title. 2. Interest Rate: 0% 3. Years in loan term: 15 years 4. Forgiveness: If all conditions of the loan agreement are met, one-third of the loan will be forgiven in five-year increments so that at the end of the fifteenth (15) year, the loan is fully forgiven. In cases where the qualifying homeowner(s) die(s) during the loan term, the loan will be forgiven. 5. Repayment: Monthly payments are not required. 6. Default: The loan will be determined to be in default if any of the following occurs during the Loan term: sale, transfer, or conveyance of property; conversion to rental property; or failure to occupy the home as primary residence. If any of these occur, the outstanding balance will be due and payable. Persons that qualify for SHIP assistance will be required to contractually agree to all SHIP program guidelines, County SHIP mortgage requirements, repayment provisions, and certify that the unit assisted will be their primary residence. In addition to the above, repayment of the loan is required in full when one of the following conditions is met, whichever occurs first: 1. Sale: if the proceeds are not enough to pay off the promissory note, then the homeowner may contact the County regarding a settlement amount of the SHIP loan that is outlined in the County’s “Short Sale Policy”. 2. Title transfer: either voluntary or by operation of law, divested of title by judicial sale, levy or other proceedings, including foreclosure or Deed in Lieu. Page 6346 of 7924 5/27/2025 Item # 16.D.6 ID# 2025-1693 3. Refinance: may be allowed in accordance with the published “Subordination Policy”. iv. Home is no longer the primary residence, abandoned, leased, or rented. The County reserves the right to foreclose if the homeowner does not repay the loan as noted above. If the home is foreclosed on by a superior mortgage holder, the county may attempt to recapture funds through the legal process if is determined that adequate funds may be available to justify pursuing a repayment. e.2. Terms: Locally Declared Emergency Response Assistance 1. Repayment loan/deferred loan/grant: Funds will be awarded as a grant with no recapture terms. 2. Interest Rate: N/A 3. Years in loan term: NA 4. Forgiveness: N/A 5. Repayment: N/A 6. Default: N/A f. Recipient Selection Criteria: Applicants will be ranked for assistance based on a first-qualified, first-served basis, with the priorities for Special Needs, Essential Services Personnel, income groups as described in Section I, Program Details, of this plan. An applicant may submit a completed application for SHIP Owner-Occupied Rehabilitation and/or Locally Declared Emergency Response to the County/Sponsor for determination of eligibility at any time. Applicants are required to provide all documentation requested for income, eligibility, and qualification determination. Applicants will receive a pre-approval letter, and their file will be submitted to the Sponsor for unit eligibility. 1. Must provide proof of homeowner’s insurance or attestation of no insurance. 2. Property taxes must be current at the time of application and closing. Delinquent property taxes are a basis for denial. 3. If applicable, must file a claim for and use proceeds from insurance and/or FEMA as the first option. 4. Where the unit and land are owned by the same person, the unit assisted must be owner-occupied and, have Page 6347 of 7924 5/27/2025 Item # 16.D.6 ID# 2025-1693 applied for, or already be homesteaded as the primary residence. Owner-occupied manufactured homeowners renting their lot may also apply for assistance. Must complete an FHFC-approved “Disaster Self-Declaration of Income” form, if applicable under this strategy. 5. Verification of US Citizenship or Permanent Residency Status: All borrowers must submit one of the following: U.S. Passport, Birth Certificate, naturalization, and/or permanent residence card. 6. Asset Cap or Liquid Assets: All applicants will be limited to a cash or liquid asset of $30,000.00 upon completion, rehabilitation assistance. However, the Board of County Commissioners will have the authority to suspend the asset cap/liquid assets in determining income qualifications during recovery from a locally declared emergency. 7. Primary Residence: Documentation used for verification of primary residence includes, but is not limited to, homestead exemption, utility bill(s), or driver’s license. g. Sponsor Selection Criteria: N/A h. 1. Owner Occupied Rehabilitation Additional Information: Manufactured homes will only be eligible for housing assistance if owner occupied, are affixed to the ground, and the land is (a) owned and homesteaded by the occupant or (b) leased/rented by the homeowner. Manufactured homes constructed June 1994 forward are considered eligible housing pursuant to Section 420.9071 (8), Florida Statute. The repairs must not exceed 90% of the value of the existing property and residence, and all repairs are within existing codes for the property. For an owner-occupied mobile or manufactured home on land that is leased, a State of Florida Vehicle Certificate of Title will list Collier County Board of County Commissioners on the title as the security interest in the unit. Homeowners may receive additional Rehabilitation funding provided it has been at least three (3) years since the last rehabilitation. Disaster Assistance and Local Declared Emergency Response Assistant-related funding is exempt from this restriction. h. Locally Declared Emergency Response Assistance- Additional Information: Residents using this strategy during a locally declared emergency are required to submit a lease agreement or mortgage statement for each approved locally declared emergency event. Payment(s) will be paid directly to the service provider, a licensed contractor, or a licensed business on behalf of the applicant. The applicant may be reimbursed directly if they provide proof of payment and invoice, and/or receipt. Manufactured homes constructed after June 1994 are considered eligible housing pursuant to Section 420.9071 (9), Florida Statute. Residents will need to provide documentation to demonstrate a relationship and direct impact on the locally declared emergency. 2025-2028 LHAP recommended technical changes to add Local Disaster Response Assistance: Locally Declared Emergency Response Assistance and Emergency Housing Repair & Housing Resilience Code 5, 6 & 16 a. 1. Summary: Local Disaster Response Assistance Page 6348 of 7924 5/27/2025 Item # 16.D.6 ID# 2025-1693 SHIP funds will be awarded to households affected by a locally declared emergency who need assistance covering costs not paid by homeowner’s insurance, or for those without insurance coverage. Eligible expenses may include fees for tree and debris removal, correction of immediate minor code violations, tipping fees, and dumpster rentals, or any other fees or costs that are not otherwise covered through homeowner’s or flood insurance. Before any funds can be expended under the SHIP Program for an event, the Board must first declare a Local Emergency at a public hearing. a. 2. Summary: Emergency Housing Repair & Housing Resilience SHIP funds will be awarded to owner-occupied households in need of rehabilitation, and/or repair of their home related to a dire situation that needs to be mitigated immediately. Eligible rehabilitation and repair are: • Remediation of an immediate health hazard to the occupants; • Elimination of a developing threat to the dwelling or infrastructure; • Structural elevation, rehabilitation, impact windows, doors, and/or waterproofing of the structure or critical components to comply with the local housing code and with Chapter 553. F.S. and; • Improving the home’s resilience to the impact of a future disaster. SHIP funds may be awarded to applicants requiring emergency power generator installation if 1) A member of the household meets the Special Needs set-aside criterion, and 2) A written statement from a healthcare provider indicates that electricity is a bona fide medical necessity. Proof of insurance claims must be submitted, if applicable. SHIP funds may also be awarded to pay the Homeowner’s Insurance Policy and/or Flood Insurance Policy for one year, if no insurance is in place at the time of the award. Homeowner’s insurance and Flood insurance are granted with no recapture terms. SHIP funds may be used to assist with the payment of relocation and storage/moving costs associated with the rehabilitation of the residence. b. Fiscal Years Covered: 2025-2026, 2026-2027, 2027-2028 c. Income Categories to be served: Very Low, Low, and Moderate d. 1. Maximum award: $ 10,000 Locally Declared Emergency Response Assistance 2. Maximum award: $100,000 Emergency Housing Repair & Housing Resilience e. 1. Terms: Locally Declared Emergency Response Assistance (a) Grant: Funds will be awarded as a grant with no recapture terms. The terms of an award under other strategies, if used in conjunction, will apply to the other strategies. (b) Interest Rate: N/A (c) Years in loan term: N/A (d) Forgiveness: N/A (e) Default: N/A e. 2. Terms: Emergency Housing Repair & Housing Resilience 1. Repayment loan/deferred loan/grant: Funds will be awarded as a deferred payment loan secured by a recorded subordinate mortgage and promissory note. 2. Interest Rate: 0% 3. Years in loan term: 15 years 4. Forgiveness: If all conditions of the loan agreement are met, one-third of the loan will be forgiven in five-year increments so that at the end of the fifteenth (15) year, the loan is fully forgiven. In cases where the qualifying Page 6349 of 7924 5/27/2025 Item # 16.D.6 ID# 2025-1693 homeowner(s) die(s) during the loan term, the loan will be forgiven. 5. Repayment: Monthly payments are not required. 6. Default: The loan will be determined to be in default if any of the following occurs during the Loan term: sale, transfer, or conveyance of property; conversion to rental property; or failure to occupy the home as a primary residence. If any of these occur, the outstanding balance will be due and payable. Persons who qualify for SHIP assistance will be required to contractually agree to all SHIP program guidelines, County SHIP mortgage requirements, and repayment provisions, and certify that the unit assisted will be their primary residence. In addition to the above, repayment of the outstanding balance is required in full when one of the following conditions is met, whichever occurs first: 1. Sale: if proceeds are not enough to pay off the promissory note, then the homeowner may contact the County regarding a settlement amount of the SHIP loan that is outlined in the County’s “Short Sale Policy”. 2. Title transfer: either voluntary or by operation of law, divested of title by judicial sale, levy, or other proceedings, including foreclosure or Deed in Lieu. 3. Refinance: may be allowed in accordance with the published “Subordination Policy”. 4. Home is no longer the primary residence, abandoned, leased, or rented. The County reserves the right to foreclose if the homeowner does not repay the loan as noted above. If the home is foreclosed on by a superior mortgage holder, the county may attempt to recapture funds through the legal process if it is determined that adequate funds may be available to justify pursuing a repayment. f. 1. Locally Declared Emergency Response Assistance- Selection Criteria: Applicants will be assisted on a first- qualified, first-served basis with the following additional requirements: 1. Must provide proof of homeowner’s insurance or attestation of no insurance, if applicable. 2. If applicable, homeowners must file a claim for and use proceeds from insurance as the first option. 3. Must complete an FHFC-approved “Disaster Self-Declaration of Income” form, if applicable. Where the unit and land are owned by the same person, the unit assisted must be owner-occupied and have applied for, or already be homesteaded, as the primary residence. Owner-occupied manufactured homeowners renting their lot may also apply for assistance. 4. Verification of US Citizenship, Permanent Residency Status, or qualified non-citizens as aligned with FEMA. All borrowers must submit one of the following: a U.S. Passport, a U.S. Birth Certificate, a U.S. naturalization document, a permanent resident card, or proof of immigration status. 5. Primary Residence: Documentation used for verification of primary residence includes, but is not limited to, lease, paystubs, homestead exemption, utility bill(s), or driver’s license. f. 2. Emergency Housing Repair & Housing Resilience Recipient Selection Criteria: Applicants will be ranked for assistance based on a first-qualified, first-served basis, with the priorities for Special Needs, Essential Services Personnel, and income groups as described in Section I, Program Details, of this plan. An applicant may submit a completed application for SHIP Emergency Housing Repair and Resilience to the Page 6350 of 7924 5/27/2025 Item # 16.D.6 ID# 2025-1693 County/Sponsor for determination of eligibility at any time. Applicants are required to provide all documentation requested for income, eligibility, and qualification determination. Applicants will receive a pre-approval letter and their file will be submitted to the Sponsor for unit eligibility. 1. Must provide proof of homeowner’s insurance or attestation of no insurance. 2. Property taxes must be current at the time of application and closing. Delinquent property taxes are a basis for denial. 3. If applicable, must file a claim for and use proceeds from insurance and/or FEMA as the first option. If applicable. 4. Where the unit and land are owned by the same person, the unit assisted must be owner-occupied and have applied for, or already be homesteaded as, the primary residence. Owner-occupied manufactured homeowners renting their lot may also apply for assistance. 5. Verification of US Citizenship or Permanent Residency Status: All borrowers must submit one of the following: U.S. Passport, Birth Certificate, naturalization, and/or permanent residence card. 6. Asset Cap or Liquid Assets: All applicants will be limited to a cash or liquid asset of $30,000.00 at the time of qualification. However, the Board of County Commissioners will have the authority to suspend the asset cap/liquid assets in determining income qualifications during recovery from a declared disaster. 7. Primary Residence: Documentation used for verification of primary residence includes, but is not limited to: homestead exemption, utility bill(s), or driver’s license. g. 1. Locally Declared Emergency Response Assistance- Sponsor Selection Criteria: N/A. g. 2. Emergency Housing Repair & Housing Resilience Sponsor Selection Criteria: The County will issue a notice of Grant Application for SHIP funding for Emergency Housing Repair and Resilience assistance from non- profit/for-profit organizations. Sponsor organizations must apply and provide any related information specified by the SHIP Administrator to be used for the evaluation of sponsor eligibility. CHS staff will evaluate each application submitted. In the initial phase, staff will review the application for general conformance with the submission requirements. The evaluation phase will consist of an in-depth review of the following: • Compliance with SHIP regulations • Project risk analysis • Financial risk analysis • Capacity and experience • Project feasibility • Adherence to SHIP eligibility/requirements • Past performance evaluation h. 1. Locally Declared Emergency Response Assistance-Additional Information: Residents using this strategy during a locally declared emergency are required to submit a lease agreement or mortgage statement for each approved local disaster event. Direct Payment(s) will be paid directly to the service provider, a licensed contractor, or a licensed business on behalf of the applicant. The applicant may be reimbursed directly if they provide proof of payment and invoice, and/or receipt. Manufactured homes constructed after June 1994 are considered eligible housing pursuant to Section 420.9071 (9), Florida Statute. Residents will need to provide documentation to demonstrate a relationship and direct impact on the locally declared emergency. Page 6351 of 7924 5/27/2025 Item # 16.D.6 ID# 2025-1693 The County reserves the right to inspect for compliance prior to reimbursement. h. 2. Emergency Housing Repair & Housing Resilience Additional Information: Manufactured homes will be eligible for housing assistance only if the home is owner-occupied, is affixed to the ground, and the land is (a) owned and homesteaded by the occupant or (b) leased/rented by the homeowner. Manufactured homes constructed after June 1994 are considered eligible housing pursuant to Section 420.9071 (9), Florida Statute. The repairs must not exceed 90% of the value of the existing property and residence, and all repairs are within existing codes for the property. For an owner-occupied mobile or manufactured home on land that is leased, a State of Florida Vehicle Certificate of Title will list the Collier County Board of County Commissioners on the title as the security interest in the unit. Homeowners may receive up to $100,000 for rehabilitation expenses, up to 5% project delivery cost, and up to $15,000 for relocation, if necessary, and storage/moving expenses if necessary. Homeowners may receive additional Rehabilitation funding provided it has been at least three (3) years since the last rehabilitation. Disaster-related funding is exempt from this restriction. 2022-2025 LHAP adding clarifying language to the Disaster Assistance Strategy: This Disaster Assistance strategy amendment proposes the following clarifying language as follows: (h) Temporary mortgage payments and utility payments for up to for homesteaded homeowners who have a direct financial impact by a disaster. To support the Strategic Plan through Community Development, through affordable housing opportunities. Code 5 & 16 FISCAL IMPACT: The proposed action does not have an impact on the General Fund. SHIP grant funds reside in SHIP Fund (1053), under current Projects 33759, 33807, 33841, 33846, 33863, 33907 and 33938. 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 a majority vote for Board approval. -JAK RECOMMENDATIONS: That the Board adopt (1) a Resolution of the Board of County Commissioners establishing a Local Disaster Program, and (2) a Resolution to approve a technical revision to Fiscal Years 2022-2025 and 2025-2028 State Housing Initiatives Partnership Local Housing Assistance Plan, adding local disaster response grant program assistance language and clarifying language to the Disaster Assistance strategy. (SHIP Grant Fund 1053) PREPARED BY: Kriti Sontag, Division Director - Community & Human Services; and Jeffrey A. Klatzkow, County Attorney. ATTACHMENTS: 1. 2022-2025 LHAP Board Approved 1.28.25 16.D2 2. 2025-2028 LHAP Approved 4.8.25 16D10 3. Tipping Waiver Resolution - Final 4. Collier County LHAP 2025-2028 Local Disaster strikethrough & Underline 5.16.25 5. 2022-2025Tech Rev_Local Disaster DR strikethrough & Underline 5.16.25 Page 6352 of 7924 1/28/2025 Item # 16.3.2 I3# 202D42- 70 Executive Summary Recommendation to approve technical revisions and clarifying language to the Collier County State Housing Initiatives Partnership Local Housing Assistance Plan for Fiscal Years 2022-2023, 2023-2024, and 2024-2025 Disaster Assistance and Rental Development strategies; and a SHIP FY 2021/2022 expenditure extension to June 30, 2025. (SHIP Grant Fund 1053) OBJECTIVE: To further the County’s community development objectives to support comprehensive affordable housing opportunities through a revised Local Housing Assistance Plan funded by the State Housing Initiatives Partnership (SHIP). CONSIDERATIONS: On July 7, 1992, the William E. Sadowski Affordable Housing Act was signed into law to provide funding to local communities through a documentary stamp tax on real estate transactions to promote affordable housing. Under the program, Collier County and the City of Naples receive funds from the State to provide initiatives to expand affordable housing opportunities. The Local Housing Assistance Plan (“LHAP”) identifies various methods, or strategies, by which funds will be allocated and disbursed. The 2022-2025 LHAP was adopted on April 26, 2022 (Agenda Item #16.D.3), later amended by technical revision on November 10, 2022, and amended on July 23, 2024 ( Agenda Item #16.D.3). 1. This Disaster Assistance strategy amendment proposes the below-clarifying language as follows: D. Disaster Assistance Code 5 & 16 a. Summary: Disaster Assistance aids households in incorporated or unincorporated Collier County in the aftermath of a disaster as declared by the President of the United States or Governor of the State of Florida, to include households that were displaced or financially impacted in another disaster affected area and then relocated to Collier County after the disaster event. This strategy will only be funded and implemented in the event of a disaster using any funds that have not yet been encumbered or with additional disaster funds allocated by the Florida Housing Finance Corporation. SHIP disaster funds may be used for items such as, but not limited to: a) Purchase of emergency supplies for eligible households to weatherproof damaged homes. b) Interim repairs to avoid further damage; tree and debris removal required to make the individual housing unit habitable. c) Construction of wells and septic or repair of existing wells and septic systems where public water and/or sewer are not available. d) Payment of insurance deductibles for rehabilitation of homes covered under homeowners’ insurance policies. e) Security deposit and additional move-in deposits or fees listed in a lease for eligible recipients who have been displaced from their homes due to a disaster or have experienced a financial impact directly related to the storm. f) Temporary Rental and/or relocation assistance for eligible recipients who have been displaced from their homes due to a disaster or have experienced a financial impact directly related to the storm. g) Temporary Rental and/or relocation assistance for households with a mortgage that have been displaced due to the disaster while their home is being repaired. h) Temporary rent and utility payments for up to 12 months for tenants financially impacted by a disaster. i) (h) Temporary mortgage payments and utility payments for up to 12 18 months for homesteaded homeowners directly financially impacted by a disaster. Page 1776 of 3681Page 6353 of 7924 1/28/2025 Item # 16.3.2 I3# 202D42- 70 Temporary mortgage and utility payments for up to 12 months for homeowners financially impacted by a disaster. j) (i) Foreclosure prevention services and housing counseling k) (j) Relocation and moving expenses, if necessary. l) (k) One-time full premium payment of a new Homeowner’s and/or Flood Insurance Policy for homeowners not covered under an insurance policy at the time of a disaster or those homeowners who could not afford the renewal after the storm due to an insurance premium increase. i. The homeowner must sign a Property Insurance deferral lien agreement in the amount of the one-year premium. ii. The debt, if not paid earlier, is due upon will be reduced on a pro-rated month-for-month basis during the year, any unused months created by the upon the sale of the property, title transfer, home is no longer primary residence, or is leased or rented within the one-year term, will immediately become due to the County. The full debt, if not paid earlier, is due upon if not paid earlier sale of the property, title transfer, home is no longer primary residence, or is leased or rented within the one-year term. iii. One-year term. iv. Interest Rate (0%) v. No Payments are required m) (l) Hotel or Motel or short-term Rental (VRBO/Airbnb payments for up to 90 days for recipients displaced and in need of temporary housing until their home and/or rental unit is repaired OR a new unit is secured (Daily lodging rates will be pursuant to U.S General Services Administration (GSA) published rates at the time of the Disaster) n) (m) Rehabilitation/Hardening/Mitigation for owner-occupied residence [i.e., Roofs, Hurricane Impact windows, storm shutters, and doors, installation of generators (special needs required, etc.)] Under this activity, the maximum award amount shall not exceed $50,000. o) (n) Strategies included in the approved LHAP that benefit applicants directly affected by the declared disaster. p) (o) Other activities as proposed by the county and approved by Florida Housing Finance Corporation. b. Fiscal Years Covered: 2022-2023, 2023-2024, 2024-2025 c. Income Categories to be served: Very low, low, and moderate d. Maximum award: $25,000 per household, per declared disaster event. This may include a combination of items listed in Disaster Assistance (a) through (m) (l), (o)(n), and (p) (o). This will be a grant with no recapture terms. Item (l) recapture is specified above. Maximum award: $50,000 per household. This includes Disaster Assistance item m n only. This will be a grant with no recapture terms. e. Terms: 1. Grant: Funds will be awarded as a grant with no recapture terms. Except for Item (l) recapture as specified above. The terms of an award under other strategies, if used in conjunction, will apply to the other strategies. 2. Interest Rate: N/A 3. Years in loan term: N/A Page 1777 of 3681Page 6354 of 7924 1/28/2025 Item # 16.3.2 I3# 202D42- 70 4. Forgiveness: N/A 5. Default: N/A 2. This Rental Development strategy amendment is proposed to assist for-profit or non-profit organizations with rising construction costs for the development of rental housing for income-eligible households. H. Rental Development Code 21 b. Fiscal Years Covered: 2022-2023, 2023-2024, 2024-2025 c. Income Categories to be served: Very low, low, and moderate d. Maximum award: 1. The applicable dollar figure as determined annually by the Florida Housing Finance Corporation for match contribution per developer whose application is approved through the Florida Housing Finance Corporation for low-income housing tax credits. 2. $500,000 per development under 50 units 1,000,000 3. $1,000,000 per development with 50 units or less, that includes at 2,000,000 least 20% Special Needs units. 4. $1,500,000 per development with over 50 units 3,000,000 In addition, on September 10, 2024 (Item 16D7), the Board approved an extension for SHIP FY2021-2022 expenditures to close out the grant year by December 31, 2024. However, additional time is required to complete the projects under the Owner-Occupied Rehabilitation program. The grantor, Florida Housing Finance Corporation (FHFC) approved the Community and Human Services (CHS) Division’s request to extend the spending deadline for FY 2021/2022 funding to June 30, 2025. FHFC’s approval letter, dated December 3, 2024, is attached as a backup for this item. Once the projects are completed, the FY 2021/2022 closeout report will be presented. a. Summary: Funds will be awarded to sponsors/developers of affordable rental units for construction, impact fees, and land acquisition, and costs and to support financing to augment through other state or federal housing programs to construct affordable rental units in incorporated or unincorporated Collier County. This funding is intended to be used as gap financing required for the project. In cases where a smaller development (less than 50 units) is being proposed that includes Special Needs units, the County may choose to provide a larger amount of the overall financing. FISCAL IMPACT: Submission of the Local Housing Assistance Plan revisions HHRP allows Collier County to expend funds for the fiscal year identified in this plan. SHIP HHRP grant funds reside in SHIP Fund (1053), Projects 33846. The extension SHIP funds FY 2021/2022 reside in SHIP Fund (1053), project 33759. GROWTH MANAGEMENT IMPACT: There is no Growth Management impact associated with this Item. Page 1778 of 3681Page 6355 of 7924 1/28/2025 Item # 16.3.2 I3# 202D42- 70 LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, is approved as to form and legality, and requires a majority vote for Board approval. -JAK RECOMMENDATIONS: To approve technical revisions and clarifying language to the Collier County State Housing Initiatives Partnership Local Housing Assistance Plan for Fiscal Years 2022-2023, 2023-2024, and 2024-2025 Disaster Assistance and Rental Development strategies; and a SHIP FY 2021/2022 expenditure extension to June 30, 2025. (SHIP Grant Fund 1053) PREPARED BY: Lisa N. Carr, Supervisor-Grants, Community and Human Services Division ATTACHMENTS: 1. 2022-2025 LHAP Tech Rev_Rental Dev & DR Final clean 2. Resolution 3. FHFC Approval of Extension 6.30.25 Page 1779 of 3681Page 6356 of 7924 2022-2023,2023-2024,2024-2025 LHAP BCC Approved: April 26, 2022, Agenda Item 16.D3 Technical Revision: November 10, 2022- NC Technical Revision: July 23, 2024-PA,NC,RR,RA & Disaster Technical Revision: January 28, 2025, Disaster & RD 1 Collier County and the City of Naples SHIP LOCAL HOUSING ASSISTANCE PLAN (LHAP) 2022-2023, 2023-2024, 2024-2025 Page 1780 of 3681Page 6357 of 7924 2022-2023,2023-2024,2024-2025 LHAP BCC Approved: April 26, 2022, Agenda Item 16.D3 Technical Revision: November 10, 2022- NC Technical Revision: July 23, 2024-PA,NC,RR,RA & Disaster Technical Revision: January 28, 2025, Disaster & RD 2 Table of Contents Description Page # Section I, Program Details 3 Section II, Housing Strategies 7 A. Purchase Assistance 7 B. Owner-Occupied Rehabilitation 9 C. Demolition and Replacement of Manufactured Housing 11 D. Disaster Assistance 13 E. New Construction Assistance 16 F. Rental Rehabilitation 18 G. Rental Acquisition 19 H. Rental Development 20 Section III, Incentive Strategies 22 A. Expedited Permitting 22 B. Ongoing Review Process 22 C. Other Incentive Strategies Adopted 23 Exhibits 24 A. Administrative Budget for each fiscal year covered in the Plan B. Timeline for Estimated Encumbrance and Expenditure C. Housing Delivery Goals Chart (HDGC) For Each Fiscal Year Covered in the plan D. Signed LHAP Certification E. Signed, dated, witnessed, or attested adopting resolution F. Ordinance: (If changed from the original creating ordinance) G. Interlocal Agreement H. Short Sale Policy & Short Sale Application. I. Essential Personnel Certification. J. Subordination Policy & Subordination Request Form. Page 1781 of 3681Page 6358 of 7924 2022-2023,2023-2024,2024-2025 LHAP BCC Approved: April 26, 2022, Agenda Item 16.D3 Technical Revision: November 10, 2022- NC Technical Revision: July 23, 2024-PA,NC,RR,RA & Disaster Technical Revision: January 28, 2025, Disaster & RD 3 Section I. Program Details: A. LG(s) Name of Local Government COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Does this LHAP contain an interlocal agreement? Yes If yes, name of other local government(s) City of Naples B. Purpose of the program: x To meet the housing needs of the very low, low, and moderate-income households. x To expand production of and preserve affordable housing; and x To further the housing element of the local government comprehensive plan specific to affordable housing. C. Fiscal years covered by the Plan: 2022-2023, 2023-2024, 2024-2025 D. Governance: The SHIP Program is established in accordance with Section 420.907-9079, Florida Statutes and Chapter 67-37, Florida Administrative Code. Cities and Counties must be in compliance with these applicable statutes, rules and any additional requirements as established through the Legislative process. E. Local Housing Partnership: The SHIP Program encourages building active partnerships between government, lending institutions, builders and developers, not-for-profit and community-based housing providers and service organizations, providers of professional services related to affordable housing, advocates for low- income persons, real estate professionals, persons or entities that can provide housing or support services and lead agencies of the local continuums of care. F. Leveraging: The Plan is intended to increase the availability of affordable residential units by combining local resources and cost saving measures into a local housing partnership and using public and private funds to reduce the cost of housing. SHIP funds may be leveraged with or used to supplement other Florida Housing Finance Corporation programs and to provide local match to obtain federal housing grants or programs. G. Public Input: Public input was solicited through face-to-face meetings with housing providers, social service providers and local lenders and neighborhood associations. Public input was further solicited through the local newspaper in the advertising of the Local Housing Assistance Plan and the Notice of Funding Availability. H. Advertising and Outreach: SHIP funding availability shall be advertised in a newspaper of general circulation and periodicals serving ethnic and diverse neighborhoods at least 30 days before the beginning of the application period. If no funding is available due to a waiting list, no notice of funding availability is required. For advertisements other than NOFAs, the County will accept applications during the dates specified in the advertisement distributed via the County website, email or via the County procurement office. I. Waiting List/Priorities: A waiting list will be established when there are eligible applicants for strategies that no longer have funding available. Those households on the waiting list will be notified of their status. Applicants will be maintained in an order that is consistent with the time completed applications were submitted as well as any established funding priorities as described in this plan. Applications will be accepted and approved on a first come, first-qualified basis with priority given to households Page 1782 of 3681Page 6359 of 7924 2022-2023,2023-2024,2024-2025 LHAP BCC Approved: April 26, 2022, Agenda Item 16.D3 Technical Revision: November 10, 2022- NC Technical Revision: July 23, 2024-PA,NC,RR,RA & Disaster Technical Revision: January 28, 2025, Disaster & RD 4 with a special needs occupant, or other priorities that may be deemed by the program funder, Florida Housing Finance Corporation. When funds are available for a strategy, the applicants from the waiting list will be contacted to complete/update the application for SHIP assistance. Applicants will be placed in the queue for assistance once they have provided all required documentation and been deemed SHIP eligible. Once there is a list of eligible applicants, they will be ranked in the following order. The following priorities for funding listed here apply to all strategies unless otherwise stated in an individual strategy in Section II: RANKING PRIORITY 1. Special Needs Households – Very low, low, and moderate–income households and persons with special needs as defined in 420.0004 (13) a) Very low b) Low c) Moderate 2. Essential Services Personnel a) Very Low b) Low c) Moderate 3. After Special Needs Set-asides and after ESP applicants a) Very Low b) Low c) Moderate J. Discrimination : In accordance with the provisions of ss.760.20-760.37, it is unlawful to discriminate on the basis of race, color, religion, sex, national origin, age, handicap, or marital status in the award application process for eligible housing. K. Support Services and Counseling: Support services are available from various sources. Available support services may include but are not limited to: Homeownership Counseling (Pre and Post), Credit Counseling, Tenant Counseling and Foreclosure Counseling. L. Purchase Price Limits: The sales price or value of new or existing eligible housing may not exceed 90% of the average area purchase price in the statistical area in which the eligible housing is located. Such average area purchase price may be that calculated for any 12-month period beginning not earlier than the fourth calendar year prior to the year in which the award occurs. The sales price of new and existing units, which can be lower but may not exceed 90% of the average area purchase price established by the U.S. Treasury Department or as described above. The methodology used is: U.S. Treasury Department X Local HFA Numbers Page 1783 of 3681Page 6360 of 7924 2022-2023,2023-2024,2024-2025 LHAP BCC Approved: April 26, 2022, Agenda Item 16.D3 Technical Revision: November 10, 2022- NC Technical Revision: July 23, 2024-PA,NC,RR,RA & Disaster Technical Revision: January 28, 2025, Disaster & RD 5 M. Income Limits, Rent Limits and Affordability: The Income and Rent Limits used in the SHIP Program are updated annually by the Department of Housing and Urban Development and posted at www.floridahousing.org. Affordable” means that monthly rents or mortgage payments including taxes and insurance do not exceed 30 percent of that amount which represents the percentage of the median annual gross income for the households as indicated in Sections 420.9071, F.S. However, it is not the intent to limit an individual household’s ability to devote more than 30% of its income for housing, and housing for which a household devotes more than 30% of its income shall be deemed Affordable if the first institutional mortgage lender is satisfied that the household can afford mortgage payments in excess of the 30% benchmark and in the case of rental housing does not exceed those rental limits adjusted for bedroom size. N. Welfare Transition Program: Should an eligible sponsor be used, a qualification system and selection criteria for applications for Awards to eligible sponsors shall be developed, which includes a description that demonstrates how eligible sponsors that employ personnel from the Welfare Transition Program will be given preference in the selection process. O. Monitoring and First Right of Refusal: In the case of rental housing, the staff and any entity that has administrative authority for implementing the local housing assistance plan assisting rental developments shall annually monitor and determine tenant eligibility or, to the extent another governmental entity provides periodic monitoring and determination, a municipality, county, or local housing financing authority may rely on such monitoring and determination of tenant eligibility. However, any loan or grant in the original amount of $10,000 or less shall not be subject to these annual monitoring and determination of tenant eligibility requirements. Tenant eligibility will be monitored annually for no less than 30 years or the term of assistance whichever is longer unless as specified above. Eligible sponsors that offer rental housing for sale before 30 years or that have remaining mortgages funded under this program must give a first right of refusal to eligible nonprofit organizations for purchase at the current market value for continued occupancy by eligible persons. P. Administrative Budget: A line-item budget is attached as Exhibit A. The city/county finds that the moneys deposited in the local housing assistance trust fund are necessary to administer and implement the local housing assistance plan. Section 420.9075 Florida Statute and Chapter 67-37, Florida Administrative Code, states: “A county or an eligible municipality may not exceed the 5 percent limitation on administrative costs, unless its governing body finds, by resolution, that 5 percent of the local housing distribution plus 5 percent of program income is insufficient to adequately pay the necessary costs of administering the local housing assistance plan.” Section 420.9075 Florida Statute and Chapter 67-37, Florida Administrative Code, further states: “The cost of administering the program may not exceed 10 percent of the local housing distribution plus 5 percent of program income deposited into the trust fund, except those small counties, as defined in s. 120.52(19), and eligible municipalities receiving a local housing distribution of up to $350,000 may use up to 10 percent of program income for administrative costs.” The applicable local jurisdiction has adopted the above findings in the resolution attached as Exhibit E. Q. Program Administration: Administration of the local housing assistance plan will be performed by: Entity Duties Admin. Fee Page 1784 of 3681Page 6361 of 7924 2022-2023,2023-2024,2024-2025 LHAP BCC Approved: April 26, 2022, Agenda Item 16.D3 Technical Revision: November 10, 2022- NC Technical Revision: July 23, 2024-PA,NC,RR,RA & Disaster Technical Revision: January 28, 2025, Disaster & RD 6 Percentage Local Government Collier County Government 10% Third Party Entity/Sub-recipient R. First-time Homebuyer Definition: For any strategies designed for first-time homebuyers, the following definition will apply: An individual who has had no ownership in a principal residence during the 3-year period ending on the date of purchase of the property. This includes a spouse (if either meets the above test, they are considered first-time homebuyers). A single parent who has only owned a home with a former spouse while married. An individual who is a displaced homemaker and has only owned with a spouse. An individual who has only owned a principal residence not permanently affixed to a permanent foundation in accordance with applicable regulations. An individual who has only owned a property that was not in compliance with state, local or model building codes and which cannot be brought into compliance for less than the cost of constructing a permanent structure. S. Project Delivery Costs: In addition to the administrative costs listed above, the county or sponsor will charge no more than 5% percent for project delivery cost to cover inspections and other eligible project delivery activities performed by the county or non-county employees. The delivery cost will be included in the maximum award to the applicant. Owner- Occupied Rehabilitation and Rental Rehabilitation will include, but not limited to, such activities as: Inspections, work write-ups, recording fees, application & processing fees, development of assessments and cost estimates. T. Essential Service Personnel Definition (ESP): Collier County defines Essential Service Personnel as follows: Those individuals employed in the community as teachers, educators, other school district employees, community college and university employees, police and fire personnel, health care personnel, skilled building trades personnel, and government employees. U. Describe efforts to incorporate Green Building and Energy Saving products and processes: The County will, when economically feasible, employ the following Green Building requirements on rehabilitation and emergency repairs: All housing rehabilitation and new construction will incorporate “green” standards including but not limited to: x Appliances replaced or installed shall be Energy Star. x Doors and/or windows replaced or installed shall be Energy Star; and x Any lighting fixture replaced or installed shall be Energy Star Weatherization shall be incorporated into all homes rehabilitated including but not limited to weatherization of the attic, floor insulation, if appropriate, and sealing of exterior walls. New construction is presumed to meet the minimum insulation and sealing requirements. Any replaced or new HVAC unit shall have a SEER rating of at least 14. These requirements may be adjusted for rental developments if the requirement of other construction funding sources requires a more prescriptive list. Innovative design, green building principles, storm resistant construction or other elements that reduce long term costs relating to maintenance, utilities or insurance may be encouraged. Homeownership Education classes provide curriculum on cost cutting measures that homeowners can use to Page 1785 of 3681Page 6362 of 7924 2022-2023,2023-2024,2024-2025 LHAP BCC Approved: April 26, 2022, Agenda Item 16.D3 Technical Revision: November 10, 2022- NC Technical Revision: July 23, 2024-PA,NC,RR,RA & Disaster Technical Revision: January 28, 2025, Disaster & RD 7 reduce energy consumption. Collier County also encourages the use or inclusion, when appropriate, of the following: energy star appliances; Low-E windows; additional insulation (for increased R-Value); ceramic tile; tank-less water heater; 14 and 15 SEER air conditioning units; stucco; LED light bulbs; impact resistant windows and doors. V. Describe efforts to meet the 20% Special Needs set-aside: Prioritization of funding will include all strategies for persons with special needs, with an emphasis on rental programs and rehabilitation. Outreach for clients will include marketing to a variety of agencies, including but not limited to, Agency for Persons with Disabilities, United Cerebral Palsy, Residential Options of Florida, Community Assisted and Supported Living, etc. Additionally, advertisements in publications of general circulation may also be used. Should efforts to attract special needs clients under the rehabilitation strategy not produce the amount necessary to reach the set aside, persons meeting the definition of special needs may be assisted with other approved LHAP strategies and counted towards the set-aside. W. Describe efforts to reduce homelessness: Collier County supports the Continuum of Care (CoC) efforts to simplify and broaden outreach and assessment for homeless persons in the County. Much of the outreach to homeless persons is conducted at community events such as the Point in Time Count. Additionally, outreach is conducted by the many caseworkers at community agencies, the Hunger and Homeless Coalition of Collier County, schools, and other entities that encounter the homeless during service delivery or during their regular course of business. Needs are assessed during these points of contact, and referrals are made as appropriate for shelter, food, counseling, or other needs. The County works closely with a variety of agencies and local resources utilized include federal ESG and the State SHIP funds. Section II. LHAP Strategies: A. Purchase Assistance without Rehabilitation Code 2 a. Summary: SHIP funds will be awarded to first-time homebuyers for down payment and closing costs to purchase a newly constructed or an existing single-family home, manufactured home, or condominium. b. Fiscal Years Covered: 2022-2023, 2023-2024, 2024-2025 c. Income Categories to be served: Very low, low, and moderate d. Maximum award*: Very Low: $85,000 ESP, $75,000 non-ESP Low: $65,000 ESP, $55,000 non-ESP Moderate: $55,000 ESP, $45,000 non-ESP e. Terms: 1. Repayment loan/deferred loan/grant: Funds will be awarded as a deferred payment loan secured by a recorded subordinate mortgage and promissory note. 2. Interest Rate: 0% 3. Years in loan term: 30 years Page 1786 of 3681Page 6363 of 7924 2022-2023,2023-2024,2024-2025 LHAP BCC Approved: April 26, 2022, Agenda Item 16.D3 Technical Revision: November 10, 2022- NC Technical Revision: July 23, 2024-PA,NC,RR,RA & Disaster Technical Revision: January 28, 2025, Disaster & RD 8 4. Forgiveness: If all conditions have been met, the loan is forgiven entirely at the end of the 30-year term. In cases where the qualifying homeowner(s) die(s) during the loan term, the loan will be forgiven. 5. Repayment: Monthly payments are not required 6. Default: The loan will be determined to be in default if any of the following occurs during the Loan term: sale, transfer, or conveyance of property; conversion to rental property; or failure to occupy the home as primary residence. If any of these occur, the outstanding balance will be due and payable. Persons that qualify for SHIP assistance will be required to contractually agree to all SHIP program guidelines, County SHIP mortgage requirements, repayment provisions, and certify that the unit assisted will be their primary residence. In addition to the above, the loan may be determined to be in default if any of the following occurs: i. Sale: if proceeds are not enough to pay off the promissory note then the homeowner may contact the County Regarding a settlement amount of the SHIP loan that is outlined in the County’s “Short Sale Policy”. ii. Title transfer: either voluntary or by operation of law, divested of title by judicial sale, levy or other proceedings, including foreclosure or Deed in Lieu. iii. Refinance: may be allowed in accordance with the published “Subordination Policy”. iv. Home is no longer primary residence, abandoned, leased, or rented. The County reserves the right to foreclose if the homeowner does not repay the loan as noted above. If the home is foreclosed on by a superior mortgage holder, the County may try to recapture funds through the legal process if it is determined that adequate funds may be available to justify pursuing a recapture. f. Recipient Selection Criteria: Applicants will be ranked for assistance based on first-qualified, first-served basis with the priorities for Special Needs, Essential Services Personnel, income groups as described in Section I, Program Details, of this plan. g. Sponsor Selection Criteria: N/A h. Additional Information: Applicants must secure a first mortgage from a licensed mortgage lender. Other requirements: 1. Manufactured homes constructed June 1994 forward are considered eligible housing pursuant to Section 420.9071 (9), Florida Statute. 2. First mortgage must be at a fixed rate; no ARM’s, prepayment penalty, negative amortizations, balloon loan, owner financing or other non-affordable loan terms are allowed. 3. A newly constructed home must have received a Certificate of Occupancy within the twelve months prior to purchase. A manufactured home must be in place with all site requirements met and a valid certificate of occupancy. Funding, which is provided as a subordinate mortgage loan, may be used for down payment, closing costs and principle buy-down as needed for affordable home ownership. 4. Refinance may be allowed in accordance with the published “Subordination Policy”. 5. An applicant may submit a completed application for housing assistance to the County for a determination of eligibility at any time. Applicants are required to provide all documentation requested for income, eligibility, and qualification determination. Page 1787 of 3681Page 6364 of 7924 2022-2023,2023-2024,2024-2025 LHAP BCC Approved: April 26, 2022, Agenda Item 16.D3 Technical Revision: November 10, 2022- NC Technical Revision: July 23, 2024-PA,NC,RR,RA & Disaster Technical Revision: January 28, 2025, Disaster & RD 9 6. Funds will be reserved and awarded to applicants that have met all the County requirements, are SHIP Income Certified, and have a mortgage loan pre-approval from a participating Lender prior to applying. 7. Applicants must attend a HUD approved Homebuyer Education Program and provide a copy of the certificate to the Division prior to closing on a home. The certificate must be dated within one year of income certification date. 8. Verification of US Citizenship or Permanent Residency Status: All borrowers must submit one of the following: U.S. Passport, Birth Certificate, naturalization, and or permanent residence card. 9. Asset Cap or liquid Assets: All applicants will be limited to a cash or liquid asset of $30,000.00 upon completion of their assistance. However, the Board of County Commissioners will have the authority to suspend the asset cap/liquid assets in determining income qualifications during recovery from a declared disaster. B. Owner-Occupied Rehabilitation Code 3 a. Summary: SHIP funds will be awarded to households in need of repairs to correct code violations, health, and safety issues, electrical, plumbing, roofing, windows, other structural items, and relocation, if necessary. Assistance may include costs related to all eligible repairs, inspections, work write-ups, recording fees and project delivery fees. b. Fiscal Years Covered: 2022-2023, 2023-2024, 2024-2025 c. Income Categories to be served: Very low, low, and moderate d. Maximum award: $62, 500 (up to $50,000 for rehabilitation expenses, $2,500.00 project delivery cost and up to $10,000 for relocation expenses if necessary) e. Terms: 1. Repayment loan/deferred loan/grant: Funds will be awarded as a deferred payment loan secured by a recorded subordinate mortgage and promissory note or Florida Department of Motor Vehicle Title. 2. Interest Rate: 0% 3. Years in loan term: 15 years 4. Forgiveness: If all conditions of the loan agreement are met, one-third of the loan will be forgiven in five-year increments so that at the end of the fifteenth (15) year the loan is fully forgiven. In cases where the qualifying homeowner(s) die(s) during the loan term, the loan will be forgiven. 5. Repayment: Monthly payments are not required. 6. Default: The loan will be determined to be in default if any of the following occurs during the Loan term: sale, transfer, or conveyance of property; conversion to rental property; or failure to occupy the home as primary residence. If any of these occur, the outstanding balance will be due and payable. Persons that qualify for SHIP assistance will be required to contractually agree to all SHIP program guidelines, County SHIP mortgage requirements, repayment provisions, and certify that the unit assisted will be their primary residence. In addition to the above, repayment of the loan is required in full when one of the following Page 1788 of 3681Page 6365 of 7924 2022-2023,2023-2024,2024-2025 LHAP BCC Approved: April 26, 2022, Agenda Item 16.D3 Technical Revision: November 10, 2022- NC Technical Revision: July 23, 2024-PA,NC,RR,RA & Disaster Technical Revision: January 28, 2025, Disaster & RD 10 conditions is met, whichever occurs first: i. Sale: if proceeds are not enough to pay off the promissory note, then the homeowner may contact the County regarding a settlement amount of the SHIP loan that is outlined in the County’s “Short Sale Policy”. ii. Title transfer: either voluntary or by operation of law, divested of title by judicial sale, levy or other proceedings, including foreclosure or Deed in Lieu. iii. Refinance: may be allowed in accordance with the published “Subordination Policy”. iv. Home is no longer primary residence, abandoned, leased, or rented. The County reserves the right to foreclose if the homeowner does not repay the loan as noted above. If the home is foreclosed on by a superior mortgage holder, the county may attempt to recapture funds through the legal process if is determined that adequate funds may be available to justify pursuing a repayment. f. Recipient Selection Criteria: Applicants will be ranked for assistance based on first-qualified, first served basis with the priorities for Special Needs, Essential Services Personnel, income groups as described in Section I, Program Details, of this plan. An applicant may submit a completed application for SHIP Owner-Occupied Rehabilitation to the County/Sponsor for determination of eligibility at any time. Applicants are required to provide all documentation requested for income, eligibility, and qualification determination. Applicants will receive a pre-approval letter and their file will be submitted to the Sponsor for unit eligibility. 1. Must provide proof of homeowner’s insurance or attestation of no insurance. 2. Property taxes must be current at the time of application and closing. Delinquent property taxes are a basis for denial. 3. If applicable, must file a claim for and use proceeds from insurance and/or FEMA as first option. 4. Where the unit and land are owned by the same person, the unit assisted must be owner- occupied and, have applied for, or already be homesteaded as the primary residence. Owner- occupied manufactured homeowners renting their lot may also apply for assistance. 5. Verification of US Citizenship or Permanent Residency Status: All borrowers must submit one of the following: U.S. Passport, Birth Certificate, naturalization, and or permanent residence card. 6. Asset Cap or Liquid Assets: All applicants will be limited to a cash or liquid asset of $30,000.00 upon completion, rehabilitation assistance. However, the Board of County Commissioners will have the authority to suspend the asset cap/liquid assets in determining income qualifications during recovery from a declared disaster. 7. Primary Residence: Documentation used for verification of primary residence includes, but is not limited to: homestead exemption, utility bill(s), or driver’s license. Page 1789 of 3681Page 6366 of 7924 2022-2023,2023-2024,2024-2025 LHAP BCC Approved: April 26, 2022, Agenda Item 16.D3 Technical Revision: November 10, 2022- NC Technical Revision: July 23, 2024-PA,NC,RR,RA & Disaster Technical Revision: January 28, 2025, Disaster & RD 11 g. Sponsor Selection Criteria: N/A h. Additional Information: Manufactured homes will only be eligible for housing assistance if owner occupied, is affixed to the ground, the land is (a) owned and homesteaded by the occupant or (b) leased/rented by the homeowner. Manufactured homes constructed June 1994 forward are considered eligible housing pursuant to Section 420.9071 (8), Florida Statute. The repairs must not exceed 90% of the value of the existing property and residence; and all repairs are within existing codes for the property. For an owner-occupied mobile or manufactured home on land that is leased, a State of Florida Vehicle Certificate of Title will list Collier County Board of County Commissioners on the title as the security interest in the unit. Homeowners may receive additional Rehabilitation funding provided it has been at least three (3) years since the last rehabilitation. Disaster-related funding is exempt from this restriction. C. Demolition and Replacement of Manufactured Housing Code 4 a. Summary: SHIP funds will be awarded to homeowners in need of demolition and replacement of manufactured housing. This strategy will be used in lieu of rehabilitation when costs to repair the home are determined to exceed 51% of the home’s value, as determined by the County. The goal is to prevent the imminent displacement of homeowners due to distressed conditions, encourage revitalization and increase the supply of safe, decent, and sanitary housing. Awards made under this strategy will not exceed 20% of the County’s allocation. The property site must be suitable for demolition/replacement. Loans for assistance may include costs related to all eligible demolition activities, debris removal, permits, transportation, installation, inspections by the sponsor, work write-ups, sales tax, recording fees and project delivery fees. b. Fiscal Years Covered: 2022-2023, 2023-2024, 2024-2025 c. Income Categories to be served: Very low, low, and moderate d. Maximum award: $175,000. (Up to $165,000 for construction, plus up to $10,000 for relocation expenses) e. Terms: 1. Repayment loan/deferred loan/grant: Funds will be awarded as a deferred payment loan secured by a recorded subordinate mortgage and note, or if the unit is on leased land, a security instrument in accordance with the Florida Department of Motor Vehicle will be recorded. 2. Interest Rate: 0% 3. Years in loan term: 30 years 4. Forgiveness: If all conditions of the loan are met, one-third of the loan will be forgiven in ten-year increments so that at the end of the thirtieth year the loan is forgiven. In cases where the qualifying homeowner(s) die(s) during the loan term, the loan will be forgiven. 5. Repayment: Monthly payments are not required. 6. Default: The loan will be determined to be in default if any of the following occurs during the Loan Page 1790 of 3681Page 6367 of 7924 2022-2023,2023-2024,2024-2025 LHAP BCC Approved: April 26, 2022, Agenda Item 16.D3 Technical Revision: November 10, 2022- NC Technical Revision: July 23, 2024-PA,NC,RR,RA & Disaster Technical Revision: January 28, 2025, Disaster & RD 12 term: sale, transfer, or conveyance of property; conversion to rental property; or failure to occupy the home as primary residence. If any of these occur, the outstanding balance will be due and payable. Persons that qualify for SHIP assistance will be required to contractually agree to all SHIP program guidelines, County SHIP mortgage requirements, repayment provisions, and certify that the unit assisted will be their primary residence. In addition to the above, the loan will be determined to be in default if any of the following occurs during the Loan term: i. Sale: if proceeds are not enough to pay off the promissory note then the property owner may contact the County regarding a settlement amount of the SHIP loan in accordance with the Short Sale Policy”. ii. Title transfer: either voluntary or by operation of law, divested of title by judicial sale, levy or other proceedings, including foreclosure or Deed in Lieu. iii. Refinance: may be allowed in accordance with the published “Subordination Policy”. iv. Home is no longer primary residence, abandoned, leased, or rented. f. Recipient Selection Criteria: Applicants will be ranked for assistance based on a first-qualified, first-served basis with the priorities for Special Needs, Essential Services Personnel, income groups as described in Section I, Program Details, of this plan. g. Sponsor Selection Criteria: N/A h. Additional Information: An applicant shall submit a completed application for Demolition and Replacement Housing assistance to the County for a determination of eligibility at any time. Applicants are required to provide all documentation requested for income, eligibility, and qualification determination. 1. For manufactured homes not located on a leased or rental land, ownership must be a fee simple estate at the time of closing with the name of the applicants on the title. 2. Property taxes must be current at the time of application and closing. Delinquent property taxes are a basis for denial. 3. The value after replacement may not exceed the SHIP maximum allowable purchase price for existing homes. 4. The replacement housing shall be consistent with the character of the household, neighborhood, and area wide market conditions. The homeowner may choose the most suitable replacement housing to meet their needs. 5. The existing home must be damaged or in disrepair to the extent that the home is condemned by Collier County Growth Management Department, the Department of Health, or the County’s third- party inspector/general contractor. 6. Must provide proof of homeowner’s insurance or attestation of no insurance. Page 1791 of 3681Page 6368 of 7924 2022-2023,2023-2024,2024-2025 LHAP BCC Approved: April 26, 2022, Agenda Item 16.D3 Technical Revision: November 10, 2022- NC Technical Revision: July 23, 2024-PA,NC,RR,RA & Disaster Technical Revision: January 28, 2025, Disaster & RD 13 7. If applicable, must file a claim for and use proceeds from insurance as first option. 8. If applicable, must complete an FHFC approved “Disaster Self-Declaration of Income” form. 9. Where the unit and land are owned by the same person, the unit assisted must be owner-occupied and have applied for, or already be homesteaded as the primary residence. Owner-occupied manufactured homeowners renting their lot may also apply for assistance. 10. Verification of US Citizenship or Permanent Residency Status: All borrowers must submit one of the following: U.S. Passport, Birth Certificate, naturalization, and or permanent resident card. 11. Asset Cap or Liquid Assets: All applicants will be limited to a cash or liquid asset of $30,000.00 upon completion of the demolition and replacement assistance. This asset cap applies to all SHIP strategies. However, the Board of County Commissioners will have the authority to suspend the asset cap/liquid assets in determining income qualifications during recovery from a declared disaster. 12. Primary Residence: Documentation used for verification of primary residence includes, but is not limited to homestead exemption, utility bill(s), or driver’s license. Additional SHIP funds can be used to bring building site and improvements up to Local, State, and Federal requirements, Homeowner’s Association by-laws, and/or to adequately replace the amenities of the existing home. These additional site improvement costs may include, but are not limited to geotechnical surveys, engineering, concrete pilings/piers, septic system improvements, fill, sod, driveways, storage sheds and any other requirements as noted above. D. Disaster Assistance Code 5 & 16 a. Summary: Disaster Assistance aids households in incorporated or unincorporated Collier County in the aftermath of a disaster as declared by the President of the United States or Governor of the State of Florida, to include households that were displaced or financially impacted in another disaster affected area and then relocated to Collier County after the disaster event. This strategy will only be funded and implemented in the event of a disaster using any funds that have not yet been encumbered or with additional disaster funds allocated by the Florida Housing Finance Corporation. SHIP disaster funds may be used for items such as, but not limited to: a) Purchase of emergency supplies for eligible households to weatherproof damaged homes. b) Interim repairs to avoid further damage; tree and debris removal required to make the individual housing unit habitable. c) Construction of wells and septic or repair of existing wells and septic systems where public water and/or sewer are not available. d) Payment of insurance deductibles for rehabilitation of homes covered under homeowners’ insurance policies. e) Security deposit and additional move-in deposits or fees listed in a lease for eligible recipients who have been displaced from their homes due to a disaster or have experienced a financial impact directly Page 1792 of 3681Page 6369 of 7924 2022-2023,2023-2024,2024-2025 LHAP BCC Approved: April 26, 2022, Agenda Item 16.D3 Technical Revision: November 10, 2022- NC Technical Revision: July 23, 2024-PA,NC,RR,RA & Disaster Technical Revision: January 28, 2025, Disaster & RD 14 related to the storm. f) Temporary Rental and/or relocation assistance for eligible recipients who have been displaced from their homes due to a disaster or have experienced a financial impact directly related to the storm. g) Temporary Rental and/or relocation assistance for households with a mortgage that have been displaced due to the disaster while their home is being repaired. h) Temporary mortgage payments and utility payments for up to for homesteaded homeowners directly financially impacted by a disaster. i) Foreclosure prevention services and housing counseling j) Relocation and moving expenses, if necessary. k) One-time full premium payment of a Homeowner’s and/or Flood Insurance Policy for homeowners not covered under an insurance policy at the time of a disaster or those homeowners who could not afford the renewal after the storm due to an insurance premium increase. i. The homeowner must sign a Property Insurance deferral lien agreement in the amount of the one-year premium. ii. The debt, will be reduced on a pro-rated month-for-month basis during the year, any unused months created by the sale of the property, title transfer, home is no longer primary residence, or is leased or rented within the one-year term, will immediately become due to the County. iii. One-year term. iv. Interest Rate (0%) v. No Payments are required l) Hotel or Motel or short-term Rental (VRBO/Airbnb) payments for up to 90 days for recipients displaced and in need of temporary housing until their home and/or rental unit is repaired OR a new unit is secured (Daily lodging rates will be pursuant to U.S General Services Administration (GSA) published rates at the time of the Disaster) m) Rehabilitation/Hardening/Mitigation for owner-occupied residence [i.e., Roofs, Hurricane Impact windows, storm shutters, and doors, installation of generators (special needs required, etc.)] Under this activity, the maximum award amount shall not exceed $50,000. n) Strategies included in the approved LHAP that benefit applicants directly affected by the declared disaster. o) Other activities as proposed by the county and approved by Florida Housing Finance Corporation. b. Fiscal Years Covered: 2022-2023, 2023-2024, 2024-2025 c. Income Categories to be served: Very low, low, and moderate d. Maximum award: $25,000 per household, per declared disaster event. This may include a combination of items listed in Disaster Assistance (a) through (l), (n), and (o). This will be a grant with no recapture terms. Item (l) recapture is specified above. Maximum award: $50,000 per household. This includes Disaster Assistance item m only. This will be a grant with no recapture terms. Page 1793 of 3681Page 6370 of 7924 2022-2023,2023-2024,2024-2025 LHAP BCC Approved: April 26, 2022, Agenda Item 16.D3 Technical Revision: November 10, 2022- NC Technical Revision: July 23, 2024-PA,NC,RR,RA & Disaster Technical Revision: January 28, 2025, Disaster & RD 15 e. Terms: 1. Grant: Funds will be awarded as a grant with no recapture terms. Except for Item (l) recapture as specified above. 2. The terms of an award under other strategies, if used in conjunction, will apply to the other strategies. 2. Interest Rate: N/A 3. Years in loan term: N/A 4. Forgiveness: N/A 5. Default: N/A f. Recipient Selection Criteria: Applicants will be assisted on a first-qualified, first-served basis with the following additional requirements: 1. Must provide proof of homeowner’s insurance or attestation of no insurance, if applicable. 2. If applicable, homeowners must file a claim for and use proceeds from insurance and/or FEMA as first option. 3. Must complete an FHFC approved “Disaster Self-Declaration of Income” form, if applicable. 4. Where the unit and land are owned by the same person, the unit assisted must be owner- occupied and must have applied for or already be homesteaded as the primary residence. Owner-occupied manufactured homeowners renting their lot may also apply for assistance. 5. Verification of US Citizenship or Permanent Residency Status: All borrowers must submit one of the following: U.S. Passport, Birth Certificate, naturalization, and or permanent resident card. 6. Primary Residence: Documentation used for verification of primary residence includes, but is not limited to lease, paystubs, tax returns, homestead exemption, utility bill(s), or driver’s license. g. Sponsor Selection Criteria: N/A. h. Additional Information: Residents using this strategy during a disaster recovery are required to submit lease agreements, mortgage statements, past due notices or proper invoices and receipts as applicable for each approved disaster activity above. Mortgage, Rent, Utility and Counseling payments will be made directly to a landlord, financial institution, utility company or contracted community partner. Reimbursement for other Disaster Assistance expenses will require invoices and paid receipts, proof of insurance deductible and proof of FEMA funds, as appropriate. Payments will be made to the service provider, community partner, or resident. Manufactured homes constructed June 1994 forward are considered eligible housing pursuant to Section 420.9071 (8), Florida Statute. Residents will need to provide documentation to demonstrate a relationship to the declared disaster. The County reserves the right to inspect for compliance prior to reimbursement. Page 1794 of 3681Page 6371 of 7924 2022-2023,2023-2024,2024-2025 LHAP BCC Approved: April 26, 2022, Agenda Item 16.D3 Technical Revision: November 10, 2022- NC Technical Revision: July 23, 2024-PA,NC,RR,RA & Disaster Technical Revision: January 28, 2025, Disaster & RD 16 E. New Construction Assistance Code 10 a. Summary: SHIP funds may be provided to organizations to be used for costs including, but limited to, land acquisition, infrastructure, landscape and development costs, and all associated fees and permits for single-family housing for resale to eligible home buyers in incorporated or unincorporated Collier County. The units may be constructed on infill lots or as a part of a larger development. The funds awarded to the Sponsor will be passed through to the eligible buyer as down payment assistance. b. Fiscal Years Covered: 2022-2023, 2023-2024, 2024-2025 c. Income Categories to be served: Very low, low, and moderate d. Maximum award (per unit for Sponsor and buyer): $75,000/unit e. Terms: - For the Sponsor: 1. Repayment loan/grant: Deferred Loan secured by a note and mortgage. 2. Interest Rate: 0% 3. Years in loan term for Sponsor: 3 years 4. Forgiveness: The Sponsor’s obligation is forgiven upon the successful sale of the unit to an eligible homebuyer with the benefit being passed to the buyer in the form of a reduced sales price or a seller’s credit. 5. Repayment: No monthly payments are required. 6. Default: If the property has not been successfully sold to an income-qualified buyer within 3 years of the date the mortgage and promissory note are entered into, the entire amount is due and payable to the County. Terms - For the Eligible Homebuyer: 1. Repayment loan/deferred loan/grant: Funds will be awarded as a deferred payment loan secured by a recorded subordinate mortgage and promissory note. 2. Interest Rate: 0% 3. Years in loan term: 30 years 4. Forgiveness: If all conditions of the loan are met, then the loan is forgiven after 30 years. In cases where the qualifying homeowner(s) die(s) during the loan term, the loan will be forgiven. 5. Repayments: No monthly payments are required. 6. Default: The loan will be determined to be in default and due and payable if any of the following occurs during the Loan term: sale, transfer, or conveyance of property; conversion to rental property; or failure to occupy the home as primary residence. If any of these occur, the outstanding balance will be due and payable. Persons that qualify for SHIP assistance will be required to contractually agree to all SHIP program guidelines, County SHIP mortgage requirements, repayment provisions, and certify that the unit assisted will be their primary residence. In addition to the above, the loan may be determined to be in default if any of the following occurs: i. Sale: if proceeds are not enough to pay off the mortgage note then the homeowner may contact the County Regarding a settlement amount of the SHIP loan in accordance with the Short Sale Policy”. ii. Title transfer: either voluntary or by operation of law, divested of title by judicial sale, levy or Page 1795 of 3681Page 6372 of 7924 2022-2023,2023-2024,2024-2025 LHAP BCC Approved: April 26, 2022, Agenda Item 16.D3 Technical Revision: November 10, 2022- NC Technical Revision: July 23, 2024-PA,NC,RR,RA & Disaster Technical Revision: January 28, 2025, Disaster & RD 17 other proceedings, including foreclosure or Deed in Lieu. iii. Refinance: may be allowed in accordance with the published “Subordination Policy”. iv. Home is no longer primary residence, abandoned, leased, or rented. The county reserves the right to foreclose if the homeowner does not repay the loan as noted above. f. Home Buyer Selection Criteria- Sponsor shall identify applicants and provide the Application intake and income certification of households applying for Construction Assistance, as specified in their agreement with the County. Applicants will be ranked for assistance based on a first-qualified, first-served basis with the priorities for Special Needs, Essential Service Personnel and income group as described in Section I. 1. Applicants must complete a HUD approved Homebuyer Education Program and provide a copy of the certification to the Sponsor prior to closing on a property. The certificate must be dated prior to the SHIP award date and be good through closing. 2. Verification of US Citizenship or Permanent Residency Status: All borrowers must submit one of the following: U.S. Passport, Birth Certificate, naturalization, and or permanent resident card. 3. Asset Cap or Liquid Assets: All beneficiaries will be limited to a cash or liquid asset of $30,000.00 upon completion of their new construction assistance. However, the Board of County Commissioners will have the authority to suspend the asset cap/liquid assets in determining income qualifications during recovery from a declared disaster. g. Sponsor Selection Criteria – The County will issue notice of an ongoing Application for Construction Assistance from non-profit/for profit organizations. Sponsor organizations must apply and provide any related information, specified by the SHIP Administrator, to be used for evaluation of sponsor eligibility. CHS staff will evaluate each application submitted. In the initial phase, staff will review the application for general conformance with the submission requirements. The evaluation phase will consist of an in-depth review of the following: x Compliance with SHIP regulations x Project risk analysis x Financial risk analysis x Capacity and experience x Project feasibility x Adherence to SHIP eligibilities/requirements x Past performance evaluation h. Additional Information: N/A Page 1796 of 3681Page 6373 of 7924 2022-2023,2023-2024,2024-2025 LHAP BCC Approved: April 26, 2022, Agenda Item 16.D3 Technical Revision: November 10, 2022- NC Technical Revision: July 23, 2024-PA,NC,RR,RA & Disaster Technical Revision: January 28, 2025, Disaster & RD 18 F. Rental Rehabilitation Code 14 a. Summary: The program is designed to rehabilitate rental units in Collier County. Loans will be given to non-profit/for profit housing landlords/owners who have site control and ownership of the properties to rehabilitate existing single family, multifamily, or mobile/manufactured rental units on scattered sites or a rental complex. Assistance may be provided for large projects involving the repair of multiple rental units. b. Fiscal Years Covered: 2022-2023, 2023-2024, 2024-2025 c. Income Categories to be served: Very low, low, and moderate d. Maximum award: $500,000 per property as identified by the Collier County Property Appraiser. The maximum rehabilitation per unit award amount is $30,000 e. Terms: 1. Repayment loan/deferred loan/grant: Funds will be made available by loans secured by a subordinate mortgage, promissory note, and a land use restriction agreement placed on the property being rehabilitated. 2. Interest Rate: 0% 3. Years in loan term: 30 years 4. Repayment: Monthly payments are not required. 5. Forgiveness: If all conditions of the loan are met the loan is forgiven at the end of the 30th year. 6. Default: Loan default will be triggered by any of the following actions: i. Sale - if proceeds are not enough to pay off the mortgage note then the property owner (not- for-profit or for profit or landlord) may contact the county regarding a settlement amount of the SHIP loan. ii. Title transfer - either voluntary or by operation of law, divested of title by judicial sale, levy or other proceedings, including foreclosure or Deed in Lieu. iii. Refinance - a refinance of the first mortgage may be approved without repayment if the request is submitted in writing and the refinance is at a lower fixed rate and/or term with no cash out. iv. Change in use - Property no longer serves the intended population. f. Recapture: Eligible Sponsors that offer rental housing for sale before the end of the 30-year term must give First Right of Refusal to other eligible nonprofit sponsors for purchase per Section 420.9075(5)(i) Florida Statutes. g. Tenant Selection Criteria: Units receiving assistance must be reserved on a first-qualified, first-served basis for income eligible residents. h. Sponsor Selection Criteria: Non-profit/for-profit housing sponsors or landlords will be evaluated using established evaluation and selection criteria. CHS staff will evaluate each application submitted. In the initial phase staff will review the application for general conformance with the submission requirements. The evaluation phase will consist of an in-depth review of the following: Page 1797 of 3681Page 6374 of 7924 2022-2023,2023-2024,2024-2025 LHAP BCC Approved: April 26, 2022, Agenda Item 16.D3 Technical Revision: November 10, 2022- NC Technical Revision: July 23, 2024-PA,NC,RR,RA & Disaster Technical Revision: January 28, 2025, Disaster & RD 19 x Compliance with SHIP regulations x Project risk analysis x Financial risk analysis x Capacity and experience x Project feasibility x Adherence to SHIP eligibilities/requirements x Past performance evaluation i. Additional Information: Once the improvements are completed, the sponsor/landlord shall ensure all eligible tenants who occupy the units on subject property, will be income qualified during the thirty (30) year loan term. Individual tenants seeking repairs on their individual rental units may not directly apply for assistance from this strategy. The SHIP funds used in the rehabilitation rental program may be leveraged by public and private sources. G. Rental Acquisition Code 20 a. Summary: The program is designed to acquire rental units within Collier County. The sponsor must purchase units in Collier County to create rental opportunities for very-low, low, and moderate income tenants and Special Needs households as defined in 420.0004 (13). b. Fiscal Years Covered: 2022-2023, 2023-2024, 2024-2025 c. Income Categories to be served: Very low, low, and moderate d. Maximum award: $500,000 per property, as identified by the Collier County Property Appraiser. Terms: 1. Repayment loan/deferred loan/grant: Funds will be made available by loans secured by a subordinate mortgage, promissory note, and land use restriction agreement placed on the property acquired. 2. Interest Rate: 0% 3. Years in loan term: 30 years 4. Repayment: Monthly payments are not required. 5. Forgiveness: If all conditions of the loan are met, then the loan is forgiven after 30 years. 6. Default: Repayment of the loan is required in full under the following conditions: i. Sale: if proceeds are not enough to pay off the promissory note, then the property owner non-profit or for-profit) may contact the County regarding a settlement amount of the SHIP loan. ii. Title transfer: either voluntarily or by operation of law, divested of title by judicial sale, levy or other proceedings, including foreclosure or Deed in Lieu. iii. Refinance: a refinance of the first mortgage may be approved without repayment if the request is submitted in writing and the refinance is at a lower fixed rate and/or term, with no cash out iv. Property will no longer serve the intended target population. Page 1798 of 3681Page 6375 of 7924 2022-2023,2023-2024,2024-2025 LHAP BCC Approved: April 26, 2022, Agenda Item 16.D3 Technical Revision: November 10, 2022- NC Technical Revision: July 23, 2024-PA,NC,RR,RA & Disaster Technical Revision: January 28, 2025, Disaster & RD 20 f. Recapture: Eligible Sponsors that offer rental housing for sale before the end of the 30-year term must give First Right of Refusal to other eligible nonprofit sponsors for purchase per Section 420.9075(5)(i) Florida Statutes. g. Tenant Selection Criteria: Tenants will be selected on a first-qualified, first-served basis. h. Sponsor Selection Criteria: Non-profit/for-profit housing sponsors will be evaluated using established evaluation and selection criteria. CHS staff will evaluate each application submitted. In the initial phase staff will review the application for general conformance with the submission requirements. The evaluation phase will consist of an in-depth review of the following: x Compliance with SHIP regulations x Project risk analysis x Financial risk analysis x Capacity and experience x Project feasibility x Adherence to SHIP eligibilities/requirements x Past performance evaluation i. Additional Information: Once the acquisition is completed, the sponsor shall ensure all eligible tenants who occupy the units on subject property, will be income qualified on an annual basis during the twenty- year loan term. H. Rental Development Code 21 b. Fiscal Years Covered: 2022-2023, 2023-2024, 2024-2025 c. Income Categories to be served: Very low, low, and moderate d. Maximum award: 1. The applicable dollar figure as determined annually by the Florida Housing Finance Corporation for match contribution per developer whose application is approved through the Florida Housing Finance Corporation for low-income housing tax credits. 2. $1,000,000 per development under 50 units a. Summary: Funds will be awarded to sponsors/developers of affordable rental units for construction, impact fees, land acquisition, and costs to support financing to augment other state or federal housing programs to construct affordable rental units in incorporated or unincorporated Collier County. This funding is intended to be used as gap financing required for the project. In cases where a smaller development (less than 50 units) is being proposed that includes Special Needs units, the County may choose to provide a larger amount of the overall financing. Page 1799 of 3681Page 6376 of 7924 2022-2023,2023-2024,2024-2025 LHAP BCC Approved: April 26, 2022, Agenda Item 16.D3 Technical Revision: November 10, 2022- NC Technical Revision: July 23, 2024-PA,NC,RR,RA & Disaster Technical Revision: January 28, 2025, Disaster & RD 21 3. $2,000,000 per development with 50 units or less, that includes at least 20% Special Needs units. 4. $3,000,000 per development with over 50 units e. Terms: 1. Repayment loan/deferred loan/grant: For-profit developers, funds will be awarded as a loan secured by a recorded subordinate mortgage, promissory note, and land use restriction agreement, against the property. For non-profit developers, funds will be awarded as a forgivable loan secured by a recorded subordinate mortgage, promissory note, and land use restriction agreement, against the property. 2. Interest Rate: 0% 3. Years in loan term: 30 years 4. Forgiveness: i. For for-profit developers, the loan is due and payable at the end of the term unless the County negotiates an extended loan term to secure affordable rental units in the best interest of the County’s residents. ii. For Non-profit developers, one-third of the principal loan balance is forgiven every ten years through the thirty (30) year term. 5. Repayment: Monthly payments are not required. 6. Default: For all awards, the outstanding balance will be due and payable, and a default will be determined if any of the following occurs: i. Sale: if proceeds are not enough to pay off the promissory note then the property owner not-for-profit or for profit) may contact the county regarding a settlement amount of the SHIP loan. ii. Title transfer: either voluntary or by operation of law, divested of title by judicial sale, levy or other proceedings, including foreclosure or Deed in Lieu. iii. Refinance: a refinance of the first mortgage may be approved without repayment if the request is submitted in writing and the refinance is at a lower fixed rate and/or term with no cash out. iv. Property will no longer serve the intended target population. Repaid funds are considered program income, a portion of which may be used for program administration. f. Recapture: Eligible Sponsors that offer rental housing for sale before the end of the 30-year term must give First Right of Refusal to other eligible nonprofit sponsors for purchase per Section 420.9075(5)(i) Florida Statutes. g. Tenant Selection Criteria: All applicants for residence in a SHIP-assisted unit must meet income qualifications of the program as determined and reported by the developer for the development and will be served on a first-qualified basis. h. Sponsor Selection Criteria: Sponsors will apply to the County through an application or solicitation process. The application/solicitation will require proof of developer experience in providing affordable rental housing, proof of financial capacity, proof of ability to proceed once all funding is closed, and an approved housing unit design plan that meets with the County’s housing element in the Comprehensive Page 1800 of 3681Page 6377 of 7924 2022-2023,2023-2024,2024-2025 LHAP BCC Approved: April 26, 2022, Agenda Item 16.D3 Technical Revision: November 10, 2022- NC Technical Revision: July 23, 2024-PA,NC,RR,RA & Disaster Technical Revision: January 28, 2025, Disaster & RD 22 Plan. The County reserves the right to select developments that have met all the above requirements and: a. Are in areas of immediate need due to lack of available units. b. Propose to preserve and improve existing units. All funding awards will be subject to closing on other funding sources. i. Additional Information: Sponsors will be required to meet compliance reporting requirements on the development necessary to meet the statutory requirements for monitoring of SHIP rental units. Section III. LHAP Incentive Strategies In addition to the required Incentive Strategy A and Strategy B, include all adopted incentives with the policies and procedures used for implementation as provided in Section 420.9076, F.S.: A. Expedited Permitting Permits as defined in s. 163.3177 (6) (f) (3) for affordable housing projects are expedited to a greater degree than other projects. Provide a description of the procedures used to implement this strategy: The Collier County Board of County Commissioners approved an AHAC recommended Incentive Strategy to expedite the development review process for qualified affordable workforce housing. Expedited Permitting, or Fast Track, was amended via Resolution 2018-40. Initially, a qualification meeting is held with the developer/agent and Community and Human Services CHS) staff to determine if the project meets the affordable housing requirements outlined in Res. 18-40. Those projects that demonstrate compliance are issued a certificate of affordable housing to allow the expedited review process for all aspects of the development. Planning and Zoning staff will provide expedited status by assisting these developments first throughout the process from application through Certificate of Occupancy. B. Ongoing Review Process An ongoing process for review of local policies, ordinances, regulations, and plan provisions that increase the cost of housing prior to their adoption. Provide a description of the procedures used to implement this strategy: Collier County requires all items which have the potential to increase the cost of housing to be prepared and presented to the Collier County Board of County Commissioners with the amount of the increase or decrease identified in the executive summary. The executive summary must be prepared in official County format and include a description of the Growth Management Impact and the Fiscal Impact. The process, by which items are prepared for the BCC Agenda includes a vast approval hierarchy to ensure that all proposed actions impacting affordable housing are reviewed on an ongoing basis. Furthermore, the Collier County Affordable Housing Advisory Committee (AHAC) regularly forms subcommittees to Page 1801 of 3681Page 6378 of 7924 2022-2023,2023-2024,2024-2025 LHAP BCC Approved: April 26, 2022, Agenda Item 16.D3 Technical Revision: November 10, 2022- NC Technical Revision: July 23, 2024-PA,NC,RR,RA & Disaster Technical Revision: January 28, 2025, Disaster & RD 23 review impediments to affordable housing, as well as new affordable housing incentives. C. Other Incentive Strategies Adopted: 1. Increased Density for Affordable Housing – Collier County allows developers to request increased density when including a certain percentage of affordable housing in the proposed development. An Affordable Housing Density Bonus Agreement must be submitted and approved by the Collier County Board of County Commissioners as provided for in the Collier County Land Development Code, § 2.06.00. Improvements to the Affordable Housing Density Bonus (AHDB) program were approved via Ordinance 2019-02. 2. Inventory of Locally Owned Public Lands Suitable for Affordable Housing. Collier County prepares an inventory of all real property owned by Collier County that may be appropriate for use as affordable housing in accordance with Sec. 125.379 F.S. every three years. The Collier County Board of County Commissioners approved an AHAC recommended Incentive Strategy to permit properties identified as appropriate for use as affordable housing to be offered for sale and the proceeds used to purchase land for the development of affordable housing, or to increase the local government fund (Housing Trust Fund) earmarked for affordable housing, or may be sold with a restriction that requires the development of the property as permanent affordable housing, or may be donated to a nonprofit housing organization for the construction of permanent affordable housing. There are currently two County-owned parcels of land (Bembridge and the Golden Gate Golf Course) that are slated for future development of housing that is affordable in Collier County in 2022 and 2023. Page 1802 of 3681Page 6379 of 7924 2022-2023,2023-2024,2024-2025 LHAP BCC Approved: April 26, 2022, Agenda Item 16.D3 Technical Revision: November 10, 2022- NC Technical Revision: July 23, 2024-PA,NC,RR,RA & Disaster Technical Revision: January 28, 2025, Disaster & RD 24 IV. EXHIBITS: A. Administrative Budget for each fiscal year covered in the Plan. B. Timeline for Estimated Encumbrance and Expenditure. C. Housing Delivery Goals Chart (HDGC) For Each Fiscal Year Covered in the plan. D. Signed LHAP Certification. E. Signed, dated, witnessed, or attested adopting resolution. F. Ordinance: (If changed from the original creating ordinance) G. Interlocal Agreement. H. Short Sale Policy & Short Sale Application I. Essential Personnel Certification. J. Subordination Policy & Subordination Request Form . Page 1803 of 3681Page 6380 of 7924 Page 1804 of 3681Page 6381 of 7924 Page 1805 of 3681Page 6382 of 7924 Page 6383 of 7924 Page 6384 of 7924 Page 6385 of 7924 Page 1809 of 3681Page 6386 of 7924 Page 1810 of 3681Page 6387 of 7924 Page 1811 of 3681Page 6388 of 7924 Page 1812 of 3681Page 6389 of 7924 Page 1813 of 3681Page 6390 of 7924 Page 1814 of 3681Page 6391 of 7924 Page 1815 of 3681Page 6392 of 7924 Page 1816 of 3681Page 6393 of 7924 Page 1817 of 3681Page 6394 of 7924 Page 1818 of 3681Page 6395 of 7924 Page 1819 of 3681Page 6396 of 7924 Page 1820 of 3681Page 6397 of 7924 Page 1821 of 3681Page 6398 of 7924 Page 1822 of 3681Page 6399 of 7924 Page 1823 of 3681Page 6400 of 7924 Page 1824 of 3681Page 6401 of 7924 Page 1825 of 3681Page 6402 of 7924 Page 1826 of 3681Page 6403 of 7924 Page 1827 of 3681Page 6404 of 7924 Page 1828 of 3681Page 6405 of 7924 Page 1829 of 3681Page 6406 of 7924 Page 1830 of 3681Page 6407 of 7924 Page 1831 of 3681Page 6408 of 7924 Page 1832 of 3681Page 6409 of 7924 Page 1833 of 3681Page 6410 of 7924 Page 1834 of 3681Page 6411 of 7924 1 Lisa Carr Subject:FW: SHIP 21/22 Extension Request From: Lisa Carr <Lisa.Carr@colliercountyfl.gov> Sent: Tuesday, December 3, 2024 3:23 PM To: Kathy Cutler <Kathy.Cutler@floridahousing.org> Cc: Robert Dearduff <Robert.Dearduff@floridahousing.org>; Kristi Sonntag <Kristi.Sonntag@colliercountyfl.gov>; Donald Luciano Donald.Luciano@colliercountyfl.gov>; Vanessa Collier <Vanessa.Collier@colliercountyfl.gov>; Erica Robinson Erica.Robinson@colliercountyfl.gov>; Lisa Weinmann <lisa.weinmann@colliercountyfl.gov> Subject: RE: SHIP 21/22 Extension Request Collier County thanks you for the FY 2021/2022 expenditure extension! Lisa Carr Supervisor - Grants Community & Human Services Office:239-252-2339 Lisa.Carr@colliercountyfl.gov From: Kathy Cutler <Kathy.Cutler@floridahousing.org> Sent: Tuesday, December 3, 2024 11:56 AM To: Lisa Carr <Lisa.Carr@colliercountyfl.gov> Cc: Robert Dearduff <Robert.Dearduff@floridahousing.org>; Kristi Sonntag <Kristi.Sonntag@colliercountyfl.gov>; Donald Luciano Donald.Luciano@colliercountyfl.gov>; Vanessa Collier <Vanessa.Collier@colliercountyfl.gov> Subject: FW: SHIP 21/22 Extension Request 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. Florida Housing is in receipt of your request for an expenditure extension for Collier County SHIP funds for the scal year 21/22. Based on the informaon provided in the request, we nd that the request is reasonable and meets the standard required in 67- 37.005 (1)(f). The new expenditure deadline is June 30, 2025. 67-37.005 (1) (f) The funds deposited to the local housing assistance trust fund must be spent within twenty-four months from the end of the applicable State scal year. Excepons to this me frame must be approved by the Corporaon SHIP Program Administrator on a case-by-case basis. Excep ons will only be granted for good cause. Examples of good cause are natural disasters, requirements of other State agencies, adverse market condi ons, and unavoidable development delays. Adequate explanaon of the reasons for the requested extension as well as a meline for compleng the expenditure of funds must be submied to the Corporaon before an extension will be approved, e.g., project status, work plan and comple on schedule, Page 1835 of 3681Page 6412 of 7924 2 commitment of funds, etc. The Corporaon may require a local government requesng an expenditure extension to receive technical assistance through the Catalyst program to evaluate the need for an extension. Kathy Cutler Special Programs Manager Kathy.Cutler@floridahousing.org p. 850.488.4197 www.FloridaHousing.org 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. From: Lisa Carr <Lisa.Carr@colliercountyfl.gov> Sent: Monday, December 2, 2024 1:23 PM To: Robert Dearduff <Robert.Dearduff@floridahousing.org> Cc: Kristi Sonntag <Kristi.Sonntag@colliercountyfl.gov>; Donald Luciano <Donald.Luciano@colliercountyfl.gov >; Vanessa Collier Vanessa.Collier@colliercountyfl.gov> Subject: SHIP 21/22 Extension Request Hello Rob, Please see the attached request for a final extension to our 21-22 allocation. If you have any questions, please feel free to let me know. Lisa Carr Supervisor - Grants Community & Human Services Office:239-252-2339 Lisa.Carr@colliercountyfl.gov 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 Page 1836 of 3681Page 6413 of 7924 3 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.” Page 1837 of 3681Page 6414 of 7924 FY 2025-2028 Date: April 8,2025, Agenda Item 16.D 10 Collier County and the City of Naples SHIP LOCAL HOUSING ASSISTANCE PLAN (LHAP) 2025-2026, 2026-2027, 2027-2028 1 Page 6415 of 7924 FY 2025-2028 Date: April 8,2025, Agenda Item 16.D 10 Table of Contents Description Page II Section I, Program Details 3 Section II, Housing Strategies 7 A.Purchase Assistance 7 B.Owner-Occupied Rehabilitation 9 C.Emergency Housing Repair & Housing Resilience 11 D.Demolition and Replacement of Manufactured Housing 14 E.Disaster Assistance 17 F.New Construction Assistance 19 G.Rental Rehabilitation 21 H.Rental Acquisition 22 I.Rental Development 24 J.Community Land Trust Acquisition & Development 26 Section Ill, Incentive Strategies 28 A.Expedited Permitting 28 8.Ongoing Review Process 29 C.Other Incentive Strategies Adopted 29 Exhibits 30 A.Administrative Budget for each fiscal year covered in the Plan 8.Timeline for Estimated Encumbrance and Expenditure C.Housing Delivery Goals Chart (HDGC) For Each Fiscal Year Covered in the plan D.Signed LHAP Certification E.Signed, dated, witnessed, or attested adopting resolution F.Ordinance: (If changed from the original creating ordinance) G.lnterlocal Agreement 1-1. Short Sale Policy & Short Sale Applica tion I.Essential Personnel Certification J, Subordination Policy & Subordination Request Form K.Community Land Trust Acquisition & Development Instructions 2 Page 6416 of 7924 Section I. Program Details: A LG(s) Name of Local Government Does this LHAP contain an interlocal agreement? If yes, name of other local government(s) B.Purpose ofthe program: FY 2025-2028 Date: April 8,2025, Agenda Item 16,D 10 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Yes City of Naples •To meet the housing needs of the very low, low, and moderate-income households; •To expand production of and preserve affordable housing; and •To further the housing element of the local government's comprehensive plan spec ific to affordable housing. C.Fiscal years covered by the Plan: 2025-2026, 2026-2027, 2027-2028 D.Governance: The SHIP Program is established in accordance with Section 420.907-9079, Florida Statutes and Chapter 67-37, Florida Administrative Code. Cities and Counties must be in compliance with these applicable statutes, rules, and any additional requirements as established through the Legislative process. E.Local Housing Partnership: The SHIP Program encourages building active partnerships between government, lending institutions, builders and developers, not-for-profit and community-based housing providers and service organizations, providers of professional services related to affordable housing, advocates for low-income persons, real estate professionals, persons or entities that can provide housing or support services, and lead agencies of the local continuums of care. F.Leveraging: The Plan is intended to increase the availability of affordable residential units by combining local resources and cost-saving measures into a local housing partnership and using public and private funds to reduce the cost of housing. SHIP funds may be leveraged with or used to supplement other Florida Housing Finance Corporation programs and to provide local match to obtain federal housing grants or programs. G.Public Input: Public input was solicited through face-to-face meetings with housing providers, social service providers, local lenders, and neighborhood associations. Public input was solicited through the local newspaper in the advertising of the Local Housing Assistance Plan and the Notice of Funding Availability. H.Advertising and Outreach: SHIP funding availability shall be advertised in a newspaper of general circulation and periodicals serving ethnic and diverse neighborhoods, at least 30 days before the beginning of the application period. If no funding is available due to a waiting list, no not ice of funding availability is required. For advertisements other than NOFAs, the County will accept applications during the dates specified in the advertisement distributed via the County website, email, or via the County procurement office. I.Waiting List/Priorities: A waiting list will be established when there are eligible applicants for strategies that no longer have funding available. Those households on the waiting list will be not ified 3 Page 6417 of 7924 FY 2025-2028 Date: April 8,2025, Agenda Item 16.D 10 of their status. Applicants will be maintained in an order that is consistent with the time completed applications were submitted as well as any established funding priorities as described in this plan. Applications will b'e accepted and approved on a first come, first-qualified basis with priority given to households with a special needs occupant, or other priorities that may be deemed by the program grantor, Florida Housing Finance Corporation. When funds are available for a strategy, the applicants from the waiting list will be contacted to complete/update the application for SHIP assistance. Applicants will be placed in the queue for assistance once they have provided all required doc umentation and been deemed SHIP eligible. Once there is a list of eligible applicants, they will be ranked in the following order. The following priorities for funding listed here apply to all strategies unless otherwise stated in an individual strategy in Section II: RANKING PRIORITY 1.Special Needs Households-persons with special needs as defined in 420.0004 (13) a)Very low b)Low c)Moderate 2, Essential Services Personnel a)Very Low b)Low c)Moderate 3.After Special Needs Set-asides and after ESP applicants a)Very Low b)Low c)Moderate J, Discrimination: In accordance with the provisions of ss.760.20-760.37, it is unlawful to discriminate on the basis of race, color, religion, sex, national origin, age, handicap, or marital status in the award application process for eligible housing. I(. Support Services and Counseling: Support services are available from various sources. Available support services may include but are not limited to: Homeownership Counseling (Pre and Post), Credit Counseling, Tenant Counseling, and Foreclosure Counseling. L.Purchase Price Limits: The sales price or value of new or existing eligible housing may not exceed 90 percent {90%) of the average area purchase price in the statistical area in which the eligible housing is located. Such average area purchase price may be calculated for any 12-month period beginning not earlier than the fourth calendar year prior to the year in which the award occurs. The sales price of new and existing units can be lower but may not exceed 90 percent (90%) of the average area purchase price established by the U.S. Treasury Department or as described above. The methodology used is: U.S. Treasury Department Ix Local HFA Numbers I 4 Page 6418 of 7924 FY 2025-2028 Date: April 8,2025, Agenda Item 16.D 10 M.Income Limits, Rent Limits anti Affordability: The Income and Rent Limits used in the SHIP Program are updated annually by the Department of Housing and Urban Development and posted at www.floridahousing.org. "Affordable" means that monthly rents or mortgage payments including taxes and insurance do not exceed 30 percent of that amount which represents the percentage of the median annual gross income for the households as indicated in Sections 420.9071, F.S. However, it Is not the Intent to limit an individual household's ability to devote more than 30% of its income to housing, and housing for which a household devotes more than 30% of its income shall be deemed Affordable if the first institutional mortgage lender is satisfied that the household can afford mortgage payments in excess of the 30% benchmark and in the case of rental housing does not exceed those rental limits adjusted for bedroom size. N.Welfare Transition Program: Should an eligible sponsor be used, a qualification system and selection criteria for applications for Awards to eligible sponsors shall be developed, which includes a description that demonstrates how eligible sponsors that employ personnel from the Welfare Transition Program will be given preference in the selection process. O.Monitoring and First Right of Refusal: In the case of rental housing, the staff and any entity that has adminis trative authority for implementing the local housing assistance plan assisting rental developments shall annually monitor and determine tenant eligibility or, to the extent another governmental entity provides periodic monitoring and determination, a municipality, county, or local housing financing authority may rely on such monitoring and determination of tenant eligibility. However, any loan or gran t in the original amount of $10,000 or less shall not be subject to these annual monitoring and determination of tenant eligibility requirements. Tenant eligibility will be monitored annually for no less than 30 years or the term of assistance whichever is longer unless as specified above. Eligible sponsors that offer rental housing for sale before 30 years or that have remaining mortgages funded under this program must give a first right of refusal to eligible nonprofit organizations for purchase at the current market value for continued occupancy by eligible persons. P.Administrative Budget: A line-item budget is attached as Exhibit A. The city/county finds that the moneys deposited in the local housing ass istance trust fund is necessary to administer and implement the local housing assistance plan. Section 420.9075 Florida Statute and Chapter 67-37, Florida Administrative Code, states: "A county or an eligible municipality may not exceed the 5 percent limitation on administrative costs, unless its governing body finds, by resolution, that 5 percent of the local housing distribution plus 5 percent of program income is insufficient to adequately pay the necessary costs of administering the local housing assistance plan." Section 420.9075 Florida Statute and Chapter 67-37, Florida Administrative Code, further states: "The cost of administering the program may not exceed 10 percent of the local housing distribution plus 5 percent of program income deposited into the trust fund, except those small counties, as defined in s. 120.52(19}, and eligible municipalities receiving a local housing distribution of up to $350,000 may use up to 10 percent of program income for administrative costs." The applicable local jurisdiction has adopted the above findings in the resolution attached as Exhibit E. 5 Page 6419 of 7924 FY 2025-2028 Date: April 8,2025, Agenda Item 16.D 10 Q, Program Administration: Administration of the local housing assistance plan will be performed by: Entity Duties Admin. Fee Percentage Local Government Collier County Government 10% Third-Party Entity/Subrecipient R.First-time Homebuyer Definition: For any strategies designed for first-time homebuyers, the following definition will apply: An individual who has had no ownership in a principal residence during the 3-year period ending on the date of purchase of the property. This includes a spouse (if either meets the above test, they are considered first-time homebuyers). A single parent who has only owned a home with a former spouse while married. An individual who is a displaced homemaker and has only owned with a spouse. An individual who has only owned a principal residence not permanently affixed to a permanent foundation in accordance with applicable regulations. An individual who has only owned a property that was not in compliance with state, local, or model building codes and which cannot be brought into compliance for less than the cost of constructing a permanent structure. S.Project Delivery Costs: Project Delivery: In addition to the administrative costs listed above, the County or Sponsor will charge a project delivery fee of no more than 5 percent (5%) to cover inspections and other eligible project delivery activities performed by County or non-county employees. This fee will be included in the maximum award to the applicant. For Owner-Occupied Rehabilitation, Demolition, and Replacement of Manufactured Homes and Emergency Housing Repair & Housing Resilience, project delivery costs may cover, but are not limited to, the following activities: inspections, work write-ups, recording fees, application and processing fees, development of assessments, and cost estimates. The project delivery fee is a flat fee fixed price and is not attributable towards a Sponsor's employee's salary time and does not require additional documentation to support payment. T.Essential Service Personnel Definition (ESP): Collier County defines Essential Service Personnel as follows: Those individuals employed in the community as teachers, educators, other school district employees, community college and university employees, police and fire personnel, health care personnel, skilled building trades personnel, and government employees. U.Describe efforts to incorporate Green Building and Energy Saving products and processes: The County will, when economically feasible, employ the following Green Building requirements on rehabilitation and emergency repairs: All housing rehabilitation and new con struction will incorporate "green" standards including but not limited to: •Appliances replaced or installed shall be Energy Star. •Doors and/or windows replaced or installed shall be Energy Star; •Any lighting fixture replaced or installed shall be Energy Star; •Weatherization shall be incorporated into all homes rehabilitated including but not limited to weatherization of the attic; floor insulation, if appropriate; and sealing of exterior walls. New construction is presumed to meet the minimum insulation and sealing requirements. 6 Page 6420 of 7924 FY 2025-2028 Date: April 8,2025, Agenda Item 16.D 10 Any replaced or new HVAC unit shall have a SEER rating of at least 14. These requirements may be adjusted for rental developments if the requirement of other construction funding sources requires a more prescriptive list. Innovative design, green building principles, storm-resistant construction, or other elements that reduce long-term costs relating to maintenance, utilities, or insurance may be encouraged. Homeownership Education classes provide a curriculum on cost-cutting measures that homeowners can use to reduce energy consumption. Collier County also encourages the use or inclusion, when appropriate, of the following: energy star appliances; Low-E windows; additional insulation (for increased R-Value); ceramic tile; tank-less water heater; 14 and 15 SEER air conditioning units; stucco; LED light bulbs; impact resistant windows and doors. V.Describe efforts to meet the 20% Special Needs set-aside: Prioritization of funding will include all strategies for persons with special needs, with an emphasis on rental programs and rehabilitation. Outreach for clients will include marketing to a variety of agencies, including but not limited to, the Agency for Persons with Disabilities, United Cerebral Palsy, Community Assisted and Supported Living, etc. Additionally, advertisements in publications of general circulation may also be used. W, Describe efforts to reduce homelessness: Collier County supports the Continuum of Care (CoC) efforts to simplify and broaden outreach and assessment for homeless persons in the County. Much of the outreach to homeless persons is conducted at community events such as the Point in Time Count. Additionally, outreach Is conducted by the many caseworkers at community agencies, the SW Florida Coalition on Homelessness, schools, and other not-for-profit social service entities that encounter the homeless during service delivery or during their regular course of business. Needs are assessed during these points of contact, and referrals are made as appropriate for shelter, food, counseling, or other needs. The County works closely with various agencies and local resources utilizing federal ESG and State SHIP funds. Section II. LHAP Strategies: A.Purchase Assistance without Rehabilitation Code2 a. b. c. d. Summary: SHIP funds will be awarded to first-time homebuyers for down payment and closing costs to purchase a newly constructed or an existing single-family home, manufactured home, or condominium. Fiscal Years Covered: 2025-2026, 2026-2027, 2027-2028 Income Categories to be served: Very low, low, and moderate Mm<imum award: Very Low: Low: Moderate: $110,000 ESP, $100,000 non-ESP $ 90,000 ESP, $ 80,000 non-ESP $ 80,000 ESP, $ 70,000 non -ESP 7 Page 6421 of 7924 e.Terms: FY 2025-2028 Date: April 8,2025, Agenda Item 16,D 10 1.Repayment loan/deferred loan/grant: Funds will be awarded as a deferred payment loan secured by a recorded subordinate mortgage and promissory note. 2.Interest Rate: 0% 3.Years in loan term: 30 years 4.Forgiveness: If all conditions have been met, the loan is forgiven entirely at the end of the 30-year term. In cases where the qualifying homeowner(s) die(s) during the loan term, the loan will be forgiven. 5, Repayment: Monthly payments are not required 6.Default: The loan will be determined to be in default if any of the following occurs during the Loan term: sale, transfer, or conveyance of property; conversion to rental property; or failure to occupy the home as primary residence. If any of these occur, the outstanding balance will be due and payable. Persons that qualify for SHIP assistance will be required to contractually agree to all SHIP program guidelines, County SHIP mortgage requirements, and repayment provisions, and certify that the unit assisted will be their primary residence. In addition to the above, the loan may be determined to be in default if any of the following occurs: i.Sale: if proceeds are not enough to pay off the promissory note then the homeowner may contact the County Regarding a settlement amount of the SHIP loan that is outlined in the County's "Short Sale Policy", ii.Title transfer: either voluntary or by operation of law, divested of title by judicial sale, levy, or other proceedings, including foreclosure or Deed in Lieu. iii.Refinance: may be allowed in accordance with the published "Subordination Policy", iv.Home is no longer primary residence, abandoned, leased, or rented, The County reserves the right to foreclose if the homeowner does not repay the loan as noted above. If the home is foreclosed on by a superior mortgage holder, the County may try to recapture funds through the legal process if it is determined that adequate funds may be av ailable to justify pursuing a recapture. f.Recipient Selection Criteria: Applicants will be ranked for assistance based on a first-qualified, first-served basis with the priorities for Special Needs, Essential Services Personnel, and income groups as described in Section I, Program Details, of this plan. g, Sponsor Selection Criteria: N/ A h.Additional Information: Applicants must secure a first mortgage from a licensed mortgage lender. Other requirements: 1.Manufactured homes constructed after June 1994 are considered eligible housing pursuant to Section 420.9071 (9), Florida Statute. 2.First mortgage must be at a fixed rate; no ARMs, prepayment penalty, negative amortizations, balloon loans, owner financing, or other non-affordable loan terms are allowed. 8 Page 6422 of 7924 B. FY 2025-2028 Date: April 8,2025, Agenda Item 16,D 10 3.A newly constructed home must have received a Certificate of Occupancy within the twelve months prior to purchase. A manufactured home must be in place with all Declaration and Covenant site requirements t (carport, Shead, skirting, etc.), if applicable, and a valid certificate of occupancy. Funding, which is provided as a subordinate mortgage loan, may be used for down payment, closing costs, and principal buy-down as needed for affordable home ownership. 4.Refinance may be allowed in accordance with the published "Subordination Policy". 5, An applicant may submit a completed application for housing assistance to the County for a determi nation of eligibility at any time. Applicants are required to provide all documentation requested for income, eligibility, and qualification determination. 6.Funds will be reserved and awarded to applicants who have met all the County requirements, are SHIP Income Certified, and have a mortgage loan pre-approval from a participating Lender prior to applying. 7.Applicants must attend a HUD-approved Homebuyer Education Program and provide a copy of the certificate to the Division prior to closing on a home. The certificate must be dated within 12 months of the income certification date. 8.Verification of US Citizenship or Permanent Residency Status: All borrowers must submit one of the following: U.S. Passport, Birth Certificate, naturalization, and/or permanent residence card. 9.Asset Cap or Liquid Assets: All applicants will be limited to a cash or liquid asset of $30,000.00 at the time of closing. However, the Board of County Commissioners will have the authority to suspend the asset cap/liquid assets in determining income qualifications during recovery from a declared disaster. Owner-Occupied Rehabilitation Code 3 a.Summary: SHIP funds will be awarded to households needing repairs to correct code violations, health, and safety issues, electrical, plumbing, roofing, windows, other structural items, and relocation, if necessary. Assistance may include costs related to all eligible repairs, inspections, work write-ups, recording fees, and project delivery fees. b.Fiscal Years Covered: 2025-2026, 2026-2027, 2027-2028 c.Income Categories to be served: Very low, low, and moderate d.Maximum award: $75,000 e.Terms: 1.Repayment loan/deferred loan/grant: Funds will be awarded as a deferred payment loan secured by a recorded subordinate mortgage and promissory note or, if the unit is on leased land, a security instrument in accordance with the Florida Department of Motor Vehicles Title will be recorded. 2.Interest Rate: 0% 3.Years in loan term: 15 years 4.Forgiveness: If all conditions of the loan agreement are met, one-third of the loan will be forgiven in five-year increments so that at the end of the fifteenth (15) year the loan is fully 9 Page 6423 of 7924 FY 2025-2028 Date: April 8,2025, Agenda Item 16.D 10 forgiven. In cases where the qualifying homeowner(s) die(s) during the loan term, the loan will be forgiven. 5.Repayment: Monthly payments are not required. 6.Default: The loan will be determined to be in default if any of the following occurs during the Loan term: sale, transfer, or conveyance of property; conversion to rental property; or failure to occupy the home as primary residence. If any of these occur, the outstanding balance will be due and payable. Persons that qualify for SHIP assistance will be required to contractually agree to all SHIP program guidelines, County SHIP mortgage requirements, and repayment provisions, and certify that the unit assisted will be their primary residence. In addition to the above, repayment of the loan is required in full when one of the following conditions is met, whichever occurs first: i.Sale: if proceeds are not enough to pay off the promissory note, then the homeowner may contact the County regarding a settlement amount of the SHIP loan that is outlined in the County's "Short Sale Policy". ii.Title transfer: either voluntary or by operation of law, divested of title by judicial sale, levy, or other proceedings, including foreclosure or Deed in Lieu. iii.Refinance: may be allowed in accordance with the published "Subordination Policy". iv.Home Is no longer primary residence, abandoned, leased, or rented. The County reserves the right to foreclose if the homeowner does not repay the loan as noted above. If the home is foreclosed on by a superior mortgage holder, the county may attempt to recapture funds through the legal process if is determined that adequate funds may be available to justify pursuing a repayment. f.Recipient Selection Criteria: Applicants will be ranked for assistance based on a first-qualified, first-served basis with the priorities for Special Needs, Essential Services Personnel, and income groups as described in Section I, Program Details, of this plan. An applicant may submit a completed application for SHIP Owner-Occupied Rehabilitation to the County/Sponsor for determina tion of eligibility at any time. Applicants are required to provide all documentation requested for income, eligibility, and qualification determination. Applicants will receive a pre-approval letter and their file will be submitted to the Sponsor for unit eligibility. 1.Must provide proof of homeowner's Insurance or attestation of no insurance. 2.Property taxes must be current at the time of application and closing. 3.If applicable, must file a claim for and use proceeds from insurance and/or FEMA as the first option. 4.Where the unit and land are owned by the same person, the unit assisted must be owner­ occupied and, have applied for, or already be homesteaded as the primary residence. Owner-occupied manufactured homeowners renting their lot may also apply for assistance. 5.Verification of US Citizenship or Permanent Residency Status: All borrowers must submit one of the following: U.S. Passport, Birth Certificate, naturalization, and or permanent residence card. 10 Page 6424 of 7924 FY 2025-2028 Date: April 8,2025, Agenda Item 16.D 10 6.Asset Cap or Liquid Assets: All applicants will be limited to a cash or liquid asset of $30,000.00 upon completion, and rehabilitation assistance. However, the Board of County Commissioners will have the authority to suspend the asset cap/liquid assets in determining income qualifications during recovery from a declared disaster. 7.Primary Residence: Documentation used for verification of primary residence includes, but is not limited to: homestead exemption, utility bill(s), or driver's license. g.Sponsor Selection Criteria: The County will issue a notice of Grant Application for SHIP funding for Owner Occupied Repair assistance from non-profit/for-profit organizations, Sponsor organizations must apply and provide any related information, specified by the SHIP Administrator, to be used for evaluation of sponsor eligibility, CHS staff will evaluate each application submitted. In the initial phase, staff will review the application for general conformance with the submission requirements. The evaluation phase will consist of an in-depth review of the following: •Compliance with SHIP regulations •Project risk analysis •Financial risk analysis •Capacity and experience •Project feasibility •Adherence to SHIP eligibilities/requirements •Past performance evaluation h.Additional Information: Manufactured homes will only be eligible for housing assistance if owner occupied, is affixed to the ground, the land is (a) owned and homesteaded by the occupant or (b) leased/rented by the homeowner. Manufactured homes constructed after June 1994 are considered eligible housing pursuant to Section 420.9071 (9), Florida Statute, The repairs must not exceed 90% of the value of the existing property and residence, and all repairs are within existing codes for the property. For an owner-occupied mobile or manufactured home on land that is leased, a State of Florida Vehicle Certificate of Title will list Collier County Board of County Commissioners on the title as the security interest in the unit. C. Homeowner award may include up to $75,000 for rehabilitation expenses, up to 5% project delivery cost, and up to $15,000 for relocation expenses if necessary Homeowners may receive additional Rehabilitation funding provided it has been at least three (3)years since the last rehabilitation. Disaster-related funding is exempt from this restriction, Emergency Housing Repair & Housing Resilience Code 6 a.Summary: SHIP funds will be awarded to owner-occupied households in need of rehabilitation, and/or repair of their home related to a dire situation that needs to be mitigated immediately, Eligible rehabilitation and repair are: •Remediation of an immediate health hazard to the occupants; •Elimination of a developing threat to the dwelling or infrastructure; 11 Page 6425 of 7924 FY 2025-2028 Date: April 8,2025, Agenda Item 16.D 10 •Structural elevation, rehabilitation, impact windows, doors, and/or waterproofing of the structure or critical components to comply with the local housing code and with Chapter 553. F.S and; •Improving the home's resilience to the impact of a future disaster. SHIP funds may be awarded to applicants requiring emergency power generator installation if 1) A member of the household meets the Special Needs set-aside criterion; and 2) A written statement from a healthcare provider indicating that electricity is a bona fide medical necessity. Proof of insurance claim must be submitted, if applicable. SHIP funds may also be awarded to pay the Homeowner's Insurance Policy and/or Flood Insurance Policy for one year, if no insurance is in place at the time of the award. Homeowner's insurance and Flood insurance is a grant with no recapture terms. SHIP funds may be used to assist with the payment of relocation and storage/moving costs associated with the rehabilitation of the residence. b.Fiscal Years Covered: 2025-2026, 2026-2027, 2027-2028 c.Income Categories to be served: Very Low, and Low d.Maximum award: $100,000 e.Terms: 1.Repayment loan/deferred loan/grant: Funds will be awarded as a deferred payment loan secured by a recorded subordinate mortgage and promissory note. 2.Interest Rate: 0% 3.Years in loan term: 15 years· 4.Forgiveness: If all conditions of the loan agreement are met, one-third of the loan will be forgiven in five-year increments so that at the end of the fifteenth (15) year the loan is fully forgiven. In cases where the qualifying homeowner(s) die(s) during the loan term, the loan will be forgiven. 5.Repayment: Monthly payments are not required. 6.Default: The loan will be determined to be in default if any of the following occurs during the Loan term: sale, transfer, or conveyance of property; conversion to rental property; or failure to occupy the home as primary residence. If any of these occur, the outstanding balance will be due and payable. Persons that qualify for SHIP assistance will be required to contractually agree to all SHIP program guidelines, County SHIP mortgage requirements, and repayment provisions, and certify that the unit assisted will be their primary residence. In addition to the above, repayment of the outstanding balance is required in full when one of the following conditions is met, whichever occurs first: i.Sale: if proceeds are not enough to pay off the promissory note, then the homeowner may contact the County regarding a settlement amount of the SHIP loan that is outlined in the County's "Short Sale Policy". ii.Title transfer: either voluntary or by operation of law, divested of title by judicial sale, levy, or other proceedings, including foreclosure or Deed in Lieu. 12 Page 6426 of 7924 FY 2025-2028 Date: April 8,2025, Agenda Item 16.D 10 iii.Refinance: may be allowed in accordance with the published "Subordination Policy". iv.Home is no longer primary residence, abandoned, leased, or rented. The County reserves the right to foreclose if the homeowner does not repay the loan as noted above, If the home is foreclosed on by a superior mortgage holder, the county may attempt to recapture funds through the legal process if is determined that adequate funds may be available to justify pursuing a repayment. f.Recipient Selection Criteria: Applicants will be ranked for assistance based on a first-qualified, first-served basis with the priorities for Special Needs, Essential Services Personnel, and in come groups as described in Section I, Program Details, of this plan. An applicant may submit a completed application for SHIP Emergency Housing Repair and Resilience to the County/Sponsor for determination of eligibility at any time. Applicants are required to provide all documentation requested for income, eligibility, and qualification determination. Applicants will receive a pre-approval letter and their file will be submitted to the Sponsor for unit eligibility. 1.Must provide proof of homeowner's insurance or attestation of no insurance. 2.Property taxes must be current at the time of application and closing. Delinquent property taxes are a basis for denial. 3.If applicable, must file a claim for and use proceeds from insurance and/or FEMA as the first option. If applicable. 4.Where the unit and land are owned by the same person, the unit assisted must be owner­ occupied and have applied for, or already be homesteaded as, the primary residence. Owner-occupied manufactured homeowners renting their lot may also apply for assistance, 5, Verification of US Citizenship or Permanent Residency Status: All borrowers must submit one of the following: U.S. Passport, Birth Certificate, naturalization, and/or permanent residence card. 6, Asset Cap or Liquid Assets: All applicants will be limited to a cash or liquid asset of $30,000.00 at the time of qualific ation .. However, the Board of County Commissioners will have the authority to suspend the asset cap/liquid assets in determining income qualifications during recovery from a declared disaster. 7.Primary Residence: Documentation used for verification of primary residence includes, but Is not limited to: homestead exemption, utility bill(s), or driver's license. g.Sponsor Selection Criteria: The County will issue a notice of Grant Application for SHIP funding for Emergency Housing Repair and Resilience assistance from non-profit/for-profit organizations. Sponsor organizations must apply and provide any related information, specified by the SHIP Administrator, to be used for evaluation of sponsor eligibility. CHS staff will evaluate each application submitted. In the Initial phase, staff will review the application for general conformance with the submission requirements. The evaluation phase will consist of an in-depth review of the following: 13 Page 6427 of 7924 FY 2025-2028 Date: April 8,2025, Agenda Item 16.D 10 •Compliance with SHIP regulations •Project risk analysis •Financial risk analysis •Capacity and experience •Project feasibility •Adherence to SHIP eligibilities/requirements •Past performance evaluation h.Additional Information: Manufactured homes will be eligible for housing assistance only if the home is owner-occupied, is affixed to the ground, and the land is (a) owned and homesteaded by the occupant or (b) leased/rented by the homeowner. Manufactured homes constructed after June 1994 are considered eligible housing pursuant to Section 420.9071 (9), Florida Statute. The repairs must not exceed 90% of the value of the existing property and residence, and all repairs are within existing codes for the prope rty. For an owner-occupied mobile or manufactured home on land that is leased, a State of Florida Vehicle Certificate of Title will list Collier County Board of County Commissioners on the title as the security interest in the unit. D. Homeowners may receive up to $100,000 for rehabilitation expenses, up to 5% project delivery cost, and up to $15,000 for relocation, if necessary, and storage/moving expenses if necessary. Homeowners may receive additional Rehabilitation funding provided it has been at least three (3)years since the last rehabilitation. Disaster-related funding is exempt from this restriction. Demolition and Replacement of Manufactured Housing Code4 a.Summary: SHIP funds will be awarded to homeowners in need of demolition and replacement of manufactured housing. This strategy will be used in place of rehabilitation when costs to repair the home are determined to exceed 51% of the home's value, as determined by the Collier County Property Appraiser office or the structure must be certified by the SHIP inspector as not suitable for rehabilit ation. The goal is to prevent the imminent displacement of homeowners due to distressed conditions, encourage revitalization, and increase the supply of safe, decent, and sanitary housing. Awards made under this strategy will not exceed 20% of the County's allocation. i.The property site must be suitable for demolition/replacement. Loans for assistance may include costs related to all eligible demolition activities, debris removal, permits, transportation, installation, inspections by the sponsor, work write-ups, sales tax, recording fees, and project delivery fees. ii.Costs may include a one-time annual premium payment of a Homeowner's insurance and/or Flood Insurance Policy for homeowners not covered under an insurance po licy at the time of home replacement. b.Fiscal Years Covered: 2025-2026, 2026-2027, 2027-2028 c.Income Categories to be served: Very low, low, and moderate 14 Page 6428 of 7924 FY 2025-2028 Date: April 8,2025, Agenda Item 16.D 10 d.Ma,<imum award: $200,000. e.Terms: 1.Repayment loan/deferred loan/grant: Funds will be awarded as a deferred payment loan secured by a recorded subordinate mortgage and note, or if the unit is on leased land, a security instrument in accordance with the Florida Department of Motor Vehicles will be recorded. 2.Interest Rate: 0% 3.Years In loan term: 30 years 4.Forgiveness: If all conditions of the loan are met, one-third of the loan will be forgiven in ten-year increments so that at the end of the thirtieth year the loan is forgiven. In cases where the qualifying homeowner(s) die(s) during the loan term, the loan will be forgiven. 5.Repayment: Monthly payments are not required. 6.Default: The loan will be determined to be in default if any of the following occurs during the Loan term: sale, transfer, or conveyance of property; conversion to rental property; or failure to occupy the home as primary re sidence. If any of these occur, the outstanding balance will be due and payable. Persons who qualify for SHIP assistance will be required to contractually agree to all SHIP program guidelines, County SHIP mortgage requirements, and repayment provisions, and certify that the unit assisted will be their primary residence. In addition to the above, the loan will be determined to be in default if any of the following occurs during the Loan term: i.Sale: if proceeds are not enough to pay off the promissory note then the property owner may contact the County regarding a settlement amount of the SHIP loan in accordance with the "Short Sale Policy". ii.Title transfer: either voluntary or by operation of law, divested of title by judicial sale, levy, or other proceedings, including foreclosure or Deed in Lieu. iii.Refinance: may be allowed in accordance with the published "Subordination Policy". iv.Home is no longer primary residence, abandoned, leased, or rented. The County reserves the right to foreclose if the homeowner does not repay the loan as noted above. If the home is foreclosed on by a superior mortgage holder, the county may attempt to reca pture funds through the legal process if is determined that adequate funds may be available to justify pursuing a repayment. f.Recipient Selection Criteria: Appl icants will be ranked for assistance based on a first-qualified, first-served basis with the priorities for Special Needs, Essential Services Personnel, and income groups as described in Section I, Program Details, of this plan. g.Sponsor Selection Criteria: The County will issue a Request for Proposals for SHIP funding for demolition and replacement of manufactured housing from non-profit/for-profit organizations. Sponsor organizations must submit a proposal and provide any related information, specified by the SHIP Administrator, to be used for evaluation of sponsor eligibility. 15 Page 6429 of 7924 FY 2025-2028 Date: April 8,2025, Agenda Item 16,D 10 CHS staff will evaluate each application submitted. In the initial phase, staff will review the application for general conformance with the submission requirements. The evaluation phase will consist of an in-depth review of the following: •Compliance with SHIP regulations •Project risk analysis •Financial risk analysis •Capacity and experience •Project feasibility •Adherence to SHIP eligibilities/requirements •Past performance evaluation h.Additional Information: An applicant shall submit a completed application for Demolition and Replacement Housing assistance to the County for a determination of eligibility at any time. Applicants are required to provide all documentation requested for income, eligibility, and qualification determination. 1.For manufactured homes not located on leased or rental land, ownership must be a fee simple estate at the time of closing with the name of the applicants on the title. 2.Property taxes must be current at the time of application and closing. Delinquent property taxes are a basis for denial. 3.The value after replacement may not exceed the SHIP maximum allowable purchase price for existing homes. 4.The replacement housing shall be consistent with the replacement housing shall be consistent for the family household size and meet all requirements of the management or association covenants or bylaws. The homeowner may choose the most suitable replacement housing to meet their needs. 5.The existing home must be damaged or in disrepair to the extent that the home is condemned by Collier County Growth Management Community Development Department, the Department of Health, or the County's third-party inspector/general contractor. 6, Must provide proof of homeowner's insurance or attestation of no insurance. 7.If applicable, must file a claim for and use proceeds from insurance as the first option. 8.If applicable, must complete an FHFC-approved "Disaster Self-Declaration of Income" form, if this strategy is used during a declared disaster. 9.Where the unit and land are owned by the same person, the unit assisted must be owner­ occupied and have applied for, or already be homesteaded as the primary residence. Owner-occupied manufactured homeowners renting their lot may also apply for assistance. 10.Verification of US Citizenship or Permanent Residency Status: All borrowers must submit one of the following: U.S. Passport, Birth Certificate, naturalization, and or permanent residence card. 11.Asset Cap or Liquid Assets: All applicants will be limited to a cash or liquid asset of $30,000.00 upon completion of the demolition and replacement assistance. This asset cap applies to all SHIP strategies. However, the Board of County Commissioners will have the authority to suspend the asset cap/liquid assets in determining income qualifications during recovery from a declared disaster. 12.Primary Residence: Documentation used for verification of primary residence includes, but is not limited to homestead exemption, utility blll(s), or driver's license. 13.Homeowner may receive up to $200,000 for construction, 5% for project delivery, and up to 16 Page 6430 of 7924 FY 2025-2028 Date: April 8,2025, Agenda Item 16.D 10 $15,000 for relocation/moving/storage expenses, and $10,000 for Homeowners' and/or flood insurance if necessary Additional SHIP funds can be used to bring building site and improvements up to Local, State, and Federal requirements, Homeowner's Association by-laws, and/or to adequately replace the amenities of the existing home. These additional site improvement costs may include, but are not limited to geotechnical surveys, engineering, concrete pilings/piers, septic system improvements, fill, sod, driveways, storage sheds, and any other requirements as noted above. Disaster Assistance I Codes 5 & 16 a.Summary: Disaster Assistance aids households in incorporated or unincorporated Collier Cou nty in the aftermath of a disaster as declared by the President of the United States or Governor of the State of Florida, to include households that were displaced orfinancially impacted In another disaster-affected area and then relocated to Collier County after the disaster event. This strategy will only be funded and implemented in the event of a disaster using any funds that have not yet been encumbered or with additional disaster funds allocated by the Florida Housing Finance Corporation. SHIP disaster funds may be used for items such as, but not limited to: 1.Purchase of emergency supplies for eligible households to weatherproof damaged homes. 2.Interim repairs to avoid further damage; tree and debris removal required to make the individual housing unit habitable. 3.Construction of wells and septic or repair of existing wells and septic systems where public water and/or sewer are not available. 4.Payment of insurance deductibles for rehabilitation of homes covered under homeowners' insurance policies. 5.Security deposit and additional move-in deposits or fees listed in a lease for eligible recipients who have been displaced from their homes due to a disaster or have experienced a financial impact directly related to the storm. 6.Temporary Rental and/or relocation assistance for eligible recipients who have been displaced from their homes due to a disaster or have experienced a financial impact directly related to the storm. 7.Temporary Rental and/or relocation assistance for households with a mortgage that have been displaced due to the disaster while their home is being repaired. This may be in Collier County or outside Collier County due to limited availability post-disaster. 8.Temporary mortgage payments and utility payments for homesteaded homeowners directly financially impacted by a disaster. 9.Foreclosure prevention services and housing counseling. 10.Relocation and moving expenses, if necessary. 11.One-time full premium payment of a Homeowner's and/or Flood Insurance Policy for homeowners not covered under an insurance policy at the time of a disaster. 12.Hotel or Motel or short-term Rental (VRBO/Airbnb payments for up to 90 days) for recipients displaced and in need of temporary housing until their home and/or rental unit is repaired OR a new unit is secured (Daily lodging rates will be pursuant to U.S General Services Administration (GSA) published rates at the time of the Disaster). This may be provided in Collier County or outside due to limited availability post-disaster. 13.Strategies included in the approved LHAP that benefit applicants directly affected by the 17 Page 6431 of 7924 FY 2025-2028 Date: April 8,2025, Agenda Item 16,D 10 declared disaster. Below see reference f.3. for disaster income "Disaster Self-Declaration of Income" requirements. 14.Other activities as proposed by the county and approved by Florida Housing Finance Corporation. b.Fiscal Years Covered: 2025-2026, 202602027, 2027-2028 c.Income Categories to be Served: Very low, low, and moderate cl.Maximum award: $20,000 e.Terms: 1.Grant: Funds will be awarded as a grant with no recapture terms. The terms of an award under other strategies, if used in conjunction, will apply to the other strategies. 2.lnterestRate: N/A 3, Years in loan term: N/ A 4.Forgiveness: N/A 5.Default: N/A f.Recipient Selection Criteria: Applicants will be assisted on a first-qualified, first-served basis with the following additional requirements: 1.Must provide proof of homeowner's insurance or attestation of no insurance, if applicable. 2.If applicable, homeowners must file a claim for and use proceeds from insurance and/or FEMA as the first option. 3, Must complete an FHFC-approved "Disaster Self-Declaration of Income" form, if applicable. Where the unit and land are owned by the same person, the unit assisted must be owner­ occupied and, have applied for, or already be homesteaded as the primary residence. Owner-occupied manufactured homeowners renting their lot may also apply for assistance. 4.Verification of US Citizenship, Permanent Residency Status or qualified non-citizens as aligned with FEMA. All borrowers must submit one of the following: U.S. Passport, U.S. Birth Certificate, U.S. naturalization document, permanent resident card or proof of immigration status. 5.Primary Residence: Documentation used for verification of primary residence includes, but is not limited to lease, paystubs, homestead exemption, utility bill(s), or driver's license. g, Sponsor Selection Criteria: N/ A. h.Additional Information: Residents using this strategy during a disaster are required to submit lease agreements, mortgage statements, past due notices if impacted by a disaster or proper invoices and receipts as applicable for each approved disaster activity above. Mortgage, Rent, Utility, and Counseling payments will be made directly to a landlord, financial institution, utility 18 Page 6432 of 7924 a. b. c. d. e. FY 2025-2028 Date: April 8,2025, �genda Item 16.D 10 company or contracted community partner. Reimbursement for other Disaster Assistance expenses will require invoices and paid receipts, proof of insurance deductible, and proof of FEMA funds, as appropriate. Payments will be made to the service provider, community partner, or resident. Manufactured homes constructed after June 1994 are considered eligible housing pursuant to Section 420.9071 (9), Florida Statute. Residents will need to provide documentation to demonstrate a relationship and direct impact to the declared disaster, such as an approved FEMA letter, building permits, proof of loss of property, and/or loss of income The County reserves the right to inspect for compliance prior to reimbursement. New Construction Assistance Code 10 I Summary: SHIP funds may be provided to organizations to be used for costs including, but not limited to, land acquisition, infrastructure, landscape and development costs, and all associated fees and permits for single-family housing for resale to eligible home buyers in incorporated or unincorporated Collier County. The units may be constructed on infill lots or as a part of a larger development. The funds awarded to the Sponsor will be passed through to the eligible buyer as down payment assistance. Fiscal Years Covered: 2025-2026, 2026-2027, 2027-2028 Income Categories to be served: Very low, low, and moderate Maximum award (per unit for Sponsor and buyer): $100,000/unit Terms: -For the Sponsor: 1.Repayment loan/grant: Deferred Loan secured by a note and mor tgage. 2.Interest Rate: 0% 3.Years in loan term for Sponsor: 18 months 4.Forgiveness: The Sponsor's obligation is forgiven upon the successful sale of the unit to an eligible homebuyer with the benefit being passed to the buyer in the form of a reduced sales price or a seller's credit. 5.Repayment: No monthly payments are required, 6.Default: If the property has not been successfully sold to an income-qualified buyer within 18 months of the date the mortgage and promissory note are entered into, the entire amount is due and payable to the County, Terms -For the Eligible Homebuyer: 1.Repayment loan/deferred loan/grant: Funds will be awarded as a deferred payment loan secured by a recorded subordinate mortgage and promissory note, 2.Interest Rate: 0% 3.Years in loan term: 30 years 4, Forgiveness: If all conditions of the loan are met, then the loan is forgiven after 30 years. In cases where the qualifying homeowner(s) die(s) during the loan term, the loan will be forgiven. 5, Repayments: No monthly payments are required. 19 Page 6433 of 7924 FY 2025-2028 Date: April 8,2025, Agenda Item 16,D 10 6.Default: The loan will be determined to be in default and due and payable if any of the following occurs during the Loan term: sale, transfer, or conveyance of property; conversion to rental property; or failure to occupy the home as a primary residence. If any of these occur, the outstanding balance will be due and payable. Persons who qualify for SHIP assistance will be required to contractually agree to all SHIP program guidelines, County SHIP mortgage requirements, and repayment provisions, and certify that the unit assisted will be their primary residence. In addition to the above, the loan may be determined to be in default if any of the following occurs: i.Sale: if proceeds are not enough to pay off the mortgage note then the homeowner may contact the County Regarding a settlement amount of the SHIP loan in accordance with the "Short Sale Policy". ii.Title transfer: either voluntary or by operation of law, divested of title by judicial sale, levy or other proceedings, including foreclosure or Deed in Lieu. iii.Refinance: may be allowed in accordance with the published "Subordination Policy". iv.Home is no longer primary residence, abandoned, leased, or rented. The county reserves the right to foreclose If the homeowner does not repay the loan as noted above. If the home is foreclosed on by a superior mortgage holder, the county may attempt to recapture funds through the legal process if is determined that adequate funds may be available to justify pursuing a repayment. f.Home Buyer Selection Criteria• Sponsor shall identify applicants and provide the Application intake and income certification of households applying for Construction Assistance, as specified in their agreement with the County. Applicants will be ranked for assistance based on a first-qualified, first-served basis with the priorities for Special Needs, Essential Service Personnel and income group as described in Section I. 1.Applicants must complete a HUD approved Homebuyer Education Program �nd provide a copy of the certification to the Sponsor prior to closing on a property. The certificate must be dated prior to the SHIP award date and be good through closing. 2.Verification of US Citizenship or Permanent Residency Status: All borrowers must submit one of the following: U.S. Passport, Birth Certificate, naturalization, and or permanent residence card. 3.Asset Cap or Liquid Assets: All beneficiaries will be limited to a cash or liquid asset of $30,000.00 upon completion of their new construction assistance, However, the Board of County Commissioners will have the authority to suspend the asset cap/liquid assets in determining income qualifications during recovery from a declared disaster. g.Sponsor Selection Criteria -The County will issue a notice of an ongoing Application for Cons truction Assistance from non-profit/for-profit organizations. Sponsor organizations must apply and provide any related information, specified by the SHIP Administrator, to be used for evaluation of sponsor eligibility. 20 Page 6434 of 7924 FY 2025-2028 Date: April 8,2025, Agenda Item 16.D 10 CHS staff will evaluate each application submitted. In the initial phase, staff will review the application for general conformance with the submission requirements. The evaluation phase will consist of an in-depth review of the following: •Compliance with SHIP regulations •Project risk analysis •Financial risk analysis •Capacity and experience •Project feasibility •Adherence to SHIP eligibilities/requirements •Past performance evaluation h.Additional Information: N/A a. b. c. d. Rental Rehabilitation I Code 14 Summary: The program is designed to rehabilitate rental units in Collier County. Loans will be given to non-profit/for-profit housing landlords/owners who have site control and/or ownership of the properties to rehabilitate existing single-family, multifamily, or mobile/manufactured rental units on scattered sites or a rental complex. Assistance may be provided for large projects involving the repair of multiple rental units. Fiscal Years Covered: 2025-2026, 2026-2027, 2027-2028 Income Categories to be served: Very low, low, and moderate Maximum award: $300,000-Single-Family -1 to 4 dwelling units, $75,000 per unit $1,000,000-Multi-Family-5 or more dwelling units, $50,000 per unit •1-4 units assisted: 1 special needs, 1 Very Low-income person •5-10 units assisted: 2 special needs, 3 very low income and 2 low Income •11-20 units assisted: 3 special needs, 4 very low, 3 low income •20 or more units assisted: 4 special needs, 6 very low income and 5 low income e.Terms: 1.Repayment loan/deferred loan/grant: Funds will be made available by loans secured by a subordinate mortgage, promissory note, and a land use restriction agreement placed on the property being rehabilitated. 2.Interest Rate: 0% 3.Years in loan term: 30 years 4.Repayment: Monthly payments are not required. 5.Forgiveness: If all conditions of the loan are met the loan is forgiven at the end of the 301" year. 6.Default: Loan default will be triggered by any of the following actions: i.Sale -if proceeds are not enough to pay off the mortgage note then the property 21 Page 6435 of 7924 FY 2025-2028 Date: April 8,2025, Agenda Item 16.D 10 owner (not-for-profit or for-profit or landlord) may contact the county regarding a settlement amount of the SHIP loan. ii.Title transfer -either voluntary or by operation of law, divested of title by judicial sale, levy, or other proceedings, including foreclosure or Deed in Lieu. iii.Refinance - a refinance of the first mortgage may be approved without repayment if the request is submitted in writing and the refinance is at a lower fixed rate and/or term with no cash-out. iv.Change in use -Property no lon ger serves the intended population. f.Recapture: Eligible Sponsors that offer rental housing for sale before the end of the 30-year term must give First Right of Refusal to other eligible nonprofit sponsors for purchase per Section 420.9075(5)(1) Florida Statutes. g, Tenant Selection Criteria: Units receiving assistance must be reserved on a first-qualified, first­ served basis for income-eligible residents. Sponsor will be required to assist the minimum number of special need, low and very low-income persons in accordance with the table in section d-. Maximum award. h.Sponsor Selection Criteria: Non-profit/for-profit housing sponsors or landlords will be evaluated using established evaluation and selection criteria. Cl-IS staff will evaluate each application submitted. In the initial phase, staff will review the application for general conformance with the submission requirements. The evaluation phase will consist of an in-depth review of the following: •Compliance with SHIP regulations •Project risk analysis •Financial risk analysis •Capacity and experience •Project feasibility •Adherence to SHIP eligibilities/requirements •Past performance evaluation i.Additional Information: Once the improvements are completed, the sponsor/landlord shall ensure all eligible tenants who occupy the units on the subject property, will be income­ qualified during the thirty (30) year loan term. a. Individual tenants seeking repairs on their individual rental units may not directly apply for assistance from this strategy. The SHIP funds used in the rehabilitation rental program may be leveraged by public and private sources. Rental Acquisition J Code 20 Summary: The program is designed to acquire rental units within Collier County. The sponsor must purchase units in Collier County to create rental opportunities for very-low-, low-, - 22 Page 6436 of 7924 FY 2025-2028 Date: April 8,2025, Agenda Item 16.D 10 income tenants and Special Needs households as defined in 420.0004 (13). b.Fiscal Years Covered: 2025-2026, 2026-2027, 2027-2028 c.Income Categories to be served: Very low-income, and low-income d.Maximum award: $ 1,000,000 per property, as identified by the Collier County Property Appraiser. e.Terms: •1-4 units assisted: 1 special needs, 1 Very Low-income person •5-10 units assisted: 2 special needs, 3 very low income and 2 low income •11-20 units assisted: 3 special needs, 4 very low, 3 low income •21 or more units assisted: 4 spe cial needs, 6 very low income and 5 low income 1.Repayment loan/deferred loan/grant: Funds will be made available by loans secured by a subordinate mortgage, promissory note, and land use restriction agreement placed on the property acquired. 2.Interest Rate: 0% 3.Years in loan term: 30 years 4.Repayment: Monthly payments are not required. 5.Forgiveness: If all conditions of the loan are met, then the loan is forgiven after 30 years. 6.Default: Repayment of the loan is required in full under the following conditions: i.Sale: if proceeds are not enough to pay off the promissory note, then the property owner (non-profit or for-profit) may contact the County regarding a settlement amount of the SHIP loan. ii.Title transfer: either voluntarily or by operation of law, divested of title by judicial sale, levy, or other proceedings, including foreclosure or Deed in Lieu. iii.Refinance: a refinance of the first mortgage may be approved without repayment if the request is submitted in writing and the refinance is at a lower fixed rate and/or term, with no cash-out. iv.Property will no longer serve the intended target population. f.Recapture: Eligible Sponsors that offer rental housing for sale before the end of the 30-year term must give First Right of Refusal to other eligible nonprofit sponsors for purchase per Section 420.9075(5)(i) Florida Statutes. g.Tenant Selection Criteria: Tenants will be selected on a first-qualified, first-served basis. Sponsor will be required to assist the minimum number of special need, low and very low­ income persons in accordance with the table below however, the County reserves the right to request additional units. h.Sponsor Selection Criteria: Non-profit/for-profit housing sponsors will be evaluated using established evaluation and selection criteria. 23 Page 6437 of 7924 FY 2025-2028 Date: April 8,2025, Agenda Item 16.D 10 CHS staff will evaluate each application submitted. In the initial phase, staff will review the application for general conformance with the submission requirements. The evaluation phase will consist of an in-depth review of the following: •Compliance with SHIP regulations •Project risk analysis •Financial risk analysis •Capacity and e><perience •Project feasibility •Adherence to SHIP eligibilities/requirements •Past performance evaluation i, Additional Information: Once the acquisition is completed, the sponsor shall ensure all eligible tenants who occupy the units on the subject property will be income-qualified on an annual basis during the thirty-year (30) loan term. I. a. b. C, d. This strategy may be used with Strategy G, Rental Rehabilitation. Rental Development J Code 21 I Summary: Funds will be awarded to developers of affordable rental units for construction, impact fees, and land acquisition financing through other state or federal housing programs to construct affordable rental units in incorporated or unincorporated Collier County. This funding is intended to be used as gap financing required for the project. In cases where a smaller development (less than 50 units) is being propos ed that includes Special Needs units, the County may choose to provide a larger amount of the overall financing. Fiscal Years Covered: 2025-2026, 2026-2027, 2027-2028 Income Categories to be served: Very low, low, and moderate Maximum award: 1.$1,000,000 per development with 50 units or less, which includes at least two (2) special needs units, at least four (4) 50% AMI very low-income units and the remaining units at 120% AMI low-income units. 2.$1,500,000 per development with 50 units or less, which includes at least three (3) Special Needs units, at least eight (8) 50% AMI very low-income units and the remaining units at 120% AMI low-income units 3.$2,000,000 per development with over 50 units, which includes at least six (6) Special Needs units, at least ten (10) 50% AMI very-low-income units and the remaining units at 120% AMI low-income units. e.Terms: 1.Repayment loan/deferred loan/grant: a.For-profit developers, funds will be awarded as a loan secured by a recorded subordinate mortgage, promissory note, and land use restriction agreement, against the 24 Page 6438 of 7924 property. FY 2025-2028 Date: April 8,2025, Agenda Item 16.D 10 b.Non-profit developers, funds will be awarded as a forgivable loan secured by a recorded subordinate mortgage, promissory note, and land use restriction agreement, against the property. 2.Interest Rate: 0% 3.Years in loan term: 30 years 4.Forgiveness: i.For for-profit developers, the loan is due and payable at the end of the term unless the County negotiates a'n extended loan term to secure affordable rental units in the best interest of the County's residents. ii.For Non-profit developers, one-third of the principal loan balance is forgiven every ten years through the thirty (30) year term. 5.Repayment: Monthly payments are not required. 6.Default: For all awards, the outstanding balance will be due and payable, and a default will be determined if any of the following occurs: i.Sale: if proceeds are not enough to pay off the promissory note then the property owner (not-for-profit or for-profit) may contact the county regarding a settlement amount of the SHIP loan. Ii. Title transfer: either voluntary or by operation of law, divested of title by judicial sale, levy or other proceedings, including foreclosure or Deed in Lieu. iii.Refinance: a refinance of the first mortgage may be approved without repayment if the request is submitted in writing and the refinance is at a lower fixed rate and/or term with no cash-out. iv.Property will no longer serve the intended target population. Repaid funds are considered program income, a portion of which may be used for program administration. f.Recapture: Eligible Sponsors that offer rental housing for sale before the end of the 30-year term must give First Right of Refusal to other eligible nonprofit sponsors for purchase per Section 420.9075(5)(i) Florida Statutes. g.Tenant Selection Criteria: All applicants for residence in a SHIP-assisted unit must meet the income qualifications of the program as determined and reported by the developer for the development and will be served on a first-qualified basis. h.Sponsor Selection Criteria: Sponsors will apply to the County through an application or solicitation process. The application/solicitation will require proof of developer experience in providing affordable rental housing, proof of financial capacity, proof of ability to proceed once all funding is closed, and an approved housing unit design plan that meets with the County's housing element in the Comprehensive Plan. The County reserves the right to select developments that have met all the above requirements and: a.Are in areas of immediate need due to a lack of available units. b.Propose to preserve and improve existing units. All funding awards will be subject to closing on other funding sources. 25 Page 6439 of 7924 FY 2025-2028 Date: April 8,2025, Agenda Item 16.D 10 I.Additional Information: Sponsors will be required to meet compliance reporting requirements on the development necessary to meet the statutory requirements for monitoring of SHIP rental units. J. a. b. c. cl. e. Community Land Trust Acquisition & Development Code 9,10 Summary: Summary: Funds will be awarded to Community Land Trust (CLT) as a cost pay do wn reducing the base sales price for or the acquisition of new and e,<isting homes that are sited on land that is, or will be, owned by a CLT. Assisted homes will be for sale to eligible first-time homebuyers. Funds may be used for acquisition (including land), soft costs, financing, buydown, developer fees, and all other eligible acquisition costs. Fiscal Years Covered: 2025-2026, 2026-2027, 2027-2028 Income Categories to be served: Very low, Low Maximum award: $400,000: $250,000 for the purchase of existing single-family home(s) and $150,000 for land acquisition Terms -Sponsor Terms: 1.Repayment loan/deferred loan/grant: Funds will be awarded as deferred payment loans secured by recorded LURA, mortgages, and notes. a.SHIP funds will be awarded as a deferred loan secured by a recorded mortgage and note for the acquisition, and other eligible costs related to the acquisition, and improvements (home), not to include the underlying land, 100% shall be converted to a mortgage and retained as a permanent subsidy to the benefit of the eligible initial and subsequent buyer. b.When applicable, SHIP funds will be awarded as a deferred loan secured by a recorded mortgage and note for the acquisition of the underlying land, which will not be converted into a mortgage with the eligible buyer and will be forgiven =to be retained as permanent subsidy for future buyers. The value of the land for award purposes shall be determined by the purchase price of the land and the number of units sited/constructed on the land. 2.Interest Rate: 0% 3.Years in loan term: 18 months 4.Forgiveness: If the loan(s) is In good standing upon the sale of the property to an eligible homebuyer, the County will release the lien and any restrictive covenant(s) with the Sponsor/CLT. 5.Repayment: Full payment of the loan is due upon the earlier of: a.The house is not sold to an eligible buyer prior to the end of the 18 months loan term; or b.If the Sponsor/CLT sells or divests title to the land. 6.Default: The loan(s) will be in default if the Sponsor/CLT fails to construct and sell the 26 Page 6440 of 7924 FY 2025-2028 Date: April 8,2025, Agenda Item 16.D 10 assisted unit(s) to an eligible buyer and execute a ground lease within the contractual timeframe. The County will recapture the subsidy and/or property if the housing has not been completed within the term of the recorded Mortgage Agreement(s). Full payment of the loan is due upon the earlier of: The house is not sold to an eligible buyer prior to the end of the 18-month loan term; or Full payment is required when the house is sold to an eligible buyer. If the Sponsor/CLT sells or divests title to the land. Terms -Recipient 1.Repayment loan/deferred loan/grant: Funds will be awarded as a deferred payment loan secured by a recorded mortgage and note totaling SHIP cost associated with the acquisition, development, and other eligible costs related to the improvements (home), that is assumable or originates as new at resale by each subsequent income qualified purchaser with prior approval by the CLT. The security interest provided shall be solely on the home and improvements, not the underlying land. 2.Interest Rate: 0% 3.Years in loan term: 30 years Forgiveness: If the loan remains in good standing, assistance will be forgiven at the end of the loan term but will be retained as a permanent subsidy via the CLT ground lease which will survive the term of the loan and will address the requirements for residency, resale price, subsequent buyer's income eligibility as well as to assure that units served remain affordable in perpetuity. 4.Repayment: Not required if the loan is in good standing. 5.Default: The loan will be determ ined to be in default If any of the following occurs: •Sale, transfer, or conveyance of the property to a buyer that was not pre­ approved or deemed eligible pursuant to the requirements of this strategy by the CLT. •However, it shall not be an event of default if the loan is assumed by an income­ eligible homebuyer, if the assumed loan is reflected in the contract for sale, and if the sale is approved by the CLT to ensure the assisted home remains affordable in perpetuity. •Conversion to a rental property. •Loss of homestead exemption status or failure to occupy the home as primary residence, •Unit is refinanced (includes home equity loans or lines of credit) without prior authorization from the CLT. •In cases where the qualifying homeowner(s) die(s) during the loan term, the loan may be assumed by an eligible heir who will occupy the home as a primary residence as established in the ground lease. If the legal heir does not comply or qualify, the heir may, within six months of becoming legal owner, sell the unit at the resale restricted price to an income-eligible buyer who can assume the mortgage and note, as approved by the CLT. Otherwise, the transfer of ownership is considered default, and the outstanding balance will be due and payable. If any of these occur, the outstanding balance will be due and payable unless otherwise noted. 27 Page 6441 of 7924 FY 2025-2028 Date: April 8,2025, Agenda Item 16.D 10 If a superior mortgage holder accelerates the loan or forecloses upon the home, the County will attempt to obtain repayment of funds via the legal process if the County determines that adequate funds may be available to justify pursuing repayment. f.Recipient Selection Criteria: 1.Applicants will be ranked for assistance based first on priorities established in part "I" of the first section of this plan and then on a first-qualified, first-served basis. 2.CLT homebuyers must complete a homebuyer education class that contains a community land trust component and/or session with the CLT in addition to a homebuyer education class that requires CLT buyers to demonstrate and attest to a clear understanding of the terms of community land trust homeownership. 3.First mortgage lender approval, if applicable. g.Sponsor Selection Criteria: Applications from potential sponsors/Cl Ts will be reviewed on an ongoing basis. The criteria to select sponsors may include, but is not limited to, the following: 1.Community land trusts that meet the definition of a "community land trust" under section 193.018 of the Florida Statutes. Preference will be given to CL Ts who have been certified or are in the process of certification by the Florida Community Land Trust Institute. 2.Quantity and quality of experience in affordable housing development; 3.Experience in developing and/or stewarding CLT homes for permanent affordability; 4.Financial strength of the sponsor, including the ability to leverage funds from other sources; 5.Ability of the sponsor to complete the project by deadlines established by the City/County; and 6.Capacity of the sponsor; and 7.Contract for sale/conveyance or site control. h.Aclclitional Information: Subsidy for the acquisition, development, construction and rehabilitation of units, new or e>cisting, will be awarded at the maximum amount to reduce the base price dollar-for-dollar for initial and subsequent homebuyers via the CL Ts stewardship of the ground lease. This type of assistance may first require that the CLT take ownership of the property (land & existing improvements) and sell the improvements and enter into a ground lease with the eligible buyer. Please see Exhibit K for additional instructions and information for CLT purchases. Section Ill. LHAP Incentive Strategies In addition to the required Incentive Strategy A and Strategy B, Include all adopted incentives with the policies and procedures used for implementation as provided in Section 420.9076, F.S.: A.Expedited Permitting Permits as defined in s. 163.3177 (6) (f) (3) for affordable housing projects are expedited to a greater degree than other projects. 28 Page 6442 of 7924 FY 2025-2028 Date: April 8,2025, Agenda Item 16.D 10 Provide a description of the procedures used to implement this strategy: The Collier County Board of Co unty Commissioners approved an AHAC recommended Incentive Strategy to e>cpedite the development review process for qualified affordable workforce housing. Expedited Permitting, or Fast Track, was amended via Resolution 2018-40. Initially, a qualification meeting is held with the developer/agent and Community and Human Services (CHS) staff to determine if the project meets the affordable housing requirements outlined in Res. 18-40. Those projects that demonstrate compliance are issued a certificate of affordable housing to allow the expedited review process for all aspects of the development. Planning and Zoning staff will provide expedited status by assisting these developments first throughout the process from application through Certificate of Occupancy. B.Ongoing Review Process An ongoing process for review of local policies, ordinances, regulations, and plan provisions that increase the cost of housing prior to their adoption. Provide a description of the procedures used to implement this strategy: Collier County requires all items that have the potential to increase the cost of housing to be prepared and presented to the Collier County Board of County Commissioners with the amount of the increase or decrease identified in the executive summary. The executive summary must be prepared in official County format and include a description of the Growth Management Impact and the Fiscal Impact. The process, by which items are prepared for the BCC Agenda includes a vast approval hierarchy to ensure that all proposed actions impacting affordable housing are reviewed on an ongoing basis. Furthermore, the Collier County Affordable Housing Advisory Committee (AHAC) regularly forms subcommittees to review impediments to affordable housing, as well as new affordable housing incentives. C.Other Incentive Strategies Adopted: 1.Increased Density for Affordable Housing -Collier County allows developers to request increased density when including a certain percentage of affordable housing in the proposed development. An Affordable Housing Density Bonus Agreement must be submitted and approved by the Collier County Board of County Commissioners as provided for in the Collier County Land Development Code, § 2.06.00. Impro vements to the Affordable Housing Density Bonus (AHDB) program were approved via Ordinance 2019-02. 2.Inventory of Locally Owned Public Lands Suitable for Affordable Housing. Collier County prepares an inventory of all real property owned by Collier County that may be appropriate for use as affordable housing in accordance with Sec. 125.379 F.S. every three years. The Collier County Board of County Commissioners approved an AHAC recommended Incentive Strategy to permit properties identified as appropriate for use as affordable housing to be offered for sale and the proceeds used to purchase land for the development of affordable housing, or to increase the local government fund (Housing Trust Fund) 29 Page 6443 of 7924 FY 2025-2028 Date: April 8,2025, Agenda Item 16.D 10 earmarked for affordable housing, or may be sold with a restriction that requires the development of the property as permanent affordable housing, or may be donated to a nonprofit housing organization for the construction of permanent affordable housing. IV.EXHIBITS: A.Administrative Budget for each fiscal year covered in the Plan B.Timeline for Estimated Enc umbrance and Expenditure C.Housing Delivery Goals Chart (HDGC) For Each Fiscal Year Covered in the plan D.Signed LHAP Certification E.Signed, dated, witnessed, or attested adopting resolution F.Ordinance: (If changed from the original creating ordinance) G.lnterlocal Agreement H.Short Sale Policy & Short Sale Application I.Essential Personnel Certification J.Sub ordination Policy & Subordination Request Form K.CLT Acquisition & Development instructions and Information 30 Page 6444 of 7924 Page 6445 of 7924 Page 6446 of 7924 Page 6447 of 7924 Page 6448 of 7924 Page 6449 of 7924 Page 6450 of 7924 Page 6451 of 7924 Page 6452 of 7924 Page 6453 of 7924 Page 6454 of 7924 Page 6455 of 7924 Page 6456 of 7924 Page 6457 of 7924 Page 6458 of 7924 Page 6459 of 7924 Page 6460 of 7924 Page 6461 of 7924 Page 6462 of 7924 Page 6463 of 7924 Page 6464 of 7924 Page 6465 of 7924 Page 6466 of 7924 Page 6467 of 7924 Page 6468 of 7924 Page 6469 of 7924 Page 6470 of 7924 Page 6471 of 7924 Page 1 of 2 RESOLUTION NO. 2025-____ A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, ESTABLISHING A LOCAL DISASTER PROGRAM. WHEREAS, there are various State and Federal programs to provide Disaster Assistance to households in incorporated or unincorporated Collier County in the aftermath of a disaster as declared by the President of the United States or Governor of the State of Florida; and WHEREAS, Collier County is uniquely prone to local wildfires and flooding, which are outside the scope of these programs, which are hereinafter referred to as Local Disasters; and WHEREAS, a growing number of Floridians no longer have homeowners insurance either because they were dropped by their carrier or simply can’t afford the exorbitant increases imposed on homeowners. The Insurance Information Institute estimated last year that 15% to 20% of Floridians have no insurance. The national average is 12 percent; and WHEREAS, Collier County lacks a local disaster response mechanism to assist residents impacted by localized events such as wildfires or floods. Accordingly, it is the intent of the Board to establish a Local Disaster Response Program to assist low to moderate income households who are uninsured or underinsured due to rising costs and include those costs that are not typically covered by homeowners or flood insurance, such as tipping fees, dumpster rentals, and similar expenses. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: 1. The foregoing recitals are hereby adopted as legislative findings of the Collier County Board of County Commissioners (“Board”) and are ratified and confirmed as being true and correct and are hereby made a specific part of this Resolution upon adoption hereof. 2. The Board hereby establishes a Local Disaster Program to be administered by the Community and Human Services Division. 3. Before any funds can be expended under the Program for an event, the Board must first declare a Local Disaster at public hearing. 4. Funding shall be in accordance with Collier County’s approved State Housing Initiatives Partnership Local Housing Assistance Plan, as amended. 5. This Resolution shall become effective upon adoption by a majority vote of the Board of County Commissioners. Page 6472 of 7924 Page 2 of 2 This Resolution adopted by the Board this _____ day of ______________ 2025, after motion, second and majority vote favoring same. ATTEST: BOARD OF COUNTY COMMISSIONERS CRYSTAL K. KINZEL, CLERK COLLIER COUNTY, FLORIDA By: ___________________________ By: ________________________________ , Deputy Clerk Burt L. Saunders, Chairman Approved as to form and legality: _______________________________ Jeffrey A. Klatzkow, County Attorney Page 6473 of 7924 FY 2025-2028 Date: April 8, 2025, Agenda Item 16.D 10 Date: May 27, 2025, Tech Revision Local Disaster Response 1 Collier County and the City of Naples SHIP LOCAL HOUSING ASSISTANCE PLAN (LHAP) 2025-2026, 2026-2027, 2027-2028 Page 6474 of 7924 FY 2025-2028 Date: April 8, 2025, Agenda Item 16.D 10 Date: May 27, 2025, Tech Revision Local Disaster Response 2 Table of Contents Description Page # Section I, Program Details 3 Section II, Housing Strategies 7 A. Purchase Assistance 7 B. Owner-Occupied Rehabilitation 9 C. Local Disaster Response Assistance/Emergency Housing Repair & Housing Resilience 11 D. Demolition and Replacement of Manufactured Housing 15 E. Disaster Assistance 18 F. New Construction Assistance 20 G. Rental Rehabilitation 22 H. Rental Acquisition 23 I. Rental Development 25 J. Community Land Trust Acquisition & Development 26 Section III, Incentive Strategies 28 A. Expedited Permitting 28 B. Ongoing Review Process 29 C. Other Incentive Strategies Adopted 30 Exhibits 31 A. Administrative Budget for each fiscal year covered in the Plan B. Timeline for Estimated Encumbrance and Expenditure C. Housing Delivery Goals Chart (HDGC) For Each Fiscal Year Covered in the plan D. Signed LHAP Certification E. Signed, dated, witnessed, or attested adopting resolution F. Ordinance: (If changed from the original creating ordinance) G. Interlocal Agreement H. Short Sale Policy & Short Sale Application I. Essential Personnel Certification J. Subordination Policy & Subordination Request Form K. Community Land Trust Acquisition & Development Instructions Page 6475 of 7924 FY 2025-2028 Date: April 8, 2025, Agenda Item 16.D 10 Date: May 27, 2025, Tech Revision Local Disaster Response 3 Section I. Program Details: A. LG(s) Name of Local Government COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Does this LHAP contain an interlocal agreement? Yes If yes, name of other local government(s)City of Naples B. Purpose of the program: •To meet the housing needs of the very low, low, and moderate-income households; •To expand production of and preserve affordable housing; and •To further the housing element of the local government's comprehensive plan specific to affordable housing. C. Fiscal years covered by the Plan: 2025-2026, 2026-2027, 2027-2028 D. Governance: The SHIP Program is established in accordance with Section 420.907-9079, Florida Statutes and Chapter 67-37, Florida Administrative Code. Cities and Counties must be in compliance with these applicable statutes, rules, and any additional requirements as established through the Legislative process. E. Local Housing Partnership: The SHIP Program encourages building active partnerships between government, lending institutions, builders and developers, not-for-profit and community-based housing providers and service organizations, providers of professional services related to affordable housing, advocates for low-income persons, real estate professionals, persons or entities that can provide housing or support services, and lead agencies of the local continuums of care. F. Leveraging: The Plan is intended to increase the availability of affordable residential units by combining local resources and cost-saving measures into a local housing partnership and using public and private funds to reduce the cost of housing. SHIP funds may be leveraged with or used to supplement other Florida Housing Finance Corporation programs and to provide local match to obtain federal housing grants or programs. G. Public Input: Public input was solicited through face-to-face meetings with housing providers, social service providers, local lenders, and neighborhood associations. Public input was solicited through the local newspaper in the advertising of the Local Housing Assistance Plan and the Notice of Funding Availability. H.Advertising and Outreach: SHIP funding availability shall be advertised in a newspaper of general circulation and periodicals serving ethnic and diverse neighborhoods, at least 30 days before the beginning of the application period. If no funding is available due to a waiting list, no notice of funding availability is required. For advertisements other than NOFAs, the County will accept applications during the dates specified in the advertisement distributed via the County website, email, or via the County procurement office. I. Waiting List/Priorities: A waiting list will be established when there are eligible applicants for strategies that no longer have funding available. Those households on the waiting list will be notified of their status. Applicants will be maintained in an order that is consistent with the time completed Page 6476 of 7924 FY 2025-2028 Date: April 8, 2025, Agenda Item 16.D 10 Date: May 27, 2025, Tech Revision Local Disaster Response 4 applications were submitted as well as any established funding priorities as described in this plan. Applications will be accepted and approved on a first come, first-qualified basis with priority given to households with a special needs occupant, or other priorities that may be deemed by the program grantor, Florida Housing Finance Corporation. When funds are available for a strategy, the applicants from the waiting list will be contacted to complete/update the application for SHIP assistance. Applicants will be placed in the queue for assistance once they have provided all required documentation and been deemed SHIP eligible. Once there is a list of eligible applicants, they will be ranked in the following order. The following priorities for funding listed here apply to all strategies unless otherwise stated in an individual strategy in Section II: RANKING PRIORITY 1. Special Needs Households –persons with special needs as defined in 420.0004 (13) a) Very low b) Low c) Moderate 2. Essential Services Personnel a) Very Low b) Low c) Moderate 3. After Special Needs Set-asides and after ESP applicants a) Very Low b) Low c) Moderate J. Discrimination: In accordance with the provisions of ss.760.20-760.37, it is unlawful to discriminate on the basis of race, color, religion, sex, national origin, age, handicap, or marital status in the award application process for eligible housing. K. Support Services and Counseling: Support services are available from various sources. Available support services may include but are not limited to: Homeownership Counseling (Pre and Post), Credit Counseling, Tenant Counseling, and Foreclosure Counseling. L. Purchase Price Limits: The sales price or value of new or existing eligible housing may not exceed 90 percent (90%) of the average area purchase price in the statistical area in which the eligible housing is located. Such average area purchase price may be calculated for any 12-month period beginning not earlier than the fourth calendar year prior to the year in which the award occurs. The sales price of new and existing units can be lower but may not exceed 90 percent (90%) of the average area purchase price established by the U.S. Treasury Department or as described above. The methodology used is: U.S. Treasury Department X Local HFA Numbers M. Income Limits, Rent Limits and Affordability: The Income and Rent Limits used in the SHIP Program are updated annually by the Department of Housing and Urban Development and posted at Page 6477 of 7924 FY 2025-2028 Date: April 8, 2025, Agenda Item 16.D 10 Date: May 27, 2025, Tech Revision Local Disaster Response 5 www.floridahousing.org. “Affordable” means that monthly rents or mortgage payments including taxes and insurance do not exceed 30 percent of that amount which represents the percentage of the median annual gross income for the households as indicated in Sections 420.9071, F.S. However, it is not the intent to limit an individual household’s ability to devote more than 30% of its income to housing, and housing for which a household devotes more than 30% of its income shall be deemed Affordable if the first institutional mortgage lender is satisfied that the household can afford mortgage payments in excess of the 30% benchmark and in the case of rental housing does not exceed those rental limits adjusted for bedroom size. N. Welfare Transition Program: Should an eligible sponsor be used, a qualification system and selection criteria for applications for Awards to eligible sponsors shall be developed, which includes a description that demonstrates how eligible sponsors that employ personnel from the Welfare Transition Program will be given preference in the selection process. O. Monitoring and First Right of Refusal: In the case of rental housing, the staff and any entity that has administrative authority for implementing the local housing assistance plan assisting rental developments shall annually monitor and determine tenant eligibility or, to the extent another governmental entity provides periodic monitoring and determination, a municipality, county, or local housing financing authority may rely on such monitoring and determination of tenant eligibility. However, any loan or grant in the original amount of $10,000 or less shall not be subject to these annual monitoring and determination of tenant eligibility requirements. Tenant eligibility will be monitored annually for no less than 30 years or the term of assistance whichever is longer unless as specified above. Eligible sponsors that offer rental housing for sale before 30 years or that have remaining mortgages funded under this program must give a first right of refusal to eligible nonprofit organizations for purchase at the current market value for continued occupancy by eligible persons. P. Administrative Budget: A line-item budget is attached as Exhibit A. The city/county finds that the moneys deposited in the local housing assistance trust fund is necessary to administer and implement the local housing assistance plan. Section 420.9075 Florida Statute and Chapter 67-37, Florida Administrative Code, states: “A county or an eligible municipality may not exceed the 5 percent limitation on administrative costs, unless its governing body finds, by resolution, that 5 percent of the local housing distribution plus 5 percent of program income is insufficient to adequately pay the necessary costs of administering the local housing assistance plan.” Section 420.9075 Florida Statute and Chapter 67-37, Florida Administrative Code, further states: “The cost of administering the program may not exceed 10 percent of the local housing distribution plus 5 percent of program income deposited into the trust fund, except those small counties, as defined in s. 120.52(19), and eligible municipalities receiving a local housing distribution of up to $350,000 may use up to 10 percent of program income for administrative costs.” The applicable local jurisdiction has adopted the above findings in the resolution attached as Exhibit E. Q. Program Administration: Administration of the local housing assistance plan will be performed by: Page 6478 of 7924 FY 2025-2028 Date: April 8, 2025, Agenda Item 16.D 10 Date: May 27, 2025, Tech Revision Local Disaster Response 6 Entity Duties Admin. Fee Percentage Local Government Collier County Government 10% Third-Party Entity/Subrecipient R. First-time Homebuyer Definition: For any strategies designed for first-time homebuyers, the following definition will apply: An individual who has had no ownership in a principal residence during the 3-year period ending on the date of purchase of the property. This includes a spouse (if either meets the above test, they are considered first-time homebuyers). A single parent who has only owned a home with a former spouse while married. An individual who is a displaced homemaker and has only owned with a spouse. An individual who has only owned a principal residence not permanently affixed to a permanent foundation in accordance with applicable regulations. An individual who has only owned a property that was not in compliance with state, local, or model building codes and which cannot be brought into compliance for less than the cost of constructing a permanent structure. S. Project Delivery Costs: Project Delivery: In addition to the administrative costs listed above, the County or Sponsor will charge a project delivery fee of no more than 5 percent (5%) to cover inspections and other eligible project delivery activities performed by County or non-county employees. This fee will be included in the maximum award to the applicant. For Owner-Occupied Rehabilitation, Demolition, and Replacement of Manufactured Homes and Emergency Housing Repair & Housing Resilience, project delivery costs may cover, but are not limited to, the following activities: inspections, work write-ups, recording fees, application and processing fees, development of assessments, and cost estimates. The project delivery fee is a flat fee fixed price and is not attributable towards a Sponsor’s employee’s salary time and does not require additional documentation to support payment. T. Essential Service Personnel Definition (ESP): Collier County defines Essential Service Personnel as follows: Those individuals employed in the community as teachers, educators, other school district employees, community college and university employees, police and fire personnel, health care personnel, skilled building trades personnel, and government employees. U. Describe efforts to incorporate Green Building and Energy Saving products and processes: The County will, when economically feasible, employ the following Green Building requirements on rehabilitation and emergency repairs: All housing rehabilitation and new construction will incorporate “green” standards including but not limited to: •Appliances replaced or installed shall be Energy Star. •Doors and/or windows replaced or installed shall be Energy Star; •Any lighting fixture replaced or installed shall be Energy Star; •Weatherization shall be incorporated into all homes rehabilitated including but not limited to weatherization of the attic; floor insulation, if appropriate; and sealing of exterior walls. New construction is presumed to meet the minimum insulation and sealing requirements. Any replaced or new HVAC unit shall have a SEER rating of at least 14. These requirements may be adjusted for rental developments if the requirement of other Page 6479 of 7924 FY 2025-2028 Date: April 8, 2025, Agenda Item 16.D 10 Date: May 27, 2025, Tech Revision Local Disaster Response 7 construction funding sources requires a more prescriptive list. Innovative design, green building principles, storm-resistant construction, or other elements that reduce long-term costs relating to maintenance, utilities, or insurance may be encouraged. Homeownership Education classes provide a curriculum on cost-cutting measures that homeowners can use to reduce energy consumption. Collier County also encourages the use or inclusion, when appropriate, of the following: energy star appliances; Low-E windows; additional insulation (for increased R-Value); ceramic tile; tank-less water heater; 14 and 15 SEER air conditioning units; stucco; LED light bulbs; impact resistant windows and doors. V. Describe efforts to meet the 20% Special Needs set-aside: Prioritization of funding will include all strategies for persons with special needs, with an emphasis on rental programs and rehabilitation. Outreach for clients will include marketing to a variety of agencies, including but not limited to, the Agency for Persons with Disabilities, United Cerebral Palsy, Community Assisted and Supported Living, etc. Additionally, advertisements in publications of general circulation may also be used. W. Describe efforts to reduce homelessness: Collier County supports the Continuum of Care (CoC) efforts to simplify and broaden outreach and assessment for homeless persons in the County. Much of the outreach to homeless persons is conducted at community events such as the Point in Time Count. Additionally, outreach is conducted by the many caseworkers at community agencies, the SW Florida Coalition on Homelessness, schools, and other not-for-profit social service entities that encounter the homeless during service delivery or during their regular course of business. Needs are assessed during these points of contact, and referrals are made as appropriate for shelter, food, counseling, or other needs. The County works closely with various agencies and local resources utilizing federal ESG and State SHIP funds. Section II. LHAP Strategies: A. Purchase Assistance without Rehabilitation Code 2 a. Summary: SHIP funds will be awarded to first-time homebuyers for down payment and closing costs to purchase a newly constructed or an existing single-family home, manufactured home, or condominium. b. Fiscal Years Covered: 2025-2026, 2026-2027, 2027-2028 c. Income Categories to be served: Very low, low, and moderate d. Maximum award: Very Low: $110,000 ESP, $100,000 non-ESP Low: $ 90,000 ESP, $ 80,000 non-ESP Moderate: $ 80,000 ESP, $ 70,000 non-ESP e.Terms: 1. Repayment loan/deferred loan/grant: Funds will be awarded as a deferred payment loan secured by a recorded subordinate mortgage and promissory note. 2. Interest Rate: 0% 3. Years in loan term: 30 years Page 6480 of 7924 FY 2025-2028 Date: April 8, 2025, Agenda Item 16.D 10 Date: May 27, 2025, Tech Revision Local Disaster Response 8 4. Forgiveness: If all conditions have been met, the loan is forgiven entirely at the end of the 30-year term. In cases where the qualifying homeowner(s) die(s) during the loan term, the loan will be forgiven. 5. Repayment: Monthly payments are not required 6. Default: The loan will be determined to be in default if any of the following occurs during the Loan term: sale, transfer, or conveyance of property; conversion to rental property; or failure to occupy the home as primary residence. If any of these occur, the outstanding balance will be due and payable. Persons that qualify for SHIP assistance will be required to contractually agree to all SHIP program guidelines, County SHIP mortgage requirements, and repayment provisions, and certify that the unit assisted will be their primary residence. In addition to the above, the loan may be determined to be in default if any of the following occurs: i. Sale: if proceeds are not enough to pay off the promissory note then the homeowner may contact the County Regarding a settlement amount of the SHIP loan that is outlined in the County’s “Short Sale Policy”. ii. Title transfer: either voluntary or by operation of law, divested of title by judicial sale, levy, or other proceedings, including foreclosure or Deed in Lieu. iii. Refinance: may be allowed in accordance with the published “Subordination Policy”. iv. Home is no longer primary residence, abandoned, leased, or rented. The County reserves the right to foreclose if the homeowner does not repay the loan as noted above. If the home is foreclosed on by a superior mortgage holder, the County may try to recapture funds through the legal process if it is determined that adequate funds may be available to justify pursuing a recapture. f. Recipient Selection Criteria: Applicants will be ranked for assistance based on a first-qualified, first-served basis with the priorities for Special Needs, Essential Services Personnel, and income groups as described in Section I, Program Details, of this plan. g. Sponsor Selection Criteria: N/A h. Additional Information: Applicants must secure a first mortgage from a licensed mortgage lender. Other requirements: 1. Manufactured homes constructed after June 1994 are considered eligible housing pursuant to Section 420.9071 (9), Florida Statute. 2. First mortgage must be at a fixed rate; no ARMs, prepayment penalty, negative amortizations, balloon loans, owner financing, or other non-affordable loan terms are allowed. 3. A newly constructed home must have received a Certificate of Occupancy within the twelve months prior to purchase. A manufactured home must be in place with all Declaration and Covenant site requirements t (carport, Shead, skirting, etc.), if applicable, and a valid certificate of occupancy. Funding, which is provided as a subordinate mortgage loan, may be used for down payment, closing costs, and principal buy-down as needed for affordable home ownership. 4. Refinance may be allowed in accordance with the published “Subordination Policy”. Page 6481 of 7924 FY 2025-2028 Date: April 8, 2025, Agenda Item 16.D 10 Date: May 27, 2025, Tech Revision Local Disaster Response 9 5. An applicant may submit a completed application for housing assistance to the County for a determination of eligibility at any time. Applicants are required to provide all documentation requested for income, eligibility, and qualification determination. 6. Funds will be reserved and awarded to applicants who have met all the County requirements, are SHIP Income Certified, and have a mortgage loan pre-approval from a participating Lender prior to applying. 7. Applicants must attend a HUD-approved Homebuyer Education Program and provide a copy of the certificate to the Division prior to closing on a home. The certificate must be dated within 12 months of the income certification date. 8. Verification of US Citizenship or Permanent Residency Status: All borrowers must submit one of the following: U.S. Passport, Birth Certificate, naturalization, and/or permanent residence card. 9. Asset Cap or Liquid Assets: All applicants will be limited to a cash or liquid asset of $30,000.00 at the time of closing. However, the Board of County Commissioners will have the authority to suspend the asset cap/liquid assets in determining income qualifications during recovery from a declared disaster. B. Owner-Occupied Rehabilitation Code 3 a. Summary: SHIP funds will be awarded to households needing repairs to correct code violations, health, and safety issues, electrical, plumbing, roofing, windows, other structural items, and relocation, if necessary. Assistance may include costs related to all eligible repairs, inspections, work write-ups, recording fees, and project delivery fees. b. Fiscal Years Covered: 2025-2026, 2026-2027, 2027-2028 c. Income Categories to be served: Very low, low, and moderate d. Maximum award: $75,000 e. Terms: 1. Repayment loan/deferred loan/grant: Funds will be awarded as a deferred payment loan secured by a recorded subordinate mortgage and promissory note or, if the unit is on leased land, a security instrument in accordance with the Florida Department of Motor Vehicles Title will be recorded. 2. Interest Rate: 0% 3. Years in loan term: 15 years 4. Forgiveness: If all conditions of the loan agreement are met, one-third of the loan will be forgiven in five-year increments so that at the end of the fifteenth (15) year the loan is fully forgiven. In cases where the qualifying homeowner(s) die(s) during the loan term, the loan will be forgiven. 5. Repayment: Monthly payments are not required. 6. Default: The loan will be determined to be in default if any of the following occurs during the Loan term: sale, transfer, or conveyance of property; conversion to rental property; or failure to occupy the home as primary residence. If any of these occur, the outstanding balance will be due and payable. Persons that qualify for SHIP assistance will be required to contractually agree to all SHIP program guidelines, County SHIP mortgage requirements, and repayment provisions, and certify that the unit assisted will be their primary residence. Page 6482 of 7924 FY 2025-2028 Date: April 8, 2025, Agenda Item 16.D 10 Date: May 27, 2025, Tech Revision Local Disaster Response 10 In addition to the above, repayment of the loan is required in full when one of the following conditions is met, whichever occurs first: i. Sale: if proceeds are not enough to pay off the promissory note, then the homeowner may contact the County regarding a settlement amount of the SHIP loan that is outlined in the County’s “Short Sale Policy”. ii. Title transfer: either voluntary or by operation of law, divested of title by judicial sale, levy, or other proceedings, including foreclosure or Deed in Lieu. iii. Refinance: may be allowed in accordance with the published “Subordination Policy”. iv. Home is no longer primary residence, abandoned, leased, or rented. The County reserves the right to foreclose if the homeowner does not repay the loan as noted above. If the home is foreclosed on by a superior mortgage holder, the county may attempt to recapture funds through the legal process if is determined that adequate funds may be available to justify pursuing a repayment. f. Recipient Selection Criteria: Applicants will be ranked for assistance based on a first-qualified, first-served basis with the priorities for Special Needs, Essential Services Personnel, and income groups as described in Section I, Program Details, of this plan. An applicant may submit a completed application for SHIP Owner-Occupied Rehabilitation to the County/Sponsor for determination of eligibility at any time. Applicants are required to provide all documentation requested for income, eligibility, and qualification determination. Applicants will receive a pre-approval letter and their file will be submitted to the Sponsor for unit eligibility. 1. Must provide proof of homeowner’s insurance or attestation of no insurance. 2. Property taxes must be current at the time of application and closing. 3. If applicable, must file a claim for and use proceeds from insurance and/or FEMA as the first option. 4. Where the unit and land are owned by the same person, the unit assisted must be owner- occupied and, have applied for, or already be homesteaded as the primary residence. Owner-occupied manufactured homeowners renting their lot may also apply for assistance. 5. Verification of US Citizenship or Permanent Residency Status: All borrowers must submit one of the following: U.S. Passport, Birth Certificate, naturalization, and or permanent residence card. 6. Asset Cap or Liquid Assets: All applicants will be limited to a cash or liquid asset of $30,000.00 upon completion, and rehabilitation assistance. However, the Board of County Commissioners will have the authority to suspend the asset cap/liquid assets in determining income qualifications during recovery from a declared disaster. 7. Primary Residence: Documentation used for verification of primary residence includes, but is not limited to: homestead exemption, utility bill(s), or driver’s license. g. Sponsor Selection Criteria: The County will issue a notice of Grant Application for SHIP funding for Owner Occupied Repair assistance from non-profit/for-profit organizations. Sponsor organizations must apply and provide any related information, specified by the SHIP Page 6483 of 7924 FY 2025-2028 Date: April 8, 2025, Agenda Item 16.D 10 Date: May 27, 2025, Tech Revision Local Disaster Response 11 Administrator, to be used for evaluation of sponsor eligibility. CHS staff will evaluate each application submitted. In the initial phase, staff will review the application for general conformance with the submission requirements. The evaluation phase will consist of an in-depth review of the following: •Compliance with SHIP regulations •Project risk analysis •Financial risk analysis •Capacity and experience •Project feasibility •Adherence to SHIP eligibilities/requirements • Past performance evaluation h. Additional Information: Manufactured homes will only be eligible for housing assistance if owner occupied, is affixed to the ground, the land is (a) owned and homesteaded by the occupant or (b) leased/rented by the homeowner. Manufactured homes constructed after June 1994 are considered eligible housing pursuant to Section 420.9071 (9), Florida Statute. The repairs must not exceed 90% of the value of the existing property and residence, and all repairs are within existing codes for the property. For an owner-occupied mobile or manufactured home on land that is leased, a State of Florida Vehicle Certificate of Title will list Collier County Board of County Commissioners on the title as the security interest in the unit. Homeowner award may include up to $75,000 for rehabilitation expenses, up to 5% project delivery cost, and up to $15,000 for relocation expenses if necessary Homeowners may receive additional Rehabilitation funding provided it has been at least three (3) years since the last rehabilitation. Disaster-related funding is exempt from this restriction. C. Locally Declared Emergency Response Assistance and Emergency Housing Repair & Housing Resilience Code 5, 6 & 16 a. 1. Summary: Locally Declared Emergency Response Assistance a. SHIP funds will be awarded to households affected by a locally declared emergency who need assistance covering costs not paid by homeowner’s insurance, or for those without insurance coverage. Eligible expenses may include fees for tree and debris removal, correction of immediate minor code violations, tipping fees, and dumpster rentals, or any other fees or costs that are not otherwise covered through homeowner’s or flood insurance. Before any funds can be expended under the SHIP Program for an event, the Board must first declare a Local Emergency at a public hearing. a. 2. Summary: Emergency Housing Repair & Housing Resilience SHIP funds will be awarded to owner-occupied households in need of rehabilitation, and/or repair of their home related to a dire situation that needs to be mitigated immediately. Eligible rehabilitation and repair are: •Remediation of an immediate health hazard to the occupants; •Elimination of a developing threat to the dwelling or infrastructure; Page 6484 of 7924 FY 2025-2028 Date: April 8, 2025, Agenda Item 16.D 10 Date: May 27, 2025, Tech Revision Local Disaster Response 12 •Structural elevation, rehabilitation, impact windows, doors, and/or waterproofing of the structure or critical components to comply with the local housing code and with Chapter 553. F.S. and; •Improving the home’s resilience to the impact of a future disaster. SHIP funds may be awarded to applicants requiring emergency power generator installation if 1) A member of the household meets the Special Needs set-aside criterion, and 2) A written statement from a healthcare provider indicates that electricity is a bona fide medical necessity. Proof of insurance claim must be submitted, if applicable. SHIP funds may also be awarded to pay the Homeowner’s Insurance Policy and/or Flood Insurance Policy for one year, if no insurance is in place at the time of the award. Homeowner’s insurance and Flood insurance a grants with no recapture terms. SHIP funds may be used to assist with the payment of relocation and storage/moving costs associated with the rehabilitation of the residence. b. Fiscal Years Covered: 2025-2026, 2026-2027, 2027-2028 c. Income Categories to be served: Very Low, Low, and Moderate d. 1. Maximum award: $ 10,000 Locally Declared Emergency Response Assistance 2. Maximum award: $100,000 Emergency Housing Repair & Housing Resilience e. 1. Terms: Locally Declared Emergency Response Assistance (a) Grant: Funds will be awarded as a grant with no recapture terms. The terms of an award under other strategies, if used in conjunction, will apply to the other strategies. (b) Interest Rate: N/A (c) Years in loan term: N/A (d) Forgiveness: N/A (e) Default: N/A e. 2. Terms: Emergency Housing Repair & Housing Resilience (a) 1. Repayment loan/deferred loan/grant: Funds will be awarded as a deferred payment loan secured by a recorded subordinate mortgage and promissory note. (b) 2. Interest Rate: 0% (c) 3. Years in loan term: 15 years (d) 4. Forgiveness: If all conditions of the loan agreement are met, one-third of the loan will be forgiven in five-year increments so that at the end of the fifteenth (15) year, the loan is fully forgiven. In cases where the qualifying homeowner(s) die(s) during the loan term, the loan will be forgiven. (e) 5. Repayment: Monthly payments are not required. (f) 6. Default: The loan will be determined to be in default if any of the following occurs during the Loan term: sale, transfer, or conveyance of property; conversion to rental property; or failure to occupy the home as a primary residence. If any of these occur, the outstanding balance will be due and payable. Persons that qualify for SHIP assistance will be required to contractually agree to all SHIP program guidelines, County SHIP mortgage requirements, and repayment provisions, and certify that the unit Page 6485 of 7924 FY 2025-2028 Date: April 8, 2025, Agenda Item 16.D 10 Date: May 27, 2025, Tech Revision Local Disaster Response 13 assisted will be their primary residence. In addition to the above, repayment of the outstanding balance is required in full when one of the following conditions is met, whichever occurs first: i. Sale: if proceeds are not enough to pay off the promissory note, then the homeowner may contact the County regarding a settlement amount of the SHIP loan that is outlined in the County’s “Short Sale Policy”. ii. Title transfer: either voluntary or by operation of law, divested of title by judicial sale, levy, or other proceedings, including foreclosure or Deed in Lieu. iii. Refinance: may be allowed in accordance with the published “Subordination Policy”. iv. Home is no longer the primary residence, abandoned, leased, or rented. The County reserves the right to foreclose if the homeowner does not repay the loan as noted above. If the home is foreclosed on by a superior mortgage holder, the county may attempt to recapture funds through the legal process if is determined that adequate funds may be available to justify pursuing a repayment. f. 1. Locally Declared Emergency Response Assistance Recipient Selection Criteria: Applicants will be assisted on a first-qualified, first-served basis with the following additional requirements: (a) Must provide proof of homeowner’s insurance or attestation of no insurance, if applicable. (b) If applicable, homeowners must file a claim for and use proceeds from insurance as the first option. (c) Must complete an FHFC-approved “Disaster Self-Declaration of Income” form, if applicable. Where the unit and land are owned by the same person, the unit assisted must be owner-occupied and have applied for, or already be homesteaded, as the primary residence. Owner-occupied manufactured homeowners renting their lot may also apply for assistance. (d) Verification of US Citizenship, Permanent Residency Status, or qualified non-citizens as aligned with FEMA. All borrowers must submit one of the following: a U.S. Passport, a U.S. Birth Certificate, a U.S. naturalization document, a permanent resident card, or proof of immigration status. (e) Primary Residence: Documentation used for verification of primary residence includes, but is not limited to, lease, paystubs, homestead exemption, utility bill(s), or driver’s license. f. 2. Emergency Housing Repair & Housing Resilience-Recipient Selection Criteria: Applicants will be ranked for assistance based on a first-qualified, first-served basis, with the priorities for Special Needs, Essential Services Personnel, and income groups as described in Section I, Program Details, of this plan. An applicant may submit a completed application for SHIP Emergency Housing Repair and Resilience to the County/Sponsor for determination of eligibility at any time. Applicants are required to provide all documentation requested for income, eligibility, and qualification determination. Applicants will receive a pre-approval letter and their file will be submitted to the Sponsor for unit eligibility. Page 6486 of 7924 FY 2025-2028 Date: April 8, 2025, Agenda Item 16.D 10 Date: May 27, 2025, Tech Revision Local Disaster Response 14 1. Must provide proof of homeowner’s insurance or attestation of no insurance. 2. Property taxes must be current at the time of application and closing. Delinquent property taxes are a basis for denial. 3. If applicable, must file a claim for and use proceeds from insurance and/or FEMA as the first option. If applicable. 4. Where the unit and land are owned by the same person, the unit assisted must be owner- occupied and have applied for, or already be homesteaded as, the primary residence. Owner-occupied manufactured homeowners renting their lot may also apply for assistance. 5. Verification of US Citizenship or Permanent Residency Status: All borrowers must submit one of the following: U.S. Passport, Birth Certificate, naturalization, and/or permanent residence card. 6. Asset Cap or Liquid Assets: All applicants will be limited to a cash or liquid asset of $30,000.00 at the time of qualification. However, the Board of County Commissioners will have the authority to suspend the asset cap/liquid assets in determining income qualifications during recovery from a declared disaster. 7. Primary Residence: Documentation used for verification of primary residence includes, but is not limited to: homestead exemption, utility bill(s), or driver’s license. g. 1. Locally Declared Emergency Response Assistance-Sponsor Selection Criteria: N/A. g. 2. Emergency Housing Repair & Housing Resilience-Sponsor Selection Criteria: The County will issue a notice of Grant Application for SHIP funding for Emergency Housing Repair and Resilience assistance from non-profit/for-profit organizations. Sponsor organizations must apply and provide any related information specified by the SHIP Administrator to be used for the evaluation of sponsor eligibility. CHS staff will evaluate each application submitted. In the initial phase, staff will review the application for general conformance with the submission requirements. The evaluation phase will consist of an in-depth review of the following: •Compliance with SHIP regulations •Project risk analysis •Financial risk analysis •Capacity and experience •Project feasibility •Adherence to SHIP eligibility/requirements •Past performance evaluation h. 1. Locally Declared Emergency Response Assistance-Additional Information: Residents using this strategy during a locally declared emergency are required to submit a lease agreement or mortgage statement for each approved local emergency response event. Payment(s) will be paid directly to the service provider, a licensed contractor, or a licensed business on behalf of the applicant. The applicant may be reimbursed directly if they provide proof of payment and invoice, and/or receipt. Manufactured homes constructed after June 1994 are considered eligible housing pursuant to Section 420.9071 (9), Florida Statute. Residents will need to provide documentation to demonstrate a relationship and direct impact on the locally declared emergency. Page 6487 of 7924 FY 2025-2028 Date: April 8, 2025, Agenda Item 16.D 10 Date: May 27, 2025, Tech Revision Local Disaster Response 15 h. 2. Emergency Housing Repair & Housing Resilience Additional Information: Manufactured homes will be eligible for housing assistance only if the home is owner-occupied, is affixed to the ground, and the land is (a) owned and homesteaded by the occupant or (b) leased/rented by the homeowner. Manufactured homes constructed after June 1994 are considered eligible housing pursuant to Section 420.9071 (9), Florida Statute. The repairs must not exceed 90% of the value of the existing property and residence, and all repairs are within existing codes for the property. For an owner-occupied mobile or manufactured home on land that is leased, a State of Florida Vehicle Certificate of Title will list the Collier County Board of County Commissioners on the title as the security interest in the unit. Homeowners may receive up to $100,000 for rehabilitation expenses, up to 5% project delivery cost, and up to $15,000 for relocation, if necessary, and storage/moving expenses if necessary. Homeowners may receive additional Rehabilitation funding provided it has been at least three (3) years since the last rehabilitation. Disaster Assistance and Local Declared Emergency Response Assistance -related funding is exempt from this restriction. D. Demolition and Replacement of Manufactured Housing Code 4 a. Summary: SHIP funds will be awarded to homeowners in need of demolition and replacement of manufactured housing. This strategy will be used in place of rehabilitation when costs to repair the home are determined to exceed 51% of the home’s value, as determined by the Collier County Property Appraiser office or the structure must be certified by the SHIP inspector as not suitable for rehabilitation. The goal is to prevent the imminent displacement of homeowners due to distressed conditions, encourage revitalization, and increase the supply of safe, decent, and sanitary housing. Awards made under this strategy will not exceed 20% of the County’s allocation. i. The property site must be suitable for demolition/replacement. Loans for assistance may include costs related to all eligible demolition activities, debris removal, permits, transportation, installation, inspections by the sponsor, work write-ups, sales tax, recording fees, and project delivery fees. ii. Costs may include a one-time annual premium payment of a Homeowner’s insurance and/or Flood Insurance Policy for homeowners not covered under an insurance policy at the time of home replacement. b. Fiscal Years Covered: 2025-2026, 2026-2027, 2027-2028 c. Income Categories to be served: Very low, low, and moderate d. Maximum award: $200,000. e. Terms: 1. Repayment loan/deferred loan/grant: Funds will be awarded as a deferred payment loan secured by a recorded subordinate mortgage and note, or if the unit is on leased land, a security instrument in accordance with the Florida Department of Motor Vehicles will be Page 6488 of 7924 FY 2025-2028 Date: April 8, 2025, Agenda Item 16.D 10 Date: May 27, 2025, Tech Revision Local Disaster Response 16 recorded. 2. Interest Rate: 0% 3. Years in loan term: 30 years 4. Forgiveness: If all conditions of the loan are met, one-third of the loan will be forgiven in ten-year increments so that at the end of the thirtieth year the loan is forgiven. In cases where the qualifying homeowner(s) die(s) during the loan term, the loan will be forgiven. 5. Repayment: Monthly payments are not required. 6. Default: The loan will be determined to be in default if any of the following occurs during the Loan term: sale, transfer, or conveyance of property; conversion to rental property; or failure to occupy the home as primary residence. If any of these occur, the outstanding balance will be due and payable. Persons who qualify for SHIP assistance will be required to contractually agree to all SHIP program guidelines, County SHIP mortgage requirements, and repayment provisions, and certify that the unit assisted will be their primary residence. In addition to the above, the loan will be determined to be in default if any of the following occurs during the Loan term: i. Sale: if proceeds are not enough to pay off the promissory note then the property owner may contact the County regarding a settlement amount of the SHIP loan in accordance with the “Short Sale Policy”. ii. Title transfer: either voluntary or by operation of law, divested of title by judicial sale, levy, or other proceedings, including foreclosure or Deed in Lieu. iii. Refinance: may be allowed in accordance with the published “Subordination Policy”. iv. Home is no longer primary residence, abandoned, leased, or rented. The County reserves the right to foreclose if the homeowner does not repay the loan as noted above. If the home is foreclosed on by a superior mortgage holder, the county may attempt to recapture funds through the legal process if is determined that adequate funds may be available to justify pursuing a repayment. f. Recipient Selection Criteria: Applicants will be ranked for assistance based on a first-qualified, first-served basis with the priorities for Special Needs, Essential Services Personnel, and income groups as described in Section I, Program Details, of this plan. g. Sponsor Selection Criteria: The County will issue a Request for Proposals for SHIP funding for demolition and replacement of manufactured housing from non-profit/for-profit organizations. Sponsor organizations must submit a proposal and provide any related information, specified by the SHIP Administrator, to be used for evaluation of sponsor eligibility. CHS staff will evaluate each application submitted. In the initial phase, staff will review the application for general conformance with the submission requirements. The evaluation phase will consist of an in-depth review of the following: •Compliance with SHIP regulations •Project risk analysis •Financial risk analysis •Capacity and experience •Project feasibility Page 6489 of 7924 FY 2025-2028 Date: April 8, 2025, Agenda Item 16.D 10 Date: May 27, 2025, Tech Revision Local Disaster Response 17 •Adherence to SHIP eligibilities/requirements • Past performance evaluation h. Additional Information: An applicant shall submit a completed application for Demolition and Replacement Housing assistance to the County for a determination of eligibility at any time. Applicants are required to provide all documentation requested for income, eligibility, and qualification determination. 1. For manufactured homes not located on leased or rental land, ownership must be a fee simple estate at the time of closing with the name of the applicants on the title. 2. Property taxes must be current at the time of application and closing. Delinquent property taxes are a basis for denial. 3. The value after replacement may not exceed the SHIP maximum allowable purchase price for existing homes. 4. The replacement housing shall be consistent with the replacement housing shall be consistent for the family household size and meet all requirements of the management or association covenants or bylaws. The homeowner may choose the most suitable replacement housing to meet their needs. 5. The existing home must be damaged or in disrepair to the extent that the home is condemned by Collier County Growth Management Community Development Department, the Department of Health, or the County’s third-party inspector/general contractor. 6. Must provide proof of homeowner’s insurance or attestation of no insurance. 7. If applicable, must file a claim for and use proceeds from insurance as the first option. 8. If applicable, must complete an FHFC-approved “Disaster Self-Declaration of Income” form, if this strategy is used during a declared disaster. 9. Where the unit and land are owned by the same person, the unit assisted must be owner- occupied and have applied for, or already be homesteaded as the primary residence. Owner-occupied manufactured homeowners renting their lot may also apply for assistance. 10. Verification of US Citizenship or Permanent Residency Status: All borrowers must submit one of the following: U.S. Passport, Birth Certificate, naturalization, and or permanent residence card. 11. Asset Cap or Liquid Assets: All applicants will be limited to a cash or liquid asset of $30,000.00 upon completion of the demolition and replacement assistance. This asset cap applies to all SHIP strategies. However, the Board of County Commissioners will have the authority to suspend the asset cap/liquid assets in determining income qualifications during recovery from a declared disaster. 12. Primary Residence: Documentation used for verification of primary residence includes, but is not limited to homestead exemption, utility bill(s), or driver’s license. 13. Homeowner may receive up to $200,000 for construction, 5% for project delivery, and up to $15,000 for relocation/moving/storage expenses, and $10,000 for Homeowners’ and/or flood insurance if necessary Additional SHIP funds can be used to bring building site and improvements up to Local, State, and Federal requirements, Homeowner’s Association by-laws, and/or to adequately replace the amenities of the existing home. These additional site improvement costs may include, but are not limited to geotechnical surveys, engineering, concrete pilings/piers, septic system improvements, fill, sod, driveways, storage sheds, and any other requirements as noted above. Page 6490 of 7924 FY 2025-2028 Date: April 8, 2025, Agenda Item 16.D 10 Date: May 27, 2025, Tech Revision Local Disaster Response 18 E. Disaster Assistance Codes 5 & 16 a. Summary: Disaster Assistance aids households in incorporated or unincorporated Collier County in the aftermath of a disaster as declared by the President of the United States or Governor of the State of Florida, to include households that were displaced or financially impacted in another disaster-affected area and then relocated to Collier County after the disaster event. This strategy will only be funded and implemented in the event of a disaster using any funds that have not yet been encumbered or with additional disaster funds allocated by the Florida Housing Finance Corporation. SHIP disaster funds may be used for items such as, but not limited to: 1. Purchase of emergency supplies for eligible households to weatherproof damaged homes. 2. Interim repairs to avoid further damage; tree and debris removal required to make the individual housing unit habitable. 3. Construction of wells and septic or repair of existing wells and septic systems where public water and/or sewer are not available. 4. Payment of insurance deductibles for rehabilitation of homes covered under homeowners’ insurance policies. 5. Security deposit and additional move-in deposits or fees listed in a lease for eligible recipients who have been displaced from their homes due to a disaster or have experienced a financial impact directly related to the storm. 6. Temporary Rental and/or relocation assistance for eligible recipients who have been displaced from their homes due to a disaster or have experienced a financial impact directly related to the storm. 7. Temporary Rental and/or relocation assistance for households with a mortgage that have been displaced due to the disaster while their home is being repaired. This may be in Collier County or outside Collier County due to limited availability post-disaster. 8. Temporary mortgage payments and utility payments for homesteaded homeowners who have a direct financial impact by a disaster. 9. Foreclosure prevention services and housing counseling. 10. Relocation and moving expenses, if necessary. 11. One-time full premium payment of a Homeowner’s and/or Flood Insurance Policy for homeowners not covered under an insurance policy at the time of a disaster. 12. Hotel or Motel or short-term Rental (VRBO/Airbnb payments for up to 90 days) for recipients displaced and in need of temporary housing until their home and/or rental unit is repaired OR a new unit is secured (Daily lodging rates will be pursuant to U.S General Services Administration (GSA) published rates at the time of the Disaster). This may be provided in Collier County or outside due to limited availability post-disaster. 13. Strategies included in the approved LHAP that benefit applicants directly affected by the declared disaster. Below see reference f.3. for disaster income “Disaster Self-Declaration of Income” requirements. 14. Other activities as proposed by the county and approved by Florida Housing Finance Corporation. b. Fiscal Years Covered: 2025-2026, 2026-2027, 2027-2028 c. Income Categories to be Served: Very low, low, and moderate Page 6491 of 7924 FY 2025-2028 Date: April 8, 2025, Agenda Item 16.D 10 Date: May 27, 2025, Tech Revision Local Disaster Response 19 d.Maximum award: $20,000 e. Terms: 1. Grant: Funds will be awarded as a grant with no recapture terms. The terms of an award under other strategies, if used in conjunction, will apply to the other strategies. 2. Interest Rate: N/A 3. Years in loan term: N/A 4. Forgiveness: N/A 5. Default: N/A f. Recipient Selection Criteria: Applicants will be assisted on a first-qualified, first-served basis with the following additional requirements: 1. Must provide proof of homeowner’s insurance or attestation of no insurance, if applicable. 2. If applicable, homeowners must file a claim for and use proceeds from insurance and/or FEMA as the first option. 3. Must complete an FHFC-approved “Disaster Self-Declaration of Income” form, if applicable. Where the unit and land are owned by the same person, the unit assisted must be owner- occupied and, have applied for, or already be homesteaded as the primary residence. Owner-occupied manufactured homeowners renting their lot may also apply for assistance. 4. Verification of US Citizenship, Permanent Residency Status or qualified non-citizens as aligned with FEMA. All borrowers must submit one of the following: U.S. Passport, U.S. Birth Certificate, U.S. naturalization document, permanent resident card or proof of immigration status. 5. Primary Residence: Documentation used for verification of primary residence includes, but is not limited to lease, paystubs, homestead exemption, utility bill(s), or driver’s license. g. Sponsor Selection Criteria: N/A. h. Additional Information: Residents using this strategy during a disaster are required to submit lease agreements, mortgage statements, past due notices if impacted by a disaster or proper invoices and receipts as applicable for each approved disaster activity above. Mortgage, Rent, Utility, and Counseling payments will be made directly to a landlord, financial institution, utility company or contracted community partner. Reimbursement for other Disaster Assistance expenses will require invoices and paid receipts, proof of insurance deductible, and proof of FEMA funds, as appropriate. Payments will be made to the service provider, community partner, or resident. Manufactured homes constructed after June 1994 are considered eligible housing pursuant to Section 420.9071 (9), Florida Statute. Residents will need to provide documentation to demonstrate a relationship and direct impact to the declared disaster, such as an approved FEMA letter, building permits, proof of loss of property, and/or loss of income The County reserves the right to inspect for compliance prior to reimbursement. Page 6492 of 7924 FY 2025-2028 Date: April 8, 2025, Agenda Item 16.D 10 Date: May 27, 2025, Tech Revision Local Disaster Response 20 F. New Construction Assistance Code 10 a. Summary: SHIP funds may be provided to organizations to be used for costs including, but not limited to, land acquisition, infrastructure, landscape and development costs, and all associated fees and permits for single-family housing for resale to eligible home buyers in incorporated or unincorporated Collier County. The units may be constructed on infill lots or as a part of a larger development. The funds awarded to the Sponsor will be passed through to the eligible buyer as down payment assistance. b. Fiscal Years Covered: 2025-2026, 2026-2027, 2027-2028 c. Income Categories to be served: Very low, low, and moderate d. Maximum award (per unit for Sponsor and buyer): $100,000/unit e. Terms: - For the Sponsor: 1. Repayment loan/grant: Deferred Loan secured by a note and mortgage. 2. Interest Rate: 0% 3. Years in loan term for Sponsor: 18 months 4. Forgiveness: The Sponsor’s obligation is forgiven upon the successful sale of the unit to an eligible homebuyer with the benefit being passed to the buyer in the form of a reduced sales price or a seller’s credit. 5. Repayment: No monthly payments are required. 6. Default: If the property has not been successfully sold to an income-qualified buyer within 18 months of the date the mortgage and promissory note are entered into, the entire amount is due and payable to the County. Terms - For the Eligible Homebuyer: 1. Repayment loan/deferred loan/grant: Funds will be awarded as a deferred payment loan secured by a recorded subordinate mortgage and promissory note. 2. Interest Rate: 0% 3. Years in loan term: 30 years 4. Forgiveness: If all conditions of the loan are met, then the loan is forgiven after 30 years. In cases where the qualifying homeowner(s) die(s) during the loan term, the loan will be forgiven. 5. Repayments: No monthly payments are required. 6. Default: The loan will be determined to be in default and due and payable if any of the following occurs during the Loan term: sale, transfer, or conveyance of property; conversion to rental property; or failure to occupy the home as a primary residence. If any of these occur, the outstanding balance will be due and payable. Persons who qualify for SHIP assistance will be required to contractually agree to all SHIP program guidelines, County SHIP mortgage requirements, and repayment provisions, and certify that the unit assisted will be their primary residence. In addition to the above, the loan may be determined to be in default if any of the following occurs: i. Sale: if proceeds are not enough to pay off the mortgage note then the homeowner Page 6493 of 7924 FY 2025-2028 Date: April 8, 2025, Agenda Item 16.D 10 Date: May 27, 2025, Tech Revision Local Disaster Response 21 may contact the County Regarding a settlement amount of the SHIP loan in accordance with the “Short Sale Policy”. ii. Title transfer: either voluntary or by operation of law, divested of title by judicial sale, levy or other proceedings, including foreclosure or Deed in Lieu. iii. Refinance: may be allowed in accordance with the published “Subordination Policy”. iv. Home is no longer primary residence, abandoned, leased, or rented. The county reserves the right to foreclose if the homeowner does not repay the loan as noted above. If the home is foreclosed on by a superior mortgage holder, the county may attempt to recapture funds through the legal process if is determined that adequate funds may be available to justify pursuing a repayment. f. Home Buyer Selection Criteria- Sponsor shall identify applicants and provide the Application intake and income certification of households applying for Construction Assistance, as specified in their agreement with the County. Applicants will be ranked for assistance based on a first-qualified, first-served basis with the priorities for Special Needs, Essential Service Personnel and income group as described in Section I. 1. Applicants must complete a HUD approved Homebuyer Education Program and provide a copy of the certification to the Sponsor prior to closing on a property. The certificate must be dated prior to the SHIP award date and be good through closing. 2. Verification of US Citizenship or Permanent Residency Status: All borrowers must submit one of the following: U.S. Passport, Birth Certificate, naturalization, and or permanent residence card. 3. Asset Cap or Liquid Assets: All beneficiaries will be limited to a cash or liquid asset of $30,000.00 upon completion of their new construction assistance. However, the Board of County Commissioners will have the authority to suspend the asset cap/liquid assets in determining income qualifications during recovery from a declared disaster. g. Sponsor Selection Criteria – The County will issue a notice of an ongoing Application for Construction Assistance from non-profit/for-profit organizations. Sponsor organizations must apply and provide any related information, specified by the SHIP Administrator, to be used for evaluation of sponsor eligibility. CHS staff will evaluate each application submitted. In the initial phase, staff will review the application for general conformance with the submission requirements. The evaluation phase will consist of an in-depth review of the following: •Compliance with SHIP regulations •Project risk analysis •Financial risk analysis •Capacity and experience •Project feasibility •Adherence to SHIP eligibilities/requirements •Past performance evaluation h. Additional Information: N/A Page 6494 of 7924 FY 2025-2028 Date: April 8, 2025, Agenda Item 16.D 10 Date: May 27, 2025, Tech Revision Local Disaster Response 22 G. Rental Rehabilitation Code 14 a. Summary: The program is designed to rehabilitate rental units in Collier County. Loans will be given to non-profit/for-profit housing landlords/owners who have site control and/or ownership of the properties to rehabilitate existing single-family, multifamily, or mobile/manufactured rental units on scattered sites or a rental complex. Assistance may be provided for large projects involving the repair of multiple rental units. b. Fiscal Years Covered: 2025-2026, 2026-2027, 2027-2028 c. Income Categories to be served: Very low, low, and moderate d. Maximum award:$300,000-Single-Family -1 to 4 dwelling units, $75,000 per unit $1,000,000-Multi-Family-5 or more dwelling units, $50,000 per unit •1-4 units assisted: 1 special needs, 1 Very Low-income person •5-10 units assisted: 2 special needs, 3 very low income and 2 low income •11-20 units assisted: 3 special needs, 4 very low, 3 low income •20 or more units assisted: 4 special needs, 6 very low income and 5 low income e. Terms: 1. Repayment loan/deferred loan/grant: Funds will be made available by loans secured by a subordinate mortgage, promissory note, and a land use restriction agreement placed on the property being rehabilitated. 2. Interest Rate: 0% 3. Years in loan term: 30 years 4. Repayment: Monthly payments are not required. 5. Forgiveness: If all conditions of the loan are met the loan is forgiven at the end of the 30th year. 6. Default: Loan default will be triggered by any of the following actions: i. Sale - if proceeds are not enough to pay off the mortgage note then the property owner (not-for-profit or for-profit or landlord) may contact the county regarding a settlement amount of the SHIP loan. ii. Title transfer - either voluntary or by operation of law, divested of title by judicial sale, levy, or other proceedings, including foreclosure or Deed in Lieu. iii. Refinance - a refinance of the first mortgage may be approved without repayment if the request is submitted in writing and the refinance is at a lower fixed rate and/or term with no cash-out. iv. Change in use - Property no longer serves the intended population. f. Recapture: Eligible Sponsors that offer rental housing for sale before the end of the 30-year term must give First Right of Refusal to other eligible nonprofit sponsors for purchase per Section 420.9075(5)(i) Florida Statutes. Page 6495 of 7924 FY 2025-2028 Date: April 8, 2025, Agenda Item 16.D 10 Date: May 27, 2025, Tech Revision Local Disaster Response 23 g. Tenant Selection Criteria: Units receiving assistance must be reserved on a first-qualified, first- served basis for income-eligible residents. Sponsor will be required to assist the minimum number of special need, low and very low-income persons in accordance with the table in section d-. Maximum award. h. Sponsor Selection Criteria: Non-profit/for-profit housing sponsors or landlords will be evaluated using established evaluation and selection criteria. CHS staff will evaluate each application submitted. In the initial phase, staff will review the application for general conformance with the submission requirements. The evaluation phase will consist of an in-depth review of the following: •Compliance with SHIP regulations •Project risk analysis •Financial risk analysis •Capacity and experience •Project feasibility •Adherence to SHIP eligibilities/requirements •Past performance evaluation i. Additional Information: Once the improvements are completed, the sponsor/landlord shall ensure all eligible tenants who occupy the units on the subject property, will be income- qualified during the thirty (30) year loan term. Individual tenants seeking repairs on their individual rental units may not directly apply for assistance from this strategy. The SHIP funds used in the rehabilitation rental program may be leveraged by public and private sources. H. Rental Acquisition Code 20 a. Summary: The program is designed to acquire rental units within Collier County. The sponsor must purchase units in Collier County to create rental opportunities for very-low-, low-, - income tenants and Special Needs households as defined in 420.0004 (13). b. Fiscal Years Covered: 2025-2026, 2026-2027, 2027-2028 c. Income Categories to be served: Very low-income, and low-income d. Maximum award: $ 1,000,000 per property, as identified by the Collier County Property Appraiser. •1-4 units assisted: 1 special needs, 1 Very Low-income person •5-10 units assisted: 2 special needs, 3 very low income and 2 low income •11-20 units assisted: 3 special needs, 4 very low, 3 low income •21 or more units assisted: 4 special needs, 6 very low income and 5 low income e. Terms: Page 6496 of 7924 FY 2025-2028 Date: April 8, 2025, Agenda Item 16.D 10 Date: May 27, 2025, Tech Revision Local Disaster Response 24 1. Repayment loan/deferred loan/grant: Funds will be made available by loans secured by a subordinate mortgage, promissory note, and land use restriction agreement placed on the property acquired. 2. Interest Rate: 0% 3. Years in loan term: 30 years 4. Repayment: Monthly payments are not required. 5. Forgiveness: If all conditions of the loan are met, then the loan is forgiven after 30 years. 6. Default: Repayment of the loan is required in full under the following conditions: i. Sale: if proceeds are not enough to pay off the promissory note, then the property owner (non-profit or for-profit) may contact the County regarding a settlement amount of the SHIP loan. ii. Title transfer: either voluntarily or by operation of law, divested of title by judicial sale, levy, or other proceedings, including foreclosure or Deed in Lieu. iii. Refinance: a refinance of the first mortgage may be approved without repayment if the request is submitted in writing and the refinance is at a lower fixed rate and/or term, with no cash-out. iv. Property will no longer serve the intended target population. f. Recapture: Eligible Sponsors that offer rental housing for sale before the end of the 30-year term must give First Right of Refusal to other eligible nonprofit sponsors for purchase per Section 420.9075(5)(i) Florida Statutes. g. Tenant Selection Criteria: Tenants will be selected on a first-qualified, first-served basis. Sponsor will be required to assist the minimum number of special need, low and very low- income persons in accordance with the table below however, the County reserves the right to request additional units. h. Sponsor Selection Criteria: Non-profit/for-profit housing sponsors will be evaluated using established evaluation and selection criteria. CHS staff will evaluate each application submitted. In the initial phase, staff will review the application for general conformance with the submission requirements. The evaluation phase will consist of an in-depth review of the following: •Compliance with SHIP regulations •Project risk analysis •Financial risk analysis •Capacity and experience •Project feasibility •Adherence to SHIP eligibilities/requirements •Past performance evaluation i. Additional Information: Once the acquisition is completed, the sponsor shall ensure all eligible tenants who occupy the units on the subject property will be income-qualified on an annual basis during the thirty-year (30) loan term. This strategy may be used with Strategy G. Rental Rehabilitation. Page 6497 of 7924 FY 2025-2028 Date: April 8, 2025, Agenda Item 16.D 10 Date: May 27, 2025, Tech Revision Local Disaster Response 25 I. Rental Development Code 21 b.Fiscal Years Covered: 2025-2026, 2026-2027, 2027-2028 c. Income Categories to be served: Very low, low, and moderate d. Maximum award: 1. $1,000,000 per development with 50 units or less, which includes at least two (2) special needs units, at least four (4) 50% AMI very low-income units and the remaining units at 120% AMI low-income units. 2. $1,500,000 per development with 50 units or less, which includes at least three (3) Special Needs units, at least eight (8) 50% AMI very low-income units and the remaining units at 120% AMI low-income units 3. $2,000,000 per development with over 50 units, which includes at least six (6) Special Needs units, at least ten (10) 50% AMI very-low-income units and the remaining units at 120% AMI low-income units. e. Terms: 1. Repayment loan/deferred loan/grant: a. For-profit developers, funds will be awarded as a loan secured by a recorded subordinate mortgage, promissory note, and land use restriction agreement, against the property. b. Non-profit developers, funds will be awarded as a forgivable loan secured by a recorded subordinate mortgage, promissory note, and land use restriction agreement, against the property. 2. Interest Rate: 0% 3. Years in loan term: 30 years 4. Forgiveness: i. For for-profit developers, the loan is due and payable at the end of the term unless the County negotiates an extended loan term to secure affordable rental units in the best interest of the County’s residents. ii. For Non-profit developers, one-third of the principal loan balance is forgiven every ten years through the thirty (30) year term. 5. Repayment: Monthly payments are not required. 6. Default: For all awards, the outstanding balance will be due and payable, and a default will be determined if any of the following occurs: a. Summary: Funds will be awarded to developers of affordable rental units for construction, impact fees, and land acquisition financing through other state or federal housing programs to construct affordable rental units in incorporated or unincorporated Collier County. This funding is intended to be used as gap financing required for the project. In cases where a smaller development (less than 50 units) is being proposed that includes Special Needs units, the County may choose to provide a larger amount of the overall financing. Page 6498 of 7924 FY 2025-2028 Date: April 8, 2025, Agenda Item 16.D 10 Date: May 27, 2025, Tech Revision Local Disaster Response 26 i. Sale: if proceeds are not enough to pay off the promissory note then the property owner (not-for-profit or for-profit) may contact the county regarding a settlement amount of the SHIP loan. ii. Title transfer: either voluntary or by operation of law, divested of title by judicial sale, levy or other proceedings, including foreclosure or Deed in Lieu. iii. Refinance: a refinance of the first mortgage may be approved without repayment if the request is submitted in writing and the refinance is at a lower fixed rate and/or term with no cash-out. iv. Property will no longer serve the intended target population. Repaid funds are considered program income, a portion of which may be used for program administration. f. Recapture: Eligible Sponsors that offer rental housing for sale before the end of the 30-year term must give First Right of Refusal to other eligible nonprofit sponsors for purchase per Section 420.9075(5)(i) Florida Statutes. g. Tenant Selection Criteria: All applicants for residence in a SHIP-assisted unit must meet the income qualifications of the program as determined and reported by the developer for the development and will be served on a first-qualified basis. h. Sponsor Selection Criteria: Sponsors will apply to the County through an application or solicitation process. The application/solicitation will require proof of developer experience in providing affordable rental housing, proof of financial capacity, proof of ability to proceed once all funding is closed, and an approved housing unit design plan that meets with the County’s housing element in the Comprehensive Plan. The County reserves the right to select developments that have met all the above requirements and: a. Are in areas of immediate need due to a lack of available units. b. Propose to preserve and improve existing units. All funding awards will be subject to closing on other funding sources. i. Additional Information: Sponsors will be required to meet compliance reporting requirements on the development necessary to meet the statutory requirements for monitoring of SHIP rental units. J. Community Land Trust Acquisition & Development Code 9,10 b.Fiscal Years Covered: 2025-2026, 2026-2027, 2027-2028 a. Summary: Summary: Funds will be awarded to Community Land Trust (CLT) as a cost pay down reducing the base sales price for or the acquisition of new and existing homes that are sited on land that is, or will be, owned by a CLT. Assisted homes will be for sale to eligible first-time homebuyers. Funds may be used for acquisition (including land), soft costs, financing, buydown, developer fees, and all other eligible acquisition costs. Page 6499 of 7924 FY 2025-2028 Date: April 8, 2025, Agenda Item 16.D 10 Date: May 27, 2025, Tech Revision Local Disaster Response 27 c. Income Categories to be served: Very low, Low d. Maximum award: $400,000: $250,000 for the purchase of existing single-family home(s) and $150,000 for land acquisition e. Terms - Sponsor Terms: 1. Repayment loan/deferred loan/grant: Funds will be awarded as deferred payment loans secured by recorded LURA, mortgages, and notes. a. SHIP funds will be awarded as a deferred loan secured by a recorded mortgage and note for the acquisition, and other eligible costs related to the acquisition, and improvements (home), not to include the underlying land, 100% shall be converted to a mortgage and retained as a permanent subsidy to the benefit of the eligible initial and subsequent buyer. b. When applicable, SHIP funds will be awarded as a deferred loan secured by a recorded mortgage and note for the acquisition of the underlying land, which will not be converted into a mortgage with the eligible buyer and will be forgiven =to be retained as permanent subsidy for future buyers. The value of the land for award purposes shall be determined by the purchase price of the land and the number of units sited/constructed on the land. 2.Interest Rate: 0% 3.Years in loan term: 18 months 4.Forgiveness: If the loan(s) is in good standing upon the sale of the property to an eligible homebuyer, the County will release the lien and any restrictive covenant(s) with the Sponsor/CLT. 5.Repayment: Full payment of the loan is due upon the earlier of: a. The house is not sold to an eligible buyer prior to the end of the 18 months loan term; or b. If the Sponsor/CLT sells or divests title to the land. 6.Default: The loan(s) will be in default if the Sponsor/CLT fails to construct and sell the assisted unit(s) to an eligible buyer and execute a ground lease within the contractual timeframe. The County will recapture the subsidy and/or property if the housing has not been completed within the term of the recorded Mortgage Agreement(s). Full payment of the loan is due upon the earlier of: The house is not sold to an eligible buyer prior to the end of the 18-month loan term; or Full payment is required when the house is sold to an eligible buyer. If the Sponsor/CLT sells or divests title to the land. Terms - Recipient 1.Repayment loan/deferred loan/grant: Funds will be awarded as a deferred payment loan secured by a recorded mortgage and note totaling SHIP cost associated with the acquisition, development, and other eligible costs related to the improvements (home), that is assumable or originates as new at resale by each subsequent income qualified purchaser with prior approval by the CLT. The security interest provided shall be solely on the home and improvements, not the underlying land. 2.Interest Rate: 0% 3.Years in loan term: 30 years Forgiveness: If the loan remains in good standing, assistance will be forgiven at the end of the loan term but will be retained as a permanent subsidy via Page 6500 of 7924 FY 2025-2028 Date: April 8, 2025, Agenda Item 16.D 10 Date: May 27, 2025, Tech Revision Local Disaster Response 28 the CLT ground lease which will survive the term of the loan and will address the requirements for residency, resale price, subsequent buyer’s income eligibility as well as to assure that units served remain affordable in perpetuity. 4.Repayment: Not required if the loan is in good standing. 5.Default: The loan will be determined to be in default if any of the following occurs: •Sale, transfer, or conveyance of the property to a buyer that was not pre- approved or deemed eligible pursuant to the requirements of this strategy by the CLT. •However, it shall not be an event of default if the loan is assumed by an income- eligible homebuyer, if the assumed loan is reflected in the contract for sale, and if the sale is approved by the CLT to ensure the assisted home remains affordable in perpetuity. •Conversion to a rental property. •Loss of homestead exemption status or failure to occupy the home as primary residence. •Unit is refinanced (includes home equity loans or lines of credit) without prior authorization from the CLT. •In cases where the qualifying homeowner(s) die(s) during the loan term, the loan may be assumed by an eligible heir who will occupy the home as a primary residence as established in the ground lease. If the legal heir does not comply or qualify, the heir may, within six months of becoming legal owner, sell the unit at the resale restricted price to an income-eligible buyer who can assume the mortgage and note, as approved by the CLT. Otherwise, the transfer of ownership is considered default, and the outstanding balance will be due and payable. If any of these occur, the outstanding balance will be due and payable unless otherwise noted. If a superior mortgage holder accelerates the loan or forecloses upon the home, the County will attempt to obtain repayment of funds via the legal process if the County determines that adequate funds may be available to justify pursuing repayment. f. Recipient Selection Criteria: 1. Applicants will be ranked for assistance based first on priorities established in part “I” of the first section of this plan and then on a first-qualified, first-served basis. 2. CLT homebuyers must complete a homebuyer education class that contains a community land trust component and/or session with the CLT in addition to a homebuyer education class that requires CLT buyers to demonstrate and attest to a clear understanding of the terms of community land trust homeownership. 3. First mortgage lender approval, if applicable. g.Sponsor Selection Criteria: Applications from potential sponsors/CLTs will be reviewed on an ongoing basis. The criteria to select sponsors may include, but is not limited to, the following: 1. Community land trusts that meet the definition of a “community land trust” under section 193.018 of the Florida Statutes. Preference will be given to CLTs who have been certified or are in the process of certification by the Florida Community Land Trust Institute. 2. Quantity and quality of experience in affordable housing development; 3. Experience in developing and/or stewarding CLT homes for permanent affordability; Page 6501 of 7924 FY 2025-2028 Date: April 8, 2025, Agenda Item 16.D 10 Date: May 27, 2025, Tech Revision Local Disaster Response 29 4. Financial strength of the sponsor, including the ability to leverage funds from other sources; 5. Ability of the sponsor to complete the project by deadlines established by the City/County; and 6. Capacity of the sponsor; and 7. Contract for sale/conveyance or site control. h.Additional Information: Subsidy for the acquisition, development, construction and rehabilitation of units, new or existing, will be awarded at the maximum amount to reduce the base price dollar-for-dollar for initial and subsequent homebuyers via the CLTs stewardship of the ground lease. This type of assistance may first require that the CLT take ownership of the property (land & existing improvements) and sell the improvements and enter into a ground lease with the eligible buyer. Please see Exhibit K for additional instructions and information for CLT purchases. Section III. LHAP Incentive Strategies In addition to the required Incentive Strategy A and Strategy B, include all adopted incentives with the policies and procedures used for implementation as provided in Section 420.9076, F.S.: A. Expedited Permitting Permits as defined in s. 163.3177 (6) (f) (3) for affordable housing projects are expedited to a greater degree than other projects. Provide a description of the procedures used to implement this strategy: The Collier County Board of County Commissioners approved an AHAC recommended Incentive Strategy to expedite the development review process for qualified affordable workforce housing. Expedited Permitting, or Fast Track, was amended via Resolution 2018-40. Initially, a qualification meeting is held with the developer/agent and Community and Human Services (CHS) staff to determine if the project meets the affordable housing requirements outlined in Res. 18-40. Those projects that demonstrate compliance are issued a certificate of affordable housing to allow the expedited review process for all aspects of the development. Planning and Zoning staff will provide expedited status by assisting these developments first throughout the process from application through Certificate of Occupancy. B. Ongoing Review Process An ongoing process for review of local policies, ordinances, regulations, and plan provisions that increase the cost of housing prior to their adoption. Provide a description of the procedures used to implement this strategy: Collier County requires all items that have the potential to increase the cost of housing to be prepared and presented to the Collier County Board of County Commissioners with the amount of the increase or decrease identified in the executive summary. The executive summary must be prepared in official County format and include a description of the Growth Management Impact and the Fiscal Impact. The process, by which items are prepared for the BCC Agenda includes a vast approval hierarchy Page 6502 of 7924 FY 2025-2028 Date: April 8, 2025, Agenda Item 16.D 10 Date: May 27, 2025, Tech Revision Local Disaster Response 30 to ensure that all proposed actions impacting affordable housing are reviewed on an ongoing basis. Furthermore, the Collier County Affordable Housing Advisory Committee (AHAC) regularly forms subcommittees to review impediments to affordable housing, as well as new affordable housing incentives. C. Other Incentive Strategies Adopted: 1. Increased Density for Affordable Housing – Collier County allows developers to request increased density when including a certain percentage of affordable housing in the proposed development. An Affordable Housing Density Bonus Agreement must be submitted and approved by the Collier County Board of County Commissioners as provided for in the Collier County Land Development Code, § 2.06.00. Improvements to the Affordable Housing Density Bonus (AHDB) program were approved via Ordinance 2019-02. 2. Inventory of Locally Owned Public Lands Suitable for Affordable Housing. Collier County prepares an inventory of all real property owned by Collier County that may be appropriate for use as affordable housing in accordance with Sec. 125.379 F.S. every three years. The Collier County Board of County Commissioners approved an AHAC recommended Incentive Strategy to permit properties identified as appropriate for use as affordable housing to be offered for sale and the proceeds used to purchase land for the development of affordable housing, or to increase the local government fund (Housing Trust Fund) earmarked for affordable housing, or may be sold with a restriction that requires the development of the property as permanent affordable housing, or may be donated to a nonprofit housing organization for the construction of permanent affordable housing. Page 6503 of 7924 FY 2025-2028 Date: April 8, 2025, Agenda Item 16.D 10 Date: May 27, 2025, Tech Revision Local Disaster Response 31 IV. EXHIBITS: A. Administrative Budget for each fiscal year covered in the Plan B. Timeline for Estimated Encumbrance and Expenditure C. Housing Delivery Goals Chart (HDGC) for Each Fiscal Year Covered in the plan D. Signed LHAP Certification E. Signed, dated, witnessed, or attested adopting resolution F. Ordinance: (If changed from the original creating ordinance) G. Interlocal Agreement H. Short Sale Policy & Short Sale Application I. Essential Personnel Certification J. Subordination Policy & Subordination Request Form K. CLT Acquisition & Development Instructions and Information Page 6504 of 7924 2022-2023,2023-2024,2024-2025 LHAP BCC Approved: April 26, 2022, Agenda Item 16.D3 Technical Revision: November 10, 2022- NC Technical Revision: July 23, 2024-PA,NC,RR,RA & Disaster Technical Revision: January 28, 2025, Disaster & RD 1 Technical Revision: May 27, 2025, DR & OOR (Local Disaster) Collier County and the City of Naples SHIP LOCAL HOUSING ASSISTANCE PLAN (LHAP) 2022-2023, 2023-2024, 2024-2025 Page 6505 of 7924 2022-2023,2023-2024,2024-2025 LHAP BCC Approved: April 26, 2022, Agenda Item 16.D3 Technical Revision: November 10, 2022- NC Technical Revision: July 23, 2024-PA,NC,RR,RA & Disaster Technical Revision: January 28, 2025, Disaster & RD 2 Table of Contents Description Page # Section I, Program Details 3 Section II, Housing Strategies 7 A. Purchase Assistance 7 B. Owner-Occupied Rehabilitation/Locally Declared Emergency Response Assistance 9 C. Demolition and Replacement of Manufactured Housing 12 D. Disaster Assistance 14 E. New Construction Assistance 16 F. Rental Rehabilitation 18 G. Rental Acquisition 20 H. Rental Development 21 Section III, Incentive Strategies 22 A. Expedited Permitting 23 B. Ongoing Review Process 23 C. Other Incentive Strategies Adopted 23 Exhibits 25 A. Administrative Budget for each fiscal year covered in the Plan B. Timeline for Estimated Encumbrance and Expenditure C. Housing Delivery Goals Chart (HDGC) For Each Fiscal Year Covered in the plan D. Signed LHAP Certification E. Signed, dated, witnessed, or attested adopting resolution F. Ordinance: (If changed from the original creating ordinance) G. Interlocal Agreement H. Short Sale Policy & Short Sale Application. I. Essential Personnel Certification. J. Subordination Policy & Subordination Request Form. Page 6506 of 7924 2022-2023,2023-2024,2024-2025 LHAP BCC Approved: April 26, 2022, Agenda Item 16.D3 Technical Revision: November 10, 2022- NC Technical Revision: July 23, 2024-PA,NC,RR,RA & Disaster Technical Revision: January 28, 2025, Disaster & RD 3 Section I. Program Details: A. LG(s) Name of Local Government COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Does this LHAP contain an interlocal agreement?Yes If yes, name of other local government(s)City of Naples B. Purpose of the program: •To meet the housing needs of the very low, low, and moderate-income households. •To expand production of and preserve affordable housing; and •To further the housing element of the local government comprehensive plan specific to affordable housing. C. Fiscal years covered by the Plan: 2022-2023, 2023-2024, 2024-2025 D. Governance: The SHIP Program is established in accordance with Section 420.907-9079, Florida Statutes and Chapter 67-37, Florida Administrative Code. Cities and Counties must be in compliance with these applicable statutes, rules and any additional requirements as established through the Legislative process. E. Local Housing Partnership: The SHIP Program encourages building active partnerships between government, lending institutions, builders and developers, not-for-profit and community-based housing providers and service organizations, providers of professional services related to affordable housing, advocates for low- income persons, real estate professionals, persons or entities that can provide housing or support services and lead agencies of the local continuums of care. F. Leveraging: The Plan is intended to increase the availability of affordable residential units by combining local resources and cost saving measures into a local housing partnership and using public and private funds to reduce the cost of housing. SHIP funds may be leveraged with or used to supplement other Florida Housing Finance Corporation programs and to provide local match to obtain federal housing grants or programs. G. Public Input: Public input was solicited through face-to-face meetings with housing providers, social service providers and local lenders and neighborhood associations. Public input was further solicited through the local newspaper in the advertising of the Local Housing Assistance Plan and the Notice of Funding Availability. H. Advertising and Outreach: SHIP funding availability shall be advertised in a newspaper of general circulation and periodicals serving ethnic and diverse neighborhoods at least 30 days before the beginning of the application period. If no funding is available due to a waiting list, no notice of funding availability is required. For advertisements other than NOFAs, the County will accept applications during the dates specified in the advertisement distributed via the County website, email or via the County procurement office. I. Waiting List/Priorities: A waiting list will be established when there are eligible applicants for strategies that no longer have funding available. Those households on the waiting list will be notified of their status. Applicants will be maintained in an order that is consistent with the time completed applications were submitted as well as any established funding priorities as described in this plan. Applications will be accepted and approved on a first come, first-qualified basis with priority given to households Page 6507 of 7924 2022-2023,2023-2024,2024-2025 LHAP BCC Approved: April 26, 2022, Agenda Item 16.D3 Technical Revision: November 10, 2022- NC Technical Revision: July 23, 2024-PA,NC,RR,RA & Disaster Technical Revision: January 28, 2025, Disaster & RD 4 with a special needs occupant, or other priorities that may be deemed by the program funder, Florida Housing Finance Corporation. When funds are available for a strategy, the applicants from the waiting list will be contacted to complete/update the application for SHIP assistance. Applicants will be placed in the queue for assistance once they have provided all required documentation and been deemed SHIP eligible. Once there is a list of eligible applicants, they will be ranked in the following order. The following priorities for funding listed here apply to all strategies unless otherwise stated in an individual strategy in Section II: RANKING PRIORITY 1. Special Needs Households – Very low, low, and moderate–income households and persons with special needs as defined in 420.0004 (13) a) Very low b) Low c) Moderate 2. Essential Services Personnel a) Very Low b) Low c) Moderate 3. After Special Needs Set-asides and after ESP applicants a) Very Low b) Low c) Moderate J. Discrimination : In accordance with the provisions of ss.760.20-760.37, it is unlawful to discriminate on the basis of race, color, religion, sex, national origin, age, handicap, or marital status in the award application process for eligible housing. K. Support Services and Counseling: Support services are available from various sources. Available support services may include but are not limited to: Homeownership Counseling (Pre and Post), Credit Counseling, Tenant Counseling and Foreclosure Counseling. L. Purchase Price Limits: The sales price or value of new or existing eligible housing may not exceed 90% of the average area purchase price in the statistical area in which the eligible housing is located. Such average area purchase price may be that calculated for any 12-month period beginning not earlier than the fourth calendar year prior to the year in which the award occurs. The sales price of new and existing units, which can be lower but may not exceed 90% of the average area purchase price established by the U.S. Treasury Department or as described above. The methodology used is: U.S. Treasury Department X Local HFA Numbers Page 6508 of 7924 2022-2023,2023-2024,2024-2025 LHAP BCC Approved: April 26, 2022, Agenda Item 16.D3 Technical Revision: November 10, 2022- NC Technical Revision: July 23, 2024-PA,NC,RR,RA & Disaster Technical Revision: January 28, 2025, Disaster & RD 5 M. Income Limits, Rent Limits and Affordability: The Income and Rent Limits used in the SHIP Program are updated annually by the Department of Housing and Urban Development and posted at www.floridahousing.org. “Affordable” means that monthly rents or mortgage payments including taxes and insurance do not exceed 30 percent of that amount which represents the percentage of the median annual gross income for the households as indicated in Sections 420.9071, F.S. However, it is not the intent to limit an individual household’s ability to devote more than 30% of its income for housing, and housing for which a household devotes more than 30% of its income shall be deemed Affordable if the first institutional mortgage lender is satisfied that the household can afford mortgage payments in excess of the 30% benchmark and in the case of rental housing does not exceed those rental limits adjusted for bedroom size. N. Welfare Transition Program: Should an eligible sponsor be used, a qualification system and selection criteria for applications for Awards to eligible sponsors shall be developed, which includes a description that demonstrates how eligible sponsors that employ personnel from the Welfare Transition Program will be given preference in the selection process. O. Monitoring and First Right of Refusal: In the case of rental housing, the staff and any entity that has administrative authority for implementing the local housing assistance plan assisting rental developments shall annually monitor and determine tenant eligibility or, to the extent another governmental entity provides periodic monitoring and determination, a municipality, county, or local housing financing authority may rely on such monitoring and determination of tenant eligibility. However, any loan or grant in the original amount of $10,000 or less shall not be subject to these annual monitoring and determination of tenant eligibility requirements. Tenant eligibility will be monitored annually for no less than 30 years or the term of assistance whichever is longer unless as specified above. Eligible sponsors that offer rental housing for sale before 30 years or that have remaining mortgages funded under this program must give a first right of refusal to eligible nonprofit organizations for purchase at the current market value for continued occupancy by eligible persons. P. Administrative Budget: A line-item budget is attached as Exhibit A. The city/county finds that the moneys deposited in the local housing assistance trust fund are necessary to administer and implement the local housing assistance plan. Section 420.9075 Florida Statute and Chapter 67-37, Florida Administrative Code, states: “A county or an eligible municipality may not exceed the 5 percent limitation on administrative costs, unless its governing body finds, by resolution, that 5 percent of the local housing distribution plus 5 percent of program income is insufficient to adequately pay the necessary costs of administering the local housing assistance plan.” Section 420.9075 Florida Statute and Chapter 67-37, Florida Administrative Code, further states: “The cost of administering the program may not exceed 10 percent of the local housing distribution plus 5 percent of program income deposited into the trust fund, except those small counties, as defined in s. 120.52(19), and eligible municipalities receiving a local housing distribution of up to $350,000 may use up to 10 percent of program income for administrative costs.” The applicable local jurisdiction has adopted the above findings in the resolution attached as Exhibit E. Q. Program Administration: Administration of the local housing assistance plan will be performed by: Page 6509 of 7924 2022-2023,2023-2024,2024-2025 LHAP BCC Approved: April 26, 2022, Agenda Item 16.D3 Technical Revision: November 10, 2022- NC Technical Revision: July 23, 2024-PA,NC,RR,RA & Disaster Technical Revision: January 28, 2025, Disaster & RD 6 Entity Duties Admin. Fee Percentage Local Government Collier County Government 10% Third Party Entity/Sub-recipient R. First-time Homebuyer Definition: For any strategies designed for first-time homebuyers, the following definition will apply: An individual who has had no ownership in a principal residence during the 3-year period ending on the date of purchase of the property. This includes a spouse (if either meets the above test, they are considered first-time homebuyers). A single parent who has only owned a home with a former spouse while married. An individual who is a displaced homemaker and has only owned with a spouse. An individual who has only owned a principal residence not permanently affixed to a permanent foundation in accordance with applicable regulations. An individual who has only owned a property that was not in compliance with state, local or model building codes and which cannot be brought into compliance for less than the cost of constructing a permanent structure. S. Project Delivery Costs: In addition to the administrative costs listed above, the county or sponsor will charge no more than 5% percent for project delivery cost to cover inspections and other eligible project delivery activities performed by the county or non-county employees. The delivery cost will be included in the maximum award to the applicant. Owner- Occupied Rehabilitation and Rental Rehabilitation will include, but not limited to, such activities as: Inspections, work write-ups, recording fees, application & processing fees, development of assessments and cost estimates. T. Essential Service Personnel Definition (ESP): Collier County defines Essential Service Personnel as follows: Those individuals employed in the community as teachers, educators, other school district employees, community college and university employees, police and fire personnel, health care personnel, skilled building trades personnel, and government employees. U.Describe efforts to incorporate Green Building and Energy Saving products and processes: The County will, when economically feasible, employ the following Green Building requirements on rehabilitation and emergency repairs: All housing rehabilitation and new construction will incorporate “green” standards including but not limited to: •Appliances replaced or installed shall be Energy Star. •Doors and/or windows replaced or installed shall be Energy Star; and •Any lighting fixture replaced or installed shall be Energy Star Weatherization shall be incorporated into all homes rehabilitated including but not limited to weatherization of the attic, floor insulation, if appropriate, and sealing of exterior walls. New construction is presumed to meet the minimum insulation and sealing requirements. Any replaced or new HVAC unit shall have a SEER rating of at least 14. These requirements may be adjusted for rental developments if the requirement of other construction funding sources requires a more prescriptive list. Innovative design, green building principles, storm resistant construction or other elements that reduce long term costs relating to maintenance, utilities or insurance may be encouraged. Page 6510 of 7924 2022-2023,2023-2024,2024-2025 LHAP BCC Approved: April 26, 2022, Agenda Item 16.D3 Technical Revision: November 10, 2022- NC Technical Revision: July 23, 2024-PA,NC,RR,RA & Disaster Technical Revision: January 28, 2025, Disaster & RD 7 Homeownership Education classes provide curriculum on cost cutting measures that homeowners can use to reduce energy consumption. Collier County also encourages the use or inclusion, when appropriate, of the following: energy star appliances; Low-E windows; additional insulation (for increased R-Value); ceramic tile; tank-less water heater; 14 and 15 SEER air conditioning units; stucco; LED light bulbs; impact resistant windows and doors. V. Describe efforts to meet the 20% Special Needs set-aside: Prioritization of funding will include all strategies for persons with special needs, with an emphasis on rental programs and rehabilitation. Outreach for clients will include marketing to a variety of agencies, including but not limited to, Agency for Persons with Disabilities, United Cerebral Palsy, Residential Options of Florida, Community Assisted and Supported Living, etc. Additionally, advertisements in publications of general circulation may also be used. Should efforts to attract special needs clients under the rehabilitation strategy not produce the amount necessary to reach the set aside, persons meeting the definition of special needs may be assisted with other approved LHAP strategies and counted towards the set-aside. W. Describe efforts to reduce homelessness: Collier County supports the Continuum of Care (CoC) efforts to simplify and broaden outreach and assessment for homeless persons in the County. Much of the outreach to homeless persons is conducted at community events such as the Point in Time Count. Additionally, outreach is conducted by the many caseworkers at community agencies, the Hunger and Homeless Coalition of Collier County, schools, and other entities that encounter the homeless during service delivery or during their regular course of business. Needs are assessed during these points of contact, and referrals are made as appropriate for shelter, food, counseling, or other needs. The County works closely with a variety of agencies and local resources utilized include federal ESG and the State SHIP funds. Section II. LHAP Strategies: A. Purchase Assistance without Rehabilitation Code 2 a.Summary: SHIP funds will be awarded to first-time homebuyers for down payment and closing costs to purchase a newly constructed or an existing single-family home, manufactured home, or condominium. b. Fiscal Years Covered: 2022-2023, 2023-2024, 2024-2025 c.Income Categories to be served: Very low, low, and moderate d. Maximum award*: Very Low: $85,000 ESP, $75,000 non-ESP Low: $65,000 ESP, $55,000 non-ESP Moderate: $55,000 ESP, $45,000 non-ESP e.Terms: 1. Repayment loan/deferred loan/grant: Funds will be awarded as a deferred payment loan secured by a recorded subordinate mortgage and promissory note. 2. Interest Rate: 0% Page 6511 of 7924 2022-2023,2023-2024,2024-2025 LHAP BCC Approved: April 26, 2022, Agenda Item 16.D3 Technical Revision: November 10, 2022- NC Technical Revision: July 23, 2024-PA,NC,RR,RA & Disaster Technical Revision: January 28, 2025, Disaster & RD 8 3. Years in loan term: 30 years 4. Forgiveness: If all conditions have been met, the loan is forgiven entirely at the end of the 30-year term. In cases where the qualifying homeowner(s) die(s) during the loan term, the loan will be forgiven. 5. Repayment: Monthly payments are not required 6. Default: The loan will be determined to be in default if any of the following occurs during the Loan term: sale, transfer, or conveyance of property; conversion to rental property; or failure to occupy the home as primary residence. If any of these occur, the outstanding balance will be due and payable. Persons that qualify for SHIP assistance will be required to contractually agree to all SHIP program guidelines, County SHIP mortgage requirements, repayment provisions, and certify that the unit assisted will be their primary residence. In addition to the above, the loan may be determined to be in default if any of the following occurs: i. Sale: if proceeds are not enough to pay off the promissory note then the homeowner may contact the County Regarding a settlement amount of the SHIP loan that is outlined in the County’s “Short Sale Policy”. ii. Title transfer: either voluntary or by operation of law, divested of title by judicial sale, levy or other proceedings, including foreclosure or Deed in Lieu. iii. Refinance: may be allowed in accordance with the published “Subordination Policy”. iv. Home is no longer primary residence, abandoned, leased, or rented. The County reserves the right to foreclose if the homeowner does not repay the loan as noted above. If the home is foreclosed on by a superior mortgage holder, the County may try to recapture funds through the legal process if it is determined that adequate funds may be available to justify pursuing a recapture. f. Recipient Selection Criteria: Applicants will be ranked for assistance based on first-qualified, first-served basis with the priorities for Special Needs, Essential Services Personnel, income groups as described in Section I, Program Details, of this plan. g. Sponsor Selection Criteria: N/A h. Additional Information: Applicants must secure a first mortgage from a licensed mortgage lender. Other requirements: 1. Manufactured homes constructed June 1994 forward are considered eligible housing pursuant to Section 420.9071 (9), Florida Statute. 2. First mortgage must be at a fixed rate; no ARM’s, prepayment penalty, negative amortizations, balloon loan, owner financing or other non-affordable loan terms are allowed. 3. A newly constructed home must have received a Certificate of Occupancy within the twelve months prior to purchase. A manufactured home must be in place with all site requirements met and a valid certificate of occupancy. Funding, which is provided as a subordinate mortgage loan, may be used for down payment, closing costs and principle buy-down as needed for affordable home ownership. 4. Refinance may be allowed in accordance with the published “Subordination Policy”. 5. An applicant may submit a completed application for housing assistance to the County for a determination of eligibility at any time. Applicants are required to provide all documentation Page 6512 of 7924 2022-2023,2023-2024,2024-2025 LHAP BCC Approved: April 26, 2022, Agenda Item 16.D3 Technical Revision: November 10, 2022- NC Technical Revision: July 23, 2024-PA,NC,RR,RA & Disaster Technical Revision: January 28, 2025, Disaster & RD 9 requested for income, eligibility, and qualification determination. 6. Funds will be reserved and awarded to applicants that have met all the County requirements, are SHIP Income Certified, and have a mortgage loan pre-approval from a participating Lender prior to applying. 7. Applicants must attend a HUD approved Homebuyer Education Program and provide a copy of the certificate to the Division prior to closing on a home. The certificate must be dated within one year of income certification date. 8. Verification of US Citizenship or Permanent Residency Status: All borrowers must submit one of the following: U.S. Passport, Birth Certificate, naturalization, and or permanent residence card. 9. Asset Cap or liquid Assets: All applicants will be limited to a cash or liquid asset of $30,000.00 upon completion of their assistance. However, the Board of County Commissioners will have the authority to suspend the asset cap/liquid assets in determining income qualifications during recovery from a declared disaster. B. Owner-Occupied Rehabilitation Locally Declared Emergency Response Assistance Code 3,5 a.1. Summary-Owner-Occupied Rehabilitation (OOR): SHIP funds will be awarded to households in need of repairs to correct code violations, health, and safety issues, electrical, plumbing, roofing, windows, other structural items, and relocation, if necessary. Assistance may include costs related to all eligible repairs, inspections, work write-ups, recording fees, and project delivery fees. a.2. Summary-Locally Declared Emergency Response Assistance (LDERA): SHIP funds will be awarded to households affected by a locally declared emergency who need assistance covering costs not paid by homeowner’s insurance, or for those without insurance coverage. Eligible expenses may include fees for tree and debris removal, correction of immediate minor code violations, tipping fees, and dumpster rentals, or any other fees or costs that are not otherwise covered through homeowner’s or flood insurance. Before any funds can be expended under this SHIP Program for an event, the Board must first declare a Local Emergency at a public hearing. b. Fiscal Years Covered: 2022-2023, 2023-2024, 2024-2025 c. Income Categories to be served: Very low, low, and moderate d.1. Maximum award (OOR): $62,500 (up to $50,000 for rehabilitation expenses, $2,500.00 project delivery cost, and up to $10,000 for relocation expenses if necessary) 2. Maximum award (LDERA): $10,000 e. 1. Terms: Owner-Occupied Rehabilitation 1. Repayment loan/deferred loan/grant: Funds will be awarded as a deferred payment loan secured by a recorded subordinate mortgage and promissory note or a Florida Department of Motor Vehicles title. Page 6513 of 7924 2022-2023,2023-2024,2024-2025 LHAP BCC Approved: April 26, 2022, Agenda Item 16.D3 Technical Revision: November 10, 2022- NC Technical Revision: July 23, 2024-PA,NC,RR,RA & Disaster Technical Revision: January 28, 2025, Disaster & RD 10 2. Interest Rate: 0% 3. Years in loan term: 15 years 4. Forgiveness: If all conditions of the loan agreement are met, one-third of the loan will be forgiven in five-year increments so that at the end of the fifteenth (15) year, the loan is fully forgiven. In cases where the qualifying homeowner(s) die(s) during the loan term, the loan will be forgiven. 5. Repayment: Monthly payments are not required. 6. Default: The loan will be determined to be in default if any of the following occurs during the Loan term: sale, transfer, or conveyance of property; conversion to rental property; or failure to occupy the home as primary residence. If any of these occur, the outstanding balance will be due and payable. Persons that qualify for SHIP assistance will be required to contractually agree to all SHIP program guidelines, County SHIP mortgage requirements, repayment provisions, and certify that the unit assisted will be their primary residence. In addition to the above, repayment of the loan is required in full when one of the following conditions is met, whichever occurs first: i. Sale: if the proceeds are not enough to pay off the promissory note, then the homeowner may contact the County regarding a settlement amount of the SHIP loan that is outlined in the County’s “Short Sale Policy”. ii. Title transfer: either voluntary or by operation of law, divested of title by judicial sale, levy or other proceedings, including foreclosure or Deed in Lieu. iii. Refinance: may be allowed in accordance with the published “Subordination Policy”. iv. Home is no longer the primary residence, abandoned, leased, or rented. The County reserves the right to foreclose if the homeowner does not repay the loan as noted above. If the home is foreclosed on by a superior mortgage holder, the county may attempt to recapture funds through the legal process if is determined that adequate funds may be available to justify pursuing a repayment. e. 2. Terms: Locally Declared Emergency Response Assistance 1. Repayment loan/deferred loan/grant: Funds will be awarded as a grant with no recapture terms. 2. Interest Rate: N/A 3. Years in loan term: NA 4. Forgiveness: N/A 5. Repayment: N/A 6. Default: N/A f. Recipient Selection Criteria: Applicants will be ranked for assistance based on first-qualified, first served basis with the priorities for Special Needs, Essential Services Personnel, income groups as described in Section I, Program Details, of this plan. An applicant may submit a completed application for SHIP Owner-Occupied Rehabilitation and/ or Locally Declared Emergency Response to the County/Sponsor for determination of eligibility at any time. Applicants are required to provide all documentation requested for income, eligibility, and qualification determination. Applicants will receive a pre-approval letter and their file will be submitted to the Sponsor for unit eligibility. Page 6514 of 7924 2022-2023,2023-2024,2024-2025 LHAP BCC Approved: April 26, 2022, Agenda Item 16.D3 Technical Revision: November 10, 2022- NC Technical Revision: July 23, 2024-PA,NC,RR,RA & Disaster Technical Revision: January 28, 2025, Disaster & RD 11 1. Must provide proof of homeowner’s insurance or attestation of no insurance. 2. Property taxes must be current at the time of application and closing. Delinquent property taxes are a basis for denial. 3. If applicable, must file a claim for and use proceeds from insurance and/or FEMA as the first option. 4. Where the unit and land are owned by the same person, the unit assisted must be owner- occupied and, have applied for, or already be homesteaded as the primary residence. Owner- occupied manufactured homeowners renting their lot may also apply for assistance. Must complete an FHFC-approved “Disaster Self-Declaration of Income” form, if applicable under this strategy. 5. Verification of US Citizenship or Permanent Residency Status: All borrowers must submit one of the following: U.S. Passport, Birth Certificate, naturalization, and or permanent residence card. 6. Asset Cap or Liquid Assets: All applicants will be limited to a cash or liquid asset of $30,000.00 upon completion, rehabilitation assistance. However, the Board of County Commissioners will have the authority to suspend the asset cap/liquid assets in determining income qualifications during recovery from a locally declared emergency. 7. Primary Residence: Documentation used for verification of primary residence includes, but is not limited to: homestead exemption, utility bill(s), or driver’s license. g. Sponsor Selection Criteria: N/A h.1.Owner Occupied Rehabilitation Additional Information: Manufactured homes will only be eligible for housing assistance if owner occupied, is affixed to the ground, the land is (a) owned and homesteaded by the occupant or (b) leased/rented by the homeowner. Manufactured homes constructed June 1994 forward are considered eligible housing pursuant to Section 420.9071 (8), Florida Statute. The repairs must not exceed 90% of the value of the existing property and residence; and all repairs are within existing codes for the property. For an owner-occupied mobile or manufactured home on land that is leased, a State of Florida Vehicle Certificate of Title will list Collier County Board of County Commissioners on the title as the security interest in the unit. Homeowners may receive additional Rehabilitation funding provided it has been at least three (3) years since the last rehabilitation. Disaster Assistance and Local Declared Emergency Response Assistance - related funding is exempt from this restriction. 2. Locally Declared Emergency Response Assistance- Additional Information: Residents using this strategy during a locally declared emergency are required to submit a lease agreement or mortgage statement for each approved locally declared emergency event. Payment(s) will be paid directly to the service provider, a licensed contractor, or a licensed business on behalf of the applicant. The applicant may be reimbursed directly if they provide proof of payment and invoice, and/or receipt. Manufactured Page 6515 of 7924 2022-2023,2023-2024,2024-2025 LHAP BCC Approved: April 26, 2022, Agenda Item 16.D3 Technical Revision: November 10, 2022- NC Technical Revision: July 23, 2024-PA,NC,RR,RA & Disaster Technical Revision: January 28, 2025, Disaster & RD 12 homes constructed after June 1994 are considered eligible housing pursuant to Section 420.9071 (9), Florida Statute. Residents will need to provide documentation to demonstrate a relationship and direct impact on the locally declared emergency. C. Demolition and Replacement of Manufactured Housing Code 4 a. Summary: SHIP funds will be awarded to homeowners in need of demolition and replacement of manufactured housing. This strategy will be used in lieu of rehabilitation when costs to repair the home are determined to exceed 51% of the home’s value, as determined by the County. The goal is to prevent the imminent displacement of homeowners due to distressed conditions, encourage revitalization and increase the supply of safe, decent, and sanitary housing. Awards made under this strategy will not exceed 20% of the County’s allocation. The property site must be suitable for demolition/replacement. Loans for assistance may include costs related to all eligible demolition activities, debris removal, permits, transportation, installation, inspections by the sponsor, work write-ups, sales tax, recording fees and project delivery fees. b. Fiscal Years Covered: 2022-2023, 2023-2024, 2024-2025 c. Income Categories to be served: Very low, low, and moderate d. Maximum award: $175,000. (Up to $165,000 for construction, plus up to $10,000 for relocation expenses) e. Terms: 1. Repayment loan/deferred loan/grant: Funds will be awarded as a deferred payment loan secured by a recorded subordinate mortgage and note, or if the unit is on leased land, a security instrument in accordance with the Florida Department of Motor Vehicle will be recorded. 2. Interest Rate: 0% 3. Years in loan term: 30 years 4. Forgiveness: If all conditions of the loan are met, one-third of the loan will be forgiven in ten-year increments so that at the end of the thirtieth year the loan is forgiven. In cases where the qualifying homeowner(s) die(s) during the loan term, the loan will be forgiven. 5. Repayment: Monthly payments are not required. 6. Default: The loan will be determined to be in default if any of the following occurs during the Loan term: sale, transfer, or conveyance of property; conversion to rental property; or failure to occupy the home as primary residence. If any of these occur, the outstanding balance will be due and payable. Persons that qualify for SHIP assistance will be required to contractually agree to all SHIP program guidelines, County SHIP mortgage requirements, repayment provisions, and certify that the unit assisted will be their primary residence. In addition to the above, the loan will be determined to be in default if any of the following occurs during the Loan term: i. Sale: if proceeds are not enough to pay off the promissory note then the property owner may Page 6516 of 7924 2022-2023,2023-2024,2024-2025 LHAP BCC Approved: April 26, 2022, Agenda Item 16.D3 Technical Revision: November 10, 2022- NC Technical Revision: July 23, 2024-PA,NC,RR,RA & Disaster Technical Revision: January 28, 2025, Disaster & RD 13 contact the County regarding a settlement amount of the SHIP loan in accordance with the “Short Sale Policy”. ii. Title transfer: either voluntary or by operation of law, divested of title by judicial sale, levy or other proceedings, including foreclosure or Deed in Lieu. iii. Refinance: may be allowed in accordance with the published “Subordination Policy”. iv. Home is no longer primary residence, abandoned, leased, or rented. f. Recipient Selection Criteria: Applicants will be ranked for assistance based on a first-qualified, first-served basis with the priorities for Special Needs, Essential Services Personnel, income groups as described in Section I, Program Details, of this plan. g.Sponsor Selection Criteria: N/A h. Additional Information: An applicant shall submit a completed application for Demolition and Replacement Housing assistance to the County for a determination of eligibility at any time. Applicants are required to provide all documentation requested for income, eligibility, and qualification determination. 1. For manufactured homes not located on a leased or rental land, ownership must be a fee simple estate at the time of closing with the name of the applicants on the title. 2. Property taxes must be current at the time of application and closing. Delinquent property taxes are a basis for denial. 3. The value after replacement may not exceed the SHIP maximum allowable purchase price for existing homes. 4. The replacement housing shall be consistent with the character of the household, neighborhood, and area wide market conditions. The homeowner may choose the most suitable replacement housing to meet their needs. 5. The existing home must be damaged or in disrepair to the extent that the home is condemned by Collier County Growth Management Department, the Department of Health, or the County’s third- party inspector/general contractor. 6. Must provide proof of homeowner’s insurance or attestation of no insurance. 7. If applicable, must file a claim for and use proceeds from insurance as first option. 8. If applicable, must complete an FHFC approved “Disaster Self-Declaration of Income” form. 9. Where the unit and land are owned by the same person, the unit assisted must be owner-occupied and have applied for, or already be homesteaded as the primary residence. Owner-occupied manufactured homeowners renting their lot may also apply for assistance. 10. Verification of US Citizenship or Permanent Residency Status: All borrowers must submit one of the Page 6517 of 7924 2022-2023,2023-2024,2024-2025 LHAP BCC Approved: April 26, 2022, Agenda Item 16.D3 Technical Revision: November 10, 2022- NC Technical Revision: July 23, 2024-PA,NC,RR,RA & Disaster Technical Revision: January 28, 2025, Disaster & RD 14 following: U.S. Passport, Birth Certificate, naturalization, and or permanent resident card. 11. Asset Cap or Liquid Assets: All applicants will be limited to a cash or liquid asset of $30,000.00 upon completion of the demolition and replacement assistance. This asset cap applies to all SHIP strategies. However, the Board of County Commissioners will have the authority to suspend the asset cap/liquid assets in determining income qualifications during recovery from a declared disaster. 12. Primary Residence: Documentation used for verification of primary residence includes, but is not limited to homestead exemption, utility bill(s), or driver’s license. Additional SHIP funds can be used to bring building site and improvements up to Local, State, and Federal requirements, Homeowner’s Association by-laws, and/or to adequately replace the amenities of the existing home. These additional site improvement costs may include, but are not limited to geotechnical surveys, engineering, concrete pilings/piers, septic system improvements, fill, sod, driveways, storage sheds and any other requirements as noted above. D. Disaster Assistance Code 5 & 16 a. Summary: Disaster Assistance aids households in incorporated or unincorporated Collier County in the aftermath of a disaster as declared by the President of the United States or Governor of the State of Florida, to include households that were displaced or financially impacted in another disaster affected area and then relocated to Collier County after the disaster event. This strategy will only be funded and implemented in the event of a disaster using any funds that have not yet been encumbered or with additional disaster funds allocated by the Florida Housing Finance Corporation. SHIP disaster funds may be used for items such as, but not limited to: (a) Purchase of emergency supplies for eligible households to weatherproof damaged homes. (b) Interim repairs to avoid further damage; tree and debris removal required to make the individual housing unit habitable. (c) Construction of wells and septic or repair of existing wells and septic systems where public water and/or sewer are not available. (d) Payment of insurance deductibles for rehabilitation of homes covered under homeowners’ insurance policies. (e) Security deposit and additional move-in deposits or fees listed in a lease for eligible recipients who have been displaced from their homes due to a disaster or have experienced a financial impact directly related to the storm. (f) Temporary Rental and/or relocation assistance for eligible recipients who have been displaced from their homes due to a disaster or have experienced a financial impact directly related to the storm. (g) Temporary Rental and/or relocation assistance for households with a mortgage that have been displaced due to the disaster while their home is being repaired. (h) Temporary mortgage payments and utility payments for up to homesteaded homeowners who have a direct financial impact directly financially impacted by a disaster. Page 6518 of 7924 2022-2023,2023-2024,2024-2025 LHAP BCC Approved: April 26, 2022, Agenda Item 16.D3 Technical Revision: November 10, 2022- NC Technical Revision: July 23, 2024-PA,NC,RR,RA & Disaster Technical Revision: January 28, 2025, Disaster & RD 15 (i) Foreclosure prevention services and housing counseling (j) Relocation and moving expenses, if necessary. (k) One-time full premium payment of a Homeowner’s and/or Flood Insurance Policy for homeowners not covered under an insurance policy at the time of a disaster or those homeowners who could not afford the renewal after the storm due to an insurance premium increase. i. The homeowner must sign a Property Insurance deferral lien agreement in the amount of the one-year premium. ii. The debt, will be reduced on a pro-rated month-for-month basis during the year, any unused months created by the sale of the property, title transfer, home is no longer primary residence, or is leased or rented within the one-year term, will immediately become due to the County. iii. One-year term. iv. Interest Rate (0%) v. No Payments are required (l) Hotel or Motel or short-term Rental (VRBO/Airbnb) payments for up to 90 days for recipients displaced and in need of temporary housing until their home and/or rental unit is repaired OR a new unit is secured (Daily lodging rates will be pursuant to U.S General Services Administration (GSA) published rates at the time of the Disaster) (m) Rehabilitation/Hardening/Mitigation for owner-occupied residence [i.e., Roofs, Hurricane Impact windows, storm shutters, and doors, installation of generators (special needs required, etc.)] Under this activity, the maximum award amount shall not exceed $50,000. (n) Strategies included in the approved LHAP that benefit applicants directly affected by the declared disaster. (o) Other activities as proposed by the county and approved by Florida Housing Finance Corporation. b. Fiscal Years Covered: 2022-2023, 2023-2024, 2024-2025 c. Income Categories to be served: Very low, low, and moderate d. Maximum award: $25,000 per household, per declared disaster event. This may include a combination of items listed in Disaster Assistance (a) through (l), (n), and (o). This will be a grant with no recapture terms. Item (l) recapture is specified above. Maximum award: $50,000 per household. This includes Disaster Assistance item m only. This will be a grant with no recapture terms. e. Terms: 1.Grant: Funds will be awarded as a grant with no recapture terms. Except for Item (l) recapture as specified above. 2.The terms of an award under other strategies, if used in conjunction, will apply to the other strategies. 2. Interest Rate: N/A 3. Years in loan term: N/A 4. Forgiveness: N/A Page 6519 of 7924 2022-2023,2023-2024,2024-2025 LHAP BCC Approved: April 26, 2022, Agenda Item 16.D3 Technical Revision: November 10, 2022- NC Technical Revision: July 23, 2024-PA,NC,RR,RA & Disaster Technical Revision: January 28, 2025, Disaster & RD 16 5. Default: N/A f. Recipient Selection Criteria: Applicants will be assisted on a first-qualified, first-served basis with the following additional requirements: 1. Must provide proof of homeowner’s insurance or attestation of no insurance, if applicable. 2. If applicable, homeowners must file a claim for and use proceeds from insurance and/or FEMA as first option. 3. Must complete an FHFC approved “Disaster Self-Declaration of Income” form, if applicable. 4. Where the unit and land are owned by the same person, the unit assisted must be owner- occupied and must have applied for or already be homesteaded as the primary residence. Owner-occupied manufactured homeowners renting their lot may also apply for assistance. 5. Verification of US Citizenship or Permanent Residency Status: All borrowers must submit one of the following: U.S. Passport, Birth Certificate, naturalization, and or permanent resident card. 6. Primary Residence: Documentation used for verification of primary residence includes, but is not limited to lease, paystubs, tax returns, homestead exemption, utility bill(s), or driver’s license. g. Sponsor Selection Criteria: N/A. h. Additional Information: Residents using this strategy during a disaster recovery are required to submit lease agreements, mortgage statements, past due notices or proper invoices and receipts as applicable for each approved disaster activity above. Mortgage, Rent, Utility and Counseling payments will be made directly to a landlord, financial institution, utility company or contracted community partner. Reimbursement for other Disaster Assistance expenses will require invoices and paid receipts, proof of insurance deductible and proof of FEMA funds, as appropriate. Payments will be made to the service provider, community partner, or resident. Manufactured homes constructed June 1994 forward are considered eligible housing pursuant to Section 420.9071 (8), Florida Statute. Residents will need to provide documentation to demonstrate a relationship to the declared disaster. The County reserves the right to inspect for compliance prior to reimbursement. E. New Construction Assistance Code 10 a. Summary: SHIP funds may be provided to organizations to be used for costs including, but limited to, land acquisition, infrastructure, landscape and development costs, and all associated fees and permits for single-family housing for resale to eligible home buyers in incorporated or unincorporated Collier County. The units may be constructed on infill lots or as a part of a larger development. The funds awarded to the Sponsor will be passed through to the eligible buyer as down payment assistance. Page 6520 of 7924 2022-2023,2023-2024,2024-2025 LHAP BCC Approved: April 26, 2022, Agenda Item 16.D3 Technical Revision: November 10, 2022- NC Technical Revision: July 23, 2024-PA,NC,RR,RA & Disaster Technical Revision: January 28, 2025, Disaster & RD 17 b. Fiscal Years Covered: 2022-2023, 2023-2024, 2024-2025 c. Income Categories to be served: Very low, low, and moderate d. Maximum award (per unit for Sponsor and buyer): $75,000/unit e. Terms: - For the Sponsor: 1. Repayment loan/grant: Deferred Loan secured by a note and mortgage. 2. Interest Rate: 0% 3. Years in loan term for Sponsor: 3 years 4. Forgiveness: The Sponsor’s obligation is forgiven upon the successful sale of the unit to an eligible homebuyer with the benefit being passed to the buyer in the form of a reduced sales price or a seller’s credit. 5. Repayment: No monthly payments are required. 6. Default: If the property has not been successfully sold to an income-qualified buyer within 3 years of the date the mortgage and promissory note are entered into, the entire amount is due and payable to the County. Terms - For the Eligible Homebuyer: 1. Repayment loan/deferred loan/grant: Funds will be awarded as a deferred payment loan secured by a recorded subordinate mortgage and promissory note. 2. Interest Rate: 0% 3. Years in loan term: 30 years 4. Forgiveness: If all conditions of the loan are met, then the loan is forgiven after 30 years. In cases where the qualifying homeowner(s) die(s) during the loan term, the loan will be forgiven. 5. Repayments: No monthly payments are required. 6. Default: The loan will be determined to be in default and due and payable if any of the following occurs during the Loan term: sale, transfer, or conveyance of property; conversion to rental property; or failure to occupy the home as primary residence. If any of these occur, the outstanding balance will be due and payable. Persons that qualify for SHIP assistance will be required to contractually agree to all SHIP program guidelines, County SHIP mortgage requirements, repayment provisions, and certify that the unit assisted will be their primary residence. In addition to the above, the loan may be determined to be in default if any of the following occurs: i. Sale: if proceeds are not enough to pay off the mortgage note then the homeowner may contact the County Regarding a settlement amount of the SHIP loan in accordance with the “Short Sale Policy”. ii. Title transfer: either voluntary or by operation of law, divested of title by judicial sale, levy or other proceedings, including foreclosure or Deed in Lieu. iii. Refinance: may be allowed in accordance with the published “Subordination Policy”. iv. Home is no longer primary residence, abandoned, leased, or rented. The county reserves the right to foreclose if the homeowner does not repay the loan as noted above. f. Home Buyer Selection Criteria- Sponsor shall identify applicants and provide the Application intake and Page 6521 of 7924 2022-2023,2023-2024,2024-2025 LHAP BCC Approved: April 26, 2022, Agenda Item 16.D3 Technical Revision: November 10, 2022- NC Technical Revision: July 23, 2024-PA,NC,RR,RA & Disaster Technical Revision: January 28, 2025, Disaster & RD 18 income certification of households applying for Construction Assistance, as specified in their agreement with the County. Applicants will be ranked for assistance based on a first-qualified, first-served basis with the priorities for Special Needs, Essential Service Personnel and income group as described in Section I. 1. Applicants must complete a HUD approved Homebuyer Education Program and provide a copy of the certification to the Sponsor prior to closing on a property. The certificate must be dated prior to the SHIP award date and be good through closing. 2. Verification of US Citizenship or Permanent Residency Status: All borrowers must submit one of the following: U.S. Passport, Birth Certificate, naturalization, and or permanent resident card. 3. Asset Cap or Liquid Assets: All beneficiaries will be limited to a cash or liquid asset of $30,000.00 upon completion of their new construction assistance. However, the Board of County Commissioners will have the authority to suspend the asset cap/liquid assets in determining income qualifications during recovery from a declared disaster. g. Sponsor Selection Criteria – The County will issue notice of an ongoing Application for Construction Assistance from non-profit/for profit organizations. Sponsor organizations must apply and provide any related information, specified by the SHIP Administrator, to be used for evaluation of sponsor eligibility. CHS staff will evaluate each application submitted. In the initial phase, staff will review the application for general conformance with the submission requirements. The evaluation phase will consist of an in-depth review of the following: •Compliance with SHIP regulations •Project risk analysis •Financial risk analysis •Capacity and experience •Project feasibility •Adherence to SHIP eligibilities/requirements •Past performance evaluation h. Additional Information: N/A F. Rental Rehabilitation Code 14 a. Summary: The program is designed to rehabilitate rental units in Collier County. Loans will be given to non-profit/for profit housing landlords/owners who have site control and ownership of the properties to rehabilitate existing single family, multifamily, or mobile/manufactured rental units on scattered sites or a rental complex. Assistance may be provided for large projects involving the repair of multiple rental units. b. Fiscal Years Covered: 2022-2023, 2023-2024, 2024-2025 Page 6522 of 7924 2022-2023,2023-2024,2024-2025 LHAP BCC Approved: April 26, 2022, Agenda Item 16.D3 Technical Revision: November 10, 2022- NC Technical Revision: July 23, 2024-PA,NC,RR,RA & Disaster Technical Revision: January 28, 2025, Disaster & RD 19 c. Income Categories to be served: Very low, low, and moderate d. Maximum award: $500,000 per property as identified by the Collier County Property Appraiser. The maximum rehabilitation per unit award amount is $30,000 e. Terms: 1. Repayment loan/deferred loan/grant: Funds will be made available by loans secured by a subordinate mortgage, promissory note, and a land use restriction agreement placed on the property being rehabilitated. 2. Interest Rate: 0% 3. Years in loan term: 30 years 4. Repayment: Monthly payments are not required. 5. Forgiveness: If all conditions of the loan are met the loan is forgiven at the end of the 30th year. 6. Default: Loan default will be triggered by any of the following actions: i. Sale - if proceeds are not enough to pay off the mortgage note then the property owner (not- for-profit or for profit or landlord) may contact the county regarding a settlement amount of the SHIP loan. ii. Title transfer - either voluntary or by operation of law, divested of title by judicial sale, levy or other proceedings, including foreclosure or Deed in Lieu. iii. Refinance - a refinance of the first mortgage may be approved without repayment if the request is submitted in writing and the refinance is at a lower fixed rate and/or term with no cash out. iv. Change in use - Property no longer serves the intended population. f. Recapture: Eligible Sponsors that offer rental housing for sale before the end of the 30-year term must give First Right of Refusal to other eligible nonprofit sponsors for purchase per Section 420.9075(5)(i) Florida Statutes. g. Tenant Selection Criteria: Units receiving assistance must be reserved on a first-qualified, first-served basis for income eligible residents. h. Sponsor Selection Criteria: Non-profit/for-profit housing sponsors or landlords will be evaluated using established evaluation and selection criteria. CHS staff will evaluate each application submitted. In the initial phase staff will review the application for general conformance with the submission requirements. The evaluation phase will consist of an in-depth review of the following: •Compliance with SHIP regulations •Project risk analysis •Financial risk analysis •Capacity and experience •Project feasibility •Adherence to SHIP eligibilities/requirements •Past performance evaluation Page 6523 of 7924 2022-2023,2023-2024,2024-2025 LHAP BCC Approved: April 26, 2022, Agenda Item 16.D3 Technical Revision: November 10, 2022- NC Technical Revision: July 23, 2024-PA,NC,RR,RA & Disaster Technical Revision: January 28, 2025, Disaster & RD 20 i. Additional Information: Once the improvements are completed, the sponsor/landlord shall ensure all eligible tenants who occupy the units on subject property, will be income qualified during the thirty (30) year loan term. Individual tenants seeking repairs on their individual rental units may not directly apply for assistance from this strategy. The SHIP funds used in the rehabilitation rental program may be leveraged by public and private sources. G. Rental Acquisition Code 20 a. Summary: The program is designed to acquire rental units within Collier County. The sponsor must purchase units in Collier County to create rental opportunities for very-low, low, and moderate income tenants and Special Needs households as defined in 420.0004 (13). b.Fiscal Years Covered: 2022-2023, 2023-2024, 2024-2025 c.Income Categories to be served: Very low, low, and moderate d.Maximum award: $500,000 per property, as identified by the Collier County Property Appraiser. Terms: 1. Repayment loan/deferred loan/grant: Funds will be made available by loans secured by a subordinate mortgage, promissory note, and land use restriction agreement placed on the property acquired. 2. Interest Rate: 0% 3. Years in loan term: 30 years 4. Repayment: Monthly payments are not required. 5. Forgiveness: If all conditions of the loan are met, then the loan is forgiven after 30 years. 6. Default: Repayment of the loan is required in full under the following conditions: i. Sale: if proceeds are not enough to pay off the promissory note, then the property owner (non-profit or for-profit) may contact the County regarding a settlement amount of the SHIP loan. ii. Title transfer: either voluntarily or by operation of law, divested of title by judicial sale, levy or other proceedings, including foreclosure or Deed in Lieu. iii. Refinance: a refinance of the first mortgage may be approved without repayment if the request is submitted in writing and the refinance is at a lower fixed rate and/or term, with no cash out iv. Property will no longer serve the intended target population. f. Recapture: Eligible Sponsors that offer rental housing for sale before the end of the 30-year term must give First Right of Refusal to other eligible nonprofit sponsors for purchase per Section 420.9075(5)(i) Florida Statutes. g. Tenant Selection Criteria: Tenants will be selected on a first-qualified, first-served basis. h. Sponsor Selection Criteria: Non-profit/for-profit housing sponsors will be evaluated using established evaluation and selection criteria. Page 6524 of 7924 2022-2023,2023-2024,2024-2025 LHAP BCC Approved: April 26, 2022, Agenda Item 16.D3 Technical Revision: November 10, 2022- NC Technical Revision: July 23, 2024-PA,NC,RR,RA & Disaster Technical Revision: January 28, 2025, Disaster & RD 21 CHS staff will evaluate each application submitted. In the initial phase staff will review the application for general conformance with the submission requirements. The evaluation phase will consist of an in-depth review of the following: •Compliance with SHIP regulations •Project risk analysis •Financial risk analysis •Capacity and experience •Project feasibility •Adherence to SHIP eligibilities/requirements •Past performance evaluation i.Additional Information: Once the acquisition is completed, the sponsor shall ensure all eligible tenants who occupy the units on subject property, will be income qualified on an annual basis during the twenty- year loan term. H. Rental Development Code 21 b.Fiscal Years Covered: 2022-2023, 2023-2024, 2024-2025 c. Income Categories to be served: Very low, low, and moderate d. Maximum award: 1. The applicable dollar figure as determined annually by the Florida Housing Finance Corporation for match contribution per developer whose application is approved through the Florida Housing Finance Corporation for low-income housing tax credits. 2. $1,000,000 per development under 50 units 3. $2,000,000 per development with 50 units or less, that includes at least 20% Special Needs units. 4. $3,000,000 per development with over 50 units e. Terms: 1. Repayment loan/deferred loan/grant: For-profit developers, funds will be awarded as a loan secured by a recorded subordinate mortgage, promissory note, and land use restriction agreement, against the property. a. Summary: Funds will be awarded to sponsors/developers of affordable rental units for construction, impact fees, land acquisition, and costs to support financing to augment other state or federal housing programs to construct affordable rental units in incorporated or unincorporated Collier County. This funding is intended to be used as gap financing required for the project. In cases where a smaller development (less than 50 units) is being proposed that includes Special Needs units, the County may choose to provide a larger amount of the overall financing. Page 6525 of 7924 2022-2023,2023-2024,2024-2025 LHAP BCC Approved: April 26, 2022, Agenda Item 16.D3 Technical Revision: November 10, 2022- NC Technical Revision: July 23, 2024-PA,NC,RR,RA & Disaster Technical Revision: January 28, 2025, Disaster & RD 22 For non-profit developers, funds will be awarded as a forgivable loan secured by a recorded subordinate mortgage, promissory note, and land use restriction agreement, against the property. 2. Interest Rate: 0% 3. Years in loan term: 30 years 4. Forgiveness: i. For for-profit developers, the loan is due and payable at the end of the term unless the County negotiates an extended loan term to secure affordable rental units in the best interest of the County’s residents. ii. For Non-profit developers, one-third of the principal loan balance is forgiven every ten years through the thirty (30) year term. 5. Repayment: Monthly payments are not required. 6. Default: For all awards, the outstanding balance will be due and payable, and a default will be determined if any of the following occurs: i. Sale: if proceeds are not enough to pay off the promissory note then the property owner (not-for-profit or for profit) may contact the county regarding a settlement amount of the SHIP loan. ii. Title transfer: either voluntary or by operation of law, divested of title by judicial sale, levy or other proceedings, including foreclosure or Deed in Lieu. iii. Refinance: a refinance of the first mortgage may be approved without repayment if the request is submitted in writing and the refinance is at a lower fixed rate and/or term with no cash out. iv. Property will no longer serve the intended target population. Repaid funds are considered program income, a portion of which may be used for program administration. f. Recapture: Eligible Sponsors that offer rental housing for sale before the end of the 30-year term must give First Right of Refusal to other eligible nonprofit sponsors for purchase per Section 420.9075(5)(i) Florida Statutes. g. Tenant Selection Criteria: All applicants for residence in a SHIP-assisted unit must meet income qualifications of the program as determined and reported by the developer for the development and will be served on a first-qualified basis. h. Sponsor Selection Criteria: Sponsors will apply to the County through an application or solicitation process. The application/solicitation will require proof of developer experience in providing affordable rental housing, proof of financial capacity, proof of ability to proceed once all funding is closed, and an approved housing unit design plan that meets with the County’s housing element in the Comprehensive Plan. The County reserves the right to select developments that have met all the above requirements and: a. Are in areas of immediate need due to lack of available units. b. Propose to preserve and improve existing units. All funding awards will be subject to closing on other funding sources. i. Additional Information: Sponsors will be required to meet compliance reporting requirements on the Page 6526 of 7924 2022-2023,2023-2024,2024-2025 LHAP BCC Approved: April 26, 2022, Agenda Item 16.D3 Technical Revision: November 10, 2022- NC Technical Revision: July 23, 2024-PA,NC,RR,RA & Disaster Technical Revision: January 28, 2025, Disaster & RD 23 development necessary to meet the statutory requirements for monitoring of SHIP rental units. Section III. LHAP Incentive Strategies In addition to the required Incentive Strategy A and Strategy B, include all adopted incentives with the policies and procedures used for implementation as provided in Section 420.9076, F.S.: A. Expedited Permitting Permits as defined in s. 163.3177 (6) (f) (3) for affordable housing projects are expedited to a greater degree than other projects. Provide a description of the procedures used to implement this strategy: The Collier County Board of County Commissioners approved an AHAC recommended Incentive Strategy to expedite the development review process for qualified affordable workforce housing. Expedited Permitting, or Fast Track, was amended via Resolution 2018-40. Initially, a qualification meeting is held with the developer/agent and Community and Human Services (CHS) staff to determine if the project meets the affordable housing requirements outlined in Res. 18-40. Those projects that demonstrate compliance are issued a certificate of affordable housing to allow the expedited review process for all aspects of the development. Planning and Zoning staff will provide expedited status by assisting these developments first throughout the process from application through Certificate of Occupancy. B. Ongoing Review Process An ongoing process for review of local policies, ordinances, regulations, and plan provisions that increase the cost of housing prior to their adoption. Provide a description of the procedures used to implement this strategy: Collier County requires all items which have the potential to increase the cost of housing to be prepared and presented to the Collier County Board of County Commissioners with the amount of the increase or decrease identified in the executive summary. The executive summary must be prepared in official County format and include a description of the Growth Management Impact and the Fiscal Impact. The process, by which items are prepared for the BCC Agenda includes a vast approval hierarchy to ensure that all proposed actions impacting affordable housing are reviewed on an ongoing basis. Furthermore, the Collier County Affordable Housing Advisory Committee (AHAC) regularly forms subcommittees to review impediments to affordable housing, as well as new affordable housing incentives. C. Other Incentive Strategies Adopted: 1. Increased Density for Affordable Housing – Collier County allows developers to request increased density when including a certain percentage of affordable housing in the proposed development. An Affordable Housing Density Bonus Agreement must be submitted and approved by the Collier Page 6527 of 7924 2022-2023,2023-2024,2024-2025 LHAP BCC Approved: April 26, 2022, Agenda Item 16.D3 Technical Revision: November 10, 2022- NC Technical Revision: July 23, 2024-PA,NC,RR,RA & Disaster Technical Revision: January 28, 2025, Disaster & RD 24 County Board of County Commissioners as provided for in the Collier County Land Development Code, § 2.06.00. Improvements to the Affordable Housing Density Bonus (AHDB) program were approved via Ordinance 2019-02. 2. Inventory of Locally Owned Public Lands Suitable for Affordable Housing. Collier County prepares an inventory of all real property owned by Collier County that may be appropriate for use as affordable housing in accordance with Sec. 125.379 F.S. every three years. The Collier County Board of County Commissioners approved an AHAC recommended Incentive Strategy to permit properties identified as appropriate for use as affordable housing to be offered for sale and the proceeds used to purchase land for the development of affordable housing, or to increase the local government fund (Housing Trust Fund) earmarked for affordable housing, or may be sold with a restriction that requires the development of the property as permanent affordable housing, or may be donated to a nonprofit housing organization for the construction of permanent affordable housing. There are currently two County-owned parcels of land (Bembridge and the Golden Gate Golf Course) that are slated for future development of housing that is affordable in Collier County in 2022 and 2023. Page 6528 of 7924 2022-2023,2023-2024,2024-2025 LHAP BCC Approved: April 26, 2022, Agenda Item 16.D3 Technical Revision: November 10, 2022- NC Technical Revision: July 23, 2024-PA,NC,RR,RA & Disaster Technical Revision: January 28, 2025, Disaster & RD 25 IV. EXHIBITS: A. Administrative Budget for each fiscal year covered in the Plan. B. Timeline for Estimated Encumbrance and Expenditure. C. Housing Delivery Goals Chart (HDGC) For Each Fiscal Year Covered in the plan. D. Signed LHAP Certification. E. Signed, dated, witnessed, or attested adopting resolution. F. Ordinance: (If changed from the original creating ordinance) G. Interlocal Agreement. H. Short Sale Policy & Short Sale Application I. Essential Personnel Certification. J. Subordination Policy & Subordination Request Form . Page 6529 of 7924