Loading...
Resolution 2008-121 RESOLUTION NO. 2008 -~ A RESOLUTION BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, APPROVING A FISCAL YEAR 2008-2009 ONE-YEAR ACTION PLAN FOR $3,089,381 FOR COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG), HOME INVESTMENT PARTNERSHIPS (HOME), AMERICAN DREAM DOWNPAYMENT INITIATIVE (ADOI) AND EMERGENCY SHELTER GRANT (ESG) PROGRAMS, AUTHORIZING REQUIRED HUD CERTIFICATIONS, APPROVING EXECUTION OF SUBRECIPIENT AGREEMENTS BY THE CHAIRMAN OF THE BOARD, AUTHORIZING TRANSMITTAL TO THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD), AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the United States Department of Housing and Urban Development (hereinafter HUD) requires a Five-Year Consolidated Plan and One-Year Action Plan be developed and submitted as an application for planning and funding of Community Development Block Grant (CDBG), HOME Investment Partnerships (HOME), American Dream Downpayment Initiative (ADDI) and Emergency Shelter Grant (ESG) Programs; and WHEREAS, the overall goal of the community planning and development programs covered by this plan is to develop viable communities by providing decent, affordable housing, a suitable living environment and expanding economic opportunities for low and moderate-income persons; and WHEREAS, the Five-Year Consolidated Plan for FY2006-20JO was adopted by the Board of County Commissioners on April 25, 2006, following the Collier County Citizen Participation Plan, adopted January 9, 2001; and WHEREAS, the FY2008-2009 One-Year Action Plan will serve as a planning document for Collier County; an application for federal funds under the U. S. Department of Housing and Urban Development (HUD) formula grant programs; a strategy to be followed in carrying out the HUD programs; and an action plan that provides a basis for assessing performances. NOW, THEREFORE BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: I. The Board of County Commissioners of Collier County approves the FY2008- 2009 One-Year Action Plan for the CDBG, HOME, ADD! and ESG Programs, which is attached and incorporated herein by reference, and authorizes the Housing and Human Services Department to transmit the Plan to the proper funding authority and take all necessary actions for implementation of the CDBG, HOME, ADDI and ESG programs. Page 10f2 2. The Chairman of the Board of County Commissioners is authorized to execute certifications pertaining to the Consolidated Plan and Action Plan on behalf of the County. 3. The One- Year Action Plan sets forth the dollar amounts estimated for each activity to be funded by the CDBG, HOME, ADDI and ESG Programs. A copy of the proposed projects, funding and beneficiaries is included in the Executive Summary and incorporated by reference. Accordingly, the individual Activity's Subrecipient Agreement for all CDBG, HOME and ESG projects will be subsequently entered into on behalf of Collier County and each such Agreement is hereby acknowledged as providing for a valid public and County purpose. Based on these findings, the Chairman of the Board of County Commissioners is authorized to execute the CDBG, HOME, and ESG Subrecipient Agreements to implement each such Activity, so long as: I) each such Subrecipient Agreement conforms to the format of the attached blank forms in the Appendix, adopted and incorporated by reference, and 2) the dollar amount of each Activity and corresponding Subrecipient Agreement is consistent with targeted areas outlined in the One- Year Action Plan, referenced above. Should it be necessary to amend any of these Subrecipient Agreements, such amendment will be in compliance with the requirements set forth in Section XIV.C of the Purchasing Policy of Collier County and Section IV.C.3 of the Procurement Administration Procedures, Collier County, Florida. 4. SEVERABILITY. If any section, sentence, clause or phrase of this Resolution is held to be invalid or unconstitutional by any court of competent jurisdiction, then said holding shall in no way affect the validity of the remaining portions of this Resolution. 5. EFFECTIVE DATE. This Resolution shall become effective upon adoption by a majority vote of the Board of County Commissioners. This Resolution adopted this ~J day of Ap',' I , 2008, after motion, second and majority vote favoring same. ~ ATTEST: ",' DWIGHT E BRO(:K, CLERK BOARD OF COUNTY COMMISSIONERS COLLIER C UNTY, FLORIDA . By' Attest . s1onature'onl~c ' Appro ed' and Ie '1 , CHAIRMA Page 2 uf2 COLLIER COUNTY, FLORIDA ONE-YEAR ACTION PLAN HUD FY 2008-2009 I ~ , Collier County Board of Commissioners Tom Henning, Chair, District 3 Donna Fiala, Vice Chair, District 1 Frank Halas, Commissioner, District 2 Fred W. Coyle, Commissioner, District 4 Jim Coletta, Commissioner, District 5 County Manager Jim Mudd I I PS Administrator, Marla Ramsey HHS Department Director, Marcy Krumbine Grant Operations Manager, Margo Castorena Grants Coordinator, Shawn Tan The One-Year Action Plan was prepared by the staff of the Collier County Housing & Human Services Department 3050 North Horseshoe Drive, Suite 110 Naples, FL 34104 (239) 252-4663 Action Plan 1 Collier County, Florida Table Of Contents 1. Executive Summary 3 Program Funding 2008-2009 3 Project Selection 4 2. General Information 6 Geographic Area & Maps 7 Allocating Investments 10 Managing the Process 11 Citizen Participation Process 13 Institutional Structure 14 I Monitoring 14 Lead Based Paint 15 ~ 3. Housing Objectives 2008-2009 16 Funding Sources 16 Public Housing 16 ~ Barriers to Affordable Housing 17 Housing Program Requirements 20 4. Homeless Prevention 23 5. Community Development & Special Needs_25 6. Project Information Sheets 30 7. Certifications H 8. Appendix Adopting Resolution Timeline I Advertisements & Public Comment FY2008 Action Plan 2 /'t~\ Third Program Year ~v:...!)) (FY2008) Action Plan The CPMP Action Plan includes the SF 424 and Narrative Responses to Action Plan questions that CDBG, HOME, HOPWA, and ESG grantees must respond to each year in order to be compliant with the Consolidated Planning Regulations. Complete the fillable fields (blue cells) in the table below. The other items are pre- filled with values from the Grantee Information Worksheet. pplicant Identifier -OB-UC-120016 tate Identifier Federal Identifier I state HUD ~ , , Iicant Information , oilier Count Board of Count Commissioners Public Services Administration 3301 Tamiami Trail East Na les FL 34112 Em 10 er Identification Number 596000558 ppllcant Type: New-B T e of Submission lication Pre-a lication Construction Construction Non Construction Non Construction peclfy other Type If necaury: U.S. Department 0 Pro ram Fundin Housin and Urban Develo men atalogue of Federal Domestic Assistance Numbers; Descriptive Title of Applicant Project(s); reas Affected by Project(s) (cities, Counties, localities etc.); Estimated Funding ~ I ommunity Development Block Grant DBG Project ltIes Neighborhood Improvements neludlng affordable housing development, housing ehabilitatlon, housing Infrastructure, public facility mprovements, and other services to benefit low income Individuals and families. CDBG Grant Amount $2,324,214 Locally Leveraged Funds $3,997,000 Antic~pated Program Income 0 14.218 Entitlement Grant Description of Areas Affected by COBG roject(s) Countywide/Collier County, FL escribe Additional State Funds Leveraged Grantee Funds Leveraged ther (Describe) otal Funds Leveraged for CDBG-~~~qJ>r?~e'c:1:(s)~>~!~!li~~QOO<"F Home Investment Partnerships Program 14.239 HOME HOME Project Titles Affordable housing Description of Areas Affected by HOME development, housing rehabilitation and purchase roject(s) Countywide/Collier County, FL assistance CHDO ooeratinQ. and CHDO set aside I $HOME Grant Amount $664,349 + ~:dditional HUD Grant(s) Fescribe $5621 for ADD! everaQed $Addltional Federal Funds Leveraged $Additional State Funds Leveraged $360,000 SHIP purchase assistance, housinQ counsellnQ and rehabilitation $Locally Leveraged Funds $Grantee Funds Leveraged $7,691,259 $Anticipated Program Income 0 Other (Describe) Total Funds Leveraged for HOME-based Project(s) $8,051,259 Housing Opportunities for People with 14.241 HOPWA AIDS HOPWA Project Titles N/A Description of Areas Affected by HOPWA Project( s) N/A . $HOPWA Grant Amount $0 ~:dditlonal HUD Grant(s) Fescrlbe everaQed $Additional Federal Funds Leveraged $Additional State Funds Leveraged $Locally Leveraged Funds $Grantee Funds Leveraged $Anticipated Program Income Other (Describe) otal Funds Leveraged for HOPWA-based Project(s) rmergency Shelter Grants Program 14.231 ESG ESG Project Titles Emergency Shelter Grant Description of Areas Affected by ESG assistance for Saint Mathew's House Project(s) Countywide with emphasis on rural mmokalee ESG Grant Amount ~Additional HUD Grant(s) Leveraged FeSCrlbe 5197 . , ." .', . Additional Federal Funds Leveraged $Additional State Funds Leveraged $Locally Leveraged Funds $Grantee Funds Leveraged $1,900,000 . . .... .... .... " .'. $Antlclpated Program Income 0 Other (Describe) ,..... . otal Funds Leveraged for ESG-based Project(s) $1,900,000 ConQressional Districts of: Is application subject to review by state 14 126 Executive Order 12372 Process? Is the applicant delinquent on any federal UYes This application was made available to debt? If "Yes" please include an additional the state EO 12372 process for review document explaining the situation. on DATE . . XNo Prooram is not covered bv EO 12372 DYes IIZI No o N/A Program has not been selected by the state for review Person to be contacted regarding this application I , , ~ I Date Signed J-/. pl'5 -0 .~ ~ ',-':; ;).~ ATIEST: r IGHTE'.,PRoq<. Cl~EJlk J.., . Attest IS to'Ch41~ 11U/11bn'e oalJ. · Collier County, Florida 'f.'1.\AENT O,lt' (: I~~ :0) Third Program Year ~"-9 1III ~l Action Plan FY 2008 .'W DE'I~'\.O The CPMP Annual Action Plan includes the SF 424 and Narrative Responses to Action Plan questions that CDBG, HOME, HOPWA, and ESG grantees must respond to each year in order to be compliant with the Consolidated Planning Regulations. Narrative Responses I ~ Executive Summary Program Year 3 Action Plan Executive Summary: Collier County Action Plan FY 2008-2009 Program Year ~ Background Collier County receives federal funds from the U. S. Department of Housing and Urban Development for three entitlement programs. These programs are Community Development Block Grant (CDBG), HOME Investment Partnership (HOME) and the Emergency Shelter Grant (ESG) program. Collier County utilizes State funding from the State Housing Initiatives Partnership (SHIP) program to leverage and support the federal dollars. SHIP funds, local resources and private dollars are used as the required HOME and ESG match. ~ I The main priority in utilizing the limited Federal, State and local funds is providing housing opportunities for the community's low-income residents. Collier County has successfully administered five years of HUD entitlement funding and met the required timeliness test in each of the past five years. Collier continues to expend nearly 100% of its federal funding on very low and low income beneficiaries. During the 2008-2009 program year Collier County will receive the following federal grant funds: Community Development Block Grant (CDBG) HOME American Dream Downpayment Initiative (ADDI) Emergency Shelter Grant (ESG) $2,324,214 $ 664,349 $ 5,621 $ 95,197 TOTAL Federal Funds: $3,089,381 (Note: The entitlement cities of Naples and Marco Island will receive $111,802 and $72,231 respectively in CDBG funding bringing the total county allocation to $3,089,381) The County will use these funds federal to implement specific objectives identified in the required Five-Year Consolidated Plan for 2006-2010 which was adopted by the BCC on April 25, 2006 by Resolution Number 2006-110. FY2008 Action Plan 3 Collier County, Florida The primary objective for utilization of available grant funds will continue to be the provision of affordable housing opportunities for the very low and low income residents of Collier County. Location of Projects Grant funds are administered on a countywide basis targeted at helping low-income families become homeowners. In addition, funds are provided for housing rehabilitation, new housing construction and other activities that will provide opportunities for individuals and families to have safe, secure and healthy housing. The County will continue efforts to provide community development improvements in low-income neighborhoods throughout the community with a special emphasis on Immokalee and River Park. The County will provide assistance to the homeless and special needs populations and the organizations that serve them. 1 Project Selection Process In the fall of each year, the County prepares a timeline for competitive grant applications and preparation of the annual Action Plan. The timeline released in the fall of 2007 provided important dates including Grant Application workshops held in Naples and Immokalee, technical assistance, deadline for submitting competitive grants, grant scoring and selection deadlines, along with dates for the release of a draft One-Year Action Plan, 30 days of public comment and workshops and public hearings. Two grant application workshops were held in October 2007 and competitive grant applications were due December 3, 2007 for projects to be funded in the 2008-2009 program year. All agencies were provided with a "cure period" and final scoring and ranking occurred in February 2008. The County provides for competitive grant applications at least once a year and the applications are reviewed, ranked and scored using a specific set of written evaluation criteria. Projects recommended for funding are presented to the Affordable Housing Commission in March and to the Board of County Commissioners in April. ! ~ I The following projects are recommended for funding in 2008-2009: COBG Fun Time Demolition Building Removal Habitat for Humanity Regal Acres Empowerment Alliance Esperanza Place CDBG Planning & Administration City of Naples City of Marco Island CDBG Contingency $ 25,000 $ 900,000 $ 400,000 $ 464,843 $ 111,802 $ 72,231 $ 1,706 ,I J COBG-Public Services PLAN Expansion Youth Haven Caring for Families Immokalee Non-Profit Facility Manager Shelter for Abused Women & Children "Gentle"men Program Collier County Housing and Human Services Senior Program $ 40,000 $ 100,000 $ 30,000 $ 78,632 $ 100,000 FY2008 Action Plan 4 Collier County, Florida HOME Collier County Housing Development Corp CHDO Operating CHDO Set-Aside - Empowerment Alliance of S.W. Florida Lane Mark Esperanza Town Homes HOME Administration Single Family Rehabilitation AOOI American Dream Downpayment Initiative ESG Saint Matthew's House Operations ESG Administration TOTAL Federal Funding I "I I ~ ~ I $ 33,217 $ 99,653 $ 246,000 $ 66,435 $ 219,044 $ 5,621 $ 92,817 $ 2,380 $3,089,381 FY2008 Action Plan 5 Collier County, Florida General Questions 1. Describe the geographic areas of the jurisdiction (including areas of low income families and/or racial/minority concentration) in which assistance will be directed during the next year. Where appropriate, the jurisdiction should estimate the percentage of funds the jurisdiction plans to dedicate to target areas. 2. Describe the basis for allocating investments geographically within the jurisdiction (or within the EMSA for HOPWA) (91.215(a)(1)) during the next year and the rationale for assigning the priorities. 3. Describe actions that will take place during the next year to address obstacles to meeting underserved needs. ~ 4. Identify the federal, state, and local resources expected to be made available to address the needs identified in the plan. Federal resources should include Section 8 funds made available to the jurisdiction, Low-Income Housing Tax Credits, and competitive McKinney-Vento Homeless Assistance Act funds expected to be available to address priority needs and specific objectives identified in the strategic plan. 1 I Program Year 3 Action Plan General Questions response: ~ 1. Geographic Area: Federal and State funds are provided throughout Collier County. The County and two of its three incorporated cities, Naples and Marco Island, participate in the Urban County qualification process. Everglades City does not currently participate in this program. j I FY2008 Action Plan 6 Collier County, Florida Map One displays the 2000 Census Block Groups (subdivisions of Census Tracts) where more than 51% of the population has incomes below 80% of the Naples MSA's (Collier County) median family income. Within these areas the County can conduct CDBG activities on an area-wide benefit basis. As this map shows, the County's low- income areas continue to be concentrated to the east and south of 1-75. Collier County Low/Moderate Income Areas . OM. , ~_1f.'_" ~_u__~__~. ~. (;,'..-,.../".'.i."I.row\A".........." C:J law .-.l UQI.r.1t ha:lm. m. .....--..- .- I . = i 1 i ~ I , I I \1 ~ \ I -~ I '. , FY2008 Action Plan 7 Collier County, Florida As Map Two displays, the County's African-American population is concentrated in long standing communities in the City of Naples and Immokalee. In 2000, the African-American community was 4.5% of the total county population. Collier County African - American Concentrations I ~ ~ ~H. ;i.iC.:d'I"'rj7ll~"'''''''''' "'.r~r"POlJ~Ilan~k a'tlo.'a.. .. .'a'K,.ZlIllo _.A~ .'Zl'" ""Y a 2 .. Z BM_ ~'1 ~- --..... . . . i . I -- ~ I .. ~""". ~ I CUlT or ME' x/co FY2008 Action Plan 8 Collier County, Florida In 2000, Hispanics, who can be of any race, made up 19.6% of the County's population. The Hispanic influx into Collier County has followed the larger statewide influx of Hispanics that occurred during the 1990s throughout Florida. Hispanics now comprise 17% of the state's population. As Map Three displays, Hispanics are clustered to the east and south of U.S. Route 41. i I Collier County Hispanic Concentrations ~ ;;j."-."..C'u'.,..,.'U.......I~. .Ait'~r~.P_~~&J6c:.k I .",_..% If .'.%w.'" -.Ae IiiI'ZlI% ~ . . 2'" . H_ ~ , \ ~ FY2008 Action Plan 9 Collier County, Florida 2. Basis For Allocating Investments: Housing Based upon the Five-Year Consolidated Plan (2006-2010) housing will continue to be the primary focus of the County's CDBG and HOME programs. Low-income families (earning below 80% of the median income) face challenges in the Collier County's housing market. They will continue to receive priority from the County's affordable housing rental and ownership programs. All housing programs operate countywide. Homeless The County's priorities were developed in conjunction with the Collier County Hunger & Homeless Coalition. The Coalition's HUD-required 'Continuum of Care' priorities are homeless prevention, families with children, chronic homeless and the development of additional shelter beds and transitional and permanent housing. The homeless programs operate countywide. I i The Collier County Health Department, through the State of Florida, provides HOPWA services for AIDS/HIV residents of Collier County. The County supports this program. Non-Homeless Special Needs The County will continue to support the provision of supportive housing for persons with special needs on a countywide basis. , Community Development The County will continue to support the revitalization of its low-income neighborhoods. Efforts will continue to have Immokalee and other low income areas designated as Neighborhood Revitalization Strategy Areas (NRSA) where appropriate and supported by the community. ~ I 3. Obstacles To Meeting Underserved Needs: The major obstacle to meeting the County's underserved needs will continue to be the reduction of federal/state support, which has decreased over time as all areas of government continue to reduce funding for low income housing and community development initiatives. In response to this obstacle, the County has enacted a number of local programs designed to increase the supply of affordable housing including density bonus, impact fee deferrals and expedited permitting. The County is also exploring efforts like inclusionary zoning, community land trust, linkage fees, and other initiatives to support the production of affordable housing. 4. Identify Federal, State, And Local Resources: Federal resources will include CDBG and HOME. State funds available in 2008-2009 will include the State Housing Initiatives Partnership (SHIP) funds and Disaster Recovery Initiative resources. Locally Collier County provides $750,000 annually for the deferral of water and sewer impact fees for income qualified homebuyers. All nonprofit and for profit partners are encouraged to provide private resources to leverage federal and state dollars. In 2008-2009, agencies receiving CDBG, HOME and ESG funds have committed over $7,691,000 in match or leverage. FY2008 Action Plan 10 Collier County, Florida Managing the Process 1. Identify the lead agency, entity, and agencies responsible for administering programs covered by the consolidated plan. 2. Identify the significant aspects of the process by which the plan was developed, and the agencies, groups, organizations, and others who participated in the process. 3. Describe actions that will take place during the next year to enhance coordination between public and private housing, health, and social service agencies. Program Year 3 Action Plan Managing the Process response: ! '1 1. Lead Agency: The County's Housing and Human Services Department is the lead agency. The County is submitting its One-Year Action Plan as approved by the Board of County Commissioners on April 22, 2008. 2. Citizen Participation Process: The County has adopted a Citizen Participation Plan that meets all of the HUD requirements. The Citizen Participation Plan is included in the Appendix of the Five Year Plan. ~ The participation process includes extensive ongoing consultations with participating social service/housing agencies and citizens. Beginning in the fall of 2005, a series of meetings were held throughout the County to report on the County's ongoing programs and to solicit housing and community development needs from public and private agencies and its citizens. In addition, the County sent detailed questionnaires on community development and housing needs to over 130 individuals and nonprofit organizations that operate in Collier County. Responses to the questionnaires were used in the creation of the draft 5-Year Plan. ~ I In developing the third year action plan, additional information was solicited at a number of community meetings. Competitive grant applications were received from 23 local organizations requesting over 7.7 million dollars in federal funding assistance. A thirty-day public comment period was held between March 13 to April 13, 2008 to take public comment on the draft Action Plan. Public hearings were held and formal adoption of the plan occurred on April 22, 2008. During the 30-day public comment period, the County did receive written comments. These comments are included in the Appendix. 3. Consultations: Consultation is an ongoing process for departmental staff; they monitor housing and community development issues and needs through the following means: 1) Regular meetings with local housing and CD providers. 2) Participation by County staff on boards, committees, and agencies, including the monthly Affordable Housing Commission. FY2008 Action Plan 11 Collier County, Florida 3) Discussions at committees supported by the County including Community Redevelopment Agency (CRA) meetings in Immokalee, East Naples and the City of Naples. 4) Technical assistance to agencies and other entities. 5) Working with local lenders on Community Reinvestment Act commitments and requirements, including participation in the Collier County Loan Consortium. 6) Participation in public forums, including Chamber of Commerce, Economic Development Council (EDC) and others. 7) Holding public hearings. 8) Preparation of documents, flyers and brochures regarding specific programs. 9) Special studies. 10) Membership in local and state organizations. I The following public and private agencies and entities were consulted throughout the year concerning ongoing topics of mutual interest, or were consulted in preparation of the Consolidated Plan or through forums for discussion. In some cases, specific reports and plans of the agencies were used. ~ I Public Agencies: Cities (2) participating in the County's CDBG Program. Health Department: Lead based paint poisoning cases; efforts to remove and reduce LBP hazards and promote screening and communitywide poisoning prevention education. County and City Planning/Community Development Departments: Coordination with the Comprehensive Plan - Housing Element; barriers to affordable housing, development issues, and population projections. Sheriff's Office: Crime prevention programs; homeless; runaway youth; coordination of resources and programs. County Department of Housing and Human Services Public service/social service needs Economic Development Council of Collier County: Antipoverty strategy. Code enforcement. Collier County Housing Authority. Southwest Florida Regional Planning Council: Coordination on regional intergovernmental issues regarding housing and community development. Area Agency on Aging: Priority needs of the elderly WAGES Coalition: Antipoverty strategies. Workforce Development Board: Antipoverty strategies. State of Florida 'I ~ Quasi-Public Agencies: Collier County Hunger and Homeless Coalition: Homeless needs, including persons with HIV. FY2008 Action Plan 12 Collier County, Florida Citizen Participation 1. Provide a summary of the citizen participation process. 2. Provide a summary of citizen comments or views on the plan. 3. Provide a summary of efforts made to broaden public participation in the development of the consolidated plan, including outreach to minorities and non- English speaking persons, as well as persons with disabilities. 4. Provide a written explanation of comments not accepted and the reasons why these comments were not accepted. , , , " 'Please note that Citizen Comments and Responses may be included as additional files within the CPMP Tool. Program Year 3 Action Plan Citizen Participation response: ~ 1. Citizen Participation Process: The County has adopted a citizen participation plan that meets all HUD regulations. The citizen participation process included holding public hearings early in the Consolidated Plan development process to review the existing programs and to solicit community needs. In preparation for developing the Five-Year Plan, surveys were provided to 130 individuals and agencies to gather input and identify issues. In addition, staff held multiple meetings and workshops, released a Request for Proposal (RFP), provided technical assistance, advertised the availability of funds in the Naples Daily News, lmmokalee Bulletin and on the County website, accepted grant applications and provided a thirty-day public comment period and public hearings on the Draft Five-Year Consolidated Plan and respective One-Year Action Plan. A similar process is followed each year in preparation of the annual Action Plan. I ~ ~ I 2. Summary Of Comments Received: The pUblic hearing comments received in the plan preparation phase centered around the need for more affordable/workforce housing and supportive housing for special needs. The County received four (4) written comments during the 3D-day public comment period. The written comments centered on the need for suggestions for rehabilitating foreclosed houses for use as affordable housing stocks, TBRA rental assistance, advertisement and distribution of the Action Plan, and match contributions for HOME projects. 3. Efforts Made To Broaden The Process: The County, through its ongoing public participation/consultation process, continually seeks to broaden this process by involving new nonprofit organizations in its various programs and by continuing its efforts to provide information to residents. At all public meetings and workshops, staff is available to provide translation as needed. Print advertisement is also provided in English and Spanish. The County expanded its public notice efforts by posting information on its website, and by placing advertisements in the Naples Daily News and lmmokalee Bulletin. The annual Action Plan is available at libraries and county government offices. FY20D8 Action Plan 13 Collier County, Florida 4. Comments Not Considered: There were no public comments received that were not considered. Institutional Structure 1. Describe actions that will take place during the next year to develop institutional structure. Program Year 3 Action Plan Institutional Structure response: I ~ 1. Institutional Structure: The County's Housing and Human Services office coordinates with a wide range of organizations from for profit housing developers to nonprofit service providers. During the coming year the County will continue to work with its existing institutional structure of housing and service providers to make small, continuous improvements to the process. As Collier grows and new entities express interest in the housing and community development needs of the very-low to moderate income residents, these individuals and organizations will be encouraged to participate on a variety of levels. This may include encouraging new Community Housing Development Organizations (CHDOs) to providing increased technical assistance (TA) to grassroots, non profits participating in the planning process for the first time. . Monitoring 1. Describe actions that will take place during the next year to monitor its housing and community development projects and ensure long-term compliance with program requirements and comprehensive planning requirements. Program Year 3 Action Plan Monitoring response: 11 I 1. Monitoring: All subrecipients receive federal and local regulations relating to their specific activity, along with an explanation as to how they apply to the particular project. Specific performance agreements will be executed with each subrecipient, giving measurable objectives for the eligible activity to be carried out. Each project is monitored on an ongoing basis through a combination of desk and phone monitoring, site visits and monthly reporting. All preconstruction conferences are attended by Housing and Human Services staff. Documentation submitted with reimbursement requests is reviewed for compliance with applicable regulations and measurable objectives prior to issuing funds. On-site monitoring of subrecipients is scheduled and completed annually by the Project Management staff. A checklist is completed and reviewed to insure all aspects of the activity are carried out in accordance with applicable regulations. A follow-up letter is sent to the subrecipient stating the outcome of the monitoring visit. In addition to the above, any subrecipient determined to be in need of and/or requesting additional training on how to meet grantee and federal requirements receives technical assistance in the form deemed most appropriate to the circumstances. Additional technical assistance, if needed or requested, is provided by County staff or other resources. FY2008 Action Plan 14 Collier County, Florida I HOME: Monitoring is carried out in accordance with federal regulations to insure compliance with all HOME requirements. Each subreclpient is monitored on-site to verify that: . The minimum household income percent requirement for HOME assisted units Is being met under the contract. . Eligible tenant occupancy meets the minimum income percentage requirement for HOME assisted units under the guidelines. . Contractual requirements regarding concentration of HOME units, treatment of HOME tenants, and other contractual matters are being adhered to. . The waiting list procedures are in compliance with the grant covenants. . The federal equal housing law provisions of the contract are being adhered to. . The Minority Business Enterprise (MBE) and Women's Business Enterprise (WBE) provisions of the contract are being adhered to. . The HOME assisted units meet housing quality standards (HQS), and rental files are reviewed to include: current lease, acceptable identification, monthly rent compliance, tenant income, and annual recertification. Lead-based Paint I ~ 1. Describe the actions that will take place during the next year to evaluate and reduce the number of housing units containing lead-based paint hazards in order to increase the inventory of lead-safe housing available to extremely low-income, low-income, and moderate-income families, and how the plan for the reduction of lead-based hazards is related to the extent of lead poisoning and hazards. Program Year 3 Action Plan Lead-based Paint response: << I Lead Based Paint Actions: During the coming year the Collier County Health Department will continue to screen and test school children for lead poisoning. The County Housing staff will inspect/test all housing built before 1978 for lead-based paint in purchase assistance & rehabilitation programs. Lead-Based Paint Hazard Reduction The County follows procedures as specified in applicable regulations and, specifically, those detailed in Title X. The Department and its representatives provide all required notifications to owners and occupants and inspect for defective paint surfaces of pre- 1978 properties. Any defective paint conditions found are included in the scope of work and treatment provided to the defective areas. No children under 7 years of age have been found to have identified Environmental Intervention Blood Lead Level (EIBLL) condition; however, interior chewable surfaces are treated as necessary. All Department policies and procedures have been revised to conform to Title X. County staff members are HUD certified as Risk Assessors. The County retains EPA certified inspectors to conduct the testing and clearance of suspect properties. In every program where federal funds are expended on a housing unit, the County incorporates the current procedures for hazard reduction or LBP abatement guidelines as defined in 24 CFR Part 35. FY2008 Action Plan 15 Collier County, Florida ,.. 1i.9U~~N~. ; .,. . H. ,.._ '..".. ,", -,. _ _ .. "".. "'" .' ... . _:i:L.;''''''''' Specific Housing Objectives 1. Describe the priorities and specific objectives the jurisdiction hopes to achieve during the next year. 2. Describe how Federal, State, and local public and private sector resources that are reasonably expected to be available will be used to address identified needs for the period covered by this Action Plan. Program Year 3 Action Plan Specific Objectives response: 1. Housing Objectives for FY2008/09: I o Provide infrastructure for the development of 60 single family homes which will benefit first time and low to moderate income homebuyers. . Federal Funds: CDBG l ~ o Provide infrastructure for the completion of 184 single family homes for low and very low income homebuyers. . Federal Funds: CDBG o Provide direct down payment assistance to 1 low income home buyer. . Federal Funds: ADD! o Provide purchase assistance to 49 low and very low income homebuyers. . State Funds: SHIP o Provide rehabilitation assistance to 17 low and very low income homeowners. . Federal Funds: HOME . State Funds: SHIP '1 I 2. Federal, State, And Local Public And Private Sector Resources: Federal resources will include CDBG and HOME. State funds available in 2008-2009 will include the State Housing Initiatives Partnership (SHIP) funds and Disaster Recovery Initiative resources. Locally Collier County provides $750,000 annually for the deferral of water and sewer impact fees for income qualified homebuyers. All nonprofit and for profit partners are encouraged to provide private resources to leverage federal and state dollars. In 2008-2009, agencies receiving CDBG, HOME and ESG funds have committed over $7,691,000 as match or leverage. Needs of Public Housing 1. Describe the manner in which the plan of the jurisdiction will help address the needs of public housing and activities it will undertake during the next year to encourage publiC housing residents to become more involved in management and participate in homeownership. FY2008 Action Plan 16 Collier County, Florida 2. If the public housing agency is designated as "troubled" by HUD or otherwise is performing poorly, the jurisdiction shall describe the manner in which it will provide financial or other assistance in improving its operations to remove such designation during the next year. Program Year 3 Action Plan Public Housing Strategy response: 1. Needs Of Public Housing: The Collier County Housing Authority (CCHA) does not have any units funded by HUD. The Authority's units were built through USDA Rural Development programs. The Authority has in place a resident management and maintenance program. In addition, the County works with the Housing Authority on Family Self Sufficiency and to encourage residents to become homeowners through various housing programs. The County's ADDI funds are available to help qualified .residents obtain home ownership. I "1 2. Housing Authority Performance: The County's Public Housing Authority is not listed as "troubled" by HUD. Barriers to Affordable Housing . 1. Describe the actions that will take place during the next year to remove barriers to affordable housing. Program Year 3 Action Plan Barriers to Affordable Housing response: ~ I Barriers to Affordable Housing: The County has completed its state-mandated Regulatory Reduction Review. The County's Affordable Housing Commission is available to review proposed regulations for their impact on affordable housing, and provide guidance on a range of incentives for the provision of affordable housing. The Affordable Housing Commission (AHC) also provides oversight of the state-mandated Growth Management Plan's Housing Element. The monthly AHC meetings include discussions on the barriers/solutions including the high cost of land, community land trusts, inventory of excess County- owned property, expedited permit processing and other issues that affect the ability to produce affordable workforce housing in Collier County. The County will continue to evaluate concepts like linkage fees, inclusionary zoning and other incentive packages in 2008-2009. In addition, the current situation in the housing market has forced many banks to tighten lending standards and curtail lending. Banks now require a larger down payment. Also, the current economy has further strained household Incomes due to a higher cost of living. This increase in the cost of living has negatively impacted buyers' ability to qualify for home loans. FY2008 Action Plan 17 Collier County, Florida HOMEI American Dream Down payment Initiative (ADDI) 1. Describe other forms of investment not described in 992.205(b). 2. If the participating jurisdiction (PJ) will use HOME or ADDI funds for homebuyers, it must state the gUidelines for resale or recapture, as required in 9 92.254 of the HOME rule. ~ 3. If the PJ will use HOME funds to refinance existing debt secured by multifamily housing that is being rehabilitated with HOME funds, it must state its refinancing guidelines required under 9 92.206(b). The gUidelines shall describe the conditions under which the PJ will refinance existing debt. At a minimum these guidelines must: a. Demonstrate that rehabilitation is the primary eligible activity and ensure that this requirement is met by establishing a minimum level of rehabilitation per unit or a required ratio between rehabilitation and refinancing. b. Require a review of management practices to demonstrate that disinvestments in the property has not occurred; that the long-term needs of the project can be met; and that the feasibility of serving the targeted population over an extended affordability period can be demonstrated. c. State whether the new investment is being made to maintain current affordable units, create additional affordable units, or both. d. Specify the required period of affordability, whether it is the minimum 15 years or longer. e. Specify whether the investment of HOME funds may be jurisdiction-wide or limited to a specific geographic area, such as a neighborhood identified in a neighborhood revitalization strategy under 24 CFR 91.215(e) (2) or a Federally designated Empowerment Zone or Enterprise Community. f. State that HOME funds cannot be used to refinance multifamily loans made or insured by any federal program, including CDBG. I I ~ d I 4. If the PJ is going to receive American Dream Down payment Initiative (ADD!) funds, please complete the following narratives: a. Describe the planned use of the ADDI funds. b. Describe the pJ's plan for conducting targeted outreach to residents and tenants of public housing and manufactured housing and to other families assisted by public housing agencies, for the purposes of ensuring that the ADD! funds are used to provide down payment assistance for such residents, tenants, and families. c. Describe the actions to be taken to ensure the suitability of families receiving ADDI funds to undertake and maintain homeownership, such as provision of housing counseling to homebuyers. Program Year 3 Action Plan HOME/ADD! response: 1. Other Forms Of Investment: Collier County is a recipient of State affordable housing funds through the SHIP program. In FY2008 the County will receive approximately $2,900,000. These funds are used in concert with the HOME rehabilitation program as the required local match. The non-profit recipient of the County's ESG funds provides the local match as a condition of receiving the grant. FY2008 Action Plan 18 Collier County, Florida 2. Resale/Recapture Provisions: The County has in place resale and recapture provisions that meet the requirements of Section 92.254 of the HOME rule. These provisions are included in all contractual agreements with owners, developers and/or sponsors. 3. Multi-Family Housing: The County will not use HOME funds to refinance existing debt of muiti-family housing. 4. American Dream Down-Payment Initiative: rl a) Target With the ADDI funding decreasing to less than $5,621 in 2008-2009, this down payment assistance can only be provided to one (1) household. The County will undertake specific outreach of its ADDI down-payment assistance program to: 1. Persons assisted by the Collier County Housing Authority, 2. Residents of mobile homes, and 3. Residents of rental apartments converting to condominiums. I ~ b) Outreach Outreach to publicly assisted tenants will be provided by working with the local PHA to provide homeownership workshops. The housing authorities' staff will be asked to identify viable homeownership candidates (income level, rent payment record, etc.) for special workshops. County staff will also review and discuss the CCHA's initiatives under the Housing Choice Voucher Program to identify opportunities for program and benefit coordination including Habitat for Humanity and other alternatives. The Housing Authority currently refers potential homeowners to the local Habitat for Humanity. ~ I Outreach to residents of mobile home parks will be explored. The County will attempt to identify mobile home communities in the County in which the home sites are rented. These residents will be provided information about the first-time homebuyer program. If there is sufficient response, meetings and counseling will be delivered for these clients. The County will provide information on first time homebuyer programs to individuals who may qualify for purchase assistance. c) Provisions to Ensure Suitability for Homeownership It is a challenge to attempt to ensure the success of homeownership programs. In order to help ensure the SUitability of families to undertaken and maintain homeownership, counseling is provided to all households that are approved for County purchase assistance. The County will continue to improve and upgrade its housing counseling programs in conjunction with local CHDOs and non profits as well as housing developers. For homeownership retention, the County coordinates with local resources including the Legal Aid Services of Collier County foreclosure task force and nonprofit organizations to assist low-income owners remain in their homes. FY2008 Action Plan 19 Collier County, Florida Collier County Housing and Human Services Department has a Housing Outreach Coordinator on staff who works to prequalify and counsel individuals and families for our homeownership program. The Coordinator can help families develop an action plan to prepare for homeownership and connect households who are ready to purchase to participating lenders with the Collier County Loan Consortium. The County plans to strengthen its homeownership education programs in the coming years. PROGRAM REQUIREMENTS ~ AFFORDABLE HOUSING PROGRAMS CDBG, HOME and State SHIP resources provide Collier County with the means to assist low income residents with the purchase of housing and the rehabilitation of substandard housing for homeowners with incomes of 80% or less than the county median income. The Housing and Human Services Department uses SHIP funds to match applicable federal dollars for its general housing rehabilitation program and homeownership programs. All of Collier County's affordable housing programs are based on a first-come, first-served basis, with preference given to residents of targeted neighborhoods, the elderly and disabled residents and those with emergency/life-threatening situations. All affordable housing programs conform to specific CDBG, HOME and SHIP regulations. CDBG funds are also spent on infrastructure support (water & sewer line installation, sidewalks, entry roads & site preparations) for affordable housing developments. I , d I Land Acquisition CDBG funds will be used by the County as leverage to assist in the development of affordable housing. This use of cDBG funds meets the number one priority of the County 5-Year Consolidated Plan to support the provision of affordable housing for its low- income (below 50% of MFI) working poor residents. CDBG funds will be used to install infrastructure to support specific affordable housing projects. The County will continue to work with nonprofit affordable housing developers, CHDOs, and CBDOs to rehabilitate and/or construct new affordable housing. Housing Rehabilitation Assistance CDBG, HOME and SHIP funds will be used to maintain affordable housing by assisting approximately 17 low-income homeowners with the rehabilitation of their home. The average amount of rehabilitation assistance is $30,000 per residence. Assistance of this program is secured by a 15 year, amortizing, forgivable deferred mortgage for the SHIP program. Under the HOME program, there is a 5 year, amortizing, forgivable deferred mortgage if the loan is less than $15,000, and a 10 year, amortizing, forgivable deferred mortgage for a loan between $15,000 and $40,000. The loans are in compliance as long as the original owner continues to occupy the rehabilitated units for the full term of the forgivable deferred mortgage. No interest shall accrue and no monthly payments are required. Upon a sale, refinancing, or transfer of title occurs during the mortgage period, the amortized amount of assistance is due without interest. Homes FY2008 Action Plan 20 Collier County, Florida receiving rehab assistance through the HOME program will be subject to the recapture provisions. Down Payment Assistance ADD! and SHIP funds will be used for affordable housing by assisting approximately 49 low and moderate-income first-time homebuyer families with down payment/closing cost assistance. The maximum ADDI assistance is a grant of $10,000. The SHIP program provides down payment of up to fifteen percent of the purchase price of the home. The maximum sales price of a home cannot exceed $300,000 (SHIP cap). I l A mortgage and promissory secure this program. Neither interest nor payments are made as long as the property is homesteaded and used as the original purchaser's primary residence. If a sale, refinancing, or transfer of title occurs; or the property is not used as the homebuyer's permanent residence during the County's mortgage term, the mortgage becomes immediately due and payable. I Community Housing Development Organization (CHDO) HOME funds will be used to support the affordable housing activities of CHDOs serving Collier County. The County, as a participating jurisdiction (P]), must invest or set aside at least 15 percent (15%) of its total HOME allocation to projects that are owned, developed or sponsored by Community Housing Development Organizations (CHDOs), and which result in the development of homeownership or rental units. Additionally, the County may allocate up to five percent (5%) of its total allocation as CHDO operating funds, and may provide these funds to CHDOs to help them pay operating costs and build their capacity to develop successful affordable housing projects and programs. J I COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) Community Development Block Grant (CDBG) funds are utilized countywide for a variety of housing and community development activities. Collier County's CDBG activities have generated very little program income. There is no program income anticipated in 2008-2009. At such time as program income is received, it will be reported and expended in compliance with HUD regulations. The County does not have urban renewal funds and has not returned any CDBG funds to its line of credit. In addition, there are no float funded activities or income. There are no activities designed to meet "urgent needs" at the present time. The Citizen Participation Plan will address the need for the Board of County Commissioners to declare an urgent need or disaster in the event that conditions would occur that pose a serious threat to the health, safety and welfare of the community HOME Collier County intends to provide HOME funds on a community wide basis. However, the County may also elect to target HOME resources to specific geographic areas, concentrations of low-income residents, NRSAs or other appropriate locations. HOME funds that are provided as a direct subsidy to a homebuyer, such as downpayment and closing cost assistance, will be recaptured upon sale, refinance or loss of FY2008 Action Plan 21 Collier County, Florida homestead exemption. This policy exists for housing assisted with State SHIP funds and federal HOME resources. The recapture provisions are outlined in contractual agreements with the recipient of SHIP and HOME funds. The HOME recapture provisions comply with 92.254 (5) (ii). When HOME funds are used as a developer subsidy, as in the construction of multiple housing units or acquisition and rehab, the resale provisions will apply in accordance with 92.254 (5) (i). The period of affordability, resale, recertification, match and other HOME requirements are outlined in the contractual agreement with the developer requesting financial assistance from Collier County. ! The County does not intend to refinance existing debt secured by multifamily housing that may be rehabilitated with HOME funds. Collier County will not use HOME funds to refinance multifamily loans made or insured by any Federal program, including CDBG in accordance with 91.220(g) (2) (F). ~ ADDI (91.220 (g) (2) (iv)) Collier County will use ADDI funds to assist very low to low income and minority households become homeowners. ADDI will be utilized for down payment and closing cost assistance. ADDI funds will be utilized community wide. The County may also determine that ADD! can be used in targeted areas including the rural communities of Copeland/Lee Cypress and Immokalee. A plan for conducting targeted outreach will be developed and include coordination with local churches, the minority community including organizations such as the NAACP and the Southwest Florida Hispanic Chamber of Commerce, the Collier County Housing Authority and residents of older, mobile home parks located throughout Collier County. I As with other down payment programs, the County will coordinate with the Collier County Loan Consortium and the Collier County Housing Development Corporation, Consumer Credit Counseling and other groups to assist potential first-time homebuyers prepare, undertake and maintain homeownership. This may take the form of debt reduction, budgeting and financial counseling, homebuyer education workshops, after purchase education on home maintenance, and other important issues to help ensure homeownership stability. ~ When ADD! funds are used for down payment and closing cost assistance, a recapture provision upon sale, refinance or loss of homestead exemption will be instituted in conjunction with the HOME and State SHIP guidelines. The recapture provisions are outlined in contractual agreements with recipients of SHIP, HOME and ADDI funds. FY2008 Action Plan 22 Collier County, Florida HOMELESS ' " "';,'~f>' . - 0'- . - - _.~_.- ~- ~->~~_., Specific Homeless Prevention Elements 1. Sources of Funds-Identify the private and public resources that the jurisdiction expects to receive during the next year to address homeless needs and to prevent homelessness. These include the McKinney-Vento Homeless Assistance Act programs, other special federal, state and local and private funds targeted to homeless individuals and families with children, especially the chronically homeless, the HUD formula programs, and any publicly-owned land or property. Please describe, briefly, the jurisdiction's plan for the investment and use of funds directed toward homelessness. 2. Homelessness-In a narrative, describe how the action plan will address the specific objectives of the Strategic Plan and, ultimately, the priority needs identified. Please also identify potential obstacles to completing these action steps. I ~, 3. Chronic homelessness- The jurisdiction must describe the specific planned action steps it will take over the next year aimed at eliminating chronic homelessness by 2012. Again, please identify barriers to achieving this. ~ 4. Homelessness Prevention-The jurisdiction must describe its planned action steps over the next year to address the individual and families with children at imminent risk of becoming homeless. 5. Discharge Coordination Policy-Explain planned activities to implement a cohesive, community-wide Discharge Coordination Policy, and how, in the coming year, the community will move toward such a policy. Program Year 3 Action Plan Special Needs response: J I 1. Source Of Funds: The County receives Emergency Shelter Grant (ESG) funds from HUD. The required match for these funds is provided by the subrecipient. The County has three emergency shelters that qualify for ESG funds and the funds have been earmarked for each agency to receive on a rotating basis. In 2008-2009, ESG funds will be provided to the Saint Matthews House. As the Lead Agency, the county submits an application for Continuum of Care (CoC) funding on behalf of the CoCO In 2008, two (2) agencies will receive funding as the result of continuing funding. A total of $217,645 will be available as follows: Shelter for Abused Women & Children HMIS expansion renewal $113,000 $104,645 2. Homeless Accomplishments: Collier County is a member of the Hunger & Homeless Coalition and is the Lead Agency for the Continuum of Care. The County supports the homeless priorities established in the Continuum. FY2008 Action Plan 23 Collier County, Florida In 2008, Collier County will carry out the following specific activities: o Provide funds for emergency shelter operations for 120 homeless persons with emergency beds for up to 40 additional persons. (ESG funds) o Provide transitional housing through the Shelter for Abused Women and Children to assist the participants for independent living (CoCjTH funds) o Continue HMIS expansion using (CoCjSHPR funds) Barriers to accomplishing these goals include a lack of federal, state and local funds. The County and the Hunger & Homeless Coalition continue to apply for State and Federal competitive funds but were unsuccessful in securing funding in the latest competitive cycle. ! 3. Eliminating Chronic Homelessness: The County will continue to work with the Collier County Hunger & Homeless Coalition (CCHHC) to expand the number of emergency, transitional and permanent supportive housing beds. In addition, the CCHHC is pursuing a 10-year plan to end chronic homelessness. Preparation for the development of a 10-year plan is underway. "I I . A potential barrier to addressing chronic homeless may be a lack of political will and the overwhelming local need to address the increasing homeless family population. ~ I 4. Homeless Prevention: The County's Department of Housing & Human Services provides financial assistance and coordination with a variety of agencies to families and individuals at risk of becoming homeless. The Housing & Human Services office encourages local agencies to refer families to the State of Florida Emergency Financial Assistance for Housing Program (EFAHP) which provides up to $400 in emergency housing assistance for families with children who are at risk of homelessness. Youth Haven's proposed project for this year will focus on preventing families from becoming homeless. As Lead Agency, the County also coordinates with nonprofits on an annual application to the State for Challenge grant funds which can be used for homeless prevention services. Additional funding sources are needed to address the increased demand for homeless prevention services. The Emergency Shelter Grant (ESG) is provided to the three local shelter providers on a rotating basis. Six (6) local nonprofits currently participate in the Homeless Management Information System (HMIS) known as INCCC. s. Discharge Coordination Strategy: The Hunger & Homeless Coalition works with local law enforcement officials, as well as area hospitals, to reintegrate persons leaving public institutions. With the assistance of a grant from the Florida Office on Homelessness, the Hunger & Homeless Coalition participated in a Discharge Planning process in March 2007. FY2008 Action Plan 24 Collier County, Florida Emergency Shelter Grants (ESG) (States only) Describe the process for awarding grants to State recipients, and a description of how the allocation will be made available to units of local government. Program Year 3 Action Plan ESG response: Not applicable to Collier County " .,.. T " , '-,r~. ~ "" <. ,'" ~ .' .. {'1 -. ,'-" COMMUNITY 'DEVELOPMENT -. ~ ' ',- :" __, __._.~_,_"_~....__.;...\+l~,~,_~""",,,,, M>~"""~" .... ...._~~~H' '''' ..~""""""""",_"_,__._~,,,_,-~ ~~".- -.... ~.- ~ I ~1 Community Development 1. Identify the jurisdiction's priority non-housing community development needs eligible for assistance by CDBG eligibility category specified in the Community Development Needs Table (formerly Table 2B), public facilities, public improvements, public services and economic development. , 2. Identify specific long-term and short-term community development objectives (including economic development activities that create jobs), developed in accordance with the statutory goals described in section 24 CFR 91.1 and the primary objective of the CDBG program to provide decent housing and a suitable living environment and expand economic opportunities, principally for low- and moderate-income persons. *Note: Each specific objective developed to address a priority need, must be identified by number and contain proposed accomplishments, the time period (Le., one, two, three, or more years), and annual program year numeric goals the jurisdiction hopes to achieve in quantitative terms, or in other measurable terms as identified and defined by the jurisdiction. Program Year 3 Action Plan Community Development response: jJ 1. Community Development Needs: The County has identified physical improvements within its low-income neighborhoods as a priority. I 2. Specific Activities: The County will undertake the following Community Development activities this program year using CDBG funds: o Provide assistance for the demolition of the existing facility as well as the landscaping and construction of a new modular building for an early childhood nursery and development center for 150 low to moderate income children. o Provide crisis intervention, support and education to 60 families who are homeless, or at risk of becoming homeless. o Provide education through a "Gentle" Men program for youth and boys to prevent domestic violence. FY2008 Action Plan 25 Collier County, Florida o Provide partial funding for a staff position at a recreation facility serving over 350 low to moderate income children. o Provide partial funding for 13,000 encounters for direct assistance, emergency sheltering, and counseling for the area's low, very-low and homeless population. o Provide two public facility improvements that will benefit low income neighborhoods. o Provide meals each weekday, 52 weeks per year for up to 30 seniors. o Provide 200 encounters to 80 individuals accessing PLAN provider care and needed pharmaceuticals. Antipoverty Strategy I . 1. Describe the actions that will take place during the next year to reduce the number of poverty level families. Program Year 3 Action Plan Antipoverty Strategy response: ~ 1. Antipoverty St,ategy: Most activities undertaken by Collier County with its entitlement funds are efforts to improve the quality of life for those living at or near poverty. Collier County has three (3) initiatives designed to reduce unemployment and increase economic opportunities for its poverty level residents. First, through its partnership with the Economic Development Council, the County has an ongoing economic development program. This plan is designed to both attract new businesses to the County and to help existing businesses expand. One of the goals of this public/private partnership is to increase the number of high wage paying new jobs. J Second, as an important component of this economic development effort, is the County and EDC's partnership with Florida Gulf Coast University's Small Business Development Center (SBDC) which teaches potential business owners how to successfully start a new company. An additional partnership includes the customized job training programs provided by Collier County Public School's Lorenzo Walker Institute of Technology (LWIT) that train low income residents (most of whom are unemployed or underemployed) to take specific jobs at new or expanding programs. I Third, the County has two community redevelopment areas (CRA), the Gateway/Bayshore CRA and the Immokalee CRA, where it is actively seeking to redevelop these older communities. A third CRA is located within the City of Naples. Collectively, these efforts represent a realistic countywide antipoverty strategy. FY2008 Action Plan 26 Collier County, Florida 2. Extant Strategy Will Reduce Poverty: Collier County's economy is centered on tourism, construction, services, retail and agriculture. The local economy has historically focused on tourism and services to benefit the affluent residents and visitors. The County's current strategy is designed to increase the number of better paying jobs and prepare the County's workforce to be qualified to fill higher wage paying jobs. Job training/education and a more diverse employment base will help reduce the poverty level. Non-homeless Special Needs (91.220 (c) and (e)) 1. Describe the priorities and specific objectives the jurisdiction hopes to achieve for the period covered by the Action Plan. I 2. Describe how Federal, State, and local public and private sector resources that are reasonably expected to be available will be used to address identified needs for the period covered by this Action Plan. ') I Program Year 3 Action Plan Specific Objectives response: , 1. Specific Activities: The County does not have any specific federal entitlement funds earmarked to assist the non-homeless special needs population in 2008-2009. However, the County does coordinate on a regular basis with organizations that address the non-homeless special needs population including Sunrise Community (TECH), MS Home, NAMI, PACE Center for Girls, Shelter for Abused Women & Children, Youth Haven and other organizations that assist this population. The County will continue efforts to assist this population by identifying a variety of funding sources, accepting grant applications, providing technical assistance, referrals and support. Local agencies assisting the non-homeless special needs populations will be encouraged to develop long range plans to provide for beds, supportive services and other needs. J u I In addition, the County's existing housing and community and economic development programs are available to all income qualified individuals. 2. How Resources Will Be Utilized: Applications for entitlement funding for this population will be considered on an annual basis. In addition, information on alternative funding sources will be provided to interested organizations. The County will utilize its Department of Housing & Human Services resources and competitive grants to leverage existing community resources. Housing Opportunities for People with AIDS 1. Provide a Brief description of the organization, the area of service, the name of the program contacts, and a broad overview of the range/ type of housing activities to be done during the next year. FY2008 Action Plan 27 Collier County, Florida 2. Report on the actions taken during the year that addressed the special needs of persons who are not homeless but require supportive housing, and assistance for persons who are homeless. 3. Evaluate the progress in meeting its specific objective of providing affordable housing, including a comparison of actual outputs and outcomes to proposed goals and progress made on the other planned actions Indicated in the strategic and action plans. The evaluation can address any related program adjustments or future plans. ~ 1 4. Report on annual HOPWA output goals for the number of households assisted during the year in: (1) short-term rent, mortgage and utility payments to avoid homelessness; (2) rental assistance programs; and (3) in housing facilities, such as community residences and SRO dwellings, where funds are used to develop and/or operate these facilities. Include any assessment of client outcomes for achieving housing stability, reduced risks of homelessness and improved access to care. 5. Report on the use of committed leveraging from other public and private resources that helped to address needs identified In the plan. ~ 6. Provide an analysis of the extent to which HOPWA funds were distributed among different categories of housing needs consistent with the geographic distribution plans identified in its approved Consolidated Plan. 7. Describe any barriers (including non-regulatory) encountered, actions in response to barriers, and recommendations for program improvement. 8. Please describe the expected trends facing the community in meeting the needs of persons living with HIV/AIDS and provide additional information regarding the administration of services to people with HIV/AIDS. J I 9. Please note any evaluations, studies or other assessments that will be conducted on the local HOPWA program during the next year. Program Year 3 Action Plan HOPWA response: The Collier County Health Department accesses funds through the State of Florida to assist HIV/AIDS clients. Collier County is not a HOPWA entitlement but the County Housing and Human Services Department supports these activities and shares information with organizations that serve this population. Specific HOPWA Objectives Describe how Federal, State, and local public and private sector resources that are reasonably expected to be available will be used to address identified needs for the period covered by the Action Plan. Program Year 3 Specific HOPWA Objectives response: Not applicable as HOPWA administered by the State of Florida. FY2008 Action Plan 28 Collier County, Florida ., ^' -, -.."" ,,.,", -" - -, --,~... ''''lr\7''<=~rc'\~ On 1)1 .' ~_~_, ~_._, ..' , Include any Action Plan information that was not covered by a narrative in any other section. ~ '1 ~ "I ~ ~ FY2008 Action Plan 29 CPMP Version 2.0 Grantee Name: Jurisdiction Project Name: ICDBG Plannlna and Administration Description: I IIDIS Project #: ICD08-01 lUOG Code: IFL129021 Collier County Administration and implementation of the CD8G program and provision of fair housing activities. Location: CountyWide I Expected Completion Date: 6/30/2009 - o Decent HousIng o Suitable Uving Environment o Economic Opportunity "1 Outcome Categories o Availablllty/Accesslblllty DAll'onlaIlIIIty D Sustalnablllty ~ Accompl. Type: I YI,"I ~ III ... _ C ~ QI QI E -.I: I III t= QI l:l. .... E f 0 Do \,l \,l C Accompl. Type: Accompl. Type: ,,~.~ Proposed Outcome I Priority Need CatellOry Select one: Planning/ Administrabon -~ Explanation: PlaNllns, admlnlstraton and implementation of all CpB~j\u;tivlties, Including fair housing. , , ' c . 1 . ,- , 2" 3, . ProDosed Underway ComDlete . Proposed Underway Complete . Proposed Underway ComDlete Performance Measure ._-~ ~ -------------- ---- . Proposed - Underway . Complete Accompl. Type: """.;",}."', . Proposed Underway ",'0"""<(~ ComDlete Accompl. Type: Accompl. Type: . Proposed - Underway Complete Actual Outcome 21A General Program Administrabon 570.206 , " ,-- Matrix Codes Proposed Amt. Actual Amount . Proposed Amt. Actual Amount . Proposed Units Actual Units . Proposed Units Actual Units Matrix Codes . - ... CDBG . .. III :! Fun,<1Source=- _ E l! Accompl. Type: Cllr - o ;r, Accompl. Type: I - - CD08-1 . Matrix Codes . . Matrix Codes - ... Matrix Codes --- -- ls464li1i13.00 ""1 Fund Source: - .J ~ - - --- - -, ._-, - '. Proposed Amt. Actual Amount . Proposed Amt. ~ Actual Amount . Proposed Units Actual Units . Proposed Units Actual Units Fund Source: Accompl. Type: f-1Acc~mpl. Type: 1 CPMP C Grantee Name: Collier County PMP Version 2.0 Project Name: IClty of Naples River Park Description: I IIDIS Project #:w:y_",,,JUOG Code: I FL129021 Collier Countv Roof air conditioning noise Issues requiring re-engineering and the units relocated. Upgrade to the sound system for better and more versatile use of the auditorium. - Location: City of Naples, River Park Public Facility Select one: Need ... . Public Facilities n~ Explanation: i Exoected Comoletlon Date: 05/ 06/30/2009) - ~)eCIlve o Decent Housing @ Suitable Uving Environment o EconomiC Opportunity Db . , , -j I Outcome Categories o Availability/AccessIbility O-"cMlllt, o Sustainabllity 1 Improve quality / increase Cluantityof neighborhood facilities for low-income per5()ns___.....J 2 '.1 ~ 11 Public Fadlities 3, .... _ n_ _ n ... Prooosed 1 Underway Comolete ... Proposed ~ Underway : Comolete ... Proposed Underway ComDlete Performance Measure .:. . :'. .'.: ...' . --.:J j VI ... _ C GI GI ~ E -.c I VI tl= GlA. ... E e 0 Do u u C Accompl. Type: ... ProDosed Underway ComDlete ... Pro Dosed ~ Underway Complete ... Proposed Underway Complete Actual Outcome ,u' Accompl. Type: Accompl. Type: " Accompl. Type: Accompl. Type: Proposed Outcome . ~ 03 Public Facilities and Improvements (General) 570.201(c) ... I' Matrix Codes - ..:..J, Matrix Codes. . .""'J Matrix Codes Matrix Codes_ __ ~ Matri~ Codes ~ CDBG ... Proposed Amt. 111,/102.00 ~ Fund Source: .. ~ Actual Amount --- Z Fund Source: ... Proposed Amt. h .:l.!ll Fund Source: > ~ Actual Amount E 1! 11 Public Facilitie! .. CII ~ Accompl. Type: ... "'1 ... --------' - - ..., _ _ _ _ ___---..J .: Proposed Units Actual Units Proposed Units Actual Units .':: Accompl. Type: - Proposed Units Actual Units ... Proposed Units Actual Units CD08-2 1 CPMP CPMP Version 2 0 Grantee Name: Collier County Project Name: iCjtVof Marco Island Sidewalks Description: r TIDIS Project #: rcDOS-03 Install 2,470 linear teet of concrete sidewalk Location: Both sides of Marco Lake Drive, between 5th Avenue and Quail Dive. B EXDected Completion Date: 06/3012009\ , DbJedive category o Decent Housing @ Suitable UYing EnvIronment o Ealnomlc Opportunity .B,U~8!~orles LJ Availability/AccessIbility DNJo....Hty o Suslainablllty rl ~ 11 Public Fadlities ~"" ,I !1 Ul .. _ C Gl Gl > E .!!.c I Ul 'ti= Gl Q. '0' E .. 0 II. U U C Accompl. Type: Accompl. Type: I pronosed Outcome Construct 2,470 feet of sidewalk 03L Sidewalks S70.201(c) Matrix Codes . Matrix Codes , , CDBG Fund Source: CD08-3 TUOG Code: IFL129021 Collier Countv Select one: PrIorttV Need --c- ".. ..... Infrastructure ~ Explanation: This project will provide safe pedestrian access to 60 residents living in 27 homes. '.. . 1 tmpro~e the quality of ~"n,;, hous~n~ 2 "~n:pr~~~__~:_ services t.or: low/mod _incom~_pe_~n.~ . ,.--' ~ 3 !_":Ipr~ve quality ~_~nc~e~~ q~a_n~ity _?f p~~!~c ,i~~ro~ements for I?wer in~me_ ~~ns __~ . ProDOSed 1 ' Underway ComDlete ... Proposed Underway Complete . Proposed Underway ComDlete Performance Measure Accompl. Type: . Proposed ----- --- Underway Complete . Proposed Underway Complete . Proposed Underway y,. Complete Actual Outcome Accompl. Type: . . -- - - Accompl. Type: ... I ,Matrix Codes ... ~' . Ma~rix Codes , . r ' Matrix Codes . 1'"' IIiIilII Fund Source: .1 . , .' --.-J . Proposed Amt. Actual Amount . Proposed Amt. Actual Amount 1 Accompl. Type: . Proposed Units Actual Units Accompl. Type: . Proposed Units -- . - Actual Units .~,,;!;t Fund Source: 1 CPMP CPMP Version 2.0 Grantee Name: Collier County Project Name: IFun Time Demolition Bulldlna Removal Description: I IIDIS Project #: .JUOG Code: IFL129021 Collier Countv Demolition of present facility due to age, 36 years. .-- ~~""",,'ii'~:#W.,..;.:.:tW""" C' Location: Need Select one: Other ~ I Expected Completion Date: 06/3012009) - o Decent Housing @ SUItable Uvlng environment o Economic Opportunity Explanation: Location must be returned to its original state. The building must be demolished and removed, utilities capped, asphalt removed and lot landscaped. ~ Outcome Categories o Availability/AccessIbility ~ o SUstalnatilllty 1 Improve the services for low/mod income pe. rsons L, ..... . . , . ... !1""~:"--.:..J ~ Other 3r .. . . . . .... ... Proposed 1 Underway Comolete .. Accompl. Type: .. u _._ - ... u.....-J ... ...-J 2 -. _.~_,. . --. .._._ _. .-- . _ -. ~ 1ft OJ _ C GI GI > E .!!.c I 1ft tl:: GI CI. '0' E .. 0 CI. u u C Accompl. Type: ... Proposed Accompl. Type: Underway Complete ... Proposed Accompl. Type: Underway Complete Performance Measure ... Proposed - Underway Complete ... Proposed Underway u Complete .... Proposed - Underway ^.' Complete Actual Outcome .' . Accompl. Type: """.. ProDosed Outcome I 04 Clearance and Demolition 570.201(d) ... Matrix Codes ~-- ... -. .... . .. .-_..... ........ .. .--J .. Matrix Codes - - -~ Matrix Codes . Matrix Codes ... CDBG ... .. III GI Fund Source: ... >- E III Other ... .. at 0 .. Accompl. Type: ... CI. . ~ ... Matrix Codes .... - ---- -..- - Proposed Amt. S25,000 ~,~:,,~~ Fund Source: ... Proposed Amt. ""<" Actual Amount Actual Amount Proposed Amt. """ Fund Source: ... Proposed Amt. Actual Amount . Actual Amount Proposed Units ..... 1 Accompl. Type: ... Proposed Units Actual Units Actual Units Proposed Units Accompl. Type: ... Proposed Units Actual Units i.. Actual Units CD08-4 1 CPMP CPMP Version 2.0 Grantee Name: Collier County Project Name: IHabitat for Humanity Regal Acres Description: I IDIS Project #: ICOO8..()5 IUOG Code: IFL129021 Collie Countv Infrastructure for Regal Acres to build 184 homes Location: Regal Acres unincorporated Collier County I Exoected Comoletion Date: 6/30/2009 -~ve @ 0ecI!nt Housing o SUitable Uving Environment o Economlc Opportunity '1 Outcome Categories [] Availability/AccessIbility []Afbdllblllty o SUstainablllty ~ ~ Ul .. _ C Ql Ql > E .!!.c I Ul tlo: Ql Co .... E f 0 Co u u C 10 Housing Units Accompl. Type: Accompl. Type: ProDosed Outcome I ,).~;.'"-;'t",,,,",*.-.,.,,,,.'.' Priority Need Ca Select one: Infrastructure """',,-"~:,',,,,1;#;.' ~ Explanation: Re51al Ac~es. .is a 35 acre subdivision. The Infrastructure will serve fS411ome5 When completed. 1 !"cr:ase the avallablli~ o~ affordabl" owner housing Increase the number ef hemeless persons meving into. permanent heusing 2,_"md' _ _d_ __,_'___,_~__~_~_________________"" 3 :~~r?'ye acce~_t?_~~?~a~le own~~h?using"fer min~riti~~_ __ ________ . Proposed 184 Underway Complete . Prooosed Underway Complete . Proposed Accompl. Type: Underway Complete Performance Measure . Proposed Underway Complete . Proposed Underway Comolete ... Proposed Underway . Complete Actual Outcome Accompl. Type: Accompl. Type: 03 Public Fadllties and tmprovements (General) 570.201(c) -- _ _ _ "" " " Matrix Codes Matrix Codes ... ! Matrix Codes . Matrix Codes "" " _~ Matrix Cedes -- --- _ d , ... CDBG . Proposed Amt. 1$900,000 ,," Fund Seurce: . Proposed Amt. .. Actual Amount Actual Amount III Proposed Amt. " "". Proposed Amt. Ql Fund Source: . Fund Source: . > Actual Amount ~- Actual Amount E - E Accompl. Type: . Proposed Units Accompl. Type: . Proposed Units ~ - ------- Actual Units '">''' Actual Units 0 .. Accompl. Type: . Proposed Units Accompl. Type: . Proposed Units Q. Actual Units - --- Actual Units ';of.;"'ii;' CD08-5 1 .1 , . d----l ...! _ ,,_-=.J \'" --- " , ,. ., ~ .. CPMP CPMP 0 Grantee Name: Collier County Version 2. Project Name: IEmpowerment Alliance Esperanza Place Description: I IDIS Project#: 1CD08-ll6 .,'IUOG Code: IFL129021 Collier County Infrastructure work on a 14 acre site. The Infrastructure will support 60 single family units; Location: Immokalee Drive In Immokalee. Select one: Need . .. Infrastructure I Expected Completion Date: 06/30/2009) -~ve @ Deoent Housing o SultllbIe Uvlng Environment o Economlc Opportunity Explanation: Infrastructure work to support 60 single family units. 1 1 In~re~se the availability of affordable owner housing 2 Increas~_~~e nu_~~r _?f_ hom:less persons moving into pe~~~.~_ent h_ous~~~ Outcome Categories E]AVlIIlablllty/_b111ty o oUI'orcIabIIIty o Sustainability 3 Improve access to affordable owner housing for minoribes __ _ _ m__ __ m _ ,__, ....., , ... Proposed tiC Accampl. Type: ... -..-- Underway Complete . .-- .._- Proposed Underway Complete ... Proposed Underway Complete ... Proposed Underway Complete Actual Outcome 10 Housing Units 'i,1 ~ :l _ C GI GI > E .!!z:. I III tl:: GI C. .... E e 0 ~ u u cr: Accompl. Type: I Proposed Outcome Infrastructure for 60 homes. ... Proposed Underway Complete ... Proposed Underway Complete Performance Measure Acoompl. Type: Accompl. Type: Acoompl. Type: 03 Public Facilibes and tmprovements (General) 570.201(c) ... Matrix Codes - Matrix Codes ... Matrix Codes . . Matrix Codes ... Matrix Codes . - . Fund Source: - ---..--- ------- CDBG ... Proposed Amt. '6 ... Proposed Amt. ... .. Actual Amount Actual Amount III Proposed Amt. Proposed Amt. GI Fund Source: ... Fund Source: ... > Actual Amount Actual Amount E l!! 04 Households ... Proposed Units 60 ~" Accompl. Type: ... Proposed Units 011. Actual Units ---- Actual Units e Acoompl. Type: ... Proposed Units Accompl. Type: ... Proposed Units ~ Actual Units Actual Units CD08-6 1 -~ ... .~ ~ ... - - ------' - . ... ... ... CPMP C 2 0 Grantee Name: Collier County PMP Verslorl . Project Name: IPLAN ewal1$lon" .. Description: I ID15 Project #: ICD08-07 IUOG Code: I FL129021 Collier Countv Provide healthcare access to low/mod individuals that are attempting to return to self sufficiency as part of the continuum of care program. Location: COuntywide Need Select one: Public Services ...1 __ _---1 m Exoected Completion Date: 6/30/2009 - o Decent HousIng @ 5ultabIe UvIng Environment o Eoonomlc Opportunity Explanation: The Physlcan Led Access Network of Collier County program will provide pharmaceuticals and healthcare to low/mod individuals. . n outcome Categories o Availability/AccessIbility D~r o Sustalnablllty 1 Improve the services for low/mod income persons L, .. . ".. . , ..~ ~ 3, . --- .-- , ""_ .i _.~ 2,- n 01 People ... Proposed 80 Underway Comolete ... Proposed Underway ComDlete ... Proposed Underway Complete Performance Measure Accompl. Type: ... Proposed Underway Complete ~ III .... _ C Gl Gl > E .!!~ I III 'tl= Gl Q. '0' E .. 0 Do U U C Accompl. Type: Accompl. Type: ,.. . ,- ... Proposed Underway Complete ... Proposed -"'--'~'_._' - Underway . Complete Actual Outcome Accompl. Type: Accompl. Type: Pro Dosed Outcome I 05M Health Services 570.201(e) ... Matrix Codes ...J - - Matrix Codes ... , Matrix Codes rJ - Matrix Codes ... Matrix Codes ...! . . ,. . , --.J CDBG ... ProDoseel Amt. ")~ Fund Source: ... ProPOseel Amt. '-''lliiitK ... .. Actual Amount Actual Amount III ProDoseel Amt. '-'1;;,1 Fund Source: Prooosed Amt. Gl Fund Source: ... ... >- Actual Amount Actual Amount E f 01 People ... Proposed Units 80 Accompl. Type: ... Proposed Units 1lI - Actual Units Actual Units , 0 ProDosed Units :" .. Accompl. Type: ... Accompl. Type: ... Proposed Units Do Actual Units , Actual Units I CD08-7 1 CPMP ! , . J I CPMP Version 2 0 Grantee Name: Collier County Project Name: IYouth Haven Carlnaforiamllles . '. . ' Description: I IIDIS Project #: IC008-8 IUOG Code: IFL129021 Collier County Serve families who are recently homeless or at-risk for becoming homeless by providing crisis Intervention, support, and education, including parenting skills, budgeting, and job seeking skills. Location: PrIorflv Need Countywide .. . - ... . - ..~ Select one: Public Services Explanation: Exoected Comoletlon Date: Assist recently homeless or at-risk of becoming homeless families by 6/30/2009 pi'Oi1flftKg crisis Intervention, support, education and financial -~ve assistance. o Decent HousIng @5ultabIeUvlngEnvlronment o Economic Opportunity . ." .... .' .'. '.f f Outalme categories 1 End chronic homelessness ....1 o Availability/AccessIbility - Increase the number of homeless persons moving into permanent housing _....J o AIfordablllty 2 - o Sustalnabillty 3 Improve the services for low/mod income persons ~ -- 04' Households .... Proposed 60 AccompL Type: .... Prooosed :l Underway Underway _ C GI GI Comolete Complete > E .!!.t:. Accompl. Type: .... Proposed AccompL Type: .... Proposed I UI ti= Underway - Underway GI Q. Comolete Complete '0' E .. 0 AccompL Type: .... Proposed AccompL Type: Proposed Do u .... u -- Underway Underway C Complete Complete Pro Dosed Outcome Performance Measure Actual Outcome ., . .. . 'w. '; ..... '.. " 05 Public Services (General) 570.201(e) .... I Matrix Codes .... ,...--J Matrix Codes ....! Matrix Codes .... , Matrix Codes . J. Matrix Codes ...., . - - .... .. ... CDBG .... Proposed Amt. uoo_" -. Fund Source: .... Proposed Amt. .. Actual Amount Actual Amount III Prooosed Amt. i"?!:" Proposed Amt. .,.' GI Fund Source: .... Fund Source: .... >- Actual Amount Actual Amount E III 04 Households .... Proposed Units 60 Accompl. Type: .... Proposed Units .. ----- 1lI Actual Units .... Actual Units l:! AccompL Type: .... Proposed Units AccompL Type: .... Proposed Units Do -..-- Actual Units - Actual Units CD08-8 1 CPMP pr;;\ect Name: iiit: Description: I IIDIS Prolect#: 'Tcr,08-09 IUOG Code: IFL129021 Collier Countv Provtde funding for an Immokalee Non-Profit Facility Manager to coordinate 8 community and edueetlonprDgrllms: ~ft~~ sdlool program, teen program, resident council, computer literacY program, adu.lt literacy Progra"1, ~rly learning Il'no~'JlrDgrllth; 1fU1tfI.1mlteMlthUlllty 118rdenlll!r~lcllllllll. 'c>" .. . CPMP Version 2.0 Grantee Name: Collier County -' Location: Immokalee Area PrtCll'ItvNeecl . Select one: Public Services "3 Explanation: I Exnecteel Completion Date: !iV30/2009 ;;- '....l.ll\lUfY o Decent HousIng @ Suitable Uvlng Environment o Economic Opportunity ~ 'If:-' "1 I Outcome Categories o Avallllblllty/Accessibll1ty D..M'on:lIbiIIly o SUstalnabllity 1 Improve the services for low/mod income persons ._ ...J . Accompl. Type: 2. ..... 3. .. ., .. ... ProDoseel Underway Comnlete ._. ..... __u uu, ~i ,- ...1 ~ J!I _ C Q/ Q/ ~ E -./: I III 1:;= Q/ D- '0' E .. 0 lL '" '" C Accompl. Type: ... Proposed Underway Complete ... Proposed Underway Complete ... Proposed Underway Complete Actual Outcome ";"",,5''''' ..... 0".",'1: Accompl. Type: ... Proposed Underway Comolete ... PrODoseel Underway Comnlete Performance Measure .;,.,,,'CO'.;-' Accompl. Type: Accompl. Type: Accompl. Type: . u.._' d Pro Dosed Outcome "_~"d''''''';, '" ,'... ,'" .., I ,,05 Public Services (General) 570.201(e) ... Matrix COdes . . ~J ~ ...J Matrix Codes ... CDBG ... Proposed Amt. .. Actual Amount III Proposed Amt. Q/ Fund Source: ... >- Actual Amount E III Accompl. Type: ... Proposed Units .. ----- - III Actual Units f Accompl. Type: ... PrODoseel Units lL - ---~ Actual Units ... Matrix Codes .. :!'J i Matrix Codes _ ~Fund Source: Matrix Codes l. I Fund Source: ... Proposed Amt. Actual Amount Proposed Amt. Actual Amount ... - Accompl. Type: ... Proposed Units Actual Units ... Proposed Units Actual Units '" Accompl. Type: CD08-9 1 CPMP I '1 , . d j I CPMP Version 2.0 Grantee Name: Collier County Project Name: !Shelter for Apul8d ,Women wChUdI'en "Gentle" MenProaram Description: I IIDIS Project #: CD08-10 I UOG Code: I FL129021 Collier Countv Openltlng cost for a new program called "Gentle"men Against Domestic Violence, for the Shelter for Abused Women and Children. Location: Prlorltv Need Countywide . ~ Select one: Public SelVices - Explanation: .. Expected Completion Date: The Shelter for Abuse Women and Children will provide a new 06130/2009) program called "Gentle"men Against Domestic Violence. The - ~ve category program will target males between 12-16 and Is designed to educate o Dea!nt HousIng them about domestic violence, gender sterotypes, power and @ Suitable Uvlng environment control. o Eronomlc Opportunity . . .. Outcome Categories 1 Increase range of housing options & related selVices for persons wi spedal needs .. ...1 o Avallablllty/Aa:essibillty ., . m .... ..... ..~... . .. . u. .. ",_u, .. _ . "'j o AI'/OrdabIIIty 2,. ... .. .. . .. ...-.. ...... ".n_ ,-..--.. .... ....., ..---- o Sustainabllity 3- - ...! --- . - --.----- .. . . ___on ... .. ..,.. ... ----.J Accompl. Type: ... Prooosecl Accompl. Type: .... Proposed ,- UI ..m. . ... Underway Underway _c GI GI Complete Complete > E .!!.c Accompl. Type: ... Proposed Accompl. Type: ... Proposed I UI 'tl= Underway Underway GI l:l. Complete Complete '0' E .. 0 Accompl. Type: ... Proposed Accompl. Type: ... Proposed l:l. u :l Underway .. ~ Underway Complete Complete Proposed Outcome Performance Measure Actual Outcome . 05G Battered and Abused Spouses 570.201(e) ... Matrix Codes ... 05N Abused and Neglected Children 570.201(e) ... Matrix Codes ... . -----' Matrix Codes ... ' Matrix Codes ... -----' '-Fund Source: . .. . ... ... ,-~ PI CDBG ... ProDosed Amt. it78 632 ... Proposed Amt. ";",..,, .. Actual Amount Actual Amount ftI Proposed Amt. ~' ,"~ Proposed Amt. III Fund Source: ... Fund Source: ... > Actual Amount Actual Amount E ftI Accompl. Type: ... Proposed Units Accompl. Type: ... PropDsed Units .. ell - Actual Units Actual Units f Accompl. Type: ... Proposed Units Accompl. Type: ... Proposed Units l:l. ~ .- Actual Units Actual Units CD08-10 1 CPMP CPMP Version 2.0 Grantee Name: Collier County Protect Name: ICollier Countv Houslno and Human Services Senior proaram Description: I IDIS Project #: CD08-11 IUOG Code: I FL129021 Collier Countv Provide meals to seniors 60 and over every weekday. 52 weeks per year. Location: Countywide I Expected Completion Date: 6/30/2009 -EbJeCti'll! o Decent Housing @ SUItable Uving Environment o Economic Opportunity Outcome Categories DlWilltiftity/AccessiblIIty DMIlrdabIIIty o Sustalnablllty :l _c ~ GI GI E -.c I III 1:):: GI CI. '0' E .. 0 A. u u C Accompl. Type: Accompl. Type: Accompl. Type: PrODosed Outcome Select one: P Need .. -c- ... .. ... . Public Services ~ Explanation: The program will provide meals up to 30 seniors every weekday, 52 weeks per year. .... , f:dJ<<:;;- ;:;:\;~':0'?',,:i~'.Z1'f~>~;', >:;;,:::3r ;,:"'~h<')" 1 . Improve the _~rvice:_~r_I~~/mod jnc~~e p~~ns ""J 2 3 "" Prooosed Underway Comolete "" Proposed Underway Comolete "" Proposed Underway Comnlete ~ .~ " . . Accompl. Type: . - .. "" Proposed Underway Complete "" Proposed Underway Complete "" Proposed - Underway ..< Complete Actual Outcome ~~>""": Accompl. Type: Accompl. Type: ~ ,--;;;;;c. Performance Measure .05 Public SelVices (General) 570.201(e) "" Matrix Codes "" . . . ----" . Matrix Codes ""I Matrix Codes "" . . ----1 . Matrix Codes "" Matrix Codes "" .. . _J CDBG "" Proposed Amt. 100.000 "7011'7 Fund Source: "" Proposed Amt. . ... Actual Amount , Actual Amount .. III Proposed Amt. GI Fund Source: "" Fund Source: "" Proposed Amt. > ~ Actual Amount .- . - Actual Amount E III 01 People "" Proposed Units 30 Accompl. Type: "" Proposed Units .. III Actual Units ,:1. Actual Units ... ,. . e Accompl. Type: "" Proposed Units Accompl. Type: "" Proposed Units A. Actual Units Actual Units CD08-11 1 CPMP C 2 0 Grantee Name: Jurisdiction PMP Version . Project Name: IHOME PloaAnlACI and Admlnlstratlon,'W"" Description: I IIDIS Prolect #: HM08-01 IUOG Code: I FL129021 Collier Countv Administration and Implementation of the HOME program, Location: Countywide PriorItY Need , , , Plannjng! Administration Select one: ~ Explanation: Planning, administration and implementation i;lf all HOME activities. . , '.- . -. -.- ....,... ....... ,'w"",' Accompl. Type: ... Proposed ., Underway Complete Accompl. Type: ... Proposed --- - Underway Complete Accompl. Type: ... Proposed --- Underway Complete Actual Outcome ~ Expected Completion Date: mm/dd/VYVYl ~JOClIve I.oiIIegory o Oea!nt HousIng o 5uItabIe LMng EnvIronment o Ealnomlc Opportunity 0Utl:i0me Categories o Avallablllty/Aa:essibility OAl'/Ordabllity o Suslalnabillty -- l'l I Accompl. Type: 1, _u 2, 3 ... Proposed Underway Complete j VI ... _ C Gl Gl > E .!!.c I VI ti= Gl Q. '0' E .. 0 II. u u 0( Accompl. Type: Accompl. Type: ... Proposed Underway Complete ... Proposed - Underway Complete Performance Measure Pro Dosed Outcome I 21H HOME Admin/Planning Costs of Pl (subject to 5% cap ... Matrix Codes - ----- -- - ----' - --, ,---- Matrix Codes _ ~ Matrix Codes ,- -- , , , MatJix Codes ... MatJix Codes . - " - ----' ' , .. HOME ... Proposed Amt. 1&66,435.00 - ~ Fund Source: .. Actual Amount III Proposed Amt. ' -', Gl Fund Source: ... Fund Source: > Actual Amount '"'; E III Accompl. Type: ... Proposed Units Accompl. Type: .. 01 Actual Units ,c' -- -- e Accompl. Type: ... Proposed Units 'i." Accompl. Type: II. Actual Units HM08-01 1 ... Proposed Amt."; - Actual Amount ... Proposed Amt. Actual Amount " Proposed Units Actual Units ... Proposed Units Actual Units -~ ___ ... J ~ i -~'-jOJ.'. .- ... . , -~ ~ CPMP CPMP V Grantee Name: Jurisdiction erSlon 2.0 Project Name: fi,amllv ",b .,,", . ,"".,""~, Description: I IIDIS Project #: IHMOS-02 IUOG Code: IFL129021 Collier Countv Owner occupied, single family rehabilitation assistance. .- Location: Countywide . Pr_ NlIed . Owner Occupied Housing - ...! Select one: Expected Completion Date: (mm/dd/YYYY) Explanation: HOME rehab assistance will leverage SHIP funds to assist very low and low Income homeowners. " """"'.",";.'.."", . .. " . I OIY @ Decent Housing o SUItable Uving EnvIronment o Economic Opportunity . 1 Improve the quaiity of owner housing c 1 Outcome Categories [] Avallabl1lty/Acx:essiblllty OAlfordabll1ty o sustainabillty ... 10 Housing Units 2, .. .- .. 3. ..- -,,- -- ... Prooosed !; AccompL Type: Underway .' , Comolete ...; , ...1 __ __.-1 .... AccompL Type: ... Proposed Underway Complete ... Proposed Underway Complete Performance Measure Accompl. Type: Proposed Underway Complete Proposed Underway Complete ... Proposed Underway Complete Actual Outcome ... - ~ :l _ C GI GI ~ E -.c I III 1:;= GI Cl. '0' E .. 0 ll. u u C Accompl. Type: AccompL Type: I ProDosed Outcome MInimum of 5 units brought from substandard to 14A Rehab; Single-Unit Residential 570.202 ... Matrix Codes ..~ - -- Matrix Codes ... Matrix Codes ...' , . . ----' 0- ! Matrix Codes . I Matrix Codes ...1 0 .219ll44'-;; "Fund Source: ... HOME ... Proposed Amt. ... Proposed Amt. " , .. Actual Amount Actual Amount III Proposed Amt. ,. Proposed Amt. GI Fund Source: ... Fund Source: ... > Actual Amount -.....- Actual Amount E III Accompl. Type: ... Proposed Units AccompL Type: ... Proposed Units .. Cl Actual Units Actual Units e AccompL Type: ... Proposed Units . ! AccompL Type: ... Proposed Units ll. ~ Actual Units - Actual Units HM08-02 1 CPMP CPMP v..,,," 2,0 Grantee Name: Jurisdiction Project Name: ILane Mark . . , Description: I IIDIS Project #: IHM08-03 Construct 36 units of affordable housing In Esperanza. ','" ,. "'.""'.' , " IUOG Code: IUOG Code '.w','", .' Location: East Naples p ...... . Owner Occupied Housing Select one: ~ Expected Completion Date: 6/30/2009 ~'Ie @ Decent Housing o SUitable Uvlng Environment o Eoonomic Opportunity Explanation: Build affordable housing for low/mod cilents. ..-', -",' .~_.i'-:i'+,,,.,>~..>-,. "..,,~,.. ,"....,.;:'i^".,....'~,..(.'" <:,.,,;,(1'(>':-:;"/.."', :,:-'*"iBJ;.:' ,,,,,",:,,,-,-',,;.;;-:;;"';<.;tY;"'''<' " ;',~ - i I Outcome Categories o Avallablllty/AIxeSslbl1lty [] AI'fordIblIIty o Sustainablllty 1 tncrease the availability of affordable owner houSi".g_ 2 ~r'!l~~?~_~~~ess ~o _~~ordable owner housing ~ 3 Improve access to affordable _~w_ner housi~!or mjnOriti~ .1 :;"<;*":'41~';;"" ....i ....' u~ m~ 10 Housing Units .... Proposed Accompl. Type: .... Proposed III ... Underway Underway _ C GI GI Complete Complete > E .!!J: Accompl. Type: .... Proposed Accompl. Type: .... Proposed I III 'tl= Underway Underway GI c.. Complete "," Complete ..~ '0' E .. 0 Accompl. Type: .... Proposed Accompl. Type: Proposed lL u ... u Underway - -'----- Underway 0( Complete Complete Proposed Outcome Performance Measure Actual Outcome ~ I . . ~ ,.Mamx COdes ... J , Matrix COdes ... Matrix Codes 12 Construction of Housing 570,201(m) , .... .... Matrix Codes , . .... Matrix Codes ... HOME .. III G) Fund Source: >- - E l!! Accompl. Type: III o G. Accompl. Type: I ... Proposed Amt. ~ Actual Amount ... Proposed Amt. ,~ Actual Amount ... Proposed Units Actual Units ... Proposed Units Actual Units .. ... .. . Proposed Amt. Actual Amount .... Proposed Amt. Actual Amount 1'246,000.00 Fund Source: , , Fund Source: Accompl. Type: ... Proposed Units Actual Units ... Proposed Units Actual Units " Accompl. Type: HM08-03 1 ~ .... ... CPMP C . Grantee Name: Jurisdiction PMP VerSion 2.0 Project Name: ICollier County Houslna De nt COrD CHDO. I'" ""j&' Description: I IDIS Prolect #: IHM08-04 IUOG Code: IUOG Code Provide CHOO operating cost to Collier County Housing Development Corporation Location: Countywide Need Select one: Planning/Administration . I ~ Explanation: Provide operating cost to Collier Cou~~y 1-t~~~!D~ pe~el~!?ment Corporation, Including salaries, rent, utilIties, and supplies. I EXDected ComDletion Date: 'mm/dd/vvvvl -~ve o Decent Housing o SuItable UvIng Environment o Eoonomlc Opportunity ~ Outcome Categories o Avallablllty/Aa:esslbllity o Affordabllity o Sustalnabllity 2 3 - ... ProDosed Underway ComDlete Accompl. Type: 1. u. L., ,.",.,. Accompl. Type: :l _ C GI GI ~ E -&. I VI tl:: GI Q. .... E f 0 ll. u u C ... Proposed Underway Complete ... ProDosed - Underway ComDlete Performance Measure . .jc>,.. . Accompl. Type: Accompl. Type: Accompl. Type: I-Accompl. Type: d Proposed Outcome '. ' I ... J, Matrix Codes 211 HOME CHDO Operating Expenses (subject to 5% cap) , . Matrix Codes ... I: Matrix Codes , .. Matrix Codes " , d . ... .. ... i MatriX C:' es ..t HOME ... ProDosed Amt. .33,217.00 ~''l! Fund Source: ... .. - Actual Amount III Proposed Amt. GI Fund Source: ... Fund Source: ... > - Actual Amount ---- E III Accompl. Type: ... Proposed Units Accompl. Type: ... .. III --..- Actual Units 0 .. Accompl. Type: ... Proposed Units Accompl. Type: ... ll. Actual Units HM08-04 1 . ... -------' ... .~ ... Proposed Underway Complete ... Proposed ::&: .- Underway Complete ... Proposed Underway Complete Actual Outcome ,., .. .. ..~ ~ ... ___ ------....i Pro DOSed Amt.", Actual Amount Proposed Amt. Actual Amount Proposed Units Actual Units Proposed Units Actual Units CPMP (PM P Version 2 0 Grantee Name: Jurisdiction Project Name: IEmoowerment Alliance Description: I IIDIS Project #: IHM08-05 Construction of new homes. nza Place 00 000 IUOGCode: IUOGCode Location: Enter location, address, zip codes, census tracks, or other elements that will help to Identify the location of the project. Select one: .. Need .- - Owner Occupied Housing ~ I Exoected Comoletion Date: mm/dd/yvvy) - . @ Decent Housing o SUItlIbIe Ulltng Environment o Economic Opportunity Explanation: Build affordable housing f9r low/mod clients. :..,c..... . ...". ..'- ...... ..... ".' ..... . ,...~,'"""',',;i'.,...,,, .-"",,.,,, , ...,. , ~ Outcome Categories 0tt411abl11ty/Accesslbillty o AIfordablllty o Sustalnabllity 1 Increase _the availability of affordable owner housing 2 Improve access to affordable owner housing - u _um ... i ...1 u.._.___~ r1 I 3 Improve access to affordable owner housing for minorities ._.__il 10 Housing Units ... Proposed Underway Complete ... Pro DoSed - Underway Complete ... Prooosed Underway Complete Performance Measure V"", o Accompl. Type: :... Proposed Underway Complete :... Pro Dosed Underway Complete ... Proposed Underway Complete Actual Outcome !,~.~~i;;-"'~;*",,;~A~itN~~'~*s', III .... _ t: ~ II II E -.c: I III t::: II Q. '0' E .. 0 Do u u C Accompl. Type: Accompl. Type: Accompl. Type: Accompl. Type: . .-. 'j Pro Dosed Outcome I Fund Source: ... . Proposed Amt. - Actual Amount ... Proposed Amt. - Actual Amount ~. Matrix Codes ... i Matrix Codes ----' ... ! .. Matrix Codes ----l . $99.653.00 ~ Fund Source' . -' ... 31J Fadlity based housing - development . ., - Matrix Codes . ... ----l Matrix Codes PI Fund Source: .. ra II > E E III o .. Do '" ' Fund Source: .... Proposed Amt. - Actual Amount ... Proposed Amt. - Actual Amount ... - -- ''''.''', '" . 10 Housing Units ... Proposed Units Actual Units ... Proposed Units Actual Units 60 Accompl. Type: ",., - - Accompl. Type: ... Proposed Units Actual Units ... Proposed Units Actual Units Accompl. Type: HM08-05 1 CPMP CPMP Version 2.0 Grantee Name: Jurisdiction Project Name: ISalnt Matthew's House Description: I IIDIS Project #: I ESOS-O 1 IUOG Code: IUOG Code Operation and maintenance of Saint Matthews House and the provision of servies to homeless Individuals and families. Location: Countywide Prlorltv Need . HomelessjHtV j AIDS Select one: _n~ "'1 Explanation: Implementation of the Emergency Shelter Grant through supporting the operation and maintenance of Saint Mathew's House facility and providing direct services to the homel8$S. I Expected Completion Date: 'mm/dd/vvvyl ~ ! <..aregory @ Decent Housing o SUitable Uving environment o Economic Opportunity , 1 I 1 Improve the services for low/mod inco~e pe~n~ Outcome Categories o Avallabllity/Acx:essibllity OAlfDrdabllity o SUstainabllity 2 -- 3 - J!I - C Gl Gl > E .!!.c I (/J 'tl= Gl I:l. '0' E .. 0 a. u u CC 01 Peopie ... Proposed 120 Underway Complete ... Proposed Underway Comolete ... Proposed Underway Complete Performance Measure Accompl. Type: Accompl. Type: Accompl. Type: Accompl. Type: Accompl. Type: Proposed Outcome , Matrix Codes ... Matrix Codes ..-- .. ... Matrix Codes ..... ... ..---.J , ~ Matrix Codes . ftgs,;".lIo ~ Fund Source: Matrix Codes Matrix Codes . ... ESG ... Proposed Amt. - Actual Amount .. III Proposed Amt. Gl Fund Source: ... >- Actual Amount E III Accompl. Type: ... Proposed Units .. 01 .. .. Actual Units 0 .. Accompl. Type: ... Proposed Units a. Actual Units . , Fund Source: ... ... Accompl. Type: ... , Accompl. Type: ... -- ES08-0 1 1 ... Proposed -- Underway Comolete ... Proposed Underway Complete ... Proposed Underway Complete Actual Outcome ... Proposed Amt. Actual Amount Prooosed Amt. Actual Amount Proposed Units Actual Units Proposed Units Actual Units ...J ...' __----=-.I ..~ he'" ... ---1 ... ---1 ~ CPMP CERTIFICATIONS In accordance with the applicable statutes and the regulations governing the consolidated plan regulations, the jurisdiction certifies that: Affirmatively Further Fair Housing -- The jurisdiction will affirmatively further fair housing, which means i~ will conduct an analysis of impediments to fair housing choice within the jurisdiction, take appropriate actions to overcome the effects of any impediments identified through that analysis, and maintain records reflecting that analysis and actions i~ this regard. ~ Anti-displacement and Relocation Plan -- It will comply with the acquisition and relocation requirements of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, as amended, and implementing regulations at 49 CFR 24; and it has in effect and is following a residential antidisplacement and relocation assistance plan required under section 104(d) of the Housing and Community Development Act of 1974, as amended, in connection with any activity assisted with funding under the CDBG or HOME programs. ~ Drug by: 1. Free Workplace -- It will or will continue to provide a drug-free workplace ~ Publishing a statement notifying employees that the unlawful manufacture, distribution, dispensing, possession, or use of a controlled substance is prohibited in the grantee's workplace and specifying the actions that will be taken against employees for violation of such prohibition; 2. Establishing an ongoing drug-free awareness program to inform employees about (a) The dangers of drug abuse in the workplace; (b) The grantee's policy of maintaining a drug-free workplace; (c) Any available drug counseling, rehabilitation, and employee assistance programs; and (d) The penalties that may be imposed upon employees for drug abuse violations occurring in the workplace; ~ 3. Making it a requirement that each employee to be engaged in the performance of the grant be given a copy of the statement required by paragraph 1; I 4. Notifying the employee in the statement required by paragraph 1 that, as a condition of employment under the grant, the employee will - (a) Abide by the terms of the statement; and (b) Notify the employer in writing of his or her conviction for a violation of a criminal drug statute occurring in the workplace no later than five calendar days after such conviction; 5. Notifying the agency in writing, within ten calendar days after receiving notice under subparagraph 4(b) from an employee or otherwise receiving actual notice of such conviction. Employers of convicted employees must provide notice, including position title, to every grant officer or other designee on whose grant activity the convicted employee was working, unless the Federal agency has designated a central point for the receipt of such notices. Notice shall include the identification number(s) of each affected grant; 6. Taking one of the following actions, within 30 calendar days of receiving notice under subparagraph 4(b), with respect to any employee who is so convicted: (a) Taking appropriate personnel action against such an employee, up to and including termination, consistent with the requirements of the Rehabilitation Act of 1973, as amended; or (b) Requiring such employee to participate satisfactorily in a drug abuse assistance or rehabilitation program approved for such purposes by a Federal, State, or local health, law enforcement, or other appropriate agency; 7. Making a good faith effort to continue to maintain a drug-free workplace through implementation of paragraphs 1, 2, 3, 4, 5 and 6. Anti-Lobbying To the best of the jurisdiction's knowledge and belief: ! 1. No Federal appropriated funds have been paid or will be paid, by or on behalf of it, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connectio~ with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreem~nt, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement; "1 ~ 2. If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, it will complete and submit Standard Form-LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions; and ~ 3. It will require that the language of paragraph 1 and 2 of this anti- lobbying certification be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans, and cooperative agreements) and that all subrecipients shall certify and disclose accordingly. I Authority of Jurisdiction -- The consolidated plan is authorized under State and local law (as applicable) and the jurisdiction possesses the legal authority to carry out the programs for which I t is seeking funding, in accordance with applicable HUD regulations. Consistency with plan -- The housing activities to be undertaken with CDBG, HOME, ESG, and HOPWA funds are consistent with the strategic plan. comply with section 3 of the Housing and Urban Development regulations at 24 eFR Part 135. Section 3 -- It Act of 68, . --- Torn e ing, Chairman ;1' ).,,>[ '6 ate {)eput,yCl ,r Attest .,'to ,c...f slgn.tur. OIlh" legal sufficiency Specific CDBG Certifications The Entitlement Community certifies that: Citizen Participation -- It is in full compliance and following a detailed citizen participation plan that satisfies the requirements of 24 CFR 91.105. Community Development Plan -- Its consolidated housing and community developrr,er~c: plan identifies community development and housing needs and specifies both short- term and long-term community development objectives that provide decent housing, expand economic opportunities primarily for persons of low and moderate income. (See CFR 24 570.2 and CFR 24 part 570) Following a Plan -- It is following a current consolidated plan (or Comprehensive Housing Affordability Strategy) that has been approved by HUD. ! Use of Funds -- It has complied with the following criteria: I 1. Maximum Feasible Priority. With respect to activities expected to be assisted with CDBG funds, it certifies that it has developed its Action Plan so as to give maximum feasible priority to activities which benefit low and moderate income families or aid in the prevention or elimination of slums or blight. The Action Plan may also include activities which the grantee certifies are designed to meet other community development needs having a particular urgency because existing conditions pose a serious and immediate threat to the health or welfare of the community, and other financial resources are not available); , 2. Overall Benef~t. The aggregate use of CDBG funds including section 108 guaranteed loans during program year(s), (a period specified by the grantee consisting of one, two, or three specific consecutive program years), shall principally benefit persons of low and moderate income in a manner that ensures that at least 70 percent of the amount is expended for activities that benefit such persons during the designated period; j 3. Special Assessments. It will not attempt to recover any capital costs of public improvements assisted with CDBG funds including Section 108 loan guaranteed funds by assessing any amount against properties owned and occupied by persons of low and moderate income, including any fee charged or assessment made as a condition of obtaining access to such public improvements. However, if CDBG funds are used to pay the proportion of a fee or assessment that relates to the capital costs of public improvements (assisted in part with CDBG funds) financed from other revenue sources, an assessment or charge may be made against the property with respect to the public improvements financed by a source other than CDBG funds. I The jurisdiction will not attempt to recover any capital costs of public improvements assisted with CDBG funds, including Section 108, unless CDBG funds are used to pay the proportion of fee or assessment attributable to the capital costs of public improvements financed from other revenue sources. In this case, an assessment or charge may be made against the property with respect to the public improvements financed by a source other than CDBG funds. Also, in the case of properties owned and occupied by moderate-income (not low-income) families, an assessment or charge may be made against the property for public improvements financed by a source other than CDBG funds if the jurisdiction certifies that it lacks CDBG funds to cover the assessment. Excessive Force -- It has adopted and is enforcing: 1. A policy prohibiting the use of excessive force by law enforcement agencies within its jurisdiction against any individuals engaged in non-violent civil rights demonstrations; and 2. A policy of enforcing applicable State and local laws against physically barring entrance to or exit from a facility or location which is the subject of such non-violent civil rights demonstrations within its jurisdiction; Compliance With Anti-discrimination laws -- The grant will be conducted and administered in conformity with title VI of the Civil Rights Act of 1964 (42 OSC 2000d), the Fair Housing Act (42 OSC 3601-3619), and implementing regulations. I Lead-Based Paint Its activities concerning lead-based paint will comply with the requirements of 24 CFR Part 35, subparts A, S, J, K and R; , :~?;;km comply with applicable laws. :1 t( J.VO~ Date Signature/Authorized Official -ROCK ,'C~[Rk Chairman Title -', . J as to form . legal sufficiency A.... t ' ,~es 4$'to 'C+'dlrm'n S' 11fAiWre ollh~' Jeff right, Assistant County Attorney I Specific HOME Certifications The HOME participating jurisdiction certifies that: Tenant Based Rental Assistance -- If the participating jurisdiction intends to provide tenant-based rental assistance: The use of HOME funds for tenant-based rental assistance is an essential element of the participating jurisdiction's consolidated plan for expanding the supply, affordability, and availability of decent, safe, sanitary, and affordable housing. ! Eligible Activities and Costs -- it is using and will use HOME funds for eligible activities and costs, as described in 24 eFR S 92.205 through 92.209 and that it is not using and will not use HOME funds for prohibited activities, as described in S 92.214. ~ , Appropriate Financial Assistance -- before committing any funds to a project, it will evaluate the project in accordance with the guidelines that it adopts for this purpose and will not invest any more HOME funds in combination with other Federal assistance than is necessary to provide affordable housing. l' ].<;-01 y'.-' " 1-: "'" . To ing Date Signature/Authorized Offi ial CLERX I Chairman Title j Attest as ta'~iM1a~ s signature onl ~ APP~ as t~ form and egal sufficiency JeffE right, Assistant County Attorney ESG Certifications The Emergency Shelter Grantee certifies that: Major rehabilitation/conversion - It will maintain any building for which assistance is used under the ESG program as a shelter for homeless individua~s and families for at least 10 years. If the jurisdiction plans to use funds for rehabilitation (other than major rehabilitation or co~version), the applicant will maintain any building for which assistance is used under the ESG program as a shelter for homeless individua:s and families for at least 3 years. i J Essential Services and Operating Costs - Where assistance involves essential services or maintenance, operation, insurance, utilities and furnishings, it will provide services or shelter to homeless individuals and families for the period during which the ESG assistance is provided, without regard to a particular si~~e or structure as long as the same general population is served. I Renovation - Any renovation carried out with ESG assistance shall be sufficient to ensure that the building involved is safe and sanitary. ~ Supportive Services - It will assist homeless individuals in obtaining appropriate supportive services, including permanent housing, medical and mental health treatment, counseling, supervision, and other services essential for achieving independent living, and other Federal State, local, and private assistance. ~ Matching Funds - It will obtain matching amounts required under 24 CFR 576.51. Confidentiality - It will develop and implement procedures to ensure the confidentiality of records pertaining to any individual provided family violence prevention or treatment services under any project assisted under the ESG program, including protection against the release of the address or location of any family violence shelter project except with the written authorization of the person responsible for the operation of that shelter. ~ Homeless Persons Involvement - To the maximum extent practicable, it will involve, through employment, volunteer services, or otherwise, homeless individuals and families in constructing, renovating, maintaining, operating facilities, and providing services assisted through this program. I Consolidated Plan - It is following a current HUD-approved Consolidated Plan or CHAS. Discharge Policy - It has established a policy for the discharge of persons from publicly funded institutions or systems of care (such as health care facilities, foster care or other youth facilities, or correction programs and institutions) in order to prevent such discharge from immediately resulting in homelessness for such persons. HMIS - It will comply with HUD's standards for participation in a Management Information System and the collection and reporting of information. ".~h local Hone ~ss client-level t/ ,:; )-':J ~ " Date ~ Chairman Attest " fiJ 'eti4I~ S j \lllbtt:rc' on I . I APPENDIX TO CERTIFICATIONS INSTRUCTIONS CONCERNING LOBBYING AND DRUG-FREE WORKPLACE REQUIREMENTS: A. Lobbyinq Certification This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by section 1352, title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. B. Druq-Free Workplace Certification I 1. By signing and/or submitting this application or grant agreement, the grantee is providing the certification. ~ 2. The certification is a material representation of fact upon which reliance is placed when the agency awards the grant. If it is later determined that the grantee knowingly rendered a false certification, or otherwise violates the requirements of the Drug-Free Workplace Act, HUD, in addition to any other remedies available to the Federal Government, may take action authorized under the Drug-Free Workplace Act. , 3. Workplaces under grants, for grantees other than individuals, need not be identified on the certification. If known, they may be identified in the grant application. If the grantee does not identify the workplaces at the time of application, or upon award, if there is no application, the grantee must keep the identity of the workplace(s) on file in its office and make the information available for Federal inspection. Failure to identify all known workplaces constitutes a violation of the grantee's drug-free workplace requirements. ~ 4. Workplace identifications must include the actual address of buildings (or parts of buildings) or other sites where work under the grant takes place. Categorical descriptions may be used (e.g., all vehicles of a mass transit authority or State highway department while in operation, State employees in each local unemployment office, performers in concert halls or radio stations). I 5. If the workplace identified to the agency changes during the performance of the grant, the grantee shall inform the agency of the change(s), if it previously identified the workplaces in question (see paragraph three) . 6. The grantee may insert in the space provided below the site(s) for the performance of work done in connection with the specific grant: Place of Performance (Street address, city, 3301 Tamiami Trail East Naples, 3050 North Horseshoe Drive Naples, county, state, zip Collier County, FL Collier County, FL code) 34112 and 34104 Check if there are workplaces on file that are not identified here. The certification with regard to the drug-free workplace is required by 24 CFR part 24, subpart F. I 7. Definitions of terms in the Nonprocurernent Suspension and Debarment common rule and Drug-Free Workplace common rule apply to this certification. Grantees' attention is called, in particular, to the following definitions from these rules: i "Controlled substance" means a controlled substance in Schedules I through V of the Controlled Substances Act (21 U.S.C. 812) and as further defined by regulation (21 CFR 1308.11 through 1308.15); , "Conviction" means a finding of guilt (including a plea of nolo contendere) or imposition of sentence, or both, by any judicial body charged with the responsibility to determine violations of the Federal or State criminal drug statutes; "Criminal drug statute" means a Federal or non-Federal criminal statute involving the manufacture, distribution, dispensing, use, or possession of any controlled substance; "Employee" means the employee of a grantee directly engaged in the performance of work under a grant, including: (i) All "direct charge" employees; (ii) all "indirect charge" employees unless their impact or involvement is insignificant to the performance of the grant; and (iii) temporary personnel and consultants who are directly engaged in the performance of work under the grant and who are on the grantee's payroll. This definition does not include workers not on the payroll of the grantee (e.g., volunteers, even if used to meet a matching requirement; consultants or independent contractors not on the grantee's payroll; or employees of subrecipients or subcontractors in covered workplaces) . Collier County Housing and Human Services Consolidated Annual Action Plan Process Program Year 2008-2009 Date Oct 16-31, 2007 Oct - Nov 30, 2007 October 23, 2007 ! October 24, 2007 December 3. 2007 1 , Dec 3, 2007- Jan 11, 2008 . January, 2008 February. 2008 February, 2008 March 13,2008 j I March 14, 2008 March 28, 2008 April 14, 2008 April 22, 2008 April 22 ,2008 May 15, 2008 June, 2008 July 1, 2008 Action/Event Staff Updates Applications, Applications Available Online and Via EmaiI11/1/2007 Technical Assistance Workshop and One on One Counseling Available Grant Application Workshop @ Horseshoe Drive Grant Application Workshop @ Immokalee Grant Applications Due Staff Review, Evaluation. and Preliminary Scoring of Applications Preliminary Scoring and Cure Period. Announce Final Scoring and Ranking of Grant Applications. Prepare Annual Action Plan. Draft Annual Action Plan, Affordable Hsg Com, 1st Public Hearing Annual Action Plan 30 Day Public Comment Period Begins. Public Meeting on Draft Action Plan, Public Input. Annual Action Plan 30 Day Public Comment Period ENDs. Annual Action Plan, BCC Approval, 2nd Public Hearing. Reprogramming BCC Approval, Public Hearing, Annual Action Plan DUE to HUD. Agreements to BCC for Approval. 2008 Entitlement Funding Becomes Available. ~ 'l...,..:ot...~. ". .....~!!>l!:~=-'-'" ;,).,_,_--~"'"~~1~~' '.. "'''ll1ereWill\lp*.E~'(;tmmllllity_lclpmentBlod<~t~~.EI1gi~lnctivitie' mclude.&ute', " .. " ',' ':,"" ," "aCquisition, construction, rehabilitation or iAlt8UatiOn of public facilities imd,~_.. ',' -', ~-'" .-- _',,'dD..'-,~::' JieletVicesinaccor~cewitMJ:4CPRfi576.Approximately 100% of . the to'ahllOl:lilioiiWulloOriollf1l!iiaild " .'!,"'\ , -,.."" ", - :<;--': - >~ - "" - - '," -'- - .. Therewjllbe ..~~~~,,~~ ~ to expB1Id thes.pply ofde~~ alfot:dable~ for low and very low~ ium~,'HQME I\JilIls IIlUJt ~~6>r_g JlrOjrams that meet leealneed, and!'rioritits. Eligible aetivi1\e, :;:.c~":=~~,,=~=r":::I"si'-'. and down paym.nt ..'iSt.".eApPrwiimately I~% """''''_.':'':':- J. '_'.,_.,.'......'; . ~o~ beJlllal'~!1".~::'~ima1!~'inAmeri~O::~~~~~~llft1;!~a....~~. '.' baVe..;;:r~I~~~"'~tw~-~an~.'l1\Opr~ii.~~it1'h_~ h""",J>u.yero I!)d ~ groups. i\pproltimalolY 100% of the total JlIIocation wlI1j'",Ojjt I"",,and ~~.!JO'!<Ill'. '. " :'<_ ..-;./ -;C,r. ',~::_~/',,:l!l";','~,":c:~~_-,:_'.>-_ 'I:":'> ,'- .. ..;' "" .. .. ",'-.-:.,' :;';':' ',', .1_<:';: :..:. ":, ..' T!><<e l!iIIIbe!lll ~of~$9S.191iji~oy lIbelter Grant (ESG) fimlls fur faeilities for homeles, individual, ~~~~:i-:~1..r:~"'t:'~~riUid~~l:~ transitional boUsing oPetationalcosts;' atldJlC~~lel8'preventiOl1activities. APProximately 100010 of the total allooation will benefit hcmele.. iodivlcmoIs and families. ',' , i ' , ,The",;,....,o.e Yeai ~ Planfor 6&<aIy..,. :i008-2009 includes the following activities ,,:~~_.~~ . ~l'tIli..ce E$peraoza Place ; .j::pI!<l-I'IllnIillit&AdoUni_tion , Cityel'N<\tIlei CltyofMan:o,~ ,.~~ PLAN~lon Y<inlhU- CI!riog for~liei Io~~"r~ 1I1..1".IL'L,'.''':4t''';t., Shelter fOr Aboae Wnmen '" ChDdrOn She1ler Qperatioos CnIlierCouoty -iof and H_,5!<\I!....Seoior~, CoI1ier ' ....', ,DMl ." t..JlHdO-se;'-.: "~.~~-",,.,~ . Ai~:P*~~:~.1rri,,'jlr~:::,:t"'\'i ""~'..':' ~~.......... , ";1 ',," MaltIiews Itciuijog u........... 'l:~!':',:~P~~~Uni&h~" '>i:t: 'j'> ':. ,'~jl -~~-:^,,l)t~i' '1._.": -':~$:";':.~~ery~ ';' ',;','Y :~. ,;.,-'.,' ~:;:>. -', PtlA!, J~.~CE t1b B '" , ~'lfY:-:" :.;'~~tt~:~:<'~ .l~>' r 400,000 ,:S;464;W $ 111.802 $ 72,231 $ 1,706 $ 40,000 ,$ 100,000 "$' '!D,_ $ 78.632 $ 100,000 $ 36.000 $ :Ji3fS3 ;'{~= 7il f~ $ 92,g17 ~'- ':,i~;;.,i,~8U -\:', . 't,',,_, :t' ,'~ &',~~~I ~ I PabIlc~tl,.rlod '. . , , . . 1'IIaiOWiiI"", al-pu/>lic~,.mid ftom:~ 14..2008 to #rll-~",2008J'OlllllitiogtheOoe Ve2l:"""!<'" ~~ Duringthi, jieri..,a thedialfPlao will "'~~ ill,,1I CQ1lllt)<'s ~Iic 1ibrIiieS. at tile Public Wnm;atioo 0... in die Hanoon1\1mer "BWldioi oJ, theCoIlier C<>imtyo.aYertllIl<ttt!.lain Cat"P... and in the iJo~ '" Human Sezvj.,., ~t oll;oe located at ~&'O -:, ' " .'8IlltO; , "i'l" 'I' " ,ii."",,'1 'io.a~ . "~iIillli'W.liti<1l :~~:9'!t2..46A~~~~=':1ibe:rdere<lin~~c"".oiidatedPlanone "~"'FY2008-_..,,, ','" " " ttae-(ounty'\lIi1l n:spoIldto:.nMitten CO~tsin_writUll~~ 15 ~s of receiPt. \'~~'<;"',,,,,_~...iIre~'~~bihoia,li1'rlilay!Mar.,It'~,_liiE30'P.ri;!ilt28~lil''''''''osItoe . $uite 61'0, Room 609. =*the One Yoar!AClionPlao (FY 2008- ~y '~.JfYou require' .' " '~~"~,~,, '1'U6I1C:ll""' 'd8te.FotadatiOmlr ,. ~ ~ '.,'. ,v' NDN 3-18- .QCCS Ii' \U COLLIER COUNTY, FLORIDA HUD Consolidated Plan Citizen Participation t:E:r EQUAL HOIJSING OPPORTUtHTV -j , Collier County is developing a One Year Action Plan as part of the 5-Year Consolidated Plan (CP) required by the U.S. Department of Housing and Urban Development (HUD). The 5-Year Consolidated Plan guides housing and non ""using community activities. The goals of the CP are to: provide decent housing; provide a suitable living environment; and expand economic opportunities for very low, low and moderate-income persons. The One-Year Action Plan determines expenditures for activities that will be conducted in the 2008-2009 program year. There will be an allocation of approximately $2,324,214 in Community Development Block Grant (COB G) funds. Eligible activities include, but are not limited to: acquisition of real property; acquisition, construction, rehabilitation or installation of public facilities and improvements; clearance/demolition, and provision of public services in accordance with 24 CFR ~ 570. Approximately 100% of the total allocation will benefit low and moderate-income persons. There will be an allocation of approximately $664,349 in HOME funds to expand the supply of decent, affordable housing for low and very low-income families. HOME funds must be used for housing programs that meet local needs and priorities. Eligible activities include rehabilitation of owner-occupied homes, tenant-based rental assistance, and down payment assistance. Approximately 100% of the total allocation will benefit low and very-low income persons. I ~ There will be an allocation of approximately $5,621 in American Dream Downpayment Initiative (ADDI) funds, a new component of the HOME program, to assist low-income families with downpayment and closing costs. ADDI funds mnst be used to assist those that have annual incomes not exceeding eighty percent (80%) of area median income. The program is specifically targeted to first-time homebuyers and minority groups. Approximately 100% of the total allocation will benefit low and moderate-income persons. ~ There will be an allocation of approximately $95,197 in Emergency Shelter Grant (ESG) funds for facilities for homeless individuals and families, to operate these facilities and provide essential social services, and for prevention activities, Potential activities include Emergency Shelter rehabilitation, renovation or conversion; essential services to homeless families and individuals; shelter and transitional housing operational costs; and homeless prevention activities. Approximately 100% of the total allocation will benefit homeless individuals and families. The proposed One Year Action Plan for fiscal year 2008-2009 includes the following activities: .~ Fun Time Demolition Building Removal Habitat for Humanity Regal Acres Empowerment Alliance Esperanza Place CDBG Planning & Administration City of Naples City of Marco Island CDBG Contingency PLAN Expansion Youth Haven Caring for Families lmmokalee Non-Profit Facility Manager Shelter for Abuse Women & Children Shelter Operations Collier County Housing and Human Services Senior Program Collier County Housing Development Corp CHDO Set-Aside CHDO Set-Aside Lane Mark lnvestments Esperanza Town Homes HOME Administration HOME Single Family Rehabilitation American Dream Downpayment Initiative ESG Saint Matthews Housing Operations ESG Administration $ 25,000 $ 900,000 $ 400,000 $ 464,843 $ 111,802 $ n,231 $ 1,706 $ 40,000 $ 100,000 $ 30,000 $ 78,632 $ 100,000 $ 36,000 $ 63,653 $ 246,000 $ 66,435 $ 252,26 I $ 5,621 $ 92,817 $ 2,380 I TOTAL $ 3.089.38 I Public Comment Period There will be a public comment period trom March 14, 2008 to April 14, 2008 regardlng the One Year Actlon Plan. During this period, the draft Plan will be available for review in all County's public libraries, at the Public Infonnation Desk in the Hannon Turner Building on the Collier County Govenunent Main Campus, and in the Housing & Human Services Department office located at 3050 N, Horseshoe Drive, Suite 110, Naples, Florida 34104. The document is available in a fonnat accessible to persons with disabilities upon request (239-252-6468). All written comments from citizens will be considered in preparing the final Consolidated Plan One Year Action Plan FY 2008-2009. The County will respond to all written comments in writing, within 15 days of receipt. Next Step A public meeting to take input on the draft Action Plan will be held on Friday, March 28,2008 at I :30 p.m. at 2800 N. Horseshoe Drive, Suite 610, Room 609. Final Action Adoption of the One Year Action Plan (FY 2008-2009) is scheduled for April 22, 2008 at a regular meeting of the Board of County Commissioners. If you require special aid or services as addressed in the Americans with Disabilities Act or require someone to translate or sign, please contact the Housing and Human Services office at (239) 252-6468, no later than two (2) days prior to the Public Hearing date. For additional infonnation contact Margo Castorena at (239) 252-2912 or ManwCastorena(alcollienwv.net. I , ~ NDN staff: Please publish one time on Thursday, March 13, 2008 and provide proof of publication to Collier County Housing and Human Services 3050 North Horseshoe Drive Naples, Suite 110, FL 34104. For questions please call Margo Castorena 252-2912 ~ I !E:r CONDADO DE COLLIER, FLORIDA Participacion del Ciudadano Plan de Accion de un Ano Departamento de Vivienda y Desarrollo Urbano (HUD) EQIJ~L HOIJSltiG OPPORTIJNITV El condado de Collier esta desarrollando un Plan de Accion de un Arlo cual resume los gastos de los fondos federates que se utilizaran para llevar a cabo actividades del programa del ailo fiscal 2008-2009 de acuerdo al Plan Consolidadu de 5 Arlos (Consolidated Plan - CPl. Las metas del Plan Consolidado son desarrollar comunidades urbanas viables mediante la provision de vi viendas decentes y un entomo de vida apropiado, y mediante la expansion de oportunidades economicas, principalmente para personas de ingresos muy bajos, bajos y moderados, Habra una asignacion de aproximadamente $2,324,214 en fondos del Programa de Desarrollo de la Comunidad (CDBG). Las actividades elegibles incluyen, pero no son limitadas a: la adquisicion de inmuebles, construccion, rehabilitacion 0 instalaciones publicas y mejoras, reubicacion y demolicion, y provision de servicios publicos de acuerdo al Codigo de Regulaciones Federales, 24 CFR !i 570. Aproximadamente 100% de la asignacion beneficiara a personas de ingresos bajos y moderados. ! Habra una asignacion de aproximadamente $664,349 en fondos del Programa de Asociacion para Inversiones en Vivienda (HOME), para expandir ta reserva de viviendas decentes y a precios razonables, para familias de ingresos bajos y muy bajos. Los fondos de HOME deben utilizarse para programas de vivienda. Las actividades elegibles incluyen construccion de viviendas, rehabilitacion de viviendas ocupadas, asistencia de renta para el inquilino, y asistencia con el pago inicial. Aproximadamente 100% del total de la asignacion beneficiara a personas de ingresos bajos y muy bajos. I , Habra una asignacion de aproximadamente $5,621 en fondos del programa [niciativa para el Pago Inicial del Sueno Americano (ADD!) para ayudar alas familias de bajos ingresos con los costos de cierre y el pago inicial. Los fondos de ADD! deben utilizarse para asistir a personas que tienen ingresos anuales que no excedan el ochenta por ciento (80%) de los ingresos promedio del area. El programa es especificamente destinado para compradores de vivienda por primera vez y grupos de minoria. Aproximadamente 100% del total de la asignacion beneficiara a personas de ingresos bajos y moderados. Habra una asignacion de aproximadamente $95,197 en fondos del programa de Refugio de Emergencia (ESG) para asistir a personas y familias sin hogar a traves de la operacion de refugios de emergencia y la provision de servicios sociales esenciales, y para actividades de prevencion. Actividades posibles incluyen rehabilitacion y renovacion de refugios de emergencias, servicios esenciales a familias e individuos sin hogar, costos de operacion de refugios de emergencias y los de Vivienda de Transicion, y actividades para prevenir carencia de hogar. Aproximadamente 100% del total de la asignacion beneficiara a personas y familias sin hogares, i I El propuesto Plan de Accion de Un Arlo para el ailo fiscal 2008-2009 incluye las siguientes actividades: Demolicion y Retiro del edificio - Fun Time $ Habitat for Humanity Regal Acres $ Empowerment Alliance Esperanza Place $ Planificacion y Administracion del Programa COSO $ Ciudad de Naples $ Ciudad de Marco Island $ Contingencia (CDBG) $ Expansion de PLAN $ Cuidando a Familias - Youth Haven $ [mmokalee Non-Profit Facility Manager $ Administracion del Refugio - Shelter for Abuse Women & Children $ Programa para Ancianos - Collier County Housing and Human Services $ Collier County Housing Development Corp CHDO Set-Aside $ CHDO Set-Aside $ Lane Mark In vestments Esperanza Town Homes $ Administracion del Programa HOME $ Asistencia de Rehabilitacion de Viviendas (HOME) $ Programa Iniciativa para el Pago [nicial del Sueno Americano $ 25,000 900,000 400,000 464,843 111,802 72,231 1,706 40,000 100,000 30,000 78,632 100,000 36,000 63,653 246,000 66,435 252,261 5,621 Administracion de SL Matthews House (ESG) Administracion del Programa ESG ~ 92.817 $ 2,380 TOTAL S 3.089.38 I Periodo de Comeotario Publico Habn't un periodo para comentarios desde el 14 de Marzo hasta el 14 de Abril del 2008 con respecto al Plan de Accion de Un Afto. Durante este periodo, El Plan de Accion de Un Afto estan't disponible en todas las bibliotecas del Condado de Collier, en la Oficina de Informacion Publica que se encuentra en el editicio Harmon Turner que esta situado en el 3301 E. Tamiami Trail; como tambien en el Departamento de Vivienda y Servicios Humanos, localizado en el 3050 N. Horseshoe Drive, Suite 110, Naples, FL 34104 Y en la direccion electronica (website) del Condado de Collier. EI Plan de Accion de Un Afto esta disponible en forma accesible para personas incapacitadas de ser solicitado llamando al (239) 252- 6468. Todos los comentarios sometidos por escrito del publico seran considerados para preparar la Enmienda del Plan de Accion de Un Afto. Los comentarios sometidos por escrito del publico deben recibirse antes del dla Lunes, 16 de Abril del 2008 alas 9:00 a.m. EI Condado respondera a todos los comentarlos sometidos por escrito del publico tambien por escrito, dentro de 15 dias de haber sido recibidos. I '1 EI Proximo Paso Una junta publica se llevara a cabo en el edificio de Desarrollo de la Comunidad y Servicios Ambientales (Community Development and Environmental Services) el Viemes, 28 de Marzo del 2008 a la 1 :30 p.m. con el objetivo de obtener comentarios del publico con respecto al Plan de Accion de Un Afto. EI edificio esta situado en el 2800 N. Horseshoe Dri ve, Cuarto 609. , Accioo La adopcion del Plan de Accion de Un Afto (Afto Fiscal 2008-2009) esta planificada para el 22 de Abril del 2008 en la junta regular de los Comisionados del Condado de Collier (Board of County Commissioners). Si usted requiere asistencia especial 0 servicios ofrecidos como los que especifica el Acta de Americanos con Incapacidades (Americans with Disabilities Act), 0 si requiere que alguien Ie traduzca en su idioma 0 lenguaje por seiias, por favor llame al Departamento de Vivienda y Servicios Humanos (Housing and Human Services) al (239) 252-6468 por 10 menos dos (2) dlas antes de la fecha de lajunta publica. Para mas informacion por favor llame a Margo Castorena al (239) 252-2912 0 envlele un correo electronico a ManwCastorenauv.collienmv.net. Immokalee Bulletin Staff: Please publish in English and Spanish one time on Thursday, March 13, 2008 and provide proof of publication to Collier County Housing & Human Services 3050 N. Horseshoe Drive, Suite 110, Naples, FL 34104. For questions, please call Margo Castorena at 252-2912 or email Mar.oCastorenaralcollier2ov.net I -:1 ! ~ PUBLIC COMMENTS ,j i !' . '. '",. ,:';,'"~;'If . , .;: '"( .\ :":':,,, ..:,.:~(/ ~.,/,r,~~.; :""':':':"..i';" "-""". "FI'. ;!' ::'~''::'~I'~;IV' \":'1)' <. , .i< _. ,:,-:-'.:; ~.:~' "'~ ;c,'. _:;'_ ':"_ :.~' -. .- . - ,', " ''',- .... ., ""-;'_:.:-:}~'_:,,: :\;t\:-.;~~'\~:~<:<" , ':";:}~~':'~"_ ". ').' '~-" ""~"i"" , .' ,Ii! '-'2'']i'lM ,-", :,.... ~~ _.' ,~ f, -, 'i~Y\l'" "".,.. -0. '_',' ,-," fiC"J41l0-S120 i Marcy Krumbine, Director Collier County Housing and Human Service 3301 East Tamiami Trail, Building H Naples, FL 34112 . :..-- ifi'--: , , I'"" ~ ,- - ""', '1 .~~';.lJt ,<.:;.~~:; , '. ~'f;! "",'"<W:-" . ,i._, , ~ Carol S. Val... GRI REALTOR" I 'f"' "'~:::'i'~;~1 .-,,' f.EKi( Faust Realty Group 2336 [mmokal.. Road Napl.s, FL 34110-1414 omce: (2391594-3111 xl9 Reslde.ce: 12391513-9113 Toll Free: (8001956-83~O x19 Fax: (239)591-3150 E~mlil: cyatll@erafauat.com Wltbsita: www.erafaustcom ............. ... ERA lit E..cil ERA" Offl~. illn~,plndllllly Own.d lAd Operal,d COLLIER COUNTY HOUSING AND HUMAN SERVICES DEPARTMENT DIVISION OF PUBLIC SERVICES Affordable Housing . Federal Grants . RSVP . Services for Seniors . Social Services . April 8, 2008 Collier County Housing and Human Services 3050 N. Horseshoe Drive Naples, FL 34104 Ms. Carol Yates 188 Sharwood Drive Naples, FL 34110 I Dear Ms. YaleS, ~ Thank you foi-your recent letter regarding the FY2008-2009 Action Plan and your creative solutions to create more affordable housing in Collier County. Housing and Human Services (H&HS) is currently investigating whether it can create an inventory of homes for rehabilitation under HUD guidelines to create affordable housing stocks in Collier ~~'.J.l: While your ideas are indeed innovative, unfortunately, we have already finalized the application process for the FY2008-2009 cycle. Our annual Request for Applications for Funding notice was issued Fall of2007 and application period closed in December of 2007. I invite you to submit an application for funding in the coming FY2009-2010 cycle which will open in Fall 2008. -.'f~,i1 "1 I 'r: r j I Please be advised your comments will be included in the Public Comments Section of the FY2008-2009 Action Plan which will be presented to the Collier County Board of Commissioners on April 22, 2008. Should you have any questions regarding the application process, or require technical assistance with your application please contact Margo Castorena, Grants Manager at (239) 252-2912. Sincerely, ~Krumbin ~ ~ Director c o l~~ . r c o " " c y PUBLIC MEETING FOR COLLIER COUNTY ACTION PLAN 2008-2009 March 28, 2008 I "1 I. In 2007 the Collier Countv Hunaer and Homeless Coalition initiated a new prooram to assist individuals and families at-risk of homelessness. The Partnership for Prevention Initiative is a collaborative project between the Coalition and local social service aoencies. The proiect provides much needed rental assistance and supoortive services in Collier County for clients al41sk of homelessness. I ask that the Prevention Initiative be included in the Homeless section of the Action Plan. If '';.. _~: , II. The number one Priority that emerced from the 2008 Gap Analvilrs whducted bv the C. C. Hunoer and Homeless Coalition was Affordable Housino or Rental subsidies. T~e Coalition would like the Action Plan to include TBRA fundino to respond to this critical need in our County. " . ] I III. Collier County Hunoer and Homeless Coalition submitted a proposal for CDBG fundino for the Homeless Manaoement Information System. IHMISl proiect. We scored 80 out of a possible 120 points initiallv. We then submitted a response to the one item of information that was reauested to raise our score durino the cure period. The Coalition received a denial letter statino aoain that we scored 80 out of 120 points and the letter suooested that I work with staff in developino a more competitive application because technical assistance is alwavs available. Mv concern is that I did schedule an appointment with the Countv for assistance with our CDBG orooosal. but when I arrived. I was told that the technical assistance staff hag resioned earlier that day. Our oroanization did not receive the services noted in the letter from Collier Countv Housino and Human Services. If you would like a written reply to your comment or question, please complete the following: SUBMITTED BY: Debra Mahr/ Executive Director: Collier Countv Hunl!:er and Homeless Coalition ADDRESS: 279 AirDort Rd. S.. NaDles Florida. 34104 PHONE NUMBER: 239-253-3449 COLLmRCOUNTY HOUSING AND HUMAN SERVICES DEPARTMENT DIVISION OF PUBLIC SERVICES April 14, 2008 Affordable Housing . Federal Grants . RSVP . Services for Seniors . Social Services . Ms. Debra Mahr Executive Director Collier County Hunger and Homeless Coalition 279 Airport Road, South Naples, FL 34104 Dear Ms. Mahr, I ~ you for your input for the FY2008-2009 Action Plan. Responses to your specific que&tionslcomments are as follows: 'I .1. The information you provided on 3/10/08 to staffdid mention the Partnership in Prevention Initiative however it was not included in the Action Plan because no specific outcomes/accomplishments of the Partnership were listed in your correspondence. , 2. The Collier County Housing Authority (CCRA) Request for TBRA funding was considered by the selection committee, however due to their inability to provide match funding for their requested project, they were not funded. Please note that CCRA has still not expended their FY2006-2007 and FY2007-2008 TBRA funding, and will be able to apply in the new cycle which will be announced this Fall. ,j I 3. H&HS staff conducted Technical Assistance Workshops in Naples on October 23, 2007 and in Immokalee on October 24, 2007. While I regret you were unable to speak to the person with whom you had an appointment, Ms. Sandra Marrero did speak with you and reviewed your application. Staff is available to answer questions and give general guidance on the grants process, but are not responsible for the overall quality of an application. HMIS did receive COC funding in the amount of $1 02, 153 and a Challenge Grant in the amount of $65,000. Your comments will be included in the FY2008-2009 Action Plan in the Public Comments section. Should you have any questions regarding the information eontained in this memorand , please contact Margo Castorena at (239) 252.2912. -~Cy ,~-J Director c o l~~ e T c o ~ " , y April 10, 2008 Chainnan Tom Henning Collier County Board of County Commissioners 3301 Tamiami Trail East Naples, FL 34112 SUBJECT: Public Comment on draft 2008-2009 HUD One-Year Action Plan Dear Commissioner Henning: , I The Housing and Human Services Department has recently prepared a HUD One-Year Action Plan which the BCC will review on April 22, 2008. This HUD required document has very specific requirements regarding the importance of soliciting and encouraging public input. The document must be made available to the public for a 3O-day review and comment period. HUD encourages communities to make the Action Plan, Consolidated Plan, CAPER and other documents available to citizens through a variety of avenues. , J I I was informed by an acquaintance that there would be a public meeting on March 28, 2008 to discuss the draft One-Year Action Plan. I attended the meeting but the staff did not have copies of the draft plan to distribute to the public. I asked if the Action Plan was available on the County's website as I had not been able to locate the document on line. Staff indicated that they would place the Action Plan on line. However, as recently as April 7, 2008 the document was not available on line. I was told today, April 10th, that the draft 2008-2009 Action Plan was now online. Unfortunately, the 3O-day public comment period ends on April 14, 2008 so some concerned residents have not had sufficient time to review the draft plan. The plan should have been placed on-line in early March when it was presented to the Affordable Housing Commission. In addition, communication regarding the draft plan availability and public comment period should be shared with local non-profit, social service organizations such as the Collier County Hunger & Homeless Coalition and the Immokalee Interagency. HUD encourages local jurisdictions to support and nurture small, local grassroots organizations that can assist the community in addressing the needs of the very low to low income residents. Collier County has histOrically focused its efforts on a wide range of affordable housing initiatives including new housing construction, housing rehabilitation and temporary rental assistance known as TBRA. This year's draft Action Plan continues the focus on housing initiatives with the exception of the Tenant Based Rental Assistance Program (TBRA) which the staff has not recommended for funding. TBRA is a program that has been identified by local social service agencies as a much needed service for very low income, special needs and at- risk citizens. I have had a limited amount of time tonight to review the draft document but have identified some items that I believe County staff should clarify before submittal to HUD. . The Habitat for Humanity project sheet shows a CDBG grant award of $441,894 which does not match the $900,000 allocation on page 4. . The Lane Mark Townhomes at Esperanza project sheet shows its location as Immokalee but it is proposed for construction in southeast Naples. . There is no project information sheet for the HOME CHDO set-aside of $99,653. . There is no project information sheet for the $100,000 for Collier County Housing & Human Services Senior program. . The County's housing rehab program project sheet indicates that they will utilize $252,261 in HOME funds to rehab five (5) dwelling units. This is housing rehabilitation of over $50,000 per home which seems excessive. Is this an error? ~ . I am sure that staff will be able to correct and clarify the issues addressed above prior to their presentation to the BCC and submittal to HUD. I would encourage the County to identify multiple methods of communicating the availability of the Action Plan, Consolidated Plan, CAPER and other documents in order to ensure that citizens have the minimum required time to review draft documents and provide public comment. Full utilization should be O1ade of the County's website, email distribution lists, County Channel 11 and other methods to reach interested residents. Thank you for the opportunity to provide comment on this draft document. '1 Sincerely, ~~ , Susan Golden 2264 Clipper Way Naples, FL 34104 ~ I cc: Marcy Krumbine, Director ltib.. go. CaetonIna Shawn Tan MEMORANDUM DATE: April 15, 2008 Jim Mudd, County Manager (. David Weigel, County Attorney RECEiVED OFFICE OF THE COUNTY MANAGER TO: ACTION FROM: Tom Henning, Chairman Commissioner, District 3 I RE: 2008-2009 HUD One- Year Action Plan T] Attached to this memorandum please find a copy of a letter dated April 10, 2008 from Susan Golden regarding the 2008-2009 HUD One-Year Action Plan. ~ Ms. Golden is expressing concern regarding the lack of availability to review the plan prior to the comment period ending on April 14, 2008. Please review Ms. Golden's concern and respond to her with a courtesy copy to me. Tom Henning, Chairm Commissioner, Distri , ~ I ~ TH:sf Attachment COllIER COUNIY MANAGER'S OFFICE 3301 East Tamiami Trail. Naples, Florida 34111. (239) 774-8383 . FAX (239) 774-4010 April 15,2008 Ms. Susan Golden 2264 Clipper Way Naples, FL 34104 Dear Ms. Golden: I ~ Thank you for your input for the FY 2008-2009 Action Plan. In this response I am assuming that you are familiar with the programs and the acronyms because I believe that you are the previous COlUlty employee that was in charge of this program for the County. I aJso want to thank you for bringing these items to the County's attention so . that aJl efforu, <;an!>e madeto 1TIak;~ sWe this important program gets executed precisely and correctly. "'l 1 , Responses to your specific questions are outlined below: I J I. The FY 2008-2009 Draft Action Plan was distributed at the Affordable Housing Commission meeting on March 14, 2008, and made available to the public at aJI Collier COlUlty libraries and at the offices of The Housing and Human Services Department at that time. On March 13, 2008, !J1lad.announcing the plan was published in the linmokalee Bulletin in both English and Spanish. An ad for the Action Plan was aJso published in the Naples Daily News on March 12,2008. As outlined in the Collier County 5- Y ear Strategic Plan, the Action Plan was aJso posted to the county's website during the public participation period. Twenty-three (23) copies of the Draft Action Plan were distributed to citizens and non-profit agencies who requested them during the comment period. I 2. The Project Selection Committee did consider Collier County Housing Authority's (CCHA) request for TBRA funding. However, their project was not funded due to CCHA's inability to provide match funding for their project. This issue was addressed during the cure period. In the meanwhile, H&HS expects CCHA to fully expend their FY2006-2007 funding and begin use of their FY2007-2008 TBRA funding. CCHA will be also able to reapply for federal funding in the new application cycle which will begin this FaJl. 3. The H&HS Senior Services projectinformation sheet follows at the project sheet for the Shelter for Abused Women and Children at CD08-12. 4. The $99,653 CHDO Set Aside was subsequently awarded to the Empowerment Alliance of Southwest Florida and will be included in the final draft to the BCC. 5. Corrections as to the location of Lane Mark Townhouses at Esperanza Place had already been made in other drafts. 6. Correction to the proj ect sheet for Habitat for Humanity had already been made to reflect $900,000 in CDBG funding. ; 7. The $252,261 in HOME funds for housing rehabilitation is for a minimum of5 homes, but the exact number of homes and funding per house will not be determined until actual rehab projects are identified. H&HS staff would rather be conservative in the number of houses they will be able to rehabilitate than overstate their estimates. "'1 8. H&HS staff have utilized methods to inform the public of the Action Plan comment period which are consistent with legal notices posted by the County and with the Citizen Participation Plan adopted by the Board of County . Commissioners. , Your comments will be included in the FY 2008-2009 Action Plan in the Public Comments section as outlined in The Collier County 5- Y ear Consolidated Plan. Should you have any questions regarding the information contained in this memorandum, please contact Margo Castorena at (239) 252-2912. ij I cc: Board of County Commissioners Marla Ramsey, Public Services Administrator April 11, 2008 Re: One-year Action Plan FY 2008-2009 Dear Board of Commissioners: When the 5-Year (2006-20W) Consolidated Plan was adopted by the Board of County Commissioners it set forth the county's affordable housing and community development five-year funding objectives, which evolved from the needs that were identified through the critical affordable housing issues the county was facing and through the citizen participation process. Two objectives id~ntified as high priorities were the "working poor" families making below 50% of the median income and the homeless, both which were also priorities in the two subsequent annual plans (2006-07 and 2007-08). I ') Collier County is a member of the Collier County Hunger & Homeless Coalition (CCHHC) and is the lead agency for the Continuum of Care (CoC). As a member the county contributed to the development of the CoC's 10-year plan and objectives to end chronic homelessness and move families and individuals to permanent housing. One of the local action steps was to increase the number of Tenant Based Rental Assistance (TBRA) vouchers. In the 2008 Gap, Analysis conducted by the CCHHC the number one priority was affordable housing or rental subsidies. , My comments are focused on the following three issues: (1.) N~ provision for providing rental subsidies for the homeless individuals/families. '.1 U In December 2007, the Public Housing Authority (PHA) submitted an application for HOME funding for the continuation of the TBRA program. We scored a preliminary score of 103 points out of a possible 120. The application deficiency noted was the lack of a total 25% non-federal funds match. In all my review of HUD regulations it clearly states that the local participating jurisdiction is the entity required to provide the 25% match. In fact, the required match has been provided utilizing the state SHIP funds as the local HOME match. This is stated in the 5- year consolidated plan and subsequent one year action plans. However, with the limited funding resources available it is clearly understood why Collier County has made a matching contribution part of the evaluation criteria for funding requests. The maximum points that an applicant may receive for providing a match are 20 points. The evaluation procedures do not specify that an agency will not be funded if a matching contribution is not provided. As a government agency the PHA does not have unrestricted funds to provide a maximum match contribution. In the application it states... "All applicants are encouraged to provide a matching and/or leverage funds. Matchlleverage will impact the application,.," For the PHA applications that I Collier (DWltv HousilJ~ .\uthorit\ . 1;.:/l0 F~I nll Wnr"lrpl' \'(/'I\! . 1'""",[.,_1 In" [:1",.;,1... '!,~ 1/;'1 !']"i\\{r,"{I." ",v {"'''', (,-..., -'""," were submitted in past cycles, a match contribution has been made using the value of office space and the expenses associated to the administration of the TBRA Program. The available funds that could be used towards this initiative are Section 8 reserves, which are federal funds and cannot be counted as match? Since SHIP funds have'always been used for the required local match the agencies were not penalized in terms of not receiving funding for not providing a full 25% match, instead it impacted their scoring which funding awards were based. The concept of using SHIP funds as the local required match is acceptable and is used by other local participating jurisdictions, i.e., Orange County, who contracts out their TBRA program. (2.) The process of funding awards. I will need to provide some history so there is a good understanding of my concern. '1 In 2003, the PHA was approached to administer the county's pilot TBRA Program, modeling the Section 8 H<;lUsing Choice Voucher (HVC) Program, to specifically target the homeless and nearly homeless population in the county and to meet the objectives of the previous 5-year plan (2001-2005). Advantages of the partnership were that the PHA had the infrastructure to run and manage this type of program; are familiar with the regulations, we are experienced in screening eligibility using HUD income limits and conducting re-certifications and housing quality inspections and an established relationship with local landlords county-wide. This did not prohibit the County from contracting with other agencies to provide this service. 8 , ~ For the 2004-2005 funding allocation the PHA was asked to competitively apply for the HOME funds. Due to the critical need for this type of rental assistance we have submitted an application each year for the continuation of the TBRA Program despite the challenges. From 2004 to October 2007, a total of 74 homeless individuals/families have been served; 3 in [mmokalee and 71 in other parts of the county. Projects that have closed out have received good reports. Open projects are the result of the program flexibility in providing rental subsidy for eligible individual households for two years. The PHA is not permitted to spend new funding allocations concurrently until the previous funding allocation is spent, which can be two years or more depending on the turnover of participants. I [n the preliminary scores released of the 23 applications received this funding cycle, the PHA scored higher than 16 of the applications. Several of the lower scoring applications received funding. Even if the PHA application lost points for not providing a full match, we scored high enough to receive funding to continue to assist the homeless. (3.) Citizen participation. [n previous years the one-year action plan and any notices of public hearings for the 'plan have always been made available and sent directly to the PHA. The collaboration that should exist between the local jurisdiction and the local PHA is clearly defined in the framework of the plans. The action plan was presented to the Affordable Housing Commission on March 13, 2008. The advertised notice was for the commission meeting only. In checking the county website under news releases of meetings I find no record of when the advertised noticed was published on the availability of the plan for 30 days for public comment. It is my understanding that a public meeting was held March 28, 2008 for public comment on the one-year action plan at CDES. Again, I find no record under news releases of a public meeting on the county website. There is a tremendous need for rental subsidies in Collier County for low-income families in Collier County, evident by the 619 families on the Section 8 Program waiting list. Funding for the Section 8 HCV Program continues to be questionable each year. So it is with a sincere desire that steps should be taken to ensure the needs of the working poor and homeless in Collier County are not forgotten. Thank you for the opportunity to provide comment. ~~L Esmeralda Serrata, PHM Executive Director I "1 cc: PHA Board of Commissioners Collier County Board of Commissioners Collier County Manager Collier County Housing & Human Services , J I cJ~ I. " COIllER COUNTI MANAGER'S OFFICE 3301 East Tamiami Trail. Naples, Florida 34111. (239) 774-8383 . FAX (239) 774-4010 April 16, 2008 Ms. Esmeralda Serrata Executive Director Collier County Housing Authority 1800 Farm Worker Way Immokalee, FL 34142 I l Dear Ms. Serrata: , Thank you for your input for the FY 2008-2009 Action Plan. Responses to your specific questions are outlined below: Ybur comments regarding match funds for HOME projects have been noted; while SHIP funds were used in the past; their use was done so improperly and resulted in an audit finding (2006-07). Any match from the County's SHIP funds would reduce the funding for another program since these match funds must be segregated. HOME match funds may be requested of sub-recipients and may be in the form o( sweat equity, donations of cash or property, professional services, equipment or labor. In your response to H&HS' cure letter you indicated you could contribute nothing for the match. J I Currently CCRA still has approximately $170,000 remaining funds from the FY 2006- 2007 cycle and has not began to use $330,000 in FY 2007-2008 funds. Given this current rate of draw downs, CCRA should be able to apply for FY 2009-2010 funding before expending all approved funding. The agendas for both the February 14 and the March 13 Affordable Housing Commission Meeting listed the Action Plan as a topic of discussion and were posted in accordance to public meeting announcement protocol. Copies of the plan were distributed to both AHC members as weil as the attending public just prior to your leaving the meeting. The FY 2008-2009 Draft Action Plan was distributed at the Affordable Housing Commission meeting on March 13,2008, and made available to the public at all Collier County libraries and at the offices of The Housing and Human Services Department at that time. On March 13, 2008, an ad announcing the plan was published in the Immokalee Bulletin in both English and Spanish. An ad for the Action Plan was also published in the Naples Daily News on March 12,2008. As outlined in the Collier County 5- Y ear Consolidated Plan, the Action Plan was also posted to the County's web site during the public participation period. Twenty-three (23) copies of the Draft Action Plan were distributed to citizens and non-profit agencies who requested them during the comment period. Your comments will be included in the FY 2008-2009 Action Plan in the Public Comments section as outlined in The Collier County 5 Year Consolidated Plan. Should you have any questions regarding the information contained in this memorandum, please contact Margo Castorena at (239) 252-2912. Sincerely, av~~~~ County Manager cc: Board of County Commissioners Marla Ramsey, Public Services Administrator ~ "' ~ iJ I