Backup Documents 09/09/2025 Item #16D 8 1 6 D 8
ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP
TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO
THE BOARD OF COUNTY C22MMISSIONERS OFFICE FOR SIGNATURE
Print on pink paper. Attach to original document. The completed routing slip and original documents are to be forwarded to the County Attorney Office
at the time the item is placed on the agenda. All completed routing slips and original documents must be received in the County Attorney Office no later
than Monday preceding the Board meeting.
**NEW** ROUTING SLIP
Complete routing lines#1 through#2 as appropriate for additional signatures,dates,and/or information needed. If the document is already complete with the
exception of the Chairman's signature,draw a line through routing_lines#1 through#2,complete the checklist,and forward to the County Attorney Office.
Route to Addressee(s) (List in routing order) Office Initials Date
1. Lisa N. Carr Community and Human LNC 9/4/25
Services
2. County Attorney Office County Attorney Office
Ct! D 611g1Zr
3. BCC Office Board of County
Commissioners (jf 97,q
4. Minutes and Records Clerk of Court's Office q/f/ 5.l
PRIMARY CONTACT INFORMATION
Normally the primary contact is the person who created/prepared the Executive Summary. Primary contact information is needed in the event one of the
addressees above,may need to contact staff for additional or missing information.
Name of Primary Staff Lisa N. Carr,Grants Coordinator II, Phone Number 239-252-2339
Contact/Department Community and Human Services Division
Agenda Date Item was September 9, 2025 Agenda Item Number 16.D. 8
Approved by the BCC
Type of Document SHIP program Annual Report Number of Original 1
Attached Certification Documents Attached
PO number or account N/A
number if document is
to be recorded
INSTRUCTIONS & CHECKLIST
Initial the Yes column or mark"N/A"in the Not Applicable column,whichever is Yes N/A(Not
appropriate. (Initial) Applicable)
1. Does the document require the chairman's original signature? YES
2. Does the document need to be sent to another agency for additional signatures? If yes, LNC
provide the Contact Information(Name;Agency;Address;Phone)on an attached sheet.
3. Original document has been signed/initialed for legal sufficiency. (All documents to be LNC
signed by the Chairman,with the exception of most letters,must be reviewed and signed
by the Office of the County Attorney.
4. All handwritten strike-through and revisions have been initialed by the County Attorney's LNC
Office and all other parties except the BCC Chairman and the Clerk to the Board
5. The Chairman's signature line date has been entered as the date of BCC approval of the LNC
document or the final negotiated contract date whichever is applicable.
6. "Sign here"tabs are placed on the appropriate pages indicating where the Chairman's LNC
signature and initials are required.
7. In most cases(some contracts are an exception),the original document and this routing slip LNC
should be provided to the County Attorney Office at the time the item is input into
CivicPlus. Some documents are time sensitive and require forwarding to Tallahassee
within a certain time frame or the BCC's actions are nullified. Be aware of your
deadlines!
8. The document was approved by the BCC on 09/09/2025 and all changes made during
the meeting have been incorporated in the attached document. The County
Attorney's Office has reviewed the changes,if applicable.
9. Initials of attorney verifying that the attached document is the version approved by the
BCC,all changes directed by the BCC have been made,and the document is ready for the Ct D
Chairman's signature.
Please email a copy of the signed certification to lisa.carr@colliercountyfl.gov.
I:Forms/County Forms/BCC Forms/Original Documents Routing Slip WWS Original 9.03.04,Revised 1.26.05,Revised 2.24.05;Revised 11/30/12
16D8
State Housing Initiatives Partnership (SHIP) Program
Annual Report and Local Housing Incentives Certification
On Behalf of Collier County Board of County Commissioners Local Government), I hereby certify that:
1. The Annual Report information submitted electronically to Florida Housing Finance Corporation is
true and accurate for the closeout years 2021/2022 and 2022/2023 and interim year 2023/2024.
2. The local housing incentives or local housing incentive plan have been implemented or are in the
process of being implemented. Including, at a minimum:
a. Permits as defined in s.163.3164 (15) and (16) for affordable housing projects are expedited
to a greater degree than other projects; and
b. There is an ongoing process for review of local policies, ordinances, regulations,and plan
provisions that increase the cost of housing prior to their adoption.
3. The cumulative cost per newly constructed housing per housing unit,from these actions is estimated
to be$306,900.
4. The cumulative cost per rehabilitated housing per housing unit,from these actions is estimated to be
$22,238.00.
Staff Member responsible for submitting annual report to FHFC: Lisa N. Carr a/�]
Attest:
4 ,•sf+*-- `! `1S
hief Elected Official or Designee Signature Date
CPYST ;1 ,.KINZEL,'CLE IK,
,, Burt L. Saunders, Chairman
Chief Elected Official or Designee Printed Name
. 41 '/''
1 vY
D ut .9ae5t ' . •
as f� •:�irtnan°s
.4s)gna iirc,nnly
Approved as to Form and Legality:
..ko, Jeffrey A. Klatzkow
County Attorney Li
U i" I Zs ATTEST(Seal)
420.9075(10) Each county or eligible municipality shall submit to the corporation by September 15 of each year a report of
its affordable housing programs and accomplishments through June 30 immediately preceding submittal of the report.The
report shall be certified as accurate and complete by the local government's chief elected official or his or her designee.
Transmittal of the annual report by a county's or eligible municipality's chief elected official,or his or her designee, certifies
that the local housing incentive strategies,or, if applicable,the local housing incentive plan, have been implemented or are in
the process of being implemented pursuant to the adopted schedule for implementation,
16D8
Form SHIP AR/2009
67-38.008(5),F A.0
Effective Date 5/23/2017
Title: SHIP Annual Report Report Status: Unsubmitted
w/Extension
Collier County/Naples FY 2022/2023 Closeout
Form 1
Page 1
1 6 D 8
Form SHIP AR/2009
67-38,008(5),F.A.C.
Effective Date:5/23/2017
SHIP Distribution Summary
Homeownership
Expended Encumbered Unencumbered
Code .:Strategy Amount Units Amount ' Units Amount ; i' 'Units
2 Down Payment Assistance $40 000.00 1
5 Disaster Assistance S56.324.60 8
8 Rental Rehab $580,205.58 1 $1,264.814.42 2
10 Rental Rehab $750,000 00 2
Homeownership Totals: $676,530.18 10 $2,014,814.42 4
Rentals
Expended Encumbered Unencumbered
Code Strategy Amount Units Amount , Units Amount Units`
13 Rental Disaster Assistance $1.115,581.031 61 $302,288.68 1
14 Rental Rehab $767,980.80 3
19 Rental Development $401,291.92 1
Rental Totals: $2,284,853.75 65 $302,288.68 1
Subtotals: $2,961,383.93 75 $2,317,103.10 5
Additional Use of Funds
Use Expended Percentage
Administrative $367,757.50 10.00 %
Homeownership Counseling
Admin From Program Income $26.025.01 4.99 %
Admin From Disaster Funds $28.175.94 8.41
Admin From HHRP $91,373 87 3.19%
Totals: $3,474,716.25 75 $2,317,103.10 5 $.00
Total Revenue (Actual and/or Anticipated) for Local SHIP Trust Fund
Source of Funds Amount
State Annual Distribution $3,677,575.00
Program Income (Interest) $134,418.47
Program Income (Payments) $386,081.76
Recaptured Funds $.00
Disaster Funds $334,700.00
HHRP Funds $2,855,650.00 *Carry Forward to Next Year: $1,602,622.73
Carryover funds from previous year 56,016.85 NOTE This carry forward amount will only be accurate
when all revenue amounts and all expended,
Total: $7,394,442.08 encumbered and unencumbered amounts have been
added to Form 1
Page 2
16D8
Form SHIP AR/2009
67-38.008(5),F.A.C.
Effective Date:5/23/2017
Form 2
Rental Unit Information
Description.;' • I`Eff. 7 Bed 2 Bed 3 Bed 4 Bed
ELI 525 562 675 814 1,007
VLI 873 936 1,123 1,297 1,447
LOW 1,397 1,497 1,797 2,076 2,316
MOD 2,097 2,247 2.697 3,114 3,474
Up to 140% 2,446 2,621 3,146 3,633 4,053
Recap of Funding Sources for Units Produced ("Leveraging")
Source of Funds Produced Amount of Funds Expended to
through June 30th for Units Date % of Total Value
SHIP Funds Expended $2,961,383,93 37.39%
Public Moneys Expended $600,778 90 7,59%
Private Funds Expended $4.278,477.86 54.03%
Owner Contribution $78,676.10 .99%
Total Value of All Units $7,919,316.79 100.00%
SHIP Program Compliance Summary - Home Ownership/Construction/Rehab
FL Statute_.;
Compliance Cate o SHIP Funds Trust Funds % of Trust Fun
d 9 ry Minimum To
Homeownership $2,691,344.60 $4,018,291,85 66.98% 65%
Construction/Rehabilitation $3,764,292 72 $4.018,291.85 93.68% 75°/0
Program Compliance - Income Set-Asides
Income Category ;.SHIP Funds Total Totals of
Available Percentages
Funds% "
Extremely Low $954,831.45 21.04%
Very Low $541,162.68 11.92% EL+VL: 32.96%
Low $354,294.60 7.81% EL+VL+L: 40.77%
Moderate $129,597.70 2.86%
Over 120%-140% 5.00 .00%
Totals: $1,979,886.43 43.62%
Project Funding for Expended Funds Only
Page 3
16D8
Form SHIP AR!2009
67-38.008(5),F.A.C.
Effective Dale:5/23/2017
Income Category Totat Funds Mortgages, Total Funds SHIP ' Total SHIP' Total#
Mortgages, Loans& SHIP Grants Grant Funds Units
Loans&DPL's DPL Unit#s Unit#s Expended
Extremely Low $954,831.45 14 $.00 0 $954.831.45 14
Very Low $541,162.68 30 $.00 0 $541,162.68 30
Low $354,294.60 20 $.00 0 $354,294.60 20
Moderate $129,597.70 9 $.00 0 $129,597.70 9
Over 120%-140% $.00 0 $.00 0 $.00 0
Totals: $1,979,886.43 73 $.00 0 $1,979,886.43 73
Form 3
Number of Households/Units Produced
List Unincorporated
and Each Over
Strategy.,,, Municipality ELI VLI Low Mod 140% Total
Down Payment Unincorporated 1 1
Assistance
Rental Rehab Unincorporated 3 3
Rental Rehab TBD 0
Rental Development TBD1 0
Rental Disaster Unincorporated 11 29 15 6 61
Assistance
Disaster Assistance Unincorporated 1 4 3 8
Totals: 14 30 20 9 73
Characteristics/Age (Head of Household)
List Unincorporated .
and Each
Description Municipality 0-25 26-40 41 -61 62+ Total
Down Payment Unincorporated 1 1
Assistance
Rental Rehab Unincorporated 3 3
Rental Rehab TBD 0
Rental Development TBD1 0
Rental Disaster Unincorporated 1 16 32 12 61
Assistance
Disaster Assistance Unincorporated 3 2 3 8
Totals: 1 19 35 18 73
Family Size
List Unincorporated
and Each 1 2-4 5+
-Description► Municipality Person People People Total
Down Payment Unincorporated 1 1
Assistance
Page 4
16D8
Form SHIP AR/2009
67-38.008(5).F.A.C.
Effective Date:5/23/2017
Rental Rehab Unincorporated 3 3
Rental Rehab TBD 0
Rental Development TBD1 0
Rental Disaster Unincorporated 32 26 3 61
Assistance
Disaster Assistance Unincorporated 2 6 8
Totals: 37 33 3 73
Race (Head of Household)
List Unincorporated
;and Each Hisp- Amer
Description Mumci ail p p; ty;" White Black anic Asian Indian _other ;'Total
Down Payment Unincorporated 1 1
Assistance
Rental Rehab Unincorporated 0
Rental Rehab TBD 0
Rental Development TBD1 0
Rental Disaster Unincorporated 37 8 3 1 49
Assistance
Disaster Assistance Unincorporated 4 2 2 8
Totals: 41 9 5 3 58
Demographics (Any Member of Household)
List Unincorporated
and lwach Farm Home-
Description Municipality Worker less Elderly Total
Down Payment Unincorporated 0
Assistance
Rental Rehab Unincorporated 0
Rental Rehab TBD 0
Rental Development TBD1 0
Rental Disaster Unincorporated 0
Assistance
Disaster Assistance Unincorporated 0
Totals: 0
Special Target Groups for Funds Expended (i.e. teachers, nurses, law enforcement,
fire fighters, etc.) Set Aside
:Special Target Total#'of
Description ''".Group Expended Funds Expended Units
Down Payment Assistance Educator/School 40,000.00 1
Employee
Form 4
Status of Incentive Strategies
Page 5
16D8
Form SHIP AR/2009
67-38.008(5), F.A.C.
Effective Date. 5/23/2017
Incentive Description (If Other) Category Status Year Adopted
(or N/A)
Expedited permitting Required Implemented, 2005
in LHAP
Ongoing review process Required Implemented, 2005
in LHAP
Flexible densities AHAC Review Adopted 2004
Support Services
Working with Housing Development Corporation (dba HELP) as a Non-Sponsor provider of Home Buyer
Counseling and Financial Literacy.
Other Accomplishments
Collier County is a 'SHIP success story Award Winner for 2019
Availability for Public Inspection and Comments
Per LHAP Requirements
Life-to-Date Homeownership Default and Foreclosure
Total SHIP Purchase Assistance Loans: 3114
Mortgage Foreclosures
A. Very low income households in foreclosure: 2
B. Low income households in foreclosure: 3
C. Moderate households in foreclosure: 1
Foreclosed Loans Life-to-date: 6
SHIP Program Foreclosure Percentage Rate Life to Date: 0.19
Mortgage Defaults
A. Very low income households in default:
B. Low income households in default:
C. Moderate households in default:
Defaulted Loans Life-to-date: 0
SHIP Program Default Percentage Rate Life to Date: 0.00
Strategies and Production Costs
Strategy Average Cost
Disaster Assistance $7,040.58
Down Payment Assistance $40,000.00
Rental Development $401,291.92
Page 6
�����
� �� ��
' � �~
Form SHIP Amrnoo
67-38.008(5). r*o.
Effective Date:morzon
'
Rental Disaster Assistance $18.28821
Rental Rehab $337,046.60
Expended Funds
Total Unit Count. 75 Total Expended Amount: $2.961,383.93
�r�� Full Name ; Address— city ��^ - Z]p '
Code `
Alread
Counted_. _°
Down Payment Cester 102O Dockside Court Naples 34114 $40.000.00
Assistance Williams #505
Rental Rehab Olga 8aquano 8455 Rattlesnake Naples 34113 $255.993.60
Hernandez Hammock RD #11O1
Rental Rehab Patricia 8455Ratt|eanako Naples 34113 $255.993,60
Zawooki Hammock RD#1123
Rental Rehab Mario Castro 8455Ratt|eoneke Naples 34113 $255.993.60
Hammock RD#21O5
Rental Rehab TBD TBD TBD TBD TBD $580.205.58
`
| Rental TBO1TBO1 T8DI TBD1 TBD1 $401.201.92
| Development
Rental Disaster CaniColvin 4417 Petal Drive Naples 34112 $20.000.00
Assistance #107
,
Rental Disaster Samantha Gill 4830Sonha Barbara Naples 34104 $23.533.04
Assistance 8|vd #2103
Rental Disaster Paul Tannura 235 Lanchester Naples 34112 $20.00.00
Assistance Court
Rental Disaster AdamStanbm 4220Gu|nstneam Naples 34112 B20.096.00
Assistance Drive Unit 2B
Rental Disaster |da|mioRuiz 452O Coral Palms Naples 34110 $15,764,86
Assistance Lane#8
Rental Disaster Thomas 825 Copeland Ave Everglades 34130 $13.30000
Assistance Pomam||i #17 Cdy
Rental Disaster Mikae|aKeUy 4S54 Boxwood Way Naples 34116 $10.025.00
Assistance
'
Rental Disaster Michael 247227thAve NE Naples 34120 $20.00.00
Assistance Brewer
Rental Disaster Jeanny Garcia 2037 Rookery Bay Naples 34114 320.00O00
Assistance Dr Apt. 1807
Rental Disaster Henry Beltran 4938 West Blvd Naples 34103 $20.400,00
Assistance
Rental Disaster Lore Cardenas 3225Saba| CT#2 Naples 34112 S25.00000
Assistance
Rental Disaster TaraHagmman 11OO Pine Ridge RD Naples 34108 $12550.00
Assistance Unit1O1A
Rental Disaster Emi|yK8ejiac 185 Jasmine Cir Naples 34102 $18.288,00
Assistance
Rental Disaster Adrian Conner 2209San K0encoRO Marco Island 34145 S20.000.00
Assistance
Rental Disaster Jamie Haun 1252Henderoon Naples 34114 $23.085.00
Assistance Creek DR#1
|
! |
Page 7
16D8
Form SHIP AR/2009
67-38.008(5).F.A.C.
Effective Date:5/23/2017
Rental Disaster Bower Thomas 421 16th ST NE Naples 34120 $20,000.00
Assistance
Rental Disaster Brigitte Austin 3752 Fountain View Naples 34109 $25,000.00
Assistance Circle#108
Rental Disaster Reginald 2527 Linwood Ave Naples 34112 $19,700 00
Assistance Wilson Apt. A
Rental Disaster Jacqueline 10605 Noahs Cir Naples 34116 $18.325.00
Assistance Chavez #514
Rental Disaster Shayne 10131 Sweetgrass Naples 34104 $20,000.00
Assistance Faerber Cir#203
Rental Disaster Linda Pierre 1367 Wildwood Naples 34104 $7,200.00
Assistance Lakes Blvd#5
Rental Disaster Jose Santiago 5689 Agostino Way Ave Maria 34142 $20,000.00
Assistance
Rental Disaster Andrelle 8150 Gerbera Dr Naples 34113 $13,844.70
Assistance Saintilma Unit 8208
Rental Disaster Erin Demarest 820 Central Dr Naples 34104 $25,000.00
Assistance
Rental Disaster Kathleen 14950 Schooner Bay Naples 34119 $25,000.00
Assistance Alvarez Lane Apt 19101
Rental Disaster Kimberly Cobb 8245 Ibis Club Drive Naples 34104 $23,475.00
Assistance #411
Rental Disaster Charles 1150 Hamilton Lane Chokoloskee 34138 $19,135.05
Assistance Bartlett #41
Rental Disaster Vickie Pennell 102 Freesia Street# Everglades 34138 $20,000.00
Assistance 4 City
Rental Disaster Arolaine 8690 Weir Drive Apt Naples 34104 $8,176.00
Assistance Joseph 306
Rental Disaster Michelle 1915 Sunshine Blvd. Naples 34116 $19,250.00
Assistance Chirillo Apt. B
Rental Disaster Jeffrey 2280 Pineland Ave., Naples 34112 $18,000.00
Assistance Johnson #9
Rental Disaster Roger Hill JR 1165 Lastrada Lane Naples 34103 $22,050.00
Assistance
Rental Disaster Justin Mullin 2280 Pineland Ave# Naples 34112 $25,000.00
Assistance 2
Rental Disaster Barbara 1920 Rookery Bay Naples 34114 $17,075.00
Assistance Margaron Dr. Apt 106
Rental Disaster Amber Poole 820 96 Avenue North Naples 34108 $25,000.00
Assistance
Rental Disaster Jackie Dean 508 13th Street Naples 34102 $19,814.00
Assistance North
Rental Disaster Joan Griffin 117 Cardinal Ct Everglades 34139 $23,750.00
Assistance City
Rental Disaster Lisa Loren 2523 Winifred Ave Naples 34112 $19,098.00
Assistance
Rental Disaster Jessica 5483 Rattlesnakes Naples 34112 $23,100.00
Assistance Schreier Hammock Rd, Apt_
303B
Rental Disaster Amanda 1400 5th Avenue N. Naples 34102 $24,650.00
Assistance Frassica #12H
Page 8
16D8
Form SHIP AR/2009
67-38.008(5),F.A.C.
Effective Date,5/23/2017
Rental Disaster Nanette I2230 28th Ave SE Naples 34117 $22,033.33
Assistance Brechtel
Rental Disaster Robert Bright 2080 Pelton Ave Naples 34112 $17,500.00
Assistance
Rental Disaster Jean Siegel 1628 Eastmount Naples 34110 $9,892.32
Assistance Vernon Lane
Rental Disaster Alexander 4220 Gulfstream Naples 34112 $9,475.00
Assistance Kane Drive#9
Rental Disaster Darline 100-13 Santa Clara Naples 34104 $25,000.00
Assistance Bonhomme Dr
Rental Disaster Natasha Taylor 15514 Mark LN Naples 34119 $25,000.00
Assistance #1205
Rental Disaster Joey Lavarco 1680 Alameda Dr Naples 34120 $24,700 00
Assistance
Rental Disaster Malcolm Carter 181 33rd Avenue Naples 34120 $20.700.00
Assistance
Rental Disaster Ronald Roster 24 Onyx Dr Naples 34114 $14,000.00
Assistance
Rental Disaster Gloria Maria 3504 Plantation Way Naples 34112 $9,265.00
Assistance Velasquez
Rental Disaster Robert Conner 4380 27th CT SW, Naples 34116 $9,870.00
Assistance APT 407
Rental Disaster Scott Krasinski 2605 Estey Avenue Naples 34104 $20,500.00
Assistance
Rental Disaster Cynthia 1248 Enbrook Loop Naples 34114 $25,000.00
Assistance Castillo
Rental Disaster Madelon Ziska 9202 Vanderbilt Naples 34108 $16,510.00
Assistance Drive
Rental Disaster Loretta 15275 Collier Blvd, Naples 34119 $9,000.00
Assistance Grantham Suite 201
Rental Disaster Billie Gail 1840 Florida Club Naples 34112 $7,000.00
Assistance Posonski Circle
Rental Disaster Marioly Antelo 10630 Noahs Circle, Naples 34116 $6,852.00
Assistance Apt 805
Rental Disaster Julia Cooper 100 Valley Stream Naples 34113 $14,000.00
Assistance Dr Unit 101
Rental Disaster Raschia Wong 5201 19th Place SW Naples 34116 $12,547.53
Assistance
Rental Disaster Philip Haynes 3491 County Barn Naples 34112 $9,211.46
Assistance Road
Rental Disaster Susan Smith 8056 Josefa Way Naples 34114 $23,840.74
Assistance
Disaster Jonathan 508 5th Ave Marco Island 34145 $11.325.00
Assistance Gelman
Disaster Maria Ortiz 609 Roberts Ave W Immokalee 34142 $9,510.60
Assistance
Disaster Irma Roman 13324 Covenant RD Naples 34114 $3,660.00
Assistance
Disaster Sonia Kleiner 43 Knights Bridge Rd Naples 34112 $10,000.00
Assistance
Disaster Michael Hines 3580 Shaw Naples 34117 $6,243.00
Assistance Boulevard
Page 9
16D8
Form SHIP AR12009
67-38.008(5).F.A.C.
Effective Date:5/23/2017
Disaster Jessica Bonilla 12800 Horseshoe Naples 34104 $3,276.00
Assistance Drive N
Disaster Jennifer 6929 Lone Oak Naples 34109 $6,620 00
Assistance Sheman Boulevard
Disaster Kristyn Nicole 668 West Valley Bonita Springs 34134 $5,690.00
Assistance Stetson Drive
Administration by Entity
Name ,Business Type Strategy Covered Responsibility Amount
Program Income
Program Income Funds
Loan Repayment: 5386,081.76
Refinance:
Foreclosure:
Sale of Property:
Interest Earned: $134,418.47
Total: $520,500.23
Number of Affordable Housing Applications
Number of Affordable Housing Applications
Submitted 43
Approved 20
Denied 23
Explanation of Recaptured funds
Description. Amount
Total: $.00
Rental Developments
Development Owner Address City Zip SHIP Amount SHIP Compliance
Name Code Units Monitored By
MHP Collier MHP 777 Miami 33131 $767,981.00 3
LTD (EKOS Collier LTD Brickell
Cadenza II) Ave suite
1300
MHP Collier MHP 777 Miami 33131 $401,292.00 2
LTD (Ekos Collier LTD Brickell
Cadenza I) Ave suite
1300
Page 10
16D8
Form SHIP AR/2009
67-38.008(5), F.A.G.
Effective Date:5/23/2017
Single Family Area Purchase Price
The average area purchase price of single family units: 447,750.00
Or
Not Applicable
Form 5
Special Needs Breakdown
Expended Encumbered' %Of
Code(s) Strategies Amount Units Amount Units Allocation
5 Disaster Assistance $6,243.00 1
13 Rental Disaster Assistance $232,550.07 11
14 Rental Rehab $767,980.80 3
Total: $1,006,773.87 15 14.66%
Special Needs Category Breakdown by Strategy
Expended Encumbered
Strategies Special Needs Category Amount Units Amount Units
(14) Rental Rehab Person with Disabling $255,993.60 1
Condition (not DD)
(14) Rental Rehab Receiving Social Security $511,987.20 2
Disability Insurance
(13) Rental Disaster Person with Disabling $120.009.33 6
Assistance Condition (not DD)
(13) Rental Disaster Receiving Social Security $48,840.74 2
Assistance Disability Insurance
(13) Rental Disaster Receiving Veterans $25.000.00 1
Assistance Disability Benefits
(13) Rental Disaster Developmental Disabilities $38,700.00 2
Assistance
(5) Disaster Assistance Receiving Veterans $6,243.00 1
Disability Benefits
Provide a description of efforts to reduce homelessness:
Assistance is Provided through the HUD Emergency Solutions Grant and US Treasury- Emergency Rental
Assistance
Interim Year Data
Page 11
16D8
Form SHIP AR/2009
67-38.008(5), F.A.C.
Effective Date:5/23/2017
Interim Year Data
Revenue... '
State Annual Distribution $4,578,962.00
SHIP Disaster Funds
HHRP Allocation
Program Income $799,885.70
Total Revenue: $5,378,847.70
Expe`ndttureslEncumbrances
Program Funds Expended $1,492,757.81
Program Funds Encumbered $3.388,199.40
Total Administration Funds Expended $313,483.35
Total Administration Funds Encumbered $184,407.14
Homeownership Counseling
Total Expenditures/Encumbrances: $5,378,847.70
Set Asides Percentage-
65% Homeownership Requirement $3,590,000.00 78.40%
75% Construction/Rehabilitation $4,790,957.21 104.63%
30%Very Low Income Requirement 0.00%
60%Very Low+ Low Income Requirements $1,472,757.81 27.38%
20% Special Needs Requirement 0.00%
Page 12
16D8
Form SHIP AR/2009
67-38.008(5),F A.C.
Effective Date:5/23/2017
LG Submitted Comments:
Page 13
1 6 D► 8
Form SHIP AR/2009
67-38.008(5),F.A.C.
Effective Date:5/23(2017
Title: SNIP Annual Report Report Status: Unsubmitted
Collier County/Naples FY 2021/2022 Closeout
Form 1
SHIP Distribution Summary
Homeownership
Expended Encumbered Unencumbered
Code Strategy Amount 'Units Amount Units Amount Units
2 Down payment Assistance $615,000.00 20
3 Owner Occupied Rehab $733,830.54 19
10 New Construction $950,000.00 19
Homeownership Totals: $2,298,830.54 58
Rentals
Expended Encumbered Unencumbered.
Code Strategy Amount Units Amount Units Amount Units
14 Rental Rehab $743,580.00 44
Rental Totals: $743,580.00 44
Subtotals: $3,042,410.54 102
Additional Use of Funds
Use Expended Percentage
Administrative $265.005.50 10.00 %
Homeownership Counseling
Admin From Program Income $34,666.92 4.99 %
Admin From Disaster Funds -
Admin From HHRP NaN %
Totals: $3,342,082.96 102 $.00 $.00
Total Revenue (Actual and/or Anticipated) for Local SHIP Trust Fund
Source of Funds Amount
State Annual Distribution $2,650.055.00
Program Income (Interest) $15,563.33
Program Income (Payments) $677,775.16
Recaptured Funds $.00
Disaster Funds
HHRP Funds * Carry Forward to Next Year: $6,016.85
Carryover funds from previous year $4,706.32 NOTE: This carry forward amount will only be accurate
when all revenue amounts and all expended,
Total: $3,348,099.81 encumbered and unencumbered amounts have been
added to Form 1
Page 1
16D8
Form SHIP AR/2009
67-38.008(5). F.A.C.
Effective Date'5/23/2017
Form 2
Rental Unit Information
Description Eff. ... I Bed 2 Bed -. 3 Bed 4 Bed,
ELI 496 531 637 759 929
VLI 826 885 1,061 1,226 1,367
LOW 1.321 1,415 1,698 1,961 2,188
MOD 1.983 2,124 2,547 2,943 3,282
Up to 140% 2,313 2,478 2,971 3,433 3,829
Recap of Funding Sources for Units Produced ("Leveraging")
Source of Funds Produced Amount of Funds Expended to
through June 30th for Units Date % of Total Value
SHIP Funds Expended $3,042,410.54 35.33%
Public Moneys Expended 8677,844 19 7.87%
Private Funds Expended $4,805,534 86 55.80°%o
Owner Contribution $86,224.02 1.00%
Total Value of All Units $8,612,013.61 100.00%
SHIP Program Compliance Summary - Home Ownership/Construction/Rehab
FL Statute
Compliance Category SHIP Funds Trust Funds % of Trust Fund Minimum%
Homeownership $2.298,830,54 S2,654,76132 86 59% 65%
Construction/Rehabilitation $3,007,410.54 $2,654,761 32 113.28% 75%
Program Compliance - Income Set-Asides
Income Category SHIP Funds Total Totals of
Available Percentages
Funds% *
Extremely Low $174,742.39 5.22%
Very Low $1,087,826.95 32.49% EL+VL. 37.71%
Low $1,312,144.66 39.19% EL+VL+L: 76.90%
Moderate $467,696.54 13.97%
Over 120%-140% $ 00 .00%
Totals; $3,042,410,54 90.87%
Project Funding for Expended Funds Only
Page 2
16D8
Form SHIP AR/2009
67-38.008(5), F.A.C.
Effective Date 5/23/2017
Income Category Total Funds Mortgages, Total Funds.: SHIP Total SHIP ^Total.#
Mortgages, Loans& SHIP Grants Grant Funds Units
, ..Loans&DPL's DPL Unit#s Unit#s Expended,,
Extremely Low $174,742.39 4 $.00 0 $174,742.39 4
Very Low $1,087,826.95 32 $.00 0 $1.087.826.95 32
Low $1,312,144.66 39 $.00 0 $1.312,144.66 39
Moderate $467,696.54 27 $.00 0 $467,696.54 27
Over 120%-140% $.00 0 $.00 0 $.00 0
Totals: $3,042,410.54 102 $.00 0 $3,042,410.54 102
Form 3
Number of Households/Units Produced
List Unincorporated
and Each Over
Strategy Municipality ELI VLI Low Mod 140% Total
New Construction Unincorporated 7 12 19
Rental Rehab Unincorporated 18 8 18 44
Owner Occupied Unincorporated 4 6 7 2 19
Rehab
Down payment Unincorporated 1 12 7 20
Assistance
Totals: 4 32 39 27 102
i
1 Characteristics/Age (Head of Household)
i List_Unincorporated
i and Each
Description Municipality 0-25 26-40 41 -61 62+ Total
New Construction Unincorporated 9 10 19
Rental Rehab Unincorporated 2 16 21 5 44
Owner Occupied Unincorporated 10 9 19
Rehab
Down payment Unincorporated 1 12 7 20
Assistance
Totals: 3 37 48 14 102
Family Size
List Unincorporated ,
and Each 1 2-4 5+
Description Municipality Person People People Total.
New Construction Unincorporated 17 2 19
Rental Rehab Unincorporated 4 27 13 44
Owner Occupied Unincorporated 11 6 2 19
Rehab —
Down payment Unincorporated 17 3 20
Assistance
Totals: 15 67 20 102
Page 3
� 8�
n ��
Form SHIP Aemooe
or-na000(»).FAo.
Effective Date:soaco1r
Race (Head ofHousehold)
List
Unincorporated mno �oon ��� � n�p' Amer
-
Description � - ^ �-
��� �
Municipality White Black anic. Asian Indian otner, =�Trtal==~
New Construction Unincorporated 4 6 10 19
Rental Rehab Unincorporated 4 11 25 4 44
Owner Occupied Unincorporated 9 5 5 10
Rehab
Down payment Unincorporated 2 A 9 20
Assistance
Totals: 19 30 49 4 102
Demographics (Any Member ofHousehold)
List Unincorporated
'
� `Forn� Home-
Description
,, �Municipality Worker ^ Elderly Total
~
New Construction Unincorporated O
Rental Rehab Unincorporated 7 2 8
Owner Occupied Unincorporated O
Rehab
Down payment Unincorporated 0
Assistance
Totals: 7 % S
Special Target Groups for Funds Expended (i.e. teachers, nurses, |avv enforcement,
fire fighters, etc.) Set Aside
Special TmqJot Tmtmi#of
Description Group - ` Expended Funds .' Expended Units��
New Construction Educator/School 50.000.00 1
Employee
'Rental Rehab Educator/School 10.819.02 1
Employee
Form 4
Status of Incentive Strategies
Incentive Description (If Other) Category Status Year Adopted
(or N/A)
|
Expedited permitting Required Implemented, 2005 i
in LHAP
'
Ongoing review process Required Implemented, 2005
in LHAP |
|
Flexible densities AHACRevew Adopted 2004
Support Services
Page 4
16D8
Form SHIP AR/2009
6'7-38.008(5), F.A.C.
Effective Date:5/23/2017
Working with Housing Development Corporation (dba HELP) as a non-Sponsor of Home Buyer Counseling
and Financial Literacy.
Other Accomplishments
Collier County is a SHIP Success Story Award Winner for 2019
Availability for Public Inspection and Comments
Per LHAP Requirements
Life-to-Date Homeownership Default and Foreclosure
Total SHIP Purchase Assistance Loans: 3113
Mortgage Foreclosures
A. Very low income households in foreclosure: 2
B. Low income households in foreclosure: 3
C. Moderate households in foreclosure: 1
Foreclosed Loans Life-to-date: 6
SHIP Program Foreclosure Percentage Rate Life to Date: 0.19
Mortgage Defaults
A. Very low income households in default: 0
B. Low income households in default: 0
C. Moderate households in default: 0
Defaulted Loans Life-to-date: 0
SHIP Program Default Percentage Rate Life to Date: 0.00
Strategies and Production Costs
Strategy p Average Cost
Down payment Assistance $30,750.00
New Construction $50,000.00
Owner Occupied Rehab $36,691.53
Rental Rehab $16,899.55
Expended Funds
Total Unit Count: 102 Total Expended Amount: $3,042,410.54
Strategy Full Name Address . City Zip Expended FY if Unit
Code Funds Already
Counted
New Construction Mara 5879 Opportunity Naples 34112 $50,000.00
Buchanan Cirle#701
Page 5
16D8
Form SHIP AR/2009
67-38.008(5).F.A.C.
Effective Date:5/23/2017
New Construction Marvin 5875 Opportunity Cir Naples 34112 $50,000.00
Cabrera #903
New Construction Jose Capote 5875 Opportunity Cir Naples 34112 $50,000.00
#904
New Construction Sarah Coyer 5892 Opportunity Cir Naples 34112 $50,000.00
#201
New Construction Yoima Dinza 5887 Opportunity Cir Naples 34112 $50,000.00
#303
New Construction Richard 5871 Opportunity Cir Naples 34112 $50,000.00
Margelie #1102
New Construction Karen Martell 5891 Opportunity Cir Naples 34112 $50,000.00
#101
New Construction Yarileinis 5887 Opportunity Cir Naples 34112 $50,000 00
Rodriguez #304
Mejias
New Construction Marie Saimpre 5871 Opportunity Cir Naples 34112 $50,000.00
#1101
New Construction Ricardo Blanco 5867 Opportunity Cir Naples 34112 $50,000.00
#1201
New Construction Jon Joseph 5867 Opportunity Cir Naples 34112 $50,000.00
Cappelluti #1202
New Construction Sarah Higgins 5861 Opportunity Cir Naples 34112 $50,000.00
#1304
New Construction Sabrina Silva 5861 Opportunity Cir Naples 34112 $50,000.00
#1303
New Construction Giovel Rios 5849 Opportunity Cir Naples 34112 $50,000.00
#1503
New Construction Franslet 5841 Opportunity Cir Naples 34112 $50,000.00
Etienne #1903
New Construction Antonio 1442 Songbird # Naples 34105 $50,000.00
Gallardo 3203
Garcia
New Construction Delivrance 5790 Pride Way Naples 34112 550,000,00
Deslouche #2901
New Construction Nerve Achelus 5790 Pride Way Naples 34112 $50,000.00
#2902
New Construction Maria San 5833 Opportunity Naples 34112 $50,000.00
Juana Corcle#2302
Rodriquez
Palacios
Rental Rehab Iraida Grande 346 Leawood Circle, Naples 34104 $100,000.00
Salmeron Rm#1
Rental Rehab Barbara 346 Leawood Circle, Naples 34104 $100,000.00
Mackey Rm#2
Rental Rehab Patricia 346 Leawood Circle, Naples 34104 $100,000.00
Cushing Rm#3
Owner Occupied Steven 5346 Treetops Drive Naples 34113 $52,500.00
Rehab Sheppard
Owner Occupied Jeff Sykes 1281 16th Ave SW Naples 34117 $812.70 2020-2021
Rehab
Owner Occupied Sandra Davis 33 Sonderhen Drive Naples 34114 $44,427.08
Rehab
Page 6
16D8
Form SHiP AR/2009
67-38.008(5),F.A.C.
Effective Dale:5/23/2017
Owner Occupied Isabel Lopez- 10261 Emperor Lane Naples 34114 $46,769.56
Rehab Melero
Owner Occupied Lucy Hall 415 Gaunt Street Immokalee 34142 $40,955.25
Rehab
Owner Occupied Jean Magis 613 Jefferson Ave Immokalee 34142 $22,248.90
Rehab West
Owner Occupied Ruby 2990 54th Lane SW Naples 34116 $38,228.40
Rehab Robinson
Owner Occupied Marie Gilot 2355 Delta Drive Naples 34117 $52.484.25
Rehab
Owner Occupied Andrea Gulyas 2527 44th Street SW Naples 34116 $23,331.00
Rehab
Owner Occupied Tammy 14657 Apalachee St Naples 34114 $33,969.41
Rehab DesOrmeau
Owner Occupied Maria Ortiz 609 Roberts Ave lmmokalee 34142 $52,500,00
Rehab
Owner Occupied Ana M Rivera 617 6th Avenue lmmokalee 34142 $10,608.15
Rehab
Owner Occupied Pamela Judy 6187 Parkers Naples 34112 $30,160.35
Rehab Hammock Road
Owner Occupied Jonas Foster 955 Roseate Drive Naples 34104 $37,531.73
Rehab
Owner Occupied Beth D Garvin 5290 Treetops Drive, Naples 34113 $43,861.65
Rehab Unit 1-201 _
Owner Occupied Billa Martin 1017 Central Drive Naples 34104 $45,892.30
Rehab
Owner Occupied Shirley 624 Clifton Street Immokalee 34142 $41,254.76
Rehab Fegueroa
Owner Occupied Luis Soto 2793 Poinciana Naples 34105 $49,623.00
Rehab Street
Owner Occupied Vera Stroden 1969 Crestview Way, Naples 34119 $31,867.50
Rehab Unit 151
Owner Occupied Alexis 3905 Estero Bay Naples 34112 $34,804.55
Rehab Schomburg Lane
Down payment Luis Perez 2883 62nd Ave NE Naples 34120 $50,000.00
Assistance
Down payment Kimberly 915 Cypress Court Naples 34110 $20,000.00
Assistance McNeely
Down payment Andy Ricardo 10390 Royalty Way Naples 34114 $25,000.00
Assistance Pierre
Down payment Spencer 10344 Knight Drive Naples 34114 $25,000.00
Assistance Joseph
Down payment Wendy Lemus 10360 Knight Drive Naples 34114 $30,000.00
Assistance
Down payment Tatiana Alexis 10300 Noble Drive Naples 34114 $35,000.00
Assistance Marcellon
Down payment Julson St 10296 Noble Drive Naples 34114 $30,000.00 •
Assistance Charles
Down payment Ruth Janet 10307 Noble Drive Naples 34114 $30,000.00
Assistance Liggans
Down payment Ricky Doland 10311 Noble Drive Naples 34114 $30,000,00
Assistance
Page 7
16D8
Form SHIP AR/2009
67-38.008(5),F.A.C.
Effective Date:5/23/2017
Down payment Blonde) Fils 10339 Knight Drive Naples 34114 $35,000.00
Assistance Aime
Down payment Danny 10320 Noble Drive Naples 34114 $30,000.00
Assistance Jimenez
Sabina
Down payment Edrey Alonso 10319 Noble Drive Naples 34114 $30,000.00
Assistance Eloy
Down payment Victorina 10291 Noble Drive Naples 34114 $30,000.00
Assistance Martin Martin
Down payment Narissa A 10356 Knight Drive Naples 34114 $30,000.00
Assistance Regis
Boatswain
Down payment Lorena 10324 Noble Drive Naples 34114 $30,000.00
Assistance Almanza
Serrato
Down payment Jean M 10303 Noble Drive Naples 34114 $30,000.00
Assistance Vazquez
Pareta
Down payment Samuel A 506 S First St Immokalee 34142 $30,000.00
Assistance Nieto Ovalles
Down payment Tilleta Simons 225Ospreys Landing Naples 34104 $30,000.00
Assistance # 1101
Down payment Eduardo 13660 Legacy Ln Naples 34114 $30,000.00
Assistance Chavez
Martinez
Rental Rehab Heriberto 2411 Sanders Pines Immokalee 34142 $10,819.02
Gamez Suarez Circle, Unit 2411
Rental Rehab Margarita 2413 Sanders Pines Immokalee 34142 $10.819.02
Hernandez Circle, Unit 2413
Rental Rehab Alonso Alfaro 2415 Sanders Pines Immokalee 34142 $10,819.02
Circle, Unit 2415
Rental Rehab Ruth Lebon 2417 Sanders Pines Immokalee 34142 $10,819.03
Circle, Unit 2417
Rental Rehab Gregory 2419 Sanders Pines Immokalee 34142 $10,819.03
Vincent Circle, unit 2480
Rental Rehab Alta Denavar 2420 Sanders Pines lmmokalee 34142 $10,819,02
Circle, Unit 2420
Rental Rehab Manuel 2422 Sanders Pines Immokalee 34142 $10,819.03
Orantes Circle, Unit 2422
Gonzalez
Rental Rehab Sandra 2424 Sanders Pines lmmokalee 34142 $10,819.02
Villagomez Circle, Unit 2424
Rental Rehab Diana Leiva 2426 Sanders Pines Immokalee 34142 $10,819.03
Guevara Circle, Unit 2426
Rental Rehab Maria Bedolla 2428 Sanders Pines Immokalee 34142 $10,819.03
Circle, Unit 2428
Rental Rehab Bernada Meus 2431 Sanders Pines Immokalee 34142 $10,819.02
Circle, Unit 2431
Rental Rehab Virgilia 2433 Sanders Pines Immokalee 34142 $10,819.03
Francisco Jose Circle. Unit 2433
Rental Rehab Francisca 2435 Sanders Pines lmmokalee 34142 $10.819.03
Marquez Circle, Unit 2435
Almendarez
Page 8
16D8
Form SHIP AR/2009
67-38.008(5),F.A.C.
Effective Date:5/23/2017
Rental Rehab Alvaro Garcia 2437 Sanders Pines lmmokalee 34142 $10,819.02
Circle, Unit 2437
Rental Rehab Jean Joseph 2439 Sanders Pines lmmokalee 34142 $10,819.03
Circle, Unit 2439
Rental Rehab Clemente F. 2440 Sanders Pines lmmokalee 34142 $10,819.02
Lopez Circle, Unit 2440
Rental Rehab Lainese Privil 2442 Sanders Pines lmmokalee 34142 $10,819.02
Circle, Unit 2442
Rental Rehab Wadson 2444 Sanders Pines lmmokalee 34142 $10,819.03
Mildort Circle, Unit 2444
Rental Rehab Eduardo 2445 Sanders Pines Immokalee 34142 S10,819.03
Serrano Lara Circle, Unit 2445
Rental Rehab Louiness 2446 Sanders Pines lmmokalee 34142 $10,819.03
Cadet Circle, Unit 2446
Rental Rehab Crystal 2448 Sanders Pines lmmokalee 34142 S10,819.03
Aguilera Circle, Unit 2448
Rental Rehab Alejandrina 2451 Sanders Pines Immokalee 34142 $10,819.03
Carrera Juarez Circle, Unit 2451
Rental Rehab Evangelina 2453 Sanders Pines lmmokalee 34142 $10,819,02
Erebia Circle, Unit 2453
Rental Rehab Sara Simonise 2455 Sanders Pines lmmokalee 34142 $10,819.02
Circle, Unit 2455
Rental Rehab Yanelis '2457 Sanders Pines Immokalee 34142 $10,819.02
Zaldivar Circle, Unit 2457
Carrazana
Rental Rehab Ilda Sanchez 2459 Sanders Pines lmmokalee 34142 $10,819.02
Garcia Circle, Unit 2459
Rental Rehab Domongo 2460 Sanders Pines Immokalee 34142 $10,819.03
Ramirez Perez Circle, Unit 2460
Rental Rehab Nisei Meza 2462 Sanders Pines lmmokalee 34142 $10,819.02
Circle, Unit 2462
Rental Rehab Carmellno 2464 Sanders Pines Immokalee 34142 $10,819.02
Santis Circle, Unit 2464
Rental Rehab Elizzabeth 2466 Sanders Pines lmmokalee 34142 $10,819.03
Jimenez Circle, Unit 2466
Rental Rehab Rayed Hatem 2468 Sanders Pines lmmokalee 34142 $10,819.02
Circle, Unit 2468
Rental Rehab Lucina Garcia 2471 Sanders Pines Immokalee 34142 $10,819.03
Garcia Circle, Unit 2471
Rental Rehab Aima Trejo 2473 Sanders Pines lmmokalee 34142 $10,819.03
Ramirez Circle, Unit 2473
Rental Rehab Joel Martinez 2475 Sanders Pines Immokalee 34142 $10,819.02
Circle, Unit 2475
Rental Rehab Marcel Saint 2477 Sanders Pines lmmokalee 34142 $10,819.02.
Juste Circle. Unit 2477
Rental Rehab Francisco 2479 Sanders Pines lmmokalee 34142 $10,819.03
Diego Circle, Unit 2479
Francisco
Rental Rehab Eduardo 2480 Sanders Pines Immokalee 34142 $10,819.02
Venegas Circle, Unit 2419
Garcia
Rental Rehab Mauseul 2482 Sanders Pines lmmokalee 34142 $10,819.02
Philistin Circle, Unit 2482
Page 9
16D8
Form SHIP AR/2009
67-38.008(5).F.A,C.
Effective Date:5/23/2017
Rental Rehab Irene Flores 2484 Sanders Pines Immokalee 34142 $10,819.02
Ortiz Circle, Unit 2484
Rental Rehab Elcie Blanc 2486 Sanders Pines Immokalee 34142 $10,819.02
Circle, Unit 2486
Rental Rehab Fuentes 2488 Sanders Pines Immokalee 34142 $10,819.02
Salinas Circle, Unit 2488
Down payment Samantha 3720 Fieldstone Blvd Naples 34109 $35,000.00
Assistance Flora Kee
Administration by Entity
Name Business Type Strategy Covered Responsibility Amount
Collier County County Administration $299,672.42
Government
Program Income
Program Income Funds
Loan Repayment: $677,775.16
Refinance:
Foreclosure:
Sale of Property:
Interest Earned: $15,563.33
Total: $693,338.49
Number of Affordable Housing Applications
Number of Affordable Housing Applications
Submitted 38
Approved 25
Denied 13
Explanation of Recaptured funds
Description Amount
Total: $.00
Rental Developments
Development Owner Address City Zip SHIP Amount SHIP Compliance
Name Code Units Monitored By
Single Family Area Purchase Price
Page 10
16D8
Form SHIP AR/2009
67-38.008(5).F.A.0
Effective Date:5/23/2017
The average area purchase price of single family units: 445,000.00
Or
Not Applicable
Form 5
Special Needs Breakdown
Expended Encumbered %of
Codes) " "Strategies Amount Units Amount Units` Allocation
3 Owner Occupied Rehab $166,290.00 4
10 New Construction $100,000.00 2
14 Rental Rehab $332,457.08 6
Total: $598,747.08 12 22.59%
Special Needs Category Breakdown by Strategy
Expended Encumbered
Strategies Special Needs Category Amount Units Amount Units
(10) New Construction Receiving Veterans $50,000.00 1
Disability Benefits
(10) New Construction Person with Disabling $50,000.00 1
Condition (not DD)
(14) Rental Rehab Person with Disabling $221,638.05 4
Condition (not DD)
(14) Rental Rehab Receiving Social Security $100,000.00 1
Disability Insurance
(3) Owner Occupied Rehab Receiving Social Security $105,000 00 2
Disability Insurance
(3) Owner Occupied Rehab Person with Disabling $61,290.00 2
Condition (not DD)
(14) Rental Rehab Developmental Disabilities $10,819.03 1
Provide a description of efforts to reduce homelessness:
Assistance is provided through the HUD Emergency Solutions Grant and US Treasury - Emergency Rental
Assistance
Interim Year Data
Page 11
1 6D 8
Form SHIP AR/2009
67-38.008(5), F,A.C.
Effective Date:5/23/2017
Interim Year Data
Revenue '
State Annual Distribution $3,677,575.00
SHIP Disaster Funds $334.700.00
HHRP Allocation $2,855,650.00
Program Income $520,500.23
Total Revenue: $7,388,425.23
ExpenditurestEncumbrances
Program Funds Expended $2.961,383.93
Program Funds Encumbered $2,317,103.10
Total Administration Funds Expended $513,332.32
Total Administration Funds Encumbered $0.00
Homeownership Counseling
Total Expenditures/Encumbrances: $5,791,819.35
Set=Asides . Percentage
65% Homeownership Requirement $1,885.020.00 27 45%
75% Construction I Rehabilitation $3,820,617.32 55.63%
30%Very Low Income Requirement $1,495,994,13 20.25%
60%Very Low+ Low Income Requirements $1,850.288.73 25.04%
20% Special Needs Requirement $1,006,773.87 13.63%
Page 12
16D
Form SHIP AR/2009
67-38.008(5).F.A.C.
Effective Date.5/23/2017
LG Submitted Comments:
Edits made to the report by the LG resulted in report status being changed back to "Unsubmitted"
Page 13