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Agenda 06/28/2016 Item #16D23 Proposed Agenda Changes Board of County Commissioners Meeting June 28,2016 Move Item 16D23 to Item 11E: Recommendation to approve the Collier County U.S.Department of Housing and Urban Development(HUD) 5-Year Consolidated Plan for FY 2016-2020 to include a revised Citizen Participation Plan,the Needs Assessment,the FY2016-2017 One-Year HUD Annual Action Plan for Community Development Block Grant(CDBG),HOME Investment Partnerships and Emergency Solutions Grant Programs,including the re-programming of funds from previous years for CDBG and HOME and estimated CDBG program income; approve the Resolution,HUD Certifications,and SF 424 Application for Federal Assistance,and authorize transmittal to the HUD. (Commissioner Fiala's request) Deny Item 16J2 until such time as the Clerk certifies that the payables presented in this report have been pre- audited as previously specified by the Board: To provide the Board a "Payables Report" for the period ending June 22,2016 pursuant to the Board's request. (Staffs request) Item 16F3: The proposed Resolution is modified as follows: A RESOLUTION FIXING THE DATE,TIME AND PLACE FOR THE PUBLIC HEARING FOR APPROVING THE SPECIAL ASSESSMENT(NON-AD VALOREM ASSESSMENT)TO BE LEVIED AGAINST THE PROPERTIES WITHIN THE PELICAN BAY MUNICIPAL SERVICE TAXING AND BENEFIT UNIT FOR MAINTENANCE OF THE WATER MANAGEMENT SYSTEM, BEAUTIFICATION OF RECREATIONAL FACILITIES AND MEDIAN AREAS,AND MAINTENANCE OF CONSERVATION OR PRESERVE AREAS,MANAGEMENT OF THE DREDGING AND MAINTENANCE ACTIVITIES FOR CLAM PASS FOR THE PURPOSE OF ENHANCING THE HEALTH OF THE AFFECTED MANGROVE FOREST, AND ESTABLISHMENT OF CAPITAL RESERVE FUNDS FOR AMBIENT NOISE MANAGEMENT,THE MAINTENANCE OF CONSERVATION OR PRESERVE AREAS,INCLUDING THE RESTORATION OF THE MANGROVE FOREST PRESERVE AND TO FINANCE THE LANDSCAPING BEAUTIFICATION OF ONLY THAT PORTION OF U.S.41 FROM PINE RIDGE ROAD TO VANDERBILT BEACH ROAD,BERMS,STREET SIGNAGE REPLACEMENTS WIDITN THE MEDIAN AREAS,LANDSCAPING IMPROVEMENTS TO U.S.41 ENTRANCES AND BEACH RENOURISHMENT, ALL WITHIN THE PELICAN BAY MUNICIPAL SERVICE TAXING AND BENEFIT UNIT. Time Certain Items: Item 11C to be heard at 9:20 a.m. Item 11A to be heard at 9:50 a.m.,followed by Item 11B 6/28/2016 16.D.23. /1 EXECUTIVE SUMMARY Recommendation to approve the Collier County U.S. Department of Housing and Urban Development (HUD) 5-Year Consolidated Plan for FY 2016-2020 to include a revised Citizen Participation Plan,the Needs Assessment,the FY2016-2017 One-Year HUD Annual Action Plan for Community Development Block Grant (CDBG), HOME Investment Partnerships and Emergency Solutions Grant Programs,including the re-programming of funds from previous years for CDBG and HOME and estimated CDBG program income; approve the Resolution, HUD Certifications, and SF 424 Application for Federal Assistance,and authorize transmittal to the HUD. OBJECTIVE: To maintain compliance with reporting regulations to allow for the acceptance and use of federal entitlement funds. CONSIDERATIONS: The U.S. Department of Housing and Urban Development (HUD) offers entitlement funds to allow local governments to meet program-specific community needs. Entitlement programs include Community Development Block Grant (CDBG) which fund a wide variety of projects such as acquisition, public services, public facilities, and rehabilitation, HOME Investment Partnership (HOME), which funds new construction and rehabilitation of single and multi-family projects and the Emergency Solutions Grant(ESG)which funds homeless prevention programs. Every five years,Collier County must prepare a strategic plan,known as the Consolidated Plan. This helps local jurisdictions assess their affordable housing and community development needs and market conditions, and make data-driven, place-based investment decisions. The consolidated planning process serves as the framework for a community-wide dialogue to identify housing and community development priorities that align and focus funding from HUD. The Consolidated Plan is carried out through Annual Action Plans,which provide a concise summary of the actions, activities, and the specific federal and non- federal resources that will be used each year to address the priority needs and specific goals identified by the Consolidated Plan. The proposed 5 Year Consolidated Plan(FY2016-2020), as well as the proposed One- Year Action Plan for FY 2016-17 are due to HUD by August 15,2016. CHS retained Mosaic Community Planning(MCP)to assist in the information gathering,development, and presentation of the attached documents.During the latter part of 2015,public input was gathered by MCP in several ways: at four public community meetings held throughout the County,results from a bi lingual web survey of county residents, direct phone contacts with 36 people representing 22 local non-profit and community organizations in Collier County, and two focus groups. Immokalee and the coastal areas were represented. The main priorities in the new 5-Year Consolidated Plan are Housing Affordability, Public Services, Infrastructure Improvements, Economic Development, Homelessness and Homelessness Prevention, Public Facilities,and Affirmatively Furthering Fair Housing Choice. The Annual Action Plan was developed in accordance with the County's Consolidated Plan Priorities and Citizen Participation Plan. The County's process for project selection begins with pre application technical assistance meetings, then an application is submitted, followed by recommendation by the Review and Ranking Committee. Recommended projects are then outlined and described in the Action Plan and eventually finalized in subrecipient agreements approved by the Board. Local organizations submitted a total of 30 applications for HUD grant funding (CDBG, HOME, and ESG) during the entitlement grant application period and 20 projects have been recommended for award. The Consolidated Plan, Annual Action Plan and Citizen Participation Plan were available for public comment between May 20, 2016 and June 20, 2016. Also, CHS held one public meeting to receive Packet Page-1605- 6/28/2016 16.D.23. input on the plans on June 2, 2016. No public comment was received as of agenda publication. The following table outlines the recommended activities for the FY 2016-2017 funding year. City of Naples Sidewalk Improvements $166,930 Bo s and Girls Club-Trans.ortation Pros am $25,000 Le:al Aid-Services for Victims $166,084 Bo s and Girls Club-Immokalee Youth Pro.?ams $70,000 Child Advocac Center-Family Safe Pro a am $50,000 United Cerebral Pals -Ride for Life Trans.ortation Pro a am $23,000 Ba shore CRA Karen Drive Stormwater Im•rovements $350,000 Oak Marsh-Timber Ride at Sanders Pines Rehabilitation $150,000 Shelter for Abused Women and Children-Securi Im.rovements $124,000 Ba shore CRA-Fire su..ression infrastructure .ro'ect $330,000 Catholic Charities Buildin:Renovation $450,000 Habitat For Humanity Faith Landin: -Phase 4 Infrastructure $375,000 Immokalee CRA—Sidewalks $475,000 David Lawrence Center-Health Center Renovation $67,100 Rock Island-Home Bu er Education and Ac•uisition Assistance $185,000 Collier Affordable Rentals-Rental Homes $520,000 CHDO-Hatcher's Preserve-Site Im.rovements $60,000 CHDO-Other eli:ible CHDO set-aside activi $11,570 r Shelter for Abused Women and Children—Operations $110,641 Homeless Management Information System $40,000 Rental Assistance(est) $19,931 Note:A more specific activity description is outlined in the subrecipient's agreement-Section I. Scope of Services. These amounts include not only the 2016-2017 allocations but also programming of unallocated funds from prior years. Community and Human Services (CHS) is proposing a revision of the existing County's Citizen Participation Plan(CPP) a document within the 5-Year Consolidated Plan, to clarify when a substantial amendment to the plans is required. The proposed CPP would replace the current version which was approved On July 26,2011,(Agenda item1OH). Approval of this item confirms the County's 5 year spending priorities, provides staff the guidance needed to administer those spending priorities, and approves the one year action plan with specified activities for FY 2016-2017. FISCAL IMPACT: Acceptance of the Annual Action Plan will have no effect on ad valorem dollars. The total entitlement allocation to Collier County and Naples will be $2,853,825, allocated as illustrated below. The re-programmed unspent and/or unallocated funds total $1,235,432, and it is estimated that Packet Page-1606- 6/28/2016 16.D.23. �—. there will be $225,000 in program income for CDBG. The overall total allocation for FY2016-2017 funding year is $4,314,257 for both administration and program activities.A subsequent Board action will be forthcoming to appropriate the HUD funds within the Housing Grant Fund(705). FY16-17 Re-Program Program Total Program Allocation Income Allocation (Estimate) CDBG $2,192,287.00* $888,284.00 $225,000.00 $3,305,571.00 HOME $477,136.00 $347,148.00 $0.00 $824,284.00 ESG $184,402.00 $0.00 $0.00 $184,402.00 TOTAL $2,853,825.00 $1,235,432.00 $225,000.00 $4,314,257.00 *CDBG funds are comprised of$2,108,421 for Collier County and$83,866 for the City of Naples GROWTH MANAGEMENT IMPACT: The proposed projects in the One-Year Action Plan assist in the implementation of the Growth Management Plan by providing housing assistance, economic development and public facilities in the community. LEGAL CONSIDERATIONS: This item is approved for form and legality and requires a majority vote for Board approval. -ERP RECOMMENDATION: Recommendation to approve the Collier County U.S. Department of Housing and Urban Development (HUD) 5-Year Consolidated Plan for FY 2016-2020 to include a revision to the Citizen Participation Plan,the Needs Assessment,the FY 2016-2017 One-Year HUD Annual Action Plan for Community Development Block Grant (CDBG), HOME Investment Partnerships and Emergency Solutions Grant Programs, including the re-programming of funds from previous years for CDBG; approve the Resolution, HUD Certifications, and SF 424 Application for Federal Assistance, and authorize the transmittal to HUD. Prepared By: Kim Grant,Director,Community and Human Services Attachments: 1) Consolidated Plan and One Year Action Plan due to the size of the PDF,which is 2.28 MB and 144 pages long,it is accessible at http://apps3.colliergov.net/anenda/ftp/2016BCC Meetings/AgendaJun2816/PubServices/Consol id ated Plan and One Year Action Plan.pdf 2) Citizen Participation Plan 3) Collier County Needs Assessment 4) HUD Certifications 5) SF 424 Documents 6) Resolution Packet Page-1607- 6/28/2016 16.D.23. COLLIER COUNTY Board of County Commissioners Item Number: 16.16.D.16.D.23. Item Summary: Recommendation to approve the Collier County U.S. Department of Housing and Urban Development (HUD) 5-Year Consolidated Plan for FY 2016-2020 to include a revised Citizen Participation Plan,the Needs Assessment, the FY2016-2017 One-Year HUD Annual Action Plan for Community Development Block Grant (CDBG), HOME Investment Partnerships and Emergency Solutions Grant Programs, including the re-programming of funds from previous years for CDBG and HOME and estimated CDBG program income; approve the Resolution, HUD Certifications, and SF 424 Application for Federal Assistance, and authorize transmittal to the HUD. Meeting Date: 6/28/2016 Prepared By Name:AlonsoHailey Title: Operations Analyst,Public Services Department 6/13/2016 9:24:36 AM Approved By Name: GrantKimberley Title:Division Director-Cmnty&Human Svc,Community&Human Services Date: 6/13/2016 11:15:08 AM Name: LopezMaggie Title: Supervisor-Accounting, Community&Human Services Date: 6/13/2016 1:20:47 PM Name: CarnellSteve Title:Department Head-Public Services,Public Services Department Date: 6/13/2016 3:34:41 PM Name: RobinsonErica Title:Accountant, Senior,Grants Management Office Date: 6/17/2016 8:54:53 AM Name: PepinEmily Packet Page-1608- 6/28/2016 16.D.23. Title:Assistant County Attorney,CAO Litigation n Date: 6/21/2016 9:02:32 AM Name: StanleyTherese Title: Manager-Grants Compliance,Grants Management Office Date: 6/21/2016 10:58:26 AM Name: KlatzkowJeff Title: County Attorney, Date: 6/21/2016 11:52:24 AM Name: CasalanguidaNick Title:Deputy County Manager, County Managers Office Date: 6/21/2016 1:58:33 PM Packet Page -1609- 6/28/2016 16.D.23. Collier County Citizen Participation Plan For Program Years 2016-2020 Draft: May 20, 2016 Packet Page -1610- ^ .() 6/28/2016 16.D.23. Introduction The US Department of Housing and Urban Development requires that the Five Year Consolidated Plan (CP) for each entitlement agency adopt a Citizen's Participation Plan (CPP). This Citizen Participation Plan has been adopted by Collier County and is in conformance with the provisions of Federal regulations. Required by HUD regulation and Public Law 100-242,the Citizen's Participation Plan (CPP) outlines the methods used in the development,from a public input process,of the Five Year Consolidated Plan (CP) and Annual Action Plans (AAP) and how Collier County provides for maximum citizen participation in the development of these plans. The methods used by Collier County Community and Human Services Division (CHS) for allowing citizen participation and input for the development of the Consolidated Plan provides for the most basic and appropriate level of citizen participation. It is the intent of the County to provide for the maximum level of citizen participation in order to gather the most meaningful, thorough and effective input from its citizens. Citizen participation is broad due to the types of areas the County covers, which includes urban, rural and agricultural. At the same time, the process makes sure that the low and moderate income, disabled, elderly and other special populations are involved in the total input process. As the County is over 2,305 square miles in size and the second largest county in the State of Florida in land mass, it is important for the County to insure that all areas and populations are involved in the process. The diversity of this County is illustrated by the wealthy enclaves on the coast and islands along the Gulf of Mexico contrasted to the less endowed farming communities in the eastern agricultural portions of the County. The citizen participation/input process consists of the following summary of steps which maximizes the citizen's participation in the development of the Five Year Consolidated Plan and the Annual Action Plan for Collier County, as well as the substantial amendments for either document. Details of each of these steps follow in the sections of this Citizen's Participation Plan. Citizen participation requirements shall not be construed to restrict the responsibility or authority of the County for the development and execution of its entitlement program activities. The Board of County Commissioners remains the sole approving authority for the Plan and any amendments. Applicability and Adoption of the Citizen Participation Plan Pursuant to 24 CFR Part 91, Consolidated Submissions for Community Planning and Development Programs, the jurisdiction is required to certify that it has developed and is acting in compliance with a Citizen Participation Plan that sets forth the jurisdiction's 2 Packet Page -1611 421) - 6/28/2016 16.D.23. policies and procedures for citizen participation. The plan must include the following topic areas: 1. CITIZEN PARTICIPATION: Provide for and encourage citizen participation,with particular emphasis on participation by persons of low and moderate-income. Of particular importance are those residents living in slum and blighted areas and where Federal funds are proposed to be used. Encourage the participation of all residents, including minorities, non-English speaking persons and persons with disabilities; 2. CITIZEN COMMENTS: Provide citizens with a reasonable opportunity to examine the proposed Consolidated Plan, Action Plans and Consolidated Annual Performance and Evaluation Reports. Provide a mechanism to submit written and oral comments and to provide for the consideration of these comments. Provide for a system for handling citizen complaints; 3. SUBSTANTIAL AMENDMENTS: Provide for specification of criteria that Collier County will use to determine what constitutes a substantial change in the Collier County's planned or actual activities. This process will include a procedure for notification of the public and receipt of comments; 4. PUBLIC HEARINGS: Provide public hearings to obtain citizen views on housing and community development needs, at times and locations that are convenient to potential and actual beneficiaries. Allow for citizens to respond to proposals relative to the selection of funded activities. Respond to questions at all'stages of the community development program, including the development of needs, the review of proposed activities and the review of past program performance; 5. REASONABLE AND TIMELY ACCESS: Provide citizens with reasonable and timely access to local meetings, information and records related to Collier County's proposed and actual use of funds at times and locations convenient to potential or actual beneficiaries including; • Annual Action Plans (AAP) • Consolidated Annual Performance and Evaluation Reports (CAPERs) • Five Year Consolidated Plan (CP) • Substantial Amendments to any plan Accommodations for persons with disabilities and groups of non-English speaking persons will be made upon notification to the County within a reasonable time frame. 6. INFORMATION PROVIDED: Provide information to citizens,public agencies and other interested parties that includes the amount of Federal Assistance available 3 Packet Page-1612- 6/28/2016 16.D.23. to the Collier County and the activities that may be undertaken. The information will include the estimated amount of funds that will benefit persons of low and moderate-income as well as plans to minimize displacement (even if no displacement is expected to occur); 7. TECHNICAL ASSISTANCE: Provide technical assistance to group representatives of persons of low-and moderate-incomes that request such assistance; 8. PUBLIC HOUSING AUTHORITIES: Provide for consultation between Collier County and public housing authorities in order to encourage participation by residents of public and assisted housing developments in the process and implementation of the Consolidated Plan. Provide information to these agencies about Consolidated Plan activities, so this information can be used in the Comprehensive Grant program process; 9. NON=ENGLISH SPEAKING RESIDENT NEEDS: Identify how the needs of non- English speaking residents will be met in the case of public hearings where a significant number of non-English speaking residents can be reasonably expected to participate; • 10. PERSONS WITH DISABILITIES: Provide accommodations for access to public hearing sites and public meetings for Persons with Disabilities; 11. COMPLAINT RESOLUTION: Provide for timely written answers to written complaints and grievances. Encouragem4 of Citizen Participation To obtain the views of citizens, i.e., low to moderate-income persons, those living in slum and/or blighted areas and in areas where entitlement funds are proposed to be used, minorities, non-English speaking persons, persons with disabilities, public agencies, residents of public and assisted housing developments and other interested parties on housing and community development needs,the following strategies will be implemented: 1. Consult with interested area social/health service/housing providers such as: the Collier County Health Department,the Housing Authority, etc. 2. Maintain a directory and contact list for these agencies. 3. Specify how the contacts will be made and what media sources will be used. 4. Provide bi-lingual notices, if necessary. This Citizen Participation Plan (CPP) is divided into four sections with each one addressing a separate repprt or document required by HUD. Each section will address the goals, requirements and procedures for each of the documents. The four sections are: 4 • Packet Page -1613- 6/28/2016 16.D.23. • Citizen Participation Plan (CPP) • Five Yegr Consolidated Plan (CP) • Annual Action Plan (AAP) • Comprehensive Annual Performance and Evaluation Report(CAPER) • • 5 Packet Page-1614- 6/28/2016 16.D.23. Citizen Participation Plan (CPP) CPP Update: To update the existing Citizen Participation Plan (CPP) under the auspices of the Collier County Board of County Commissioners after receiving input from the public and any advisory bodies. The CPP shall be included in conjunction with the Five Year Collier County Consolidated Plan submission to HUD. 1. Submit revisions to the Citizen Participation Plan to the public and any advisory bodies for their input/recommendations. 2. Submit the revised Citizen Participation Plan to the Collier County Board of County Commissioners in conjunction with submitting the approved plan as part of the Five Year Collier County Consolidated Plan to HUD. Citizen Comment on the Citizen Participation Plan (CPP) and Amendments: Citizen comments at all public meetings/hearings will be solicited. 1. A summary of citizen comments received in writing, or orally at public meetings, will accompany all submissions to HUD. Advertising and conducting public hearings will be the responsibility of the County Community and Human Services Division. 2. Where 'a significant number of non-English speaking residents can be reasonably expected to participate, a method of communication will be provided for non- English speaking residents as well as accommodations for persons with disabilities, upon forty-eight (48) weekday hour notification to the Collier County Community and Human Services Division. 3. When possible, citizen surveys will be included at appropriate public meetings and with agencies involved with providing services. Bi-lingual surveys will be available where it is anticipated that a significant number of non-English speaking residents will attend. 4. Written comments should be addressed to the office of: Director, Collier County Community and Human Services Division 3339 East Tamiami Trail Suite 211 Naples, Florida 34112-5361 Phone: 239-252-4663 4 5. The County shall respond to any written responses or comments from citizens withinfifteen (15) working days,where practical. 6 Packet Page -1615- 6/28/2016 16.D.23. • Five Yeah Consolidated Plan (CP) CP Preparation:. To obtain input from public and private agencies, as well as State and/or local health and child welfare agencies that assist in housing, health, economic development, social services and child care agencies to low to moderate-income residents of Collier County. 1. Consult with interested area social/health service/housing providers such as: the Collier County Health Department and the Housing Authority; etc. 2. Conduct a minimum of one (1) and preferably two (2) neighborhood meetings for the purpose of citizen input on community needs. The first meeting will be held in an area of predominantly low and moderate-income residents and the second at a location that is accessible to beneficiaries of the funds. 3. A summary of citizen comments received in writing, or orally at public meetings, will accompany all submissions to HUD. Advertising and conducting public hearings will be the responsibility of the County HHVS Department. 4. Advertise all public meetings and workshops to solicit input for the preparation of the CP in a newspaper of general circulation at least fourteen (14) days prior to the scheduled meeting/hearing. The advertisement will include: • the purpose of the hearing; • date; 4 • time; and : • location 5. Provid 'a draft of the CP for public review and comment at sites of public access such as.,government buildings, libraries, etc., as well as on the County's website not less than thirty (30) days prior to the plan's submission. 6. The public hearings/meetings will be held at sites that are accessible to low and moderate income persons, persons with disabilities, the elderly and other special populations. 7. Electronic copies of the plan will also be made available to the public upon request. 8. Where a significant number of non-English speaking residents can be reasonably expected to participate, a method of communication will be provided for non- English-speaking residents and accommodations will be provided for persons with disabilities, upon forty-eight (48) weekday hour's notification to the Collier County Community and Human Services Division. 7 Packet Page -1616- 'CAO 6/28/2016 16.D.23. 9. Response to inquiries, comments and complaints that are received will be .-. answered by the Community and Human Services Division within 15 days of receipt. Criteria for Amendments) to Five Year Consolidated Plan Amendment to Five Year Consolidated Plan (CP): From time to time, it may be necessary for the County to process an amendment to the Five-Year Consolidated Plan or an Annual Action Plan to allow for new CDBG, HOME, or ESG-funded projects or activities; modification of`existing projects or activities; or other program administrative actions. The following definitions are essential to understanding the elements regarding the entitlement funding and the Plan amendment process. These definitions refer to the structural units of Projects and Activities as they are understood in the context of managing Consolidated Plan and Annual Action Plan undertakings and as they are defined and used in HUD's Integrated Disbursement and Information System (where the plans reside and are reported upon). Projects: Projects are the overarching functional undertakings planned to address identified community needs. Projects provide the organizational structure under which individual Activities are set up in IDIS and must be specified in the Consolidated Plan and Annual Action Plan. Activities: Activities refer to the specific tasks or programs of work that will be performed by the County and its subrecipients under the project categories. Activities represent the specific requests for funding from subrecipients, for example,and are the units to which grant funding can be committed and drawn. It is important to note that HUD regulations at 24 CFR Part 91.505 "Amendments to the Consolidated Plan" use the term "activity" in a different context and without providing a definition of this term. Further, there is no regulatory section devoted to changes to the Annual Action plan, but HUD has advised the County to use this regulation for both plans. In the absence, of an explicit regulatory definition for the term "activity", Collier County interprets "activity" in that regulation as referring to the broad categories of eligible activities outlined at 24 CFR Part 570.201. In this interpretation, the term "activity" in this regulation is equivalent to the above definition of"project". It is understood this appears to be a circular reference, but is the County's attempt to comply with unclear and apparently conflicting uses of the same words with different meanings by the same entity, HUD. HUD regulations at 24 CFR Part 91.505 require amendments to the Consolidated Plan and/or Annual'Action Plans whenever there is a change in the allocation priorities or method of distributing funds presented in the plan; a change in the use of funds to an activity not described in the Annual Action Plan; or a change in the purpose,scope,location, 8 Packet Page -1617- 6/28/2016 16.D.23. or beneficiaries of an activity. Taking this to its logical conclusion, this applies to changes to the Projects in the Consolidated and Annual Action plans. The regulation at 91.505(a) specifies conditions that require a plan amendment, but goes on to later state in paragraph (b) that the grantee must specify what changes will constitute a substantial amendment. Therefore, some amendments will be considered substantial while others will be considered administrative. Substantial amendments shall be advertised for public review and comment in a newspaper of general circulation. Comments from the public will be given due consideration by County staff before written notice of the plan amendment is sent to HUD. Administrative amendments do not require public consultation and may be implemented upon approval of Collier County's Director of Community and Human Services. • A proposed amendment is considered substantial when: • It changes the Priority Needs listed in the Consolidated Plan or changes the method or basis:for distribution of funds. • It changes the use of CDBG funds from one project category to another project category (for example, from housing to public services, or to any other broad category within CDBG funding) or adds funding for a project not described in the Annual Action Plan. • It changes the use of HOME funds from one project type to another (for example, from new construction to tenant-based rental assistance, or to any other broad eligible;activity type under the HOME Program) or adds funding for a project type not described in the Annual Action Plan. • It changes the use of ESG funding from one of the following project categories to another: 1) Emergency Shelter/Street Outreach, 2) Homeless Prevention/Rapid Re- housing, and 3) Homeless Management Information; or adds funding for a project under one of these categories not described in the Annual Action Plan. • When a proposal is made to change the purpose or scope of a project from the description approved in the Consolidated Plan or Annual Action Plan • The target area of a project changes to the extent that it does not serve the estimated number and type of persons as originally described in the Consolidated Plan or Action Plan. • The proposed amendment changes the beneficiaries of a project by more than 50%. 9 Packet Page-1618- 6/28/2016 16.D.23. • It result's in an increase in funding to a specific subrecipient of more than$50,000 or 45% of the activity budget (whichever is larger). A proposed amendment is considered administrative when: • • Addition of new activities that are within the approved and outlined eligible activity categories/projects described in the Annual Action Plan,under an existing project. • Changes to an activity as described in the consolidated plan action plan that does not significantly change the purpose or scope of that activity. • It changes a subrecipient's budget by less than $50,000 or 45% of the activity budget'(whichever is smaller). Availability to the Public To provide the public an opportunity to share their views and to respond to the Five Year Consolidated Plan and any substantial amendments as adopted, the following strategies will be implemented: 1. The Collier County will post the CP on the Collier County website. 2. All reasonable efforts will be taken to make the CP, accessible to persons with disabilities, upon request. Access to Records To provide an opportunity for citizens to receive information, submit comments and/or submit grievances on the proposed CP the following strategies will be implemented: 1. Advertise a summary of the Five Year Consolidated Plan, or a substantial amendment in a newspaper of general circulation, soliciting comments for a period of thirty (30) days. The summary will describe the contents and purpose of the CP and will include locations where the entire plan may be examined. 2. Copies of the documents will also be placed on the County website. 3. The County will make available electronic copies of the documents to citizens and groups that request it. 4. Comments on the documents can be forwarded to: Collier County Community and Human Services Division 3339 East Tamiami Trail 10 Packet Page-1619- 6/28/2016 16.D.23. �-. Suite 211 Naples, Florida 34112-5361 .Phone: 239-252-4663 5. If not satisfied at the local level,complaints may be forwarded to HUD. Complaints The designated:County Department will act swiftly and objectively in resolving all written complaints and grievances utilizing the following strategies: 1. The Community and Human Services Division will respond to citizen complaints/grievances within fifteen business (15) days. The Director's response will indicate the avenue(s) of appeal to the complainant. 2. Citizens may, at any time during the complaint resolution process, contact the U.S. Department of. Housing and Urban Development (HUD) directly at the following address: U.S. Department of Housing and Urban Development Office of Community Planning and Development 909 SE First Avenue,Room 300 Miami,Florida 33131-3028 11 Packet Page-1620 (it - 6/28/2016 16.D.23. Annual Action Plan (AAP) AAP Preparation: To obtain input from public and private agencies, as well as State and/or local health and child welfare agencies that assist in housing, health, social services and child care agencies to low to moderate-income residents of Collier County. 1. Conduct a public meeting for the purpose of citizen input on the AAP. 2. A summary of citizen comments received in writing, or orally at public meetings, will accompany all submissions to HUD. Advertising and conducting public hearings will be the responsibility of the County HHVS Department. 3. Advertise all public meetings and workshops to solicit input for the preparation of the AAP in a newspaper of general circulation at least fourteen (14) days prior to the scheduled meeting/hearing. The advertisement will include: • the purpose of the hearing; • date; • time; and • location 4. Provide a draft of the AAP for public review and comment at sites of public access such aslgovernment buildings, libraries, etc., as well as on the County's website not less than thirty(30) days prior to the plan's submission. 5. The public hearings/meetings will be held at sites that are accessible to low and moderate income persons, persons with disabilities, the elderly and other special populations. 6. Electronic copies of the plan will also be made available to the public upon request. ' I 7. Where a significant number of non-English speaking residents can be reasonably expected to participate, a method of communication will be provided for non- English speaking residents and accommodations will be provided for persons with disabilities, upon forty-eight (48) weekday hours notification to the Collier County Community and Human Services Division. 8. Response to inquiries, comments and complaints that are received will be answered by the Community and Human Services Division within 15 days of receipt. Criteria for Am'endment(s) to Annual Action Plan Amendment to Annual Action Plan (AAP): From time to time, it may be necessary for the County to process an amendment to the Five-Year Consolidated Plan or an Annual 12 Packet Page -1621- 6/28/2016 16.D.23. Action Plan to allow for new CDBG, HOME, or ESG-funded projects or activities; modification of,existing projects or activities; or other program administrative actions. The following definitions are essential to understanding the elements regarding the entitlement funding and the Plan amendment process. These definitions refer to the structural units of Projects and Activities as they are understood in the context of managing Consolidated Plan and Annual Action Plan undertakings and as they are defined and used in HUD's Integrated Disbursement and Information System (where the plans reside and are reported upon). Projects: Projects are the overarching functional undertakings planned to address identified community needs. Projects provide the organizational structure under which individual Activities are set up in IDIS and must be specified in the Consolidated Plan and Annual Action Plan. Activities: Activities refer to the specific tasks or programs of work that will be performed by the County and its subrecipients under the project categories. Activities represent the specific requests for funding from subrecipients, for example, and are the units to which grant funding can be committed and drawn. It is important`to note that HUD regulations at 24 CFR Part 91.505 "Amendments to the Consolidated Plan" use the term "activity" in a different context and without providing a definition of this term. Further, there is no regulatory section devoted to changes to the Annual Action Plan, but HUD has advised the County to use this regulation for both plans. In the absence of an explicit regulatory definition for the term "activity", Collier County interprets "activity" in that regulation as referring to the broad categories of eligible activities outlined at 24 CFR Part 570.201. In this interpretation, the term "activity" in this regulation is equivalent to the above definition of"project". It is understood this appears to be a circular reference, but is the County's attempt to comply with unclear and apparently conflicting uses of the same words with different meanings by the same entity, HUD. HUD regulations at 24 CFR Part 91.505 require amendments to the Consolidated Plan and/or Annual Action Plans whenever there is a change in the allocation priorities or method of distributing funds presented in the plan; a change in the use of funds to an activity not described in the Annual Action Plan; or a change in the purpose,scope,location, or beneficiaries of an activity. Taking this to its logical conclusion, this applies to changes to the Projects in the Consolidated and Annual Action plans. The regulation at 91.505(a) specifies conditions that require a plan amendment, but goes on to later state in paragraph (b) that the grantee must specify what changes will constitute a substantial amendment. Therefore, some amendments will be considered substantial while others will he considered administrative. Substantial amendments shall be advertised for public review 13 Packet Page-1622- 6/28/2016 16.D.23. and comment in a newspaper of general circulation. Comments from the public will be given due consideration by County staff before written notice of the plan amendment is sent to HUD. Administrative amendments do not require public consultation and may be implemented upon approval of Collier County's Director of Community and Human Services. A proposed amendment is considered substantial when: • It changes the Priority Needs listed in the Consolidated Plan or changes the method or basis for distribution of funds. • It changes the use of CDBG funds from one project category to another project category (for example, from housing to public services, or to any other broad category within CDBG funding) or adds funding for a project not described in the Annual Action Plan. • It changes the use of HOME funds from one project type to another (for example, from new construction to tenant-based rental assistance, or to any other broad eligible activity type under the HOME Program) or adds funding for a project type not described in the Annual Action Plan. • It changes the use of ESG funding from one of the following project categories to another: 1) Emergency Shelter/Street Outreach, 2) Homeless Prevention/Rapid Re- housing, and 3) Homeless Management Information; or adds funding for a project under one of these categories not described in the Annual Action Plan. • When a proposal is made to change the purpose or scope of a project from the description approved in the Consolidated Plan or Annual Action Plan • The target area of a project changes to the extent that it does not serve the estimated number and type of persons as originally described in the Consolidated Plan or Action Plan. • The proposed amendment changes the beneficiaries of a project by more than 50%. • It results in an increase in funding to a specific subrecipient of more than $50,000 or 45% of the activity budget(whichever is larger). A proposed amendment is considered administrative when: • Addition of new activities that are within the approved and outlined eligible activity categories/projects described in the Annual Action Plan, under an existing project. • Changes to an activity as described in the consolidated plan action plan that does not significantly change the purpose or scope of that activity. 14 Packet Page-1623- 6/28/2016 16.D.23. • It changes a subrecipient's budget by less than $50,000 or 45% of the activity budget(whichever is smaller). Availability td the Public To provide the public an opportunity to share their views and to respond to the Annual Action Plan thefollowing strategies will be implemented: 1. The Collier County will post the AAP on the Collier County website. 2. All reasonable efforts will be taken to make AAP accessible to persons with disabilities,upon request. Access to Records To provide an opportunity for citizens to receive information, submit comments and/or submit grievances on the proposed AAP the following strategies will be implemented: 1. Advertise a summary of the AAP, or a substantial amendment in a newspaper of general circulation, soliciting comments for a period of thirty (30) days. The summary will describe the contents and purpose of the AAP and will include locations where the entire plan may be examined. 2. Copies of the documents will also be placed on the County website. 3. The County will make available electronic copies of the documents to citizens and groups that request it. 4. Comments on the documents can be forwarded to: Collier County Community and Human Services Division 3339 East Tamiami Trail Suite 211 Naples, Florida 34112-5361 Phone: 239-252-4663 5. If not satisfied at the local level,complaints may be forwarded to HUD. Technical Assistance To provide technical assistance to groups representing low and moderate-income persons, the following strategy will be implemented: 1. Technical assistance will be provided by the staff of the Community and Human Services Division to group representatives of low and moderate-income persons that request such assistance in developing proposals for funding assistance under any programs covered by the Five Year Consolidated Plan. 15 Packet Page -1624- C 6/28/2016 16.D.23. Complaints -� The Community and Human Services Division will act swiftly and objectively in resolving all written complaints and grievances utilizing the following strategies: 1. The Community and Human Services Division will respond to citizen complaints/grievances within fifteen business (15) days. The Director's response will indicate the avenue(s) of appeal to the complainant. 2. Citizens may, at any time during the complaint resolution process, contact the U.S. Department of Housing and Urban Development (HUD) directly at the following address: U.S. Department of Housing and Urban Development Office of Community Planning and Development 909 SE First Avenue,Room 300 Miami,Florida 33131-3028 Solicitation Process There are several approaches approved by HUD that the Collier County may use to select projects to be included in the AAP for funding. Basic Models: Depending on the situation and circumstance of the project or the needs of the community the staff may choose any one of the following models or variations of those approaches to assist in the solicitation process of sub-recipients. The basic models are as follows: 1. Formal Application Process (RFA - Request For Applications or RFP Request For Proposals): Requires the submission of a formal application, typically undertaken once a year in conjunction with the grantee's planning process. Applications are evaluated based on explicit selection criteria. This process works best for projects with: a. numerous or complex activities; b. numerous potential applicants with varying degrees of experience; c. limited funding and increasing competition 2. Limited Application/Pre-Application Process:This approach is similar to the formal application process but the application is not detailed, allowing the Staff to review the applications and narrow the number of applications before requesting additional detailed information prior to making the final selections. This process is useful for grantees interested in encouraging additional participation of potential sub-recipients unfamiliar with the process or when the grantee is providing matching dollars for a larger project. 16 Packet Page-1625- . 6/28/2016 16.D.23. 3. Request for Qualifications (RFQ): The Staff will identify potential qualified sub- recipients through an informal process or through a general RFQ. From the identified group, the staff will identify organizations qualified to carry out specific activities and will approach the organization about their interest in doing so. This process is proactive and is focused on qualified organizations. that have the experience and capacity to present new and innovative approaches to solve approved objectives. 4. "Open Door" or Unsolicited Application Process: Allows application requests to be accepted and considered any time during the program year until funds are no longer available. The unsolicited application shall meet the same requirements of the solicitation process already in place for the identified funding source, and the application shall be evaluated based on the criteria used during the regular application process with selections to be made by staff. Selection of Sub-recipients and Contractors: Collier County will select from applicants who are requesting funding using criteria established by the County. 17 Packet Page -1626- 6/28/2016 16.D.23. Comprehensive Annual Performance and Evaluation Report (CAPER) To provide an opportunity for citizens to receive information and/or submit comments regarding the Comprehensive Annual Performance Report (CAPER) the following strategies will be implemented: 1. Notification will be given of the availability for review of the CAPER in a newspaper of general circulation, soliciting comments for a period of fifteen (15) days. The summary will describe the contents of the CAPER and will include locations where the entire CAPER may be examined. 2. Citizens will be given a period of fifteen (15) days in order to submit comments to the CAPER prior to the report's submission to HUD. 3. CAPER results will also be presented at a public meeting that is held annually in the first quarter of the succeeding year following the publication of the performance report. Availability to the Public To provide the public an opportunity to share their views and to respond to the Consolidated Annual Performance and Evaluation Report as adopted, the following strategies will be implemented: 1. Collier County will post the Consolidated Annual Performance and Evaluation Report, as adopted on the Collier County website. 2. All reasonable efforts will be taken to make the Consolidated Annual Performance and Evaluation Report accessible to persons with disabilities, upon request. Access to Records To provide an opportunity for citizens to receive information, submit comments and/or submit grievances on the CAPER the following strategies will be implemented: 1. Advertise that the CAPER or a summary of the CAPER is available for period of 15 days for public comment. This advertisement will be in a newspaper of general circulation.The advertisement will describe the contents and purpose of the CAPER and will include locations where the document may be examined. 2. Copies of the documents will also be placed on the County website. 18 Packet Page-1627- ,�i 6/28/2016 16.D.23. 3. The County will make available electronic copies of the documents to citizens and groups that request it. 4. Comments on the documents can be forwarded to: Collier County Community and Human Services Division 3339 East Tamiami Trail Suite 211 Naples,Florida 34112-5361 Phone: 239-252-4663 5. If not satisfied at the local level, complaints may be forwarded to HUD. 19 Packet Page -1628- 6/28/2016 16.D.23. SAMPLE NOTICES 20 Packet Page -1629- 6/28/2016 16.D.23. Co ier County Public sig Division Housing,Human&Veteran Services Public Comment Meeting Notice Collier County Housing, Human& Veteran Services (HHVS)will be hosting a series of community information meetings in September to gather Input from citizens,nonprofit social service and housing organizationsand other interested parties regardingthe housing ne eds and community and economic development needs of low and moderate Income residents: The following community meetings are open to the public and nonprofit service providers and other interested individuals are encouraged to attend: River Park Community Center Golden Gate Community Center 30111th Street North 4701 Golden Gate Parkway Naples,FL Naples,FL 10:00-12:00 am. 4:00-6:00 prn Wednesday September 15,2010 Wednesday,September 15,2010 Item okalee Community Park 321 North N 1rt St Immokalee,FL 6:00-7:00 p.m. Wednesday September 22, The County's HHVS Department administers HUD funded programs including Community Development Block Grant(CDBG)and Horns investment Partnerships Program(HOME). The department is beginning to gather information and data to prepare anew Five-Year Consolidated Plan. The HUD mandated Consolidated Plan is used to guide housing programs and non-housing community planning for fiscal years 2011-2016. The Consolidated Plan and One Year Action Plan will identify how Collier County will use the CDBG and HOME funds it anticipates receiving. The annual allocation may be approximately$9,000,000 for eligible activitiesthat benefit very low,low to moderate income residents. CDBG funds may be used for activltieswhich include,but are not limited to: • acquisition of real property;relocation and demolition;.rehabilitation of re sidential and non-residential structures; construction of public facilities and Improvements,such as water and sews rfaalities,streets,neighborhood centers, and the conversion of school buildings for eligible purposes,public services activities relating to energy conservation and renewable energy resources provision of assistance to profit-motivated businesses to carry out economic development and job creation/retention activities. HOME Funds may be used for activities which include,but not limited to: • to provide home purchase or rehabilitation financing assistance to eligible homeowners and new horse buyers;build:or rehabilitate housingfor rent or ownership;including site acquisition or improvement,demolition of dilapidated housing; funds to provide tenant-based rental assistance If you require special aid or services as addressed in the Americans with DisabilltiesAct or require someone to translate or sign, please contact the Collier County Housing,Human&Veteran Services at(239)252-2273 no later than two(2)days priorto the community meeting dates. Housing, tlit IInir-4i is and V e u,rat ICY',mDot urc.a.Trpt•kiSwifi,Fulle?ci•1 .FL3.41f2 e13 5.2+:X:t 1tJ)•? AMA*004,.7;i9.9a2C,AIT::7.1(,:1•':i=e;rl4tWP(17B1,•73fr'6241'S',E3A7)•wnwas s nrit uyuerova s • 21 Packet Page -1630 (CI - 6/28/2016 16.D.23. Community Information Meeting Junta.de Informadbn Comunitarla Collier County Housing,Human&Veteran Services will be hosting a series El Departamento de Vivienda,Servicios Humans y Veteranos acogera una of community information meetings in September to gather input from serie de juntas con informacion comunitaria en Septiembre para reunir citizens, nonprofit social service and housing organizations and other entrada de ciudadanos, agendas sin ganancias de servicios sociales,y interested parties regarding the housing needs and community and organizaciones de viviendas y otros partidos interesados con respecto a las economic development needs of low and moderate income residents. necesidades de envaltura y las necesidades del desarrollo economico y de comunidad. The County's Housing,Human&Veteran Services(HHVS)administers HUD funded programs including Community Development Block Grant(CDBG) El Departamento de Vivienda,Servicios Humanos y Veteranos del condado and Home Investment Partnerships Program(HOME). The department is (HHVS) administra programas fundidos por HUD inclusive las betas beginning to gather information and data to prepare a new Five-Year Community Development Block Grant (CDBG) y Home Investment Consolidated Plan. The HUD mandated Consolidated Plan is used to guide Partnerships Program(HOME). El departarnento esta cornenzando a reunir housing programs and non-housing community planning for fiscal years informacion y dates para preparar un nuevo Plan Consolidado de Cinco 2011-2016. The Consolidated Plan and One Year Action Plan will identify Mos. El Plan Consolidado bajo el puesto mandato de HUD es usado para how Collier County will expend the CDBG and HOME funds it anticipates guiar programas de viviendas y planificacidn no-albergando de comunidad receiving in coming years. The annual allocation may approximately para los anosfiscales 2011-2016. El Plan Consolidado y el Plan de Accion de $3,000,000 for eligible activities that benefit very low,low to moderate un Mo identificaran tomo el Condado de Collier gastara los fondos de las income residents, betas de CDBG y HOME que anticipan a recibir en los siguientes Anos. La Asignacion Anual puede ser aproximadamente $3,000,000 para actividedes CD BG funds may be used for activities which include,but are not limited to: elegibles que beneficiaran a residentes de ingresos muy bajos,:bajos a moderados. • • acquisition of real property; Los Fondos de CDBG podran ser usados para actividades que incluyen,pero • relocation and demolition; no limitados: • rehabilitation of residential and non-residential structures; • adquisicion de propiedad real; • construction of public facilities and improvements,such as water • Recolocadony demolition; and sewer facilities,streets,neighborhood centers,and the • rehabilitation de estr ucturas residenciales y no residenda les;. conversion of school buildings for eligible purposes; • Construction de instalaciones publicas y mejoras,come -• public services facilidades de agua y alcantarilla,calles,centros vecindarios,y la • activities relating to energy conservation and renewable energy conversion de edificios de eduracidn para propdsitos elegibles; resources • Servicios Pdblicos; • provision of assistance to profit-motivated businesses to carry • Actividades que relacionan a la conservation de la energia y out economic development and job creation/retention activities. recursos energeticos renovables; • Provision de ayuda a negocios motivados de ganancia-pare HOME Funds may be used for activities which Include,but not limited to: Ilevar a Cabo actividades de desarrollo econornicos y actividades de creaclon de empleo/retention. • to provide home purchase or rehabilitation financing assistance Los fondos de HOME podran ser usados para actividades que incluyen,pero to eligible homeowners and new homebuyers; no limitados: • build or rehabilitate housing for rent or ownership;including site • para proveer cornpra de Casa o asistencia de financiamiento de acquisition or improvement,demolition of dilapidated housing rehabilitation a propietarios elegibles y nuevos compradores de • funds to provide tenant-based rental assistance contracts of up vivienda; to 2 years if such activity is consistent with their Consolidated • Construir o rehabilitar albergar para el alquiler o la propiedad; Plan and justified under local market conditions.This assistance inclusive adquisicidn de sitio o para mejoras,la dernolicion de may be renewed. albergar ruinoso; • Fondos pare proporcionar contratos tie arrendatario-baso para The following community meetings are open to the public and nonprofit ayuda de alquiler de hasta 2 arms sr tal actividad es consistente service providers and other interested individualsare encouraged to con su Plan Consolidado y Justificado bajo condiciones de attend: mercadotecnia locales.Esta ayuda podra ser renovada. River Park Community Center Golden Gate Community Center Las juntas siguientes de la comunidad estan abiertas al publicoy 301 11`"Street North 4701 Golden Gate Parkway proveedores de serviclos de agendas sin ganancias y otros individuos. Naples,FL Naples,FL interesados son favorecidos a atender: 10:00.12:00 am. 4:00.6:00 pm Wednesday September 15,2010 Wednesday,September 15,2010 River Park Community Center Golden Gate Community Center 301.11.t Street North 4701.Golden Gate Parkway Immokalee Community Park Naples,FL Naples,FL 321 North N 14 St 10:00-12:00 am. 4:00-6:00 pm Immokalee,FL Wednesday September 15,2010 Wednesday,September 15,2010 6:00-7:00 p.m. Wednesday September 22,2010 Immokalee Community Park 321 North N 1a St If you require special aid or services as addressed in the Americans with Immokalee,FL Disabilities Act or require someone to translate orsign,please contact the 6:00-7100 p.m. Collier County Housing,Human&Veteran Services at(239)252-2901 no Wednesday September 22,2010 later than two(2)days prior to the community meeting dates. Si Listed requiere asistencia especial o servicios ofrecidos bajo el Acto de Americanos Incapacitados, o si requiere asistencia con traducciones o traduzca en el idioms del signo, por favor !lame al Departamento de Vivienda,Servicios Humanos y Veteranos al(239)252-2901 no menos de dos Bias antes de las reuniones comunitarias. 22 Packet Page -1631- 6/28/2016 16.D.23. 1811 EQUAL HOUSING OPPORTUNITY COLLIER COUNTY,FLORIDA HUD FY 2016—2021 Consolidated Plan,FY 2016-2017 Action Plan and Substantial Amendment for Prior Years Action Plans Public Meeting Notice Citizen Participation Announcement Collier County is developing its FY 2016-2021 Consolidated Plan and its FY 2016-2017 One Year Action Plan as required by the U.S. Department of Housing and Urban Development (HUD). The goals of the Consolidated Plan are identified as: provide decent housing; provide a suitable living environment; and expand economic opportunities for very low, low and moderate-income persons. The Consolidated Plan guides Collier County's efforts for addressing both housing and non-housing community activities. This One-Year Action Plan determines expenditures for projects that will be conducted in the 2016-2017 program year. Collier County is also further amending the Action Plans from years noted below to allocate unused funds. Collier County, along with its entitlement city, Naples, has been allocated $2,192,287 in Community Development Block Grant(CDBG) funds for FY2016-2017. In addition, unused funds will be allocated from FY 2015-2016 $336,614, FY 2014-2015 $170,027.01, FY2013-2014 $19,638.50, FY2012-2013 $10,919.13, FY2011-2012 $29,536.97,FY2010-2011 $651.03,FY2008-2009 $10,874.90, FY 2007-2008 $141,472.38, FY2006-2007 $14,137, FY 2005-2006 $54,664.04, FY2004-2005 $8,912, FY2003-2004 $3,480, FY2002-2003 $133,602.48, and FY2001-2002 $11,642.76. Eligible activities for CDBG funds include, but are not limited to: construction and renovation of public facilities, land acquisition, and public services in.accordance with 24 CFR § 570.201. Approximately 100% of the total allocation will benefit low and moderate-income persons. Collier County has been allocated $477,136 in HOME Initiative Partnership Program (HOME) funds for FY2016-2017 to expand the supply of decent, affordable housing for low and very low-income families. In addition, unused funds will be allocated from FY2014-2015 $7,000.20, FY 2013-2014 $108,399.25, FY2012-2013 $43,386.55, FY2010-2011 $67,014, FY2009-2010 $42,077.07, FY2008-2009 $38,006.76, FY2007-2008 $11,433.48, FY2006-2007 $271.19, FY2003-2004 $32,472.97 and FY2002-2003 $1,530.84. Unallocated HUD required CHDO Set Aside funds are allocated once an eligible project request is received and approved. Approximately 100% of the total HOME allocation will eventually be used to benefit very low and low-income citizens. Collier County has been allocated $184,402 in Emergency Solutions Grant (ESG) funds from FY2016- 2017. ESG funds may be used for emergency homeless shelters operations, re-housing of homeless individuals and families, Homeless Management Information Systems (HMIS), and homelessness prevention activities and outreach. Approximately 100% of the total allocation will benefit the homeless or individuals/families that are at risk of homelessness. Proposed projects for the FY2016-2017 funding year and those funded with prior year unallocated funds have been identified in the One Year Action Plan section of the Consolidated Plan. 23 Packet Page -1632- 6/28/2016 16.D.23. During the Public Hearing on June 28,2016,these plans and projects will be presented for approval by the Board of County Commissioners. If,for any reason,this item is continued by the Board of County Commissioners it will be heard at the July 12,2016 Board of County Commissioners regular meeting, with no further advertising required. Public Comment Period There will be a public comment period from May 20, 2016 to June 20, 2016 regarding both the Consolidated Plan and the One Year Action Plan. During this period,the draft Plans will be available for review in all County public libraries, at the Public Information Desk in the Harmon Turner Building on the Collier County Government Main Campus, in the Community and Human Services Division office located at 3339 E Tamiami Trail, Building H, Suite 211, Naples FL 34112, and the Collier County web site at www.colliergov.net. The document is available in a format accessible to persons with disabilities upon request (239-252-6287). All comments (received through the CHS office, either written, by telephone,via email, regular mail or in person)from citizens will be considered in preparing the final FY 2016-2021 Consolidated Plan and One Year Action Plan for FY 2016-2017. CHS will respond to all comments in writing within 15 days of receipt. Collier County is an Equal Opportunity Employer, Collier County complies with the Fair Housing Act (42 U.S.C. 3600, et seq) and County Fair Housing Ordinance 92-9. Next Step One public meeting will be held to take input on the draft Consolidated and One Year Action Plans. It will be held on Thursday,June 2 4:30 p.m. to 6 p.m. at the Golden Gate Library located at 2432 Lucerne Road,Naples,FL 34116. Final Action Adoption of the FY 2016-2021 Consolidated Plan and One Year Action Plan (FY 2016-2017) is scheduled for Tuesday June 28, 2016 at a regularly scheduled meeting of the Board of County Commissioners. If, for any reason, this item is continued by the Board of County Commissioners it will be heard at the July 12, 2016 Board of County Commissioners regular meeting. This provides the ability to meet the HUD deadline for the Action Plan submittal in August 2016. The Consolidated Plan and Action Plan may be amended after this time, should the need arise. 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 Community Human Services office at (239) 252-4663, no later than two (2) days prior to the public hearing date. For additional information contact Kimberley Grant at (239) 252-6287 or KimberleyGrant@Colliergov.net. Publication Date: EQUAL HOUSING OPP ORTU MITY 24 Packet Page-1633- 6/28/2016 16.D.23. COLLIER COUNTY,FLORIDA HUD Plan de Accion del ano fiscal 2015-2016 y de modificacion sustancial Aviso de Reunion Pt blica Anuncio de Participacion Ciudadana El Condado de Collier esti desarrollando el plan de accion de un ano para el ano fiscal 2015- 2016 como parte del Plan Consolidado de 5 altos (CP)para los altos fiscales 2011-2016, como es requerido por el Departamento de Vivienda y Desarrollo Urbano de EE.UU. (HUD). Los objetivos del Plan Consolidado se identifican como: proporcionar viviendas dignas;proporcionar un entorno de vida adecuado; y ampliar las oportunidades economicas para las personas de muy bajos, bajos, y moderados ingresos. El Plan Consolidado guia los esfuerzos del Condado de Collier para abordar las actividades de vivienda, asi como las actividades comunitarias. Este plan de accion de un aflo determina los gastos para los proyectos que se llevaran a cabo en el ano del programa 2015-2016. El Condado de Collier, junto con la ciudad de Naples, han estado asignados $2,192,287 en fondos federales para el ano fiscal 2016 -2017. Ademas, fondos suplementarios no utilizados en FY2015-2016 $336,614, FY 2014-2015 $170,027.01, FY2013-2014 $19,638.50, FY2012-2013 $10,919.13 FY2011-2012 $29,536.97, FY 2010-2011 $651.03, FY2008-2009 $10,874.90, FY2007-2008 $141,472.38, FY2006-2007 $14,137, FY2005-2006 $54,664.04, FY2004-2005 $8,912, FY2003-2004 $3,480, FY2002-2003 $133,602.48 and FY 2001-2002 $11,642.76. Las actividades elegibles para los fondos CDBG incluyen, pero no se limitan a: la construction y renovacion de instalaciones publicas, adquisicion de terrenos, y los servicios publicos, de acuerdo con el 24 CFR § 570.201. Aproximadamente 100% de la asignacion total beneficiary a personas de bajos y moderados ingresos. El Condado de Collier ha recibido$477,136 en fondos del Programa de Asociacion para Inversions en Vivienda(HOME)para FY2015 -2016 para ampliar la oferta de vivienda digna y asequible para familias de bajos y muy bajos ingresos. Ademas,fondos suplementarios no utilizados en FY 2014-2015 $7,000.20, FY2013-2014 $108,399.25, FY 2012-2013 $43,386.55, FY 2010-2011 $67,014, FY2009-2010 $42,077.07,FY2008-2009 $38,006.76, FY2007-2008 $11,433.48, FY 2006-2007$271.19,FY 2003-2004 $32,472.97 and FY 2002-2003 $1,530.84. Fondos recibidos en este ano se porcionera para la adquisicion de terrenos/edificios. HUD requiere que fondos reservados para CHDOs sean asignan cuando una solicitud para un proyecto elegible esta recibida y aprobada. Aproximadamente el 100% de la asignacion total de HOME sera utilizado para beneficiar a los ciudadanos de muy bajos y bajos ingresos. El Condado Collier ha sido asignado $180,474 en fondo para el programa de Soluciones para Emergencias (ESG)en FY2015—2016.Estos fondos pueden ser utilizados para las operaciones de los refugios de emergencia,para el realojamiento de las personas y familias sin hogar, el Sistema de Informacion de Gestion de Personas sin Hogar(HMIS),y actividades de prevencion contra la falta de vivienda. Aproximadamente 100%de la asignacion total beneficiary las personas sin hogar o los individuos/familias que estan en riesgo de quedarse sin hogar. Los fondos de ESG se distribuiran de acuerdo con la direccion de HUD. Proyectos propuestos para el ano fiscal 2015 -2016 han sido identificados en el Plan de Accion de Un Ano. 25 Packet Page-1634- 6/28/2016 16.D.23. Durante la audiencia publica el 14 Julio de 2015, estos proyectos seran aprobados por la Junta de Comisionados del Condado. Periodo decomentarios publicos Habra un periodo de comentarios publicos desde el l0 junio 2015 al 10 julio 2015 en relacion con el Plan de Accion de Un Ano. Durante este periodo,el proyecto del plan estara disponible para su revision en las bibliotecas publicas del Condado,en el mostrador de Informacion Publica en el edifico de Harmon Turner en el campus central del Gobierno del Condado de Collier,en la oficina del departamento de comunidad y servicios humans, ubicada en 3339 E Tamiami Trail, Edificio H,#211,Naples FL 34112,y el sitio web del Condado de Collier en www.colliergov.net El documento esta disponible en un format() accesible para las personas con discapacidad que lo soliciten(239-252-6287). Todos los comentarios(recibidos a traves de la oficina de HHVS,ya sea por escrito,por telefono,por correo electronico, correo postal o en persona) de los ciudadanos se tendran en cuenta en la preparacion del Plan Consolidado de un ano el Plan de Accion del ano fiscal 2015-2016 final. CHS responderan a todas las observaciones por escrito dentro de los 15 dias de recepción. El Condado de Collier es un Empleador de Igualdad de Oportunidades. El Condado de Collier cumple con la Ley de Vivienda Justa(42 USC 3600, et seq)y la ordenanza de Vivienda Justa#92-9. Siguiente Paso Dos reuniones publicas se llevaran a cabo para tomar la entrada en el proyecto de Plan de Accion. La primera reunion publica se llevara a cabo el miercoles,24 de junio 2015 a las 3 p.m. hasta las 5 p.m. en la biblioteca en Immokalee, ubicada en 417 N. First Street, Immokalee, FL 34142. La segunda reunion publica se llevara a cabo el jueves,25 de junio 2015 15:00-17:00 en la Biblioteca en Golden Gate ubicado en 2432 Lucerne Road,Naples, FL 34116 Accion Final Aprobacion del Plan de Accion de Un Ano (Ano Fiscal 2015-2016) esta programada para el martes 14 julio, 2015 en el reunion regular de la Junta de los Comisionados del Condado. Esto proporciona la capacidad de cumplir con el plazo de HUD para la presentacion del Plan de Accion el 14 de agosto de 2015. El Plan de Accion podra ser modificado despues de este tiempo, en caso de necesidad. Si necesita ayuda o servicios especiales segun lo indica la el acto de Americans with Disabilities o requerir a alguien para traducir o firmar,por favor comuniquese con la oficina del departamento de Vivienda,y Servicios Humanos y Veteranos en el(239) 252-4663, en el plazo de dos(2) dias antes de la la fecha de la audiencia publica. Para obtener informacion adicional, comuniquese con Kimberley Grant al (239)252-6287 o KimberleyGrant(cicolliergov.net Publication Date: June 10,2015 26 Packet Page-1635- 6/28/2016 16.D.23. 27 Packet Page-1636- CAO, 6/28/2016 16.D.23. Collier County Needs Assessment For Program Years 2016-2020 ' + '''.-.7ii;.,.` „.-;vt ''';',"-.., 4 .'..:.- :* , , .. :, :;:,$, ,i. ',..,,-„,i,..4... t: -• ,- , h ili 1: r d i. + sem. , Ip �`s' -�x k ,gyp ,4111 $ -'�" y -, ash 4 . 44 S rcy k' ( w`` r _....- HOUSE N4IINEK' DIY NRIN w�' ThRIFT STORE y AFF DRIVER" MOVERS Draft: February 29, 2016 Prepared for Collier County, Florida by MOSAIC COMMUN r ,7)L1\NU NC Packet Page -1637- 6/28/2016 16.D.23. Table of Contents Introduction 3 Socioeconomic Overview 5 Population Dynamics 5 Economic Overview 6 Housing and Homeless Needs 9 Housing Stock Characteristics 9 Housing Needs 12 Homeless Needs 15 Public Facilities and Infrastructure Needs 17 Public Facilities Needs 17 Infrastructure and Public Improvement Needs 17 Special Population Needs 19 Community Participation Results 21 Community Meetings 21 Stakeholder Interviews 23 Focus Groups 27 Survey of County Residents 28 Conclusions 35 2 Packet Page-1638- 6/28/2016 16.D.23. Introduction Every five years, Collier County must prepare a strategic plan, known as the Consolidated Plan, to govern the use of federal housing and community development grant funds that it receives from the U.S. Department of Housing and Urban Development(HUD). At about the same time that the County prepares a new Consolidated Plan, it must also submit to HUD an Analysis of Impediments to Fair Housing Choice (AI) examining any potential barriers to housing choice based on protected class. Federally protected classes include race, ethnicity, national origin,religion, sex, familial status, and disability status. The grant funds received from HUD by the County that are covered by the Consolidated Plan include the Community Development Block Grant (CDBG) Program, the HOME Investment Partnerships (HOME) Program, and the Emergency Solutions Grant (ESG) Program. The County must also submit to HUD separate Annual Action Plans for each of the five years during the Consolidated Plan period. The Annual Action Plans serve as the County's yearly applications to HUD and are required to receive annual allocations from the three grant programs. Annual grant award amounts are determined by a formula administered by HUD, and may change slightly from year to year. When preparing a Consolidated Plan and related Action Plans, grantees must assess housing, community development, and homeless needs within their jurisdictions. This Needs Assessment report will serve as background for Collier County as it identifies funding priorities and related projects for the 2016-2017 program year. Needs Assessment findings will also be incorporated into the 2016-2020 Consolidated Plan as a means of developing goals and strategies to address priority housing, community development, and homeless needs over the five-year term. Finally, the report also identifies potential issues and barriers that may affect housing choice in the County. Under HUD's grant program regulations, Collier County may use its HUD grant funds in the unincorporated portions of the County, as well as within incorporated cities that cooperate with the County for the purpose of receiving HUD grant awards. Of its three incorporated cities, only Naples currently partners with the County to use HUD grant funds; Marco Island had previously participated,but opted out as of 2012. The Needs Assessment relies on demographic, economic, and housing data to identify top needs in Collier County. It also draws heavily upon substantial community input collected through public meetings, focus groups, interviews, and a survey. Summaries of quantitative and qualitative research findings are provided, along with a synthesis of top housing, 3 Packet Page-1639- 6/28/2016 16.D23. community development, and homeless needs. The appendices lists agencies that gave input for the needs assessment and provides the complete results of the community survey. 4 Packet Page -1640- 6/28/2016 16.D.23. Socioeconomic Overview This section presents demographic and economic information collected from the Census Bureau,the Bureau of Economic Analysis,the Bureau of Labor Statistics, and other sources. Data was used to analyze a broad range of socioeconomic characteristics, including population growth, age, employment, income, and poverty. Ultimately, the information presented in this section helps illustrate the underlying conditions that have shaped housing and community needs in the county. To supplement 2000 and 2010 census data, information for this analysis was also gathered from the Census Bureau's American Community Survey (ACS). The ACS data covers similar topics as the decennial counts, but also includes data not appearing in the 2010 census such as household income and poverty. The key difference in these datasets is that ACS data represents samples as opposed to a 100 percent count; however, population distributions from the ACS data can be compared to those from the census. Papulation Dynamics Collier County is the 17th largest county by population in the state of Florida and has approximately 1.7% of the state's overall population. According to the U.S. Census Bureau, its 2014 estimated population is 348,777. As of 2010, the County estimated an additional 65,000 to 72,000 residents during season (from October to May). Population growth for the county has remained steady, growing at a rate of 27.9%between 2000 and 2010 and 8.5% between 2010 and 2014. The projected population growth rate by 2020 is slightly less than 10.0% (9.6%). Table 1 below shows the population count in Collier County, as drawn from the 1990, 2000, and 2010 censuses and the 2014 American Community Survey. Table 1.Population Change in Collier County, 1990-2020 1990 2000 2010 2014 Population 152,099 251,377 321,520 348,777 Growth Rate 65.3% 27.9% 8.5% Source: 1990,2000,and 2010 U.S.Census and American Community Survey 2014 1-Year Estimates Population by Age The population of Collier County can be characterized as older than the overall population of Florida and the U.S. with a median age of 47.9 years in 2014, compared to 41.3 years for the state of Florida and 37.0 for the nation. In 2014, residents over the age of 65 accounted 5 Packet Page -1641- 6/28/2016 16.D.23. for over a quarter of the County's population (29.7%). Approximately 1 in 5 residents (18.3%) were under the age of 5. Population by Race While the majority of Collier County residents were non-Latino white (64.2%) as of ACS 2014 estimates, the rates of diverse populations have steadily increased, according to the Census Bureau. The Latino population grew by 301.2% in the decades between 1990 and 2010,while the African American population rose by 196%. The growth of the Latino population in the county is anticipated to continue its upward trend, increasing at an annual rate of approximately 2.3% between the years of 2010 and 2040 to surpass 160,000. The number of individuals who speak a language other than English in the home was 31%in 2010. Figure 1.Population by Race and Ethnicity 1.2%1.0% 69% M White Latino African American Asian ■Other 26.7% i yfi r, ' 64.2% Source: U.S.Census Bureau 2014 1-Year American Community Survey Table B03002 Economic Overview Labor Force and Total Employment Data regarding the labor force, defined as the total number of persons working or looking for work, and employment, or the number of persons working, as gathered from Bureau of Labor Statistics estimates are presented below. As shown, labor force and employment figures in the County reflects a gradual decline in the unemployment rate since 2011. 6 Packet Page-1642- 6/28/2016 16.D.23. Table 2.Unemployment Rates in Collier County Year 2011 2012 2013 2014 2015 Unemployment Rate 8.7% 7.5% 5.7% 4.9% 4.6% Source: Bureau of Labor Statistics Local Area Unemployment,http://data.bls.gov/cgi-bin/dsry?la According to the Bureau of Labor Statistics, major private-sector employers in the county included Naples Community Hospital, Publix Supermarkets, and Walmart. As of 2014, the top employment industries in the county, based on percentage of employment for the overall workforce,were: 1. Leisure and Hospitality(19.7%) 2. Trade Transportation,and Utilities (19.3%) 3. Educational and Health Services (14.3%) 4. Professional and Business Services (10.5%) 5. Government(9.7%) 6. Construction (9.2%) --� 7. Financial Activities (5.6%) 8. Other Services (4.5%) 9. Natural Resource and Mining(3.4%) 10.Manufacturing(2.6%) 11. Information (1.1%) Annual wages for the top employment industries for 2014 were: 1. Financial Activities $86,624 2. Information$64,982 3. Professional and Business Services $57,024 4. Government$51,534 5. Manufacturing$ 49,064 6. Educational and Health Services $48,286 7. Construction$ 42,501 8. Trade,Transportation and Utilities$37,285 9. Other Services $32,623 10. Leisure and Hospitality$28,801 11. Natural Resource and Mining$25,894 7 Packet Page -1643- 6/28/2016 16.D.23. Income and Earnings Dynamics Overview Income and earning dynamics are important to assessing community needs related to ability to access housing, healthcare, food, and other quality of life indicators. Collier County's cost of living is slightly higher than the Florida state average. The price level index for 2013 was 100.28, compared to the Florida state average set at 100. Personal per capita income for 2014 was $73,869, while median household income was $56,250 and median family income was $65,373. While Collier County is one of the wealthiest counties in Florida, with a per capita income that is approximately 1.4 times that of the state,there are significant poverty indicators and geographic areas of poverty. Four Collier communities have per capita incomes ranging from $9,496 to $24,556, according to the 2010 Census: Immokalee and three communities in the Greater Naples area (Naples Manor, Golden Gate City, and Naples Park).Additionally, Collier County has 5 zip codes designated as Low Income Areas by U.S. Department of Health and Human Services (34142, 34114, 34104, 34113, and 34116). Between 1989 and 2009, the number of persons living in poverty increased 56% in the county. Children under the age of 18 years living in poverty increased by 138% for this 20 year period, compared to an overall increase of 44% in the state of Florida. The use of �., entitlements also increased during the time between 1990 and 2010. According to the USDA, the use of the Women, Infants, and Children's (WIC) Nutrition Program, which provides food and nutritional assistance to pregnant and new mothers and children through 5 years of age, increasing by over 174%. 8 Packet Page-1644- 6/28/2016 16.D.23. Housing and Homeless Needs This housing need assessment presents a snapshot of current housing conditions in Collier County, including characteristics of the housing stock, housing cost and affordability, subsidized housing locations, and the availability of accessible housing. Housing Stock Characteristics According to the 2010-2014 American Community Survey, there are an estimated 199,818 housing units in Collier County, an increase of 38.2% since 2000. Over one-third of these homes are vacant (36.8%), well above the national vacancy rate of 12.5%. As Table 3 shows,the county's supply of seasonal housing is the driving factor behind its high vacancy rate - more than three-fourths of vacant units are for seasonal, recreational, or other occasional use. Other vacancies, however, did increase significantly since 2000, by 149.8% in comparison to 22.7%for occupied housing units. Table 3.Housing Units by Occupancy Status in Collier County 1,77:747c,s a"€o- ,�'�,€r�S� " -ham -a P t A / i a t. s d F ±.: p r Z r Y t° 'd ffi "Tx* i1/ c � �* � � 0 I B ,� a ,4 4; , 4 � � m `p 4 pry- 5my.me1Ke r6 Total Housing Units 144,536 199,818 38.2% Occupied Housing Units 102,973 126,331 22.7% Vacant Housing Units 41,563 73,487 76.8% For Seasonal,Recreational,Occasional Use 34,337 55,438 61.5% Other Vacant Units 7,226 18,049 149.8% Vacancy Rate 28.8% 36.8% +8.0 points Sources:U.S.Census 2000 SF1 Tables H003 and H005;2010-2014 5-Year American Community Survey Tables B25002 and B25004 The large majority of housing in Collier County is owner-occupied - 72.9% compared to 64.4% in the U.S (see Table 4). Exactly half of homes are single family detached and 37.7% are multifamily (2 or more units). While the share of multifamily housing is above that of the nation (25.9%), it is notable that owner-occupied housing outnumbers rental housing for every structure type. Condominium units (i.e., owner-occupied housing with more than 5 units per structure) make up 15.1% of housing in Collier versus 2.1% in the U.S. Variety in terms of tenure and structure type is important in providing housing options to meet the needs of all residents, including low-income, elderly, persons with disabilities,and other special needs populations. Multifamily housing, including rental apartments, are 9 Packet Page -1645- 6/28/2016 16.D.23. often more affordable than single-family homes for low- to moderate-income households and those with fixed incomes. Multifamily units may also be the preference of elderly and disabled householders who are unable or do not desire to maintain a single-family home. Table 4.Housing Units by Structure Type in Collier County,2010-2014 Units in Owner Renter Total Structure Number Share, Number Share Number Share 1,detached 54,714 59.4% 8,429 24.6% 63,143 50.0% 1,attached 7,115 7.7% 1,998 5.8% 9,113 7.2% 2 to 4 6,536 7.1% 5,804 16.9% 12,340 9.8% 5 to 9 5,833 6.3% 5,439 15.9% 11,272 8.9% 10 to 49 8,875 9.6% 8,332 24.3% 17,207 13.6% 50 or more 4,376 4.8% 2,484 7.2% 6,860 5.4% Mobile home 4,444 4.8% 1,779 5.2% 6,223 4.9% Other 165 0.2% 8 0.0% 173 0.1% Total 92,058 100.0% 34,273 100.0% 126,331 100.0% Sources:U.S.Census 2010-2014 5-Year American Community Survey Table B25032 The age of an area's housing stock can have substantial impact on housing conditions and costs. As housing ages, maintenance costs rise, which can present significant affordability issues for low- and moderate-income homeowners. Aging rental stock can lead to rental rate increases to address physical issues, or deteriorating conditions if building owners opt to defer maintenance.Additionally, homes built prior to 1978 present the potential for lead exposure risk due to lead-based paint. The figure on the following page shows the age of housing stock for Collier County. The largest share of homes were built during the 1990s (29.3%), followed by the 1980s (26.7%). In comparison to national figures, Collier County's housing stock is much newer. One-quarter of homes in the county were built since 20001 versus 15.9% of those nationwide. Homes at elevated risk for lead hazard exposure (those built before 1980) are 18.7% of the county's stock versus over half(56.3%) across the U.S. 1 Age of housing estimates for Collier County and the state of Florida are taken from the 2010-2014 American Community Survey,which collects data over a five-year time frame to reduce sampling error.Because figures reflect data collected from 2010 to 2014, the estimated number of housing units built since 2010 (1,227 in Collier County) is likely lower than the actual number of recently-built units. The 2014 1-year American Community Survey estimate (reflective of data collected in 2014 only) puts the number of housing units built since 2010 in Collier County at 2,248. 10 Packet Page -1646- 6/28/2016 16.D.23. Figure 2.Age of Housing in Collier County J1 2010 to present 1,227 2000-2009 "� 49,313 .B' 1990-1999 58,552 C�1 1.980-1.989 53,275 v 1970-1979 ti 25,876 1960-1969 7,816 1950-1959 11 2,507 Before 1950 1,252 0 10,000 20,000 30,000 40,000 50,000 60,000 70,000 Number of Housing Units Source: U.S.Census Bureau 2010-2014 5-Year American Community Survey Table B25034 One of the most important aspects of any jurisdiction's housing stock is the cost associated with owning or renting a home. Stakeholder input overwhelmingly indicated high housing costs as an issue for low- and moderate-income households, as well as middle-income households, including persons employed in education, healthcare, and social assistance industries. Figure 3 below identifies housing costs for households by tenure in Collier County. For owners, monthly housing costs include mortgages, real estate taxes, various insurances, utilities/fuels, mobile home costs, and condominium fees. For renters, costs include contract rent plus utilities. For owners, the most common range of monthly housing costs is over $2,000 (23.8%), followed by $1,000 to $1,499 (19.4%) and $1,500 to $1,999 (13.0%). Together, these cost ranges comprise over half of Collier County owner households. Note that this distribution includes owners with and without a mortgage; lower cost ranges likely represent a large number of owners who do not have mortgages. Looking at renters, one-third pay between $1,000 and $1,499 for monthly housing costs. Thirteen percent spend between $900 and $999 and another 13% spend between $800 and $899. Only 5.9% of renters pay less than $500 for housing, indicating a limited supply of housing at the lower priced end of the spectrum, as stakeholders identified. The next section takes a more in-depth look at issues of housing affordability in Collier County. 11 Packet Page -1647- 6/28/2016 16.D.23. Figure 3.Monthly Housing Costs in Collier County Under$300 $300-$399 $400-$499 2 3. ' $500-$599 . $600-$699 $700-$799 w? $800-$899 $900-$999 2 ;.; $1,000-$1,499 1 $1,500-$1,999 "51-4 $2,000 or more 0.0% 5.0% 10.0% 15.0% 20.0% 25.0% 30.0% 35.0% Share of Households =Owner Households ■Renter Households Source: U.S.Census Bureau 2010-2014 5-Year American Community Survey Tables B25094 and B25063 Housing Needs To assess affordability and other types of housing needs, HUD identifies four housing problems: 1. A household is cost burdened if monthly housing costs (including property taxes, insurance, energy payments, water/sewer service, and trash collection for owners and utilities for renters) exceed 30% of monthly household income. A severe cost burden occurs when more than 50% of monthly household income is spent on monthly housing costs. 2. A household is overcrowded if there is more than 1.0 persons per room, not including kitchens and bathrooms. A household is severely overcrowded if there are more than 1.5 persons per room,not including kitchens or bathrooms. 3. A housing unit lacks complete kitchen facilities if it lacks one or more of the following facilities: cooking facilities, a refrigerator, or a sink with piped water. 4. A housing unit lacks complete plumbing facilities if it lacks one or more of the following facilities: hot and cold piped water,a flush toilet, and a bathtub or shower. 12 Packet Page -1648- 6/28/2016 16.D.23. To assess housing need, HUD receives a special tabulation of data from the U.S. Census Bureau's American Community Survey that is largely not available through standard Census products. This data, known as the Comprehensive Housing Affordability Strategy (CHAS) data, counts the number of households that fit certain combinations of HUD- specified criteria, such as housing needs by income level, race, and ethnicity. CHAS data for low- and moderate-income households in Collier County (households with incomes of 80% area median income or less) is provided below. Table 5.Households with One or More Housing Needs by Income for Collier County Renter Households Owner Households Income Share Share With With Needs Total with Needs Total with Needs Needs Up to 30%AMI 4,495 5,620 80.0% 4,965 6,380 77.8% 31%to 50%AMI 4,180 5,025 83.2% 5,690 7,760 73.3% 51%to 80%AMI 5,060 6,995 72.3% 7,545 13,230 57.0% Total up to 80%AMI 13,735 17,640 77.9% 18,200 27,370 66.5% Source:2008-2012 CHAS Note: As of 2015, the median income for the Naples-Marco Island MSA (which includes Collier County) was $66,500. According to the 2008-2012 CHAS data (Table 5), there are an estimated 13,735 low- and moderate-income renter households and 18,200 low- and moderate-income owner households with one or more housing needs in Collier County. Over three-fourths of renters with incomes under 80% AMI have at least one housing need, as do two-thirds of owners. By far the most common housing needs are cost burdens, as Table 6 shows. Of the low- and moderate-income housing needs populations shown, 94.0% of renters and 97.9% of owners spend at least 30% of their income on housing. Owners make up a larger share of the cost burdened population at 27,370 households (a rate of 65.1%) but renters are more likely to face a cost burden (with a rate of 73.2%). Severe cost burdens affect a smaller but still sizeable share of low/moderate income households - 37.0% of renters and 42.1% of owners. Combined there are a total of 18,045 households with incomes below 80% AMI spending more than half of their income on housing. While HUD funds are primarily targeted to households with incomes below 80% AMI, higher income bands are also provided in Table 6 to assess other potential housing issues in Collier County. It is typically assumed that those with incomes above 80% AMI have access to enough housing options to secure a unit for less than 30% of their annual income, 13 Packet Page-1649- 6/28/2016 16.D.23. '�' and thus, that cost burdens at these income levels are results of choice rather than of a limited supply of appropriately affordable housing. Community input, however, indicates that Collier County's high housing costs may preclude many middle income households, including those employed in education, healthcare, and social assistance industries, from affording housing.The data from Table 5 suggests support for these claims - over one-third of renters and two-fifths of owners with incomes from 81%-100%AMI have a cost burden. One-fifth of owners have a severe cost burden. Looking at all households in Collier County regardless of income or tenure, 40.0% spend more than 30% of their income on housing costs. Of those, about half (or 19.3% of all households) are severely cost burdened. Table 6.Households Cost Burdens and Severe Cost Burdens by Income for Collier County Renter Households Owner Households Income Share With Cost Share With Cost Total with Cost Total with Cost Burden Burden Burden Burden Housing Cost Burdens Up to 30%AMI 4,310 5,620 76.7% 4,920 6,380 77.1% i--... 31%to 50%AMI 3,930 5,025 78.2% 5,575 7,760 71.8% 51%to 80%AMI 4,675 6,995 66.8% 7,315 13,230 55.3% 81%to 100%AMI 1,170 3,380 34.6% 3,765 8,740 43.1% Over 100%AMI 1,100 8,840 12.4% 11,625 54,965 21.1% Total 15,185 29,860 50.9% 33,200 91,075 36.5% Total up to 80%AMI 12,915 17,640 73.2% 17,810 27,370 65.1% Severe Housing Cost Burdens Up to 30%AMI 3,785 5,620 67.3% 4,275 6,380 67.0% 31%to 50%AMI 1,760 5,025 35.0% 3,565 7,760 45.9% 51%to 80%AMI 990 6,995 14.2% 3,670 13,230 27.7% 81%to 100%AMI 290 3,380 8.6% 1,680 8,740 19.2% Over 100%AMI 330 8,840 3.7% 3,050 54,965 5.5% Total 7,155 29,860 24.0% 16,240 91,075 17.8% Total up to 80%AMI 6,535 17,640 37.0% 11,510 27,370 42.1% Source: 2008-2012 CHAS Housing Affordability 14 Packet Page-1650- 6/28/2016 16D.23. The National Low Income Housing Coalition's annual Out of Reach report examines rental housing rates relative to income levels for counties and metro areas throughout the U.S. The figure below shows annual household income and hourly wages needed to afford Fair Market Rents (FMRs) in Collier County for one,two,and three bedrooms units. Figure 4. Required Income, Wages, and Hours to Afford Fair Market Rents in Collier County, 2015 '+.+�� �;'`$�ra� - �^�.,�* .�.'�`4-���+ � 4�`��m"�''n ,s`�"�.-✓"� zx �S "+i'ara_ ,s.��� �k F�"e a�,.� .z �r gat *a a?�,"$w>, �a� � a�x e � ffa; YskC ;aaat graa k rp� > � k�t Fs � , Sak' iia€ a1" atlaq r easf tsiFeP v le 9g of e or or F y Note: Required income is the annual income needed to afford Fair Market Rents without spending more than 30%of household income on rent.Minimum wage in Collier County is$8.05;average renter wage is$13.88. Source: National Low Income Housing Coalition Out of Reach 2015,Accessed from http://nlihc.org/sites/default/files/oor/files/reports/state/0OR_2015_FL.pdf To afford a one bedroom rental unit at the Collier County FMR of$795 without being cost burdened would require an annual income of at least $31,800. This amount translates to a 40 hour work week at an hourly wage of$15, a 76 hour work week at the minimum wage of$8.05, or a 44 hour work week at the average renter wage of$13.88. The two bedroom FMR of$990 translates to an hourly wage of$19, a 95 hour work week at minimum wage, or a 55 hour work week at the average renter wage. Statewide, a minimum wage employee would need to work about the same number of hours as in Collier: 77 hours per work to afford a one bedroom unit and 97 for a two bedroom unit. Work weeks at the average statewide renter wage are also very similar to those in Collier County. Homeless Needs In January 2015, Collier County conducted its annual Point-In-Time survey count of the County's homeless population. The count identified 389 homeless residents in total, comprised of 211 persons in emergency shelter, 134 in transitional housing, and 44 who were unsheltered. This count reflects an increase of 28 persons in comparison to the 2014 Point-In-Time count of 361. The homeless population presented with several social service and mental health needs/issues such as: • Chronic substance abuse - 121 persons 15 Packet Page-1651- 6/28/2016 16.D.23. • Adults with disabilities- 103 persons • Domestic violence survivors -90 persons • Serious mental illness- 33 persons • Chronically homeless - 32 persons • Veterans- 5 persons • HIV/AIDS - 3 persons The Point-in-Time Count included 63 children in families, 31 unaccompanied youth (4 of whom were under age 18), and 18 parenting youth with 10 children. The Hunger and Homeless Coalition of Collier County's public schools'liaison reported serving 592 students from the start of the school year to January 29th. In addition to those meeting HUD's definition of homelessness, this count also includes children awaiting foster care placement, families doubled up with relatives or friends, and unaccompanied youth living staying with relatives or friends. Input from service providers in Collier County identified some top needs for homeless persons or persons at risk of homelessness as: • Rapid rehousing • Tenant based rental assistance • Supportive housing for persons with physical and/or mental disabilities • Access to substance abuse and mental health programs • Assistance navigating social services network • Transportation assistance 16 Packet Page-1652- 6/28/2016 16.D.23. Public Facilities and Infrastructure Needs This needs assessment conducted for Collier County uncovered significant needs related to public facilities and improvements to public infrastructure. Public Facilities Needs The top needs for public facilities were reported to be for community centers, health care facilities, and public safety stations/offices. In the course of the engagement with residents and stakeholders relative to this assessment, many described a need for more opportunities for social interaction for seniors and activities for youth and children. Presumably, community centers and similar facilities would be necessary in order to provide these types of services. The lack of affordable, accessible healthcare services was also frequently mentioned. Many physicians, doctors, and other health providers serving the county are said to offer concierge-based services in which patients pay premium fees in order to receive a higher level of service and access to their providers. These concierge- based practices do not typically accept Medicare or Medicaid patients. As a result, many low- and moderate-income residents expressed a need for healthcare facilities providing services at lower cost. Public safety facilities, such as fire, police or emergency management facilities were also described by residents as significant public facility needs. In the public survey conducted as part of this needs assessment and described more fully later in this report, respondents were asked to rank public facility needs in the County as high, moderate, or low need. The top three needs ranked as high need were community centers (ranked high by 57.3% of respondents), health care facilities (48.2%), and public safety officers (46.3%). Infrastructure and Public Improvement Needs Demolition or redevelopment of blighted properties was seen by Collier County residents as an important need. Additionally, the Collier Metropolitan Planning Organization (MPO) has undertaken several subarea studies of bicycle and pedestrian mobility in communities throughout the County. Though only a few individual communities have been studied to date, the MPO reports have indicated significant needs for sidewalks, bike lanes, and pedestrian safety improvements. For example, in Naples Manor, the MPO report graded the community with an overall level of service of D. Of 31 streets in the community, only one had sidewalks on both sides of the road. The proximity of Lely High School and Parkside Elementary School to the area heighten the need for public improvements. Improved street lighting and the addition of street furniture, such as benches and signs, was often a frequent recommendation as well. Similar findings were contained in a separate MPO report on the Immokalee area. 17 Packet Page-1653- 6/28/2016 16.D.23. Over 35% of respondents to the public survey rated demolition or redevelopment of blighted properties as a high need. Another 42% of respondents rated this a moderate need. Needs for sidewalk, street lighting, and street furniture were determined based on a review of prior studies conducted by the Collier Metropolitan Planning Organization. County staff in the Growth Management Department confirmed these as needs. 18 Packet Page -1654- 6/28/2016 16.D.23. Special Population Needs The table below depicts the needs of special populations within Collier County that were reported by county residents and other local stakeholders. Special populations include the elderly, residents with disabilities, domestic violence survivors, residents with limited English proficiency, and migrant workers. Table 7.Special Populations Needs Elderly People with Disabilities Increased affordable housing options Increased affordable housing options Supportive housing services Increased accessible housing options Accessible housing for disabled seniors Fair housing education related to source of Memory care services for residents with income discrimination dementia Supportive housing services Accessible transportation for seniors with Increased independent living facilities disabilities Special education support in school setting Affordable transportation Accessible transportation Social activities and programs Affordable transportation Domestic Violence Survivors People with Limited English Proficiency and Migrant Workers Increased affordable housing options Increased affordable housing options Supportive housing services Employment skills and job training Employment skills and job training Fair housing education Substance abuse counseling services Improved maintenance of affordable housing Affordable transportation Affordable transportation Childcare subsidies/assistance ESL services in schools and for adults Financial literacy classes Financial literacy classes Fair housing education Childcare subsidies/assistance Sources: Stakeholder interviews, community meetings, focus groups, and community survey conducted during November and December,2015 As indicated in the socioeconomic overview of this assessment, the elderly population in the county is high and rising, creating a need for special focus on the needs of the county's elderly population. Additionally, as elderly residents are likely to have higher rates of disabilities, the rise in elderly population also creates a need for increased attention to services for disabled residents. The Department of Social Work from Florida Gulf Coast University conducted a needs assessment for the Leadership Coalition on Aging for Collier County in 2012. The report detailed several other community needs amongst the county's 19 Packet Page -1655- 6/28/2016 16.D.23. elderly population including: social isolation; need for social activities; difficulty navigating systems and application processes related to healthcare, transportation, and housing; need for Independent Living services and programs; need for supplemental food assistance; low- income housing; and supportive housing with assisted daily living skills activities.2 2 http://www.collierseniorresources.org/wp-content/uploads/2013/08/LCA-report-electronic-finalLpdf. Last accessed on 01/04/2016. 20 Packet Page-1656- 6/28/2016 16.D.23. Community Participation Results The community outreach process used to elicit input regarding community needs, affordable housing, and fair housing included four community meetings, two focus groups, individual and small group interviews, and an online and hard copy survey in English and Spanish. Participation was sought from persons living or working in Collier County, specifically including representatives from organizations working with low- and moderate- income populations, homeless persons, domestic violence survivors, migrant workers, persons with limited English proficiency, seniors, and persons with disabilities. Housing professionals (housing providers, lenders, real estate agents, fair housing advocates, and others) were also invited to participate. This section provides more details about each outreach method and a summary of the responses received. Community Meetings The County held four community meetings in different neighborhoods throughout Collier County during the weeks of November 2 and November 9, 2015. Table 8 provides the locations, dates,and times for each of the community meetings. Table 8.Needs Identification Community Meetings Date Area Time Location Number of Attendees 11/03/2015 West Naples 5 pm Estates Branch Library, 1266 10 Golden Gate Blvd,West Naples 11/04/2015 Naples 6 pm Naples Regional Library,650 9 Central Ave,Naples 11/05/2015 Immokalee 5 pm Immokalee Branch Library,417 14 N First St,Immokalee 11/10/2015 East Naples 5 pm East Naples Branch Library, 22 8787 Tamiami Trail E,Naples Themes emerging from comments received at the community meetings are highlighted below. Housing Needs • A growing need for senior housing and services, especially given the limited supply of affordable senior housing currently available. Additional senior centers are also needed. There is a need for services for seniors with dementia, especially assistance in securing housing. 21 Packet Page -1657- 6/28/2016 16.D.23. • A need for supportive housing for persons with developmental disabilities. Current resources do not meet the need for supportive housing, and this need is likely to grow as parents of adults with development disabilities age and are no longer able to care for them. • More transitional housing and counseling services are needed for persons with substance abuse issues. • In Naples, need housing that is affordable to all segments of the workforce, including teachers, healthcare workers, social assistance providers, and tourism industry employees. High housing costs in Naples mean longer commute times from more affordable locations. • Housing stock in Immokalee is not sufficient to meet the needs of the existing workforce or the professional jobs (teachers, dentists, etc.) the area would like to attract. Options are needed for middle-income households and households looking to move out of mobile homes. • Mobile homes in Immokalee are often run down and overpopulated, but owners have little incentives to make improvements. • Question of whether there will be the policy-level will to make real changes regarding housing options in Collier County,both in Immokalee and Naples. • East Naples has a high share of affordable housing. Funds should be used for remodeling existing homes, more permanent senior housing, and more housing vouchers. Community Development Needs • In Immokalee, top community development needs include commercial district revitalization, healthcare and dental care, bike and walking trails, expanded library hours, parks and recreation fields, activities for children, senior services, and hands-on homebuyer education/assistance. • In East Naples, top community development needs include improved lighting and sidewalks in Bayshore area, formation of a civic association, a community pool, and a public garden. • Public transit is not sufficient to meet the needs of low-income and disabled populations due to limited routes and service hours, leading to long trip times. Paratransit pick up times are too broad. For many low-income residents, the cost of transit is prohibitive.Transit across county lines is difficult. Fair Housing • Education is needed for landlords and residents regarding fair housing. Attendees generally do not know where to file a housing discrimination complaint, although Legal Aid was often mentioned as a resource. 22 Packet Page-1658- 6/28/2016 16.D.23. Distribution of Community Resources • Residents in Immokalee felt that community resources are not distributed equally. Immokalee has fewer and inferior resources such as parks, sports fields, libraries, and bus shelters. • Attendees at the Naples meeting noted that library resources and beautification efforts are not evenly distributed, and that while there are parks throughout the county, access has been limited historically. Stakeholder Interviews In person and telephone interviews with 36 people representing 22 local organizations were held during November 2015. Participants included local governments departments, nonprofit organizations, housing developers, and private sector entities located in and/or serving Naples and unincorporated Collier County(see Table 9). Table 9.Participating Organizations United Cerebral Palsy Collier County Mental Health/Drug Court Collier County Hunger and Homeless Coalition Collier County Court Administration Collier County Housing Authority Corizon Legal Aid Collier County Sheriff's Office Drug Free Collier Lighthouse of Collier Habitat for Humanity of Collier County David Lawrence Center Shelter for Abused Women Immokalee Housing&Family Services Foundation for the Developmentally Disabled Collier County Planning Harry Chapin Food Bank Goodwill Able Academy St.Matthews House Rural Neighborhoods AVOW Hospice Collier Senior Resources* Residential Options of Florida* Immokalee CRA* Community Assisted&Supported Living* Immokalee Chamber of Commerce* Golden Gate Estates Civic Association* *Participated through community meetings rather than interviews. Interviewees were asked questions similar but not identical to those posed during the community meetings. Table 10 contains questions and a summary of response themes. Because interviews were confidential, summaries of individual interviews are not provided. Note that not all individuals interviewed responded to every question. 23 Packet Page -1659- 6/28/2016 16.D.23. Table 10.Interview Response Summary 1. What issues and challenges do your clients commonly face?What do you believe they would name as their top needs in the community? • Affordable housing for people with convictions and substance abuse issues;residential treatment facility for children and adolescents • Transitional housing and support services for those with drug and substance abuse problems • Affordable housing that is safe for single mothers • High deposits and application fees for rental housing • High childcare costs • Difficulty accessing services,especially low income residents living in the east who must come to Naples for services 2. From a professional perspective,what do you believe are the greatest community development needs in the county? • Public transportation is needed in Golden Gates • Improved;public transit; service times are limited and costs are high for low wage workers • Improved paratransit;currently has limited hours and doesn't run on Sunday;too expensive for low-income riders; approval process is too lengthy;window for pickup time is too wide • Transportation across county lines is very difficult • Improved access to healthcare and mental health treatment • Affordable childcare and afterschool care/activities • Job and employment training • Financial literacy • Entry level jobs with livable wages • Access to resources and help navigating social assistance network • Nowhere for people to go upon release from prison;need for better transition out of justice system and more housing options; Leads to homelessness • Housing and services for homeless veterans • English language assistance,English classes,and computer literacy classes in Immokalee • Afterschool care and transportation assistance in Immokalee 3. What do you believe are the greatest fair and affordable housing needs in the community? Where is this housing most needed? • Rental housing in general; lots of condos but few apartments • Workforce housing,including affordable housing for service/tourism,healthcare, education,and social service workers in Naples • Affordable housing in East and North Naples • Affordable and accessible housing for persons with disabilities,including with support animals;property managers are often not diligent about accommodations • Housing with supportive services for residents with physical,mental,and developmental disabilities • Intermediate care facilities or group homes • Expanded public housing and housing choice vouchers/tenant based rental assistance; Housing Authority waiting list is full • Senior housing,including with supportive services 24 Packet Page -1660- 6/28/2016 16.D.23. • Much of Immokalee affordable housing is substandard,including farmworker housing; property issues are not fixed and there are no eviction procedures (people are just put out on the street) • Single room occupancy dormitory for single women in Immokalee • Senior housing in Immokalee • Multifamily housing in Golden Gates • For farmworkers,income fluctuates throughout the year which can impact ability to afford housing • Could do more housing programs but there is difficulty making required HOME match • Home sales prices are usually out of reach of Housing Authority residents,which makes it difficult to help them transition to homeownership • Housing advisors and relationships with Section 8 landlords 4. What types of recent community development,affordable housing,and fair housing initiatives have been successful in the area?What made them work? • Habitat for Humanity; one of the best in the country • Affordable Housing Advisory Committee • Noah's Landing-transition from emergency shelter to Habitat for Humanity home • Foundation for the Developmentally Disabled housing • David Lawrence Center • Neighborhood Health Clinic • St.Matthews and the Friendship House • Boys and Girls Club • Youth Haven programs • Care Club of Collier • Immokalee CRA 5. What new uses of HUD grant funds should the County consider? • Substance abuse treatment • Transitional housing with supportive services • Legal aid and domestic violence services • Afterschool programs and youth programming • Fair housing grant • Improved transportation/paratransit • Affordable housing closer to services • Rapid rehousing program • Housing counselors to help people find appropriate housing • Partner with most efficient organizations and choose projects that will really make an impact on top needs 6. What organizations in the area provide fair housing services?How well are these organizations coordinated with the work of other organizations in the community? • Collier County has a fair housing representative,this is not well-publicized • Legal Aid • HUD and Florida Commission on Housing • Unknown 7. Do residents of similar incomes generally have the same range of housing options? • No,more education regarding fair housing rights is needed for people with limited English proficiency 25 Packet Page -1661- 6/28/2016 16.D.23. • No,white families have more options than Hispanic family even with similar incomes; Creole-speaking family is likely to have even more limited options • Condo application processes may impact housing options • Source of income discrimination relative to Social Security/Supplemental Security Income • Yes • Unsure 8. Are people in the area segregated in where they live?What characteristics define the segregation?What causes it to occur? • Yes,county is racially segregated but may be due to income;there is an intersection between race and income relative to where people live in Collier County • More racial minorities in Immokalee (Mexican,Native American,Haitian residents) • Naples is not diverse • Golden Gate City and Naples Manor are more diverse but also lower income areas • Has improved over time 9. Are you aware of any housing discrimination that occurs in the area?If so,what are some things that can be done to overcome discrimination to make access to housing more equitable? • Has heard stories of racism and bias in the rental market • General sense that there may be some discrimination;landlords have a large enough demand pool to be picky • Discrimination is not overt,but is there • Undocumented workers,persons with criminal history,or no credit end up paying more for substandard housing because they have less rental options • Discrimination based on disability • Discrimination toward families with children • Many apartment complexes have bilingual staff,which is helpful • No/not aware of any 10. Are public resources (e.g.,parks,schools,roads,police and fire services,etc.) invested evenly throughout all neighborhoods? • Yes • Parks are great and County puts money towards beautifying roads • Highly visible roads are often better taken care of • Parks are needed in Golden Gate Estates and Immokalee • Schools are generally all good,but some differences in student/teacher ratio and special education services depending on the area's income • Parks tend to be better the closer you are to Naples • Streetlights were turned off in some parts of the county during the Recession • Immokalee has less access to community resources than other parts of the county 11. Is there anything we haven't discussed that you feel is important to our research? • Wages for the area are low and generally below market rates • CDBG grant reporting requirements are onerous and payment by Clerk's office is slow; many social service agencies have unfavorable view of CDBG/HOME/ESG because of the red tape associated with getting grant funds • Policy changes are needed to improve affordable housing; activities of AHAC need to be acted upon 26 Packet Page -1662- 6/28/2016 16.D.23. • Need to define affordable housing; different groups have different definitions (low income,workforce,etc.) and it confuses the discussion • Business community needs to understand that they are part of the issue related to affordable housing and they may need to put up some money to address it(specifically in reference to affordable housing for service industry workers in Naples) • In addition to HUD funds,money from the County general fund should be used toward addressing affordable housing challenges • Affordable housing is not on the minds of money seasonal residents who think of Naples solely as a vacation destination Focus Groups Two focus groups were conducted during the week of November 2, 2015 - one at the Shelter for Abused Women and one at Immokalee Housing and Family Services. A total of 13 people participated. Input is summarized below. Community Development Needs • Public transit was reported as a need. Identified needs included more frequent buses due to buses running only every 2 hours, it taking 2 hours for buses to reach locations, not enough stops throughout the region (stops too far off to walk to or for people with mobility issues), no buses at Golden Gate and more rural and outlier areas, and limited service hours. Cost of bus fare was reported as high and had recently increased to $35 for monthly passes with rules which makes the cost really$60-$75 per month. • Disabled residents reported insurance issues with not getting payment or reimbursement for paratransit. • Public transit has limited shelter from weather. • Childcare was reported as unaffordable in Naples. The most expensive care is for ages 0-2. • After school care is expensive ($60 week/child). Costs extra for lunch and snacks. The higher the costs the better the activities and facilities. The one subsidy program for childcare (4 C's) is currently full. • Education on employment and worker rights, especially for residents with limited English proficiency was identified as a need. Employment discrimination in job market for workers with limited English proficiency. Residents reported being asked on job applications the number of children they have and whether or they were not married. • Limited wages. Minimum wage ($8.05) is not enough money to pay for rent. There are no full time jobs,most residents reported working part-time and being underemployed. • Residents do not receive any benefits from employment including healthcare. • People prey on vulnerable,using immigration status as a means of threat. • Exploitation of residents with English as a second language. 27 Packet Page -1663- 6/28/2016 16.D.23. • In Immokalee, need for childcare assistance, transportation assistance (especially to and from childcare), and free or low cost English classes for adults. Continued need for after school activities. Housing Needs • Predatory lending practices with source of income discrimination for residents with SSI or Social Security income, immigration status used as a threat, and ESL residents are exploited with landlords charging higher application fees and accepted cash only and refusing to provide receipts. • The cost of applying for rentals and high deposits for rent and utilities complicate renting properties for lower income households. • Greater housing and financial assistance is needed for low- income persons, low-income persons with disabilities, and seniors. Affordable housing is needed in East and North Naples. Many residents move to Lee County for affordability or"double up." • A greater need for accessible housing for disabled residents with mobility issues and supportive service animals. • Even living in subsidized housing in Immokalee, rent is high for very low income families. Survey of County Residents Additional evaluation of perceptions related to community needs and fair and affordable housing in Collier County was conducted via a community survey designed to gather insight into the knowledge, experience, opinions, and feelings of local residents, employees, and service providers. A total of 87 residents completed the English survey and 4 respondents completed the Spanish version. Findings are summarized below and complete results are available in an appendix to this document. Respondent Demographics The majority of the survey's 91 respondents identified as white, however, over 1 in 5 survey respondents identified as Latino or Hispanic.Additionally, in 28.1% of households a language other than English is spoken regularly. The chart below depicts the self-identified racial make-up of survey respondents. 28 Packet Page-1664- 6/28/2016 16.D.23. What is your race/ethnicity? Answered:89 Skipped; Asian or Pacific Islander Latino)Hispanic 12%(1) t 21.35%(19) kF S� j A African4.4 44 American)Black 4.49%(4) White 73.03%(65) The most widely reported occupations were educational services, health care and social assistance (34.4%), public administration (16.6%), professional, scientific, and management (15.6%), and finance, insurance, and real estate (6.7%) representing over 73%, or nearly three quarters, of survey respondents. Approximately 1 in 10 respondents, or 11.1%, reported not currently working. A large percentage of survey respondents were primarily from middle to upper middle class income groups with over 65% of households earning $50,000 or more annually, and more than 1 in 4 respondents earning$100,000 or more per year. The graph below depicts income distribution for survey respondents. 29 Packet Page -1665- 6/28/2016 16.D.23. 3 Which range most accurately reflects your total household income? Answered:89 Skipped: fLess than$10,000 1.12%(1) $100,000 and above $10,000 to$14,999 25.84%(23) w ti 3.37%(3) $15,000 to$24,999 5.62%(5) $25,000 to$34,999 6.74%(6) 4 $35,000 to$49,999 a 16.85%(15) SP-Wel", $75,000 to$99,999 `r � " = 7-1 17.98%(16) $50,000 to$74,999 22.47%(20) Respondents were asked to rank public facility needs in the County as high, moderate, or low need. The top three needs ranked as high need were community centers (ranked high by 57.3% of respondents), health care facilities (48.2%), and public safety offices (46.3%). The chart below illustrates respondents' depiction of public facility needs. 30 Packet Page -1666- 6/28/2016 16.D.23. 3 Please rank the following Public Facility Needs in Collier County on a scale ranging from a low need to a high need. Low Need Moderate Need ' High Need 16.67% Child care ati 38.46% centers � 44.87% 9.76% #' Community , s 37.93% centers and. , �^ 57.32% ,444:44-,413.41% Community � ` �' 45.12% � 41.46% 6-9 14.81% Health care facilities 48.15% 20.73% Publicsafety * r � 46.34% offices(fir... '����v.r� � � , ��-�' � r j 32.93% 18.29% Street,road f; � A36.59% or sidewalk... • r ; l{yy45.12% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 31 Packet Page -1667- 6/28/2016 16.D.23. Respondents were asked to rank economic and community development needs in the County. Financial assistance for community organization was identified as a high need by over half of the survey's respondents. Over one-third of survey respondents (37.3%) identified financial assistance to entrepreneurs and small businesses as a high need. Low Moderate High Total Weighted Heed Heed Heed Average Facade improvements for businesses 50.65% 28.57% 20.78% 39 22 16 77 1.70 Financial assistance for community 9.09% 31.17% 59.74% organizations 7 24 46 77 2.51 Financial assistance to entrepreneurs 24.00% 38.67% 37.33% and small businesses 16 29 28 75 2.13 Historic preservation efforts 41.33% 49.33% 9.33% 31 37 7 75 1.68 Increased code enforcement efforts 44.00% 33.33% 22.67% 33 25 17 75 1.79 Redevelopment/rehabilitation/demolition of 22.37% 42.11% 1 35.53% blighted properties 17 32 27 76 213 32 Packet Page-1668- 6/28/2016 16.D.23. One-half or more of survey respondents identified the following public services needs as high needs: medical and dental services, senior services, youth services, housing counseling, and employment training. The chart below displays respondents ranking of public service needs. Low Moderate High Total Weighted Heed Heed Heed Average Child abuse prevention 17.72% 39.24% 43.04% 14 31 34 ( 79 2.25 Childcare 9.76% 42.68% - 47.56% 8 35 39 ! 82 2.38 Domestic abuse services 8.86% 45.57% 45.57% 7 36 36 79 2.37 Drug abuse education/crime 7.59% 37.97% 54.43% prevention 6 30 43 79 2.47 ��� Employment training 6.10% 43.90% 50.00% 5 ( 36 41 82 2.44 Food banks/community meals 12.20% 48.78% 39.02% 10 ; 40 32 82 ; 2.27 Housing counseling 11.11% 33.33% 55.56% /'1 9 27 45 81 2.44 Legal services 14.63% 43.90% 41.46% 12 ! 36 34 82 ? 2.27 Medical and dental services 7.50% 32.50% 60.00% 6 26 48 80 2.52 Neighborhood cleanups 30.86% 44.44% 24.69% 25 36 20 81 1.94 Senior services 9.88% 38.27% 51.85% i 8 31 42 81 2.42 Transportation assistance 7.50% 50.00% 42.50% 6 40 34 80 2.35 Youth services 10.00% 36.25% 53.75% 8 29 43 i B0 2.44 33 Packet Page -1669- 6/28/2016 16.D.23. Respondents were asked to describe whether or not public resources were evenly distributed across the County. Schools received the highest percentage of respondents reporting equal distribution and public transportation received the highest percentage of reports of unequal distribution. Equally Not equally I don't c Total Weighted provided provided know Average Roads 40.26% 48.05% 11.69% 31 j 37 9 77 0.46 Public 18.18% 70.13% 11.69% transportation 14 54 ? 9 ! 77 0.21 Water/sewer 45.45% 28.57% 25.97% 35 22 20 l 77 0.61 Parks 55.41% 39.19% 5.41% 41 29 4 74 0.59 Schools E 68.83% 24.68% 6.49% 53 19 5 77 0.74 Police protection 63.16% ` 25.00% 11.84% ri 48 19 9 76 0.72 Fire protection j 66.23% 23.38% 10.39% 51 18 I 8 i 77 '_ 0.74 Code 41.56% 42.86% 15.58% enforcement 32 33_I 12 77 0.49 r Sanitation a 55.84% 25.97% 18.18% services i 43 20 3 14 77 0.68 34 Packet Page -1670- 6/28/2016 16.D.23. Conclusions The purpose of the Needs Assessment is to identify needs that are to be used in the development of strategies and objectives for the 2016-2020 Consolidated Plan. Community meetings, interviews, focus groups, and surveys were used to assist in obtaining comments and opinions from organizations and residents of the County concerning housing, community development and homelessness needs. While the Needs Assessment is not an exhaustive listing of all needs, it is intended to highlight priority needs identified from data analysis and by residents and other stakeholders of the County. Based on the quantitative and qualitative data presented in this document,top needs in Collier County include: Housing and Homelessness Needs Increased access to affordable housing • Tenant based rental assistance • Homeownership counseling and down payment assistance • Support for the construction of new rental and for-sale affordable housing The most common need identified by interviewees and community meeting participants was affordable housing, including both rental and for-sale housing. Almost all interviewees listed affordable housing as an issue in the county. In Naples, they described difficulties securing housing for low and moderate income groups (including many tourism industry workers),as well as middle income households and persons employed in healthcare, education, and social service professions.A lack of rental housing and apartments was also noted. In Immokalee,stakeholders mentioned affordability issues for migrant farmworkers and their families, many of whom have limited English proficiency. Public meeting participants also described a lack of options and assistance for households looking to move out of rental units/mobile homes and into homeownership. Comprehensive Housing Affordability Strategy (CHAS) and National Low Income Housing Coalition data supports stakeholders' comments. Forty percent (40.0%) of all households in the county have a housing cost burden (i.e., spend over 30% of their income on housing). Looking specifically at low and moderate income households, over 90% of both renters and owners are cost burdened; more than 35% are severely cost burdened (i.e., spend over half of their income on housing).The National Low Income Housing Coalition estimates that a minimum wage worker would need to work 76 hours per week to afford a one-bedroom apartment at Collier County's fair market rent of$795,and 95 hours per week to afford a two-bedroom unit. When asked identify specific housing needs, survey participants ranked new construction of affordable rental units, downpayment assistance, and tenant based rental assistance as the 35 Packet Page -1671- 6/28/2016 16.D.23. highest priorities.Each were listed as high needs by more than 60%of respondents. Housing for Special Needs Populations • Supportive housing for persons with developmental disabilities Comments from stakeholders in both interviews and public meetings indicated a need for supportive housing for individuals with developmental disabilities. Input revealed a low availability of housing options to meet difficulty with mobility. Housing with services that would allow developmentally disabled residents to live more independently, such as case management services to assist with navigating needs related to employment, education, managing finances, health, and daily living were frequently requested. It was reported that many residents with developmental disabilities remained living in the home of their parents or other family members due to a lack of supportive housing services. In the community survey, over half (56.6%) of respondents reported that services for the disabled was a high need in the County,while over one third (38.1%)identified it as a moderate need. • Senior and accessible housing Over 60% of stakeholders interviewed reported that Collier County does not have enough senior housing. Stakeholders described a long waiting list to obtain affordable housing for seniors and reported that most housing was not accessible to persons with disabilities including mobility, sight, and hearing disabilities, along with memory care. Several requests were made for supportive housing with case management services to assist with social activities and �-. integration, health management, financial management, transportation, and daily living assistance.A study on issues affecting seniors in Collier County identified social isolation as a key negative outcome impacting seniors that could be ameliorated with more supportive housing services. In the community survey, more than half(55.1%) of respondents reported that senior housing was a high need for the county and more than one-third (35.9%) of respondents identified it as a moderate need. Similarly, over half (51.8%) of respondents described senior services as a high need and over a third (38.2%) described it as a moderate need. • Homelessness prevention and rapid rehousing In the community survey, 65.4% of respondents identified homelessness prevention as a high need and 29.5% described it has a moderate need. The vast majority of respondents (70.1%) identified housing with supportive services as a high need while 20.8% described it as a moderate need.Stakeholder interviews and input supported the results of the community survey with requests made for prevention services and rapid rehousing with supportive services that would include temporary financial assistance with rent or application fees, substance abuse counseling and education,and case management. • Transitional housing with supportive services Transitional housing with supportive services to aid homeless residents, including those with substance abuse issues, was identified by stakeholders and residents as a need. Requests for services included more sober living facilities with counseling, employment skills training, case management, and childcare. Education and services to aid with substance abuse issues was identified as a high need by 54.4%of the community survey respondents and as a moderate need 36 Packet Page-1672- 6/28/2016 16.D.23. by 37.9%. Community Development Needs Public services • Transportation assistance Over 75% of stakeholder interviews identified transportation assistance as a community need. Input identified several concerns with public transit including difficulty with getting insurance to cover paratransit,limited hours and locations,and the increased cost of public transit.Input from focus groups and community meetings described issues with transportation as limiting childcare, employment, educational, and housing opportunities. In the community survey, 70.1% of respondents reported that public transportation was not evenly distributed across the County. • Youth programs Another common community development need identified in interviews was youth programs and activities. Over half of survey respondents (53.8%) identified youth activities as a high need, and 36.3% identified them as a moderate need. Additionally, a survey previously conducted of Immokalee residents and stakeholders identified a lack of activities for children and teens as the number one need related to education and youth. Specific examples provided by respondents included festivals and other cultural activities, clubs for children, dance/music/arts programs, and game nights. Public meeting participants also brought up the need for more youth programs, longer hours, and general facility improvements at the library and parks/sports fields in Immokalee. • English language classes and job/life skills training In Immokalee, a key need identified by interview, focus group, and community meeting participants was English language and other classes. Concentrations of Creole- and Spanish- speaking residents, including many who are low income, will provide continued demand for English language classes. Other training identified as a need by Immokalee residents/stakeholders includes financial literacy and job skills training. 37 Packet Page-1673- 6/28/2016 16.D.23. Fair housing • Fair housing education for landlords and residents, especially for special needs populations including persons with limited English proficiency and migrant workers Information from key stakeholders indicated a need for increased education around issues related to fair housing for both landlords and residents of Collier County. Information obtained at focus groups indicated minority residents and those with limited English proficiency being charged higher application fees or rental rates for similar properties,and refusal by landlords to make needed repairs to properties. Several interviewees identified similar issues, and the majority indicated a lack of awareness about fair housing resources in the county. In the community survey, nearly 1 in 5 (18.8%) of respondents reported experiencing housing discrimination and the majority reported that this discrimination was related to their race (33.3%), ethnicity (25.0%), or national origin (16.6%). Of respondents who experience discrimination, over 70% reported that they were discriminated against by a landlord. Additionally, 55.8% of respondents identified lack of knowledge regarding fair housing rights by residents as a barrier to fair housing, while 48.0% of respondents identified lack of fair housing by landlords and property owners as a barrier to fair housing. Public Facilities and Infrastructure Improvements • Construction of community centers,health care facilities,and public safety stations �-� • Improvements to public parks,libraries,and other facilities In the public survey conducted as part of this plan development process,respondents were asked to rank public facility needs in the County as high, moderate, or low need. The top three needs ranked as high need were community centers (ranked high by 57.3%of respondents),health care facilities (48.2%), and public safety officers (46.3%). Parks, libraries, and other public facilities also represented needs described by residents who were engaged in this needs assessment. • Demolition or redevelopment of blighted properties • Infrastructure improvements in the Immokalee and Bayshore CRAs and in other communities • Support for infrastructure related to affordable housing development Over 35% of respondents to the public survey rated demolition or redevelopment of blighted properties as a high need. Another 42% of respondents rated this a moderate need. Needs for sidewalk,street lighting,and street furniture were determined based on a review of prior studies conducted by the Collier Metropolitan Planning Organization. County staff in the Growth Management Department confirmed these as needs. 38 Packet Page-1674- 6/28/2016 16.D.23. OMB Number.4040-0004 Expiration Date:8131/2016 Application for Federal Assistance SF-424 1.Type of Submission: *2.Type of Application: *If Revision,select appropriate letter(s): Preapplication ®New ®Application []Continuation *Other(Specify): El Changed/Corrected Application []Revision *3.Date Received: 4.Applicant Identifier. I B-14-UC-120016 5a.Federal Entity Identifier. 5b.Federal Award Identifier: State Use Only: 6.Date Received by State: 7.State Application Identifier. 8.APPLICANT INFORMATION: *a.Legal Name: Collier County Board of County Commissioners *b.Employer/Taxpayer Identification Number(EIN/TIN): *c.Organizational DUNS: 596000558 0769977900000 d.Address: *Street!: 3339 Tamiami Trail East Street2: Suite 211 *City: Naples County/Parish: Collier *State: FL: Florida Province: *Country: USA: UNITED STATES *Zip!Postal Code: 34112-4901 e.Organizational Unit Department Name: Division Name: Public Services Community and Human Services f.Name and contact information of person to be contacted on matters involving this application: Prefix: *First Name: Kimberley Middle Name: *Last Name: Grant Suffix: Title: Director Organizational Affiliation: *Telephone Number: 239-252-6287 Fax Number. *Email: kimberleygrant@colliergov.net Packet Page -1675- CAO, 6/28/2016 16.D.23. Application for Federal Assistance SF-424 *9.Type of Applicant 1:Select Applicant Type: S: County Government Type of Applicant 2:Select Applicant Type: Type of Applicant 3:Select Applicant Type: *Other(specify): *10.Name of Federal Agency: U.S. Department of Housing and Urban Development 11.Catalog of Federal Domestic Assistance Number: 14.239 CFDA Title: HOME Investment Partnerships *12.Funding Opportunity Number: FY 2016-2017 Entitlement Funding HOME Application for the FY 2016-2017 Entitlement Funding for Collier County, FL HOME 13.Competition Identification Number: Title: 14.Areas Affected by Project(Cities,Counties,States,etc.): Add Attachment Delete Attachment View Attachment *15.Descriptive Title of Applicant's Project: HOME Entitlement Funding Application for FY 2016-2017 Collier County, FL Attach supporting documents as specified in agency instructions. Add Attachments Delete Attachments View Attachments Packet Page -1676- CAO, 6/28/2016 16.D.23. Application for Federal Assistance SF424 16.Congressional Districts Of: •a.Applicant 14 *b.Program/Project 14 Attach an additional list of Program/Project Congressional Districts if needed. Add Attachment Delete Attachment View Attachment 17.Proposed Project; *a.Start Date: 10/01/2016 *b.End Date: 09/30/2017 18.Estimated Funding(i): *a Federal 477,136.00 *b.Applicant 0.00 *c.State 0.00 d.Local 0.00 *e.Other 0.00 •f. Program Income 0.00 g.TOTAL 477,136.00 *19.Is Application Subject to Review By State Under Executive Order 12372 Process? ❑ a.This application was made available to the State under the Executive Order 12372 Process for review on El b.Program is subject to E.O.12372 but has not been selected by the State for review. ® c.Program is not covered by E.O.12372. *20.Is the Applicant Delinquent On Any Federal Debt? (If"Yes,"provide explanation in attachment) Yes ®No If"Yes",provide explanation and attach Add Attachment Delete Attachment View Attachment 21."By signing this application,I certify(1)to the statements contained in the list of certifications'*and(2)that the statements herein are true, complete and accurate to the best of my knowledge. I also provide the required assurances**and agree to comply with any resulting terms if I accept an award.I am aware that any false,fictitious,or fraudulent statements or claims may subject me to criminal,civil,or administrative penalties.(U.S.Code,Title 218,Section 1001) ®*"I AGREE **The list of certifications and assurances, or an intemet site where you may obtain this list,is contained in the announcement or agency specific instructions. Authorized Representative: Prefix: •First Name: Donna Middle Name: •Last Name: Fiala Suffix: *Title: Chair, Board of County Commissioners *Telephone Number. 239-252-8097 Fax Number: *Email: DonnaFiala@colliergov.net *Signature of Authorized Representative: Donna Fiala *Date Signed: 06/28/2016 Approved as to form and legality Mien ..."........t IIROCK,CLERIC Packet Page-1677- CAO. Assistant County Attorney 1040\\V 6/28/2016 16.D.23. OMB Number:4040-0004 Expiration Date:8/31/2016 Application for Federal Assistance SF424 *1.Type of Submission: *2.Type of Application: *If Revision,select appropriate letter(s): Preapplication ®New ®Application Continuation *Other(Specify): E Changed/Corrected Application El Revision *3.Date Received: 4.Applicant Identifier. IB-14-UC-120016 5a.Federal Entity Identifier 5b.Federal Award Identifier. State Use Only: 6.Date Received by State: 7.State Application Identifier: 8.APPLICANT INFORMATION: *a.Legal Name: Collier County Board of County Commissioners *b.Employer/Taxpayer Identification Number(EIN/TIN): *c.Organizational DUNS: 596000558 0769977900000 d.Address: 'Streets: 3339 Tamiami Trail East Street2: Suite 211 *City: Naples County/Parish: Collier 'State: FL: Florida Province: 'Country: USA: UNITED STATES *Zip/Postal Code: 34112-4901 e.Organizational Unit Department Name: Division Name: Public Services Community and Human Services f.Name and contact Information of person to be contacted on matters involving this application: Prefix: *First Name: Kimberley Middle Name: *Last Name: Grant Suffix: Title: Director Organizational Affiliation: *Telephone Number. 239-252-6287 Fax Number. *Email: kimberleygrant@colliergov.net Packet Page -167C) 8- 6/28/2016 16.D.23. Application for Federal Assistance SF-424 *9.Type of Applicant 1:Select Applicant Type: B: County Government Type of Applicant 2:Select Applicant Type: Type of Applicant 3:Select Applicant Type: *Other(specify): *10.Name of Federal Agency: U.S. Department of Housing and Urban Development 11.Catalog of Federal Domestic Assistance Number 14.218 CFDA Title: Community Development Block Grant •12.Funding Opportunity Number: FY 2016-2017 Entitlement Funding CDBG *Title: Application for the FY 2016-2017 Entitlement Funding for Collier County, FL CDBG 13.Competition identification Number. Title: 14.Areas Affected by Project(Cities,Counties,States,etc.): Add Attachment Delete Attachment View Attachment *15.Descriptive Title of Applicant's Project: Entitlement Funding Application for FY 2016-2017 Collier County, FL CDBG Attach supporting documents as specfied in agency instructions. Add Attachments Delete Attachments View Attachments Packet Page -1679- i 6/28/2016 16.D.23. Application for Federal Assistance SF424 18.Congressional Districts Of: *a.Applicant 14 *b.Program/Project 14 Attach an additional list of Program/Project Congressional Districts if needed. Add Attachment Delete Attachment View Attachment 17.Proposed Project: *a.Start Date: 10/01/2016 *b.End Date: 09/30/2017 18.Estimated Funding(S): *a.Federal 2,192,287.00 *b.Applicant 0.00 'c.State 0.00 *d.Local 0.00 *e.Other 0.00 *f. Program Income 225,000.00 *g.TOTAL 2,417,287.00 *19.Is Application Subject to Review By State Under Executive Order 12372 Process? �] a.This application was made available to the State under the Executive Order 12372 Process for review on • b.Program is subject to E.O.12372 but has not been selected by the State for review. ® c.Program is not covered by E.O.12372. *20.Is the Applicant Delinquent On Any Federal Debt? (If"Yes,"provide explanation in attachment.) []Yes ®No If"Yes",provide explanation and attach Add Attachment Delete Attachment View Attachment 21.*By signing this application,I certify(1)to the statements contained in the list of certifications**and(2)that the statements herein are true,complete and accurate to the best of my knowledge. I also provide the required assurances**and agree to comply with any resulting terms if I accept an award.I am aware that any false,fictitious,or fraudulent statements or claims may subject me to criminal,civil,or administrative penalties.(U.S.Code,Title 218,Section 1001) **IAGREE **The list of certifications and assurances, or an intemet site where you may obtain this list, is contained in the announcement or agency specific instructions. Authorized Representative: Prefix: *First Name: Donna Middle Name: *Last Name: Fiala Suffix: *Title: Chair, Board of County Commissioners *Telephone Number: 239-252-8097 Fax Number. *Email: DonnaFiala@colliergov.net *Signature of Authorized Representative: Donna Fiala Date Signed: 06/28/2016 Approved as to form and legality _._.. 111104)4."1114K Packet Page -1680- ' Assistant County Attorney We���mt \° ► 6/28/2016 16.D.23. OMB Number.4040-0004 Expiration Date:8/31/2016 Application for Federal Assistance SF-424 1.Type of Submission: "2.Type of Application: *If Revision,select appropriate letter(s): Preappiication ®New Application n Continuation •Other(Specify): El Changed/Corrected Application Li Revision *3.Date Received: 4.Applicant Identifier. IB-14-UC-120016 5a.Federal Entity Identifier. 5b.Federal Award Identifier. State Use Only: 6.Date Received by State: 7.State Application Identifier 8.APPLICANT INFORMATION: `a.Legal Name: Collier County Board of County Commissioners *b.Employedfaxpayer Identification Number(EINITIN): "c.Organizational DUNS: 596000558 0769977900000 d.Address: "Street!: 3339 Tamiami Trail East Street2: Suite 211 *City: Naples County/Parish: Collier *State: FL: Florida Province: *Country: USA: UNITED STATES *Zip/Postal Code: 34112-4901 e.Organizational Unit: Department Name: Division Name: Public Services Community and Human Services f.Name and contact information of person to be contacted on matters involving this application: Prefix: *First Name: Kimberley Middle Name: *Last Name: Grant Suffix: Title: Director Organizational Affiliation: *Telephone Number. 239-252-6287 Fax Number. *Email: kimberleygrant@colliergov.net CAC: Packet Page -1681- 6/28/2016 16.D.23. Application for Federal Assistance SF-424 *9.Type of Applicant 1:Select Applicant Type: B: County Government Type of Applicant 2:Select Applicant Type: Type of Applicant 3:Select Applicant Type: *Other(specify): *10.Name of Federal Agency: U.S. Department of Housing and Urban Development 11.Catalog of Federal Domestic Assistance Number: 19.231 CFDA Title: Emergency Solutions Grant *12.Funding Opportunity Number: FY 2016-2017 Entitlement Funding ESG *Title Application for the FY 2016-2017 Entitlement Funding for Collier County, FL ESG 13.Competition Identification Number. Title: 14.Areas Affected by Project(Cities,Counties,States,etc.): Add Attachment Delete Attachment View Attachment *15.Descriptive Title of Applicant's Project: Entitlement Funding Application for FY 2016-2017 Collier County, FL ESG Attach supporting documents as specified in agency instructions. Add Attachments Delete Attachments View Attachments Packet Page -1682- CAC 6/28/2016 16.D.23. Application for Federal Assistance SF-424 16.Congressional Districts Of: *a.Applicant 14 *b.Program/Project 14 Attach an additional list of Program/Project Congressional Districts if needed. Add Attachment Delete Attachment View Attachment 17.Proposed Project: *a.Start Date: 10/01/2016 *b.End Date: 09/30/2017 18.Estimated Funding(S): *a.Federal 184,402.00 *b.Applicant 0.00 *c.State 0.00 *d.Local 0.00 *e.Other 0.00 *f. Program Income 0.00 *g.TOTAL 184,402.00 *19.1s Application Subject to Review By State Under Executive Order 12372 Process? El a.This application was made available to the State under the Executive Order 12372 Process for review on El b.Program is subject to E.O.12372 but has not been selected by the State for review. _ ® c.Program is not covered by E.O.12372. *20.Is the Applicant Delinquent On Any Federal Debt? (If"Yes,"provide explanation in attachment) lElYes ®No If"Yes",provide explanation and attach Add Attachment Delete Attachment View Attachment 21.*By signing this application,I certify(1)to the statements contained in the list of certifications**and(2)that the statements herein are true, complete and accurate to the best of my knowledge. I also provide the required assurances""and agree to comply with any resulting terms if I accept an award.I am aware that any false,fictitious,or fraudulent statements or claims may subject me to criminal,civil,or administrative penalties.(U.S.Code,Title 218,Section 1001) Z**IAGREE **The list of certifications and assurances,or an intemet site where you may obtain this list, is contained in the announcement or agency specific instructions. Authorized Representative: Prefix: *First Name: Donna Middle Name: *Last Name: Fiala Suffix: *Title: Chair, Board of County Commissioners *Telephone Number. 239-252-8097 Fax Number: *Email: DonnaFiala@colliergov.net ^ *Signature of Authorized Representative: Donna Fiala *Date Signed: 06/28/2016 Approved as to form and legality Met `\ Packet Page 168~ � 3• t' Co:Assistant County Attorney ,,`V\� 6/28/2016 16.D.23. RESOLUTION NO.2016 - A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, APPROVING: FIVE YEAR CONSOLIDATED PLAN TO INCLUDE THE CITIZEN PARTICIPATION PLAN AND ONE-YEAR ACTION PLAN FOR COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG), HOME INVESTMENT PARTNERSHIPS (HOME) AND EMERGENCY SOLUTIONS GRANT (ESG) PROGRAMS FY 2016-2017; AUTHORIZING THE CHAIR TO EXECUTE REQUIRED HUD CERTIFICATIONS; AND AUTHORIZING TRANSMITTAL OF THE PLANS 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 (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), and Emergency Solutions 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 FY 2016-2020 and an updated Citizen Participation Plan were adopted by the Board of County Commissioners on June 28,2016; and WHEREAS, the FY 2016-2017 One-Year Action Plan will serve as a planning document for Collier County; an application for federal funds under the 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: 1. The Board of County Commissioners of Collier County approves the FY 2016- Page 1 of 3 Packet Page-1684- 6/28/2016 16.D.23. 2020 Consolidated Plan to include the Citizen Participation Plan, the Certifications, and the SF 424 documents, the FY2016-2017 One-Year Action Plan for the CDBG, HOME, and ESG Programs, which is attached and incorporated herein by reference, and authorizes the Community and Human Services Division to transmit the Plans to the proper funding authority and take all necessary actions for implementation of the CDBG, HOME,and ESG programs. 2. The Chairman of the Board of County Commissioners is authorized to execute certifications pertaining to the One-Year Action Plan on behalf of the County. 3. The One-Year Action Plan sets forth the dollar amounts and draft project descriptions for each project to be funded by the CDBG, HOME, and ESG Programs. A copy of the proposed activities within each project and associated recommended funding is included in the Executive Summary and incorporated by reference. Accordingly, the 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 worthwhile County purpose. 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 day of , 2016, after motion, second and majority vote favoring same. SIGNATURE PAGE TO FOLLOW Page 2 of 3 ��'0 Packet Page -1685- 6/28/2016 16.D.23. ATTEST: DWIGHT E. BROCK, CLERK BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA By: , Deputy Clerk By: Donna Fiala, Chairwoman Approved as to form and legality: Emily R. Pepin e/t Assistant County Attorney ���r\Jf v Page 3 of 3 Packet Page-1686- 6/28/2016 16.D.23. 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 it 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 in 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 1.04(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. Anti-Lobbying--To the best of the jurisdiction's knowledge and belief: 1. No Federal a ro riated funds have beenpaid or will be paid,byor on behalf of it,to anyperson PP P 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.the awarding of any Federal contract,the making of any Federal grant,the making of any Federal loan,the entering into of any cooperative agreement,and the extension, continuation,renewal,amendment,or modification of any Federal contract,grant,loan,or cooperative agreement; 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. Authority of J'urisdietion--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 it is seeking funding,in accordance with applicable HUD regulations. li Consistency with plan--The housing activities to be undertaken with CDBG,HOME,ESG,and HOPWA funds are consistent with the strategic plan. Section 3--It will comply with section 3 of the Housing and Urban Development Act of 1968,and implementing regulations at 24 CFR Part 135. Signature/Authorized OfficialDWIGHT Date WIG 1: VY#GE.MOCK,CLERK Approved as to form and legality �.cs istant County Attorney • (�, 414 Packet Page-1687- CSO 6/28/2016 16.D.23. 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 development 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 CTR 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: ]. 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 Benefit.The aggregate use of CDBG funds including section 108 guaranteed loans during program year(s)F(f2vlf, ,1=t/yvfi (a period specified by the grantee consisting of one,-raf., 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; • 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 Hinds)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. 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 1 Packet Page -1688- 6/28/2016 16.D.23. r-: 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 USC 2000d),the Fair Housing Act(42 USC 3601-3619),and implementing regulations. Lead-Based Paint--Its activities concerning lead-based paint will comply with the requirements of 24 CFR Part 35,subparts A,B,3,K and R; Compliance with Laws--It will comply with applicable laws. %TIEST Signature/Authorized Official Date DWIGHT E.BROCK,CLERK Title Approved as to form and legality Assistant County Attorney • Packet Page -1689- 6/28/2016 16.D.23. OPTIONAL CERTIFICATION CDBG Submit the following certification only when one or more of the activities in the action plan are designed to meet other community development needs having a particular urgency as specified in 24 CFR 570208(c): The grantee hereby certifies that the Annual Plan includes one or more specifically identified CDBG-assisted activities which 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 to meet such needs. Signature/Aut"orized Official Date Title III I I € , I Packet Page-1690- CAO i 6/28/2016 16.D.23. 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 jurisdictions 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 CFR§92,205 through 92,209 and that it is not using and will not use HOME funds for prohibited activities,as described in§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 hi combination with other Federal assistance than is necessary to provide affordable housing; Signature/Authorized Official Date AT'TESSt DWIGHT E.BROCK,CLERK Title f�f Approved as to form and legality Assistant County Attorney 6� 11 I Packet Page -1691- 6/28/2016 16.D.23. ESG Certifications The Emergency Solutions Grants Program Recipient certifies that: Major rehabilitation/conversion-If an emergency shelter's rehabilitation costs exceed 75 percent of the value of the building before rehabilitation,the jurisdiction will maintain the building as a shelter for homeless individuals and families for a minimum of 10 years after the date the building is first occupied by a homeless individual or family after the completed rehabilitation.If the cost to convert a building into an emergency shelter exceeds 75 percent of the value of the building after conversion,the jurisdiction will maintain the building as a shelter for homeless individuals and families for a minimum of 10 years after the date the building is first occupied by a homeless individual or family after the completed conversion.In all other cases where ESG funds are used for renovation,the jurisdiction will maintain the building as a shelter for homeless individuals and families for a minimum of 3 years after the date the building is first occupied by a homeless individual or family after the completed renovation. Essential Services and Operating Costs—In the case of assistance involving shelter operations or essential services related to street outreach or emergency shelter,the jurisdiction 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 site or structure,so long the jurisdiction serves the same type of persons(e.g.,families with children,unaccompanied youth,disabled individuals,or victims of domestic violence)or persons in the same geographic area. Renovation—Any renovation carried out with ESG assistance shall be sufficient to ensure that the building involved Is safe and sanitary, Supportive Services—The jurisdiction will assist homeless individuals in obtaining permanent housing,appropriate supportive services(including medical and mental health treatment,victim services,counseling,supervision,and other services essential for achieving independent living), and other Federal State,local,and private assistance available for such individuals. Matching Funds—The jurisdiction will obtain matching amounts required under 24 CFR 576,201. Confidentiality—The jurisdiction has established and is implementing 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,the jurisdiction will involve,through employment,volunteer services,or otherwise,homeless individuals and families in constructing,renovating,maintaining,and operating facilities assisted under the ESG program,in providing services assisted under the ESG program,and in providing services for occupants of facilities assisted under the program. I i Consolidated Plan--All activities the jurisdiction undertakes with assistance under ESG are consistent with the jurisdiction's consolidated plan. Discharge Policy—The jurisdiction will establish and implement,to the maximum extent practicable and where appropriate policies and protocols for the discharge of persons from • {; Packet Page-1692- CAU i 6/28/2016 16.D.23. publicly funded institutions or systems of care(such as health care facilities,mental health facilities,foster care or other youth facilities,or correction programs and institutions)in order to prevent this discharge from immediately resulting in homelessness for these persons, II Signature/Authorized Official Date Title ATTEST DWIGHT E.BROOK,CLERK •Approved as to form and legality Assistant County Attorney • 0\9 1 • • • 1 • 1 Packet Page -1693- 'AO 6/28/2016 16.D.23. HOPWA Certifications The HOPWA grantee certifies that: Activities--Activities funded under the program will meet urgent needs that are not being met by available public and private sources. Building--Any building or structure assisted under that program shall be operated for the purpose specified in the plan: 1. For at least 10 years in the case of assistance involving new construction, substantial rehabilitation,or acquisition of a facility, 2. For at least 3 years in the case of assistance involving non-substantial rehabilitation or repair of a building or structure. )4) —tee Signature/Authorized Official Date Title • I Packet Page-1694- 1 6/28/2016 16.D.23. APPENDIX TO CERTIFICATIONS INSTRUCTIONS CONCERNING LOBBYING: A. Lobbying 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 falls 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. • i Packet Page-1695- Attached : Are the hyperlink documents from the Executive Summary Collier County 2016-2020 Consolidated Plan and 2016-2017 Annual Action Plan Draft: May 19, 2016 Prepared for Collier County, Florida by Consolidated Plan COLLIER COUNTY 2 OMB Control No: 2506-0117 (exp. 07/31/2015) Table of Contents Executive Summary ....................................................................................................................................... 5 The Process ................................................................................................................................................. 10 PR-05 Lead & Responsible Agencies 24 CFR 91.200(b) ........................................................................... 10 PR-10 Consultation - 91.100, 91.200(b), 91.215(l) ................................................................................. 11 PR-15 Citizen Participation ...................................................................................................................... 20 Needs Assessment ...................................................................................................................................... 25 NA-05 Overview ...................................................................................................................................... 25 NA-10 Housing Needs Assessment - 24 CFR 91.205 (a,b,c) .................................................................... 26 NA-15 Disproportionately Greater Need: Housing Problems – 91.205 (b)(2) ........................................ 36 NA-20 Disproportionately Greater Need: Severe Housing Problems – 91.205 (b)(2) ............................ 40 NA-25 Disproportionately Greater Need: Housing Cost Burdens – 91.205 (b)(2) .................................. 44 NA-30 Disproportionately Greater Need: Discussion – 91.205(b)(2) ..................................................... 46 NA-35 Public Housing – 91.205(b) .......................................................................................................... 49 NA-40 Homeless Needs Assessment – 91.205(c).................................................................................... 53 NA-45 Non-Homeless Special Needs Assessment - 91.205 (b,d) ............................................................ 56 NA-50 Non-Housing Community Development Needs – 91.215 (f) ....................................................... 58 Housing Market Analysis ............................................................................................................................. 60 MA-05 Overview ..................................................................................................................................... 60 MA-10 Number of Housing Units – 91.210(a)&(b)(2) ............................................................................. 61 MA-15 Housing Market Analysis: Cost of Housing - 91.210(a) ............................................................... 63 MA-20 Housing Market Analysis: Condition of Housing – 91.210(a)...................................................... 65 MA-25 Public and Assisted Housing – 91.210(b) .................................................................................... 68 MA-30 Homeless Facilities and Services – 91.210(c) .............................................................................. 73 MA-35 Special Needs Facilities and Services – 91.210(d) ....................................................................... 75 Consolidated Plan COLLIER COUNTY 3 OMB Control No: 2506-0117 (exp. 07/31/2015) MA-40 Barriers to Affordable Housing – 91.210(e) ................................................................................ 77 MA-45 Non-Housing Community Development Assets – 91.215 (f) ...................................................... 78 Strategic Plan .............................................................................................................................................. 83 SP-05 Overview ....................................................................................................................................... 83 SP-10 Geographic Priorities – 91.215 (a)(1) ............................................................................................ 84 SP-25 Priority Needs - 91.215(a)(2)......................................................................................................... 87 SP-30 Influence of Market Conditions – 91.215 (b) ................................................................................ 91 SP-50 Public Housing Accessibility and Involvement – 91.215(c) ......................................................... 102 SP-55 Barriers to affordable housing – 91.215(h) ................................................................................. 103 SP-60 Homelessness Strategy – 91.215(d) ............................................................................................ 105 SP-65 Lead based paint Hazards – 91.215(i) ......................................................................................... 107 SP-70 Anti-Poverty Strategy – 91.215(j) ............................................................................................... 109 SP-80 Monitoring – 91.230 ................................................................................................................... 110 Expected Resources .................................................................................................................................. 112 AP-15 Expected Resources – 91.220(c)(1,2) ......................................................................................... 112 Annual Goals and Objectives .................................................................................................................... 115 Projects ................................................................................................................................................. 118 AP-35 Projects – 91.220(d) ................................................................................................................... 118 AP-38 Project Summary ........................................................................................................................ 119 AP-50 Geographic Distribution – 91.220(f) ........................................................................................... 127 Affordable Housing ................................................................................................................................... 130 AP-55 Affordable Housing – 91.220(g) ................................................................................................. 130 AP-60 Public Housing – 91.220(h) ......................................................................................................... 132 AP-65 Homeless and Other Special Needs Activities – 91.220(i) .......................................................... 134 AP-75 Barriers to affordable housing – 91.220(j) ................................................................................. 136 AP-85 Other Actions .............................................................................................................................. 138 Consolidated Plan COLLIER COUNTY 4 OMB Control No: 2506-0117 (exp. 07/31/2015) Program Specific Requirements ................................................................................................................ 141 Consolidated Plan COLLIER COUNTY 5 OMB Control No: 2506-0117 (exp. 07/31/2015) Executive Summary ES-05 Executive Summary - 24 CFR 91.200(c), 91.220(b) 1. Introduction Collier County’s 2016-2020 Consolidated Plan is a comprehensive planning document promoting a coordinated approach to housing and community development needs, and fostering the coordination of all programs funded by the U.S. Department of Housing and Urban Development (HUD). It provides guidance on the investment of HUD dollars, as well as other federal, state, and local funding sources. This Plan outlines the priorities by which the County’s Community Development Block Grant (CDBG), HOME Investment Partnerships (HOME), and Emergency Solutions Grant (ESG) Program funds will be invested over the next five years. Every year the County will produce an Annual Action Plan to detail specific activities to carry out the Plan’s priorities and goals. 2. Summary of the objectives and outcomes identified in the Plan Needs Assessment Overview 1 Priority Need Name HOUSING AFFORDABILITY Priority Level High Population Served Extremely Low-Income Low-Income Moderate-Income Associated Goals Provide Assistance and Education to Homebuyers Support New Construction, Rehabilitation, or Acquisition of Affordable Housing for Homeownership Support New Construction, Rehabilitation, or Acquisition of Affordable Rental Housing CHDO Set-Aside Description  Subsidize the cost of rental housing through a tenant-based rental assistance program.  Support the development of affordable rental and owned housing, including projects located near job centers that will be affordable to service employees and other low-wage members of the workforce.  Support homeownership opportunities for households through downpayment or closing cost assistance.  Extend the useful life of existing affordable housing through weatherization, repair, and rehabilitation programs. Basis for Interviews with key community stakeholders, public meeting input, survey data, CHAS and other data Consolidated Plan COLLIER COUNTY 6 OMB Control No: 2506-0117 (exp. 07/31/2015) Priority 2 Priority Need Name PUBLIC SERVICES Priority Level High Population Served Extremely Low-Income Low-Income Moderate-Income Disabled (Physical, Mental, Behavioral Health) Elderly and Frail Elderly Children and Youth Homeless and At-Risk Populations Associated Goals Provide Public Services Description  Fund projects that provide supportive services to low and moderate income households as well as persons with special needs, specifically including but not limited to medical and dental services, mental health and substance abuse, persons with disabilities, senior services, youth services, housing counseling, legal services, services for victims of domestic violence, employment training, and other allowable public services not listed here. Basis for Priority Interviews with key community stakeholders, public meeting input, survey data 3 Priority Need Name INFRASTRUCTURE IMPROVEMENTS Priority Level High Population Served Extremely Low-Income Low-Income Moderate-Income Disabled (Physical, Mental, Behavioral Health) Elderly and Frail Elderly Children and Youth Homeless and At-Risk Populations Associated Goals Improve Public Infrastructure Description  Fund non-housing community development proposals that eliminate blight, improve safety, and provide new affordable housing to include demolition and redevelopment, sidewalk construction and repair, street improvements, streetscaping, street lighting, crosswalks and pedestrian signaling systems, and other allowable infrastructure improvements not listed here. Basis for Priority Interviews with key community stakeholders, consultation with County staff, survey data, prior studies conducted by the Collier Metropolitan Planning Organization Consolidated Plan COLLIER COUNTY 7 OMB Control No: 2506-0117 (exp. 07/31/2015) 4 Priority Need Name ECONOMIC DEVELOPMENT Priority Level Low Population Served Extremely Low-Income Low-Income Moderate-Income Disabled (Physical, Mental, Behavioral Health) Elderly and Frail Elderly Children and Youth Homeless and At-Risk Populations Associated Goals Provide Public Services Description  Provide job training assistance to help residents access employment opportunities, especially those who are disabled or speak English as a second language.  Support entrepreneurs and business development to create new employment opportunities. Basis for Priority Interviews with key community stakeholders, public meeting comments, survey data 5 Priority Need Name HOMELESSNESS & HOMELESSNESS PREVENTION Priority Level High Population Served Extremely Low-Income Low-Income Moderate-Income Disabled (Physical, Mental, Behavioral Health) Elderly and Frail Elderly Children and Youth Homeless and At-Risk Populations Associated Goals Support Emergency Housing and Services for the Homeless Provide Rapid Re-Housing and Homelessness Prevention Description  Assist persons who are homeless through emergency, transitional, and permanent housing and supportive services.  Assist households at risk of homelessness with short-term rental payment and other assistance. Basis for Priority Interviews with key community stakeholders, public meeting comments, survey data Consolidated Plan COLLIER COUNTY 8 OMB Control No: 2506-0117 (exp. 07/31/2015) 6 Priority Need Name PUBLIC FACILITIES Priority Level High Population Served Extremely Low-Income Low-Income Moderate-Income Disabled (Physical, Mental, Behavioral Health) Elderly and Frail Elderly Children and Youth Homeless and At-Risk Populations Associated Goals Improve Public and Other Facilities Description  Fund public facility improvements that benefit low/moderate income households and persons, and persons with special needs to include community centers, health care facilities, parks, and public safety stations/offices, as well as other allowable public facility projects. Basis for Priority Interviews with key community stakeholders, public meeting input, and survey data 7 Priority Need Name AFFIRMATIVELY FURTHER FAIR HOUSING CHOICE Priority Level High Population Served All Associated Goals Provide Public Services Provide Assistance and Education to Homebuyers Description  Fund targeted fair housing activities such as fair housing education, complaint handling services, and enforcement. Basis for Priority Impediment identified in AI 8 Priority Need Name PROGRAM ADMINISTRATION AND PLANNING Priority Level High Population Served All Associated Goals Program Administration Description  Funding for performance of administrative and planning requirements of CDBG, HOME, and ESG programs. Basis for Priority Consultation with County staff Consolidated Plan COLLIER COUNTY 9 OMB Control No: 2506-0117 (exp. 07/31/2015) 3. Evaluation of past performance Each year, Collier County reports its progress in meeting its five -year and annual goals by preparing a Consolidated Annual Performance Evaluation Report (CAPER). The CAPER is submitted to HUD within 90 days of the start of the new program year. Copies of recent CAPERs are available for review at the Collier County Community and Human Services Division or online at http://www.colliergov.net/your-government/divisions-a-e/community-and-human-services. 4. Summary of citizen participation process and consultation process The County conducted significant consultation with citizens, county staff, non -profit agencies, the Collier County Housing Authority, and Continuum of Care members in preparing this Plan. The County hosted four community meetings and two focus groups to id entify housing and community development needs in preparation of this Plan. These meetings are summarized in the Citizen Participation section of this document and a separate Needs Assessment report. The findings of a Community Needs Survey, in which 91 pe rsons participated, were also used to determine needs and priorities. Public comments on the draft Consolidated Plan and Annual Action Plan will be received throughout a 30-day public comment period from May to June 2016. 5. Summary of public comments Comments received through the public meetings, focus groups, community surveys, and one - on-one interviews are summarized in the Citizen Participation section of this Plan, with additional detail available in a separate Needs Assessment report. 6. Summary of comments or views not accepted and the reasons for not accepting them All comments were taken into consideration in preparing the Consolidated Plan. The County has reviewed all comments for common and recurring themes to help establish priorities and goals. 7. Summary This five-year plan identifies the community’s affordable housing, homeless, community development, and economic development needs, as well as outlines a comprehensive and coordinated strategy for implementation of programs. The County wil l use CDBG, HOME, and ESG funds to leverage other public and private investment in order to address the goals and priorities. Consolidated Plan COLLIER COUNTY 10 OMB Control No: 2506-0117 (exp. 07/31/2015) The Process PR-05 Lead & Responsible Agencies 24 CFR 91.200(b) 1. Describe agency/entity responsible for preparing the Consolidated Plan and those responsible for administration of each grant program and funding source The Collier County Community & Human Services Division is the lead agency responsible for the development, administration, and review of the 2016-2020 Consolidated Plan, 2016-2017 Annual Action Plan, and subsequent action plans covered under the Consolidated Plan. The Division administers Community Development Block Grant (CDBG), HOME Investment Partnerships (HOME), and Emergency Solutions Grant (ESG) funds received f rom the U.S. Department of Housing and Urban Development (HUD), and coordinates execution of projects related to the priorities and goals identified in the Consolidated Plan. Collier County’s 2016-2020 Consolidated Plan and 2016-2017 Annual Action Plan were developed through collaborative efforts of County staff and local agencies, with assistance from Mosaic Community Planning, LLC. Agency Role Name Department/Agency Lead Agency Collier County Community & Human Services Division CDBG Administrator Collier County Community & Human Services Division HOME Administrator Collier County Community & Human Services Division ESG Administrator Collier County Community & Human Services Division Table 1 – Responsible Agencies Consolidated Plan Public Contact Information Kimberley Grant, Director Community and Human Services Division 3339 East Tamiami Trail Health and Public Services Building H, Room 211 Naples, Florida 34112 Phone: (239) 252-6287 Fax: (239) 252-2638 Email: KimberleyGrant@colliergov.net Website: http://www.colliergov.net/your-government/divisions-a-e/community-and-human- services Consolidated Plan COLLIER COUNTY 11 OMB Control No: 2506-0117 (exp. 07/31/2015) PR-10 Consultation - 91.100, 91.200(b), 91.215(l) 1. Introduction Collier County conducted significant public outreach to garner input from county staff, government agencies, nonprofit agencies, affordable housing developers and managers, local service providers, the Collier County Housing Authority (CCHA), and others in preparing this plan. The County held four community meetings open to the general public, conducted focus groups for low and moderate income individuals, and interviewed key stakeholders in person and by phone. Additionally, 91 local residents and/or employees completed surveys regarding community development and housing priorities. These outreach efforts are summarized in the Citizen Participation section of this plan. Provide a concise summary of the jurisdiction’s activities to enhance c oordination between public and assisted housing providers and private and governmental health, mental health and service agencies (91.215(I)). In developing this plan, the County’s needs assessment process involved outreach to housing providers such as the Collier County Housing Authority, Habitat for Humanity, Foundation for the Developmentally Disabled, and Immokalee Housing and Family Services, as well as many health, mental health, and other service agencies. A common theme heard from these and other stakeholders was the need for a continued and enhanced relationship between housing and services. Under their previous Consolidated Plan, Collier County provided funds for several projects designed to strengthen the housing-services link, including the use of Neighborhood Stabilization Program (NSP) funds to purchase homes for the Foundation for the Developmentally Disabled and CDBG funding for Youth Haven shelter facility improvements, services and facility improvements at the Shelter for Abused Women and Ch ildren, building acquisition and rehabilitation for housing for persons with disabilities by Community Assistance and Supportive Living, and computer kiosks at various David Lawrence Center locations. Additionally, through the State of Florida Department of Children and Families, Collier County received a grant to support its Forensic Intensive Reintegration Support Team (FIRST), which works with persons with mental illnesses re-entering the community from jail. Between 2011 and 2014, the County worked with 162 participants, of whom 89% were not re-arrested. The grant was renewed for the 2014 to 2017 period. In addition to enhancing coordination through the use of HUD funds, Collier County encourages dialogue and collaboration between housing and service agencies through the Collier County Hunger & Homeless Coalition, which serves as the lead agency for the County’s Continuum of Care. The Hunger & Homeless Coalition holds regular meetings in Naples, and members include more than 60 public and private agencies within the region. Consolidated Plan COLLIER COUNTY 12 OMB Control No: 2506-0117 (exp. 07/31/2015) Describe coordination with the Continuum of Care and efforts to address the needs of homeless persons (particularly chronically homeless individuals and families, families with children, veterans, and unaccompanied youth) and persons at risk of homelessness Members of Collier County’s Continuum of Care who participated in individual interviews and/or attended community meetings to share input on homeless needs included the Collier County Hunger & Homeless Coalition, AVOW Hospice, Collier County Housing Authority, Collier County Sheriff’s Office, David Lawrence Center, Goodwill of Southwest Florida, Harry Chapin Food Bank of Southwest Florida, Immokalee Housing & Family Services, Legal Aid, St. Matthew’s House, Immokalee Friendship House, and Shelter for Abused Women and Children. Member organizations were also invited to participate in the community-wide needs assessment survey. Interviewees discussed the needs of chronically homeless individuals and families, families with children, veterans, unaccompanied youth, and persons at risk of becoming homeless. Recent activities by the County to address and/or prevent homelessness have included improvements at the Youth Haven youth shelter and the Shelter for Abused Women and Children; legal services to victims of domestic abuse, sexual assault, and child abuse through Legal Aid; operating assistance to the Shelter for Abused Women and Children; short term rental assistance for homelessness prevention and rapid re-housing; tenant-based rental assistance through CCHA; and upgrades to electrical systems at CCHA properties. Describe consultation with the Continuum(s) of Care that serves the jurisdiction's area in determining how to allocate ESG funds, develop performance standards and evaluate outcomes, and develop funding, policies and procedures for the administration of HMIS The Collier County Hunger and Homeless Coalition (CCHHC) serves as the lead agency for Collier County’s Continuum of Care. To provide input regarding priority homeless needs, the Hunger and Homeless Coalition’s executive director participated in an interview during the needs assessment process. Representatives of other Hunger and Homeless Coalition member organizations also participated in interviews, community meetings, and the survey. Reports by the CoC including the 2014 Needs & Gap Survey, the 2014 Subpopulation Needs Survey, the 2015 Point in Time Homeless County, and 20/20 Vision: A Clear View of Housing for All Members of Collier County were also used in determining priority homeless needs for ESG funding. To determine funding allocations and performance standards, the CoC reviews ESG applications and anticipated outcomes and provides funding recommendations to Collier County. As of May 2015, the Hunger & Homeless Coalition was named as the HMIS Lead for the County, replacing Catholic Charities of Collier County. In this role, CCHHC works with Collier County and local organizations to ensure that service usage by client is tracked over time, and that data is Consolidated Plan COLLIER COUNTY 13 OMB Control No: 2506-0117 (exp. 07/31/2015) shared between agencies to provide a complete look at service delivery in Collier County. HMIS data is also used by the County and the CoC to identify local homeless needs, resource gaps, and funding priorities. 2. Describe Agencies, groups, organizations and others who participated in the process and describe the jurisdictions consultations with housing, social service agencies and other entities Collier County invited more than 50 local and regional agencies to provide input for the Consolidated Plan via focus groups, public meetings, in-person or telephone interviews, and/or participation in a survey regarding housing and community development needs. The County also advertised the planning process and ways to get involved through ads in the Naples Daily News, on the Community and Human Services division website, on a website designed specifically for the project, and through flyers in English, Spanish, and Creole. Twenty-eight groups participated, and are listed in the table below, along with areas of the plan for w hich they provided input. Consolidated Plan COLLIER COUNTY 14 OMB Control No: 2506-0117 (exp. 07/31/2015) Agency/Group/Organization Name Type Relevant Plan Sections Interview Participants Able Academy Children Services Non-Homeless Special Needs AVOW Hospice Special Needs Services Non-Homeless Special Needs Collier County Court Administration Local Government Housing Needs Assessment, Homelessness Needs and Strategy, Non-Homeless Special Needs Collier County Housing Authority Housing Housing Needs Assessment, Market Analysis, Other (Fair Housing) Collier County Hunger and Homeless Coalition Homeless Services Housing Needs Assessment, Homelessness Needs and Strategy, Other (Community Development Needs) Collier County Mental Health/Drug Court Local Government Non-Homeless Special Needs, Other (Community Development Needs) Collier County Planning Local Government Housing Needs Assessment, Market Analysis Collier County Sheriff’s Office Local Government Housing Needs Assessment, Non-Homeless Special Needs Corizon Special Needs Services Housing Needs Assessment, Homelessness Needs and Strategy, Non-Homeless Special Needs David Lawrence Center Special Needs Services Non-Homeless Special Needs Drug Free Collier Special Needs Services Non-Homeless Special Needs Foundation for the Developmentally Disabled Special Needs Services Non-Homeless Special Needs Goodwill Community Services Other (Community Development Needs) Consolidated Plan COLLIER COUNTY 15 OMB Control No: 2506-0117 (exp. 07/31/2015) Agency/Group/Organization Name Type Relevant Plan Sections Habitat for Humanity of Collier County Housing Housing Needs Assessment, Market Analysis, Anti- Poverty Strategy Harry Chapin Food Bank Community Services Other (Community Development Needs) Immokalee Housing & Family Services Housing Housing Needs Assessment, Market Analysis, Non- Homeless Special Needs, Other (Community Development Needs) Legal Aid Legal Services Non-Homeless Special Needs, Other (Fair Housing) Lighthouse of Collier Special Needs Services Non-Homeless Special Needs Rural Neighborhoods Housing Housing Needs Assessment, Market Analysis, Non- Homeless Special Needs, Anti-Poverty Strategy St. Matthews House Homeless Services Homelessness Needs and Strategy Shelter for Abused Women and Children Homeless Services Homelessness Needs and Strategy, Non-Homeless Special Needs, Anti-Poverty Strategy United Cerebral Palsy Special Needs Services Housing Needs Assessment, Non-Homeless Special Needs Community Meeting Participants Collier Senior Resources Senior Services Non-Homeless Special Needs, Other (Senior Service Needs) Community Assisted & Supported Living Housing Housing Needs Assessment, Non-Homeless Special Needs Assessment Immokalee CRA Neighborhood Organization Housing Needs Assessment, Economic Development, Anti-Poverty Strategy, Other (Community Development Needs) Consolidated Plan COLLIER COUNTY 16 OMB Control No: 2506-0117 (exp. 07/31/2015) Agency/Group/Organization Name Type Relevant Plan Sections Immokalee Chamber of Commerce Civic Organization Housing Needs Assessment, Economic Development, Anti-Poverty Strategy Golden Gate Estates Civic Association Neighborhood Organization Housing Needs Assessment, Economic Development Residential Options of Florida Housing Housing Needs Assessment, Non-Homeless Special Needs Table 2 – Agencies, groups, organizations who participated Consolidated Plan COLLIER COUNTY 17 OMB Control No: 2506-0117 (exp. 07/31/2015) Identify any Agency Types not consulted and provide rationale for not consulting Efforts were made to consult as broad a group of community stakeholders as possible. Invitations to participated in the planning process were extended to housing developers/providers, homeless and other service providers, community organizations, neighborhood associations, real estate agencies, City of Naples staff, and other Collier County departments. Organizations choosing not to participate in an interview or community meeting had the option of completing an anonymous survey of local community development and housing needs. No agency types were excluded from participation. Consolidated Plan COLLIER COUNTY 18 OMB Control No: 2506-0117 (exp. 07/31/2015) Other local/regional/state/federal planning efforts considered when preparing the Plan Name of Plan Lead Organization How do the goals of your Strategic Plan overlap with the goals of each plan? 20/20 Vision: A Clear View of Housing for All Members of Collier County, December 2011 (prepared by the Hunger & Homeless Coalition of Collier County) Hunger and Homeless Coalition of Collier County Goals for 20/20 Vision that overlap with the Strategic Plan include homelessness prevention, affordable housing, rapid re-housing, emergency shelter, transitional housing and services for youth, and employment assistance services. Collier County Housing Authority 2014-2019 Five Year PHA Plan Collier County Housing Authority Goals described in the PHA Plan include expanding the supply of assisted housing, improving the quality of assisted housing, increasing assisted housing choices, providing an improved living environment, promoting self-sufficiency and personal development of assisted households, and affirmatively furthering fair housing. Immokalee Walkable Community Study, December 2011 (prepared RWA, Inc.) Collier Metropolitan Planning Organization Findings from the Walkable Community Study indicate a need for improvements in pedestrian and bicycle facilities in Immokalee. Naples Manor Walkable Community Study, February 2010 (prepared by Collier County Transportation Planning) Collier Metropolitan Planning Organization Findings from the Walkable Community Study indicate a lack of pedestrian network in Naples Manor. The highest priority need for bicycle and pedestrian facilities are on Broward Street and Carolina Avenue. Table 3 – Other local / regional / federal planning efforts Consolidated Plan COLLIER COUNTY 19 OMB Control No: 2506-0117 (exp. 07/31/2015) Describe cooperation and coordination with other public entities, including the State and any adjacent units of general local government, in the implementation of the Consolidated Plan (91.215(l)) As Collier County implements its 2016-2020 Consolidated Plan, it will continue to work with local public and private entities, the City of Naples, public and private organizations working in the southwest Florida region, and state entities. Collier County will foster coordination and collaboration with public and private entities by making grants to organizations to achieve Consolidated Plan goals. Among the local, regional, and state organizations the County has worked with to implement their previous Consol idated Plan include the City of Naples, Habitat for Humanity of Collier County, Collier County Housing Authority, the State of Florida State Housing Initiative Partnership (SHIP), United Cerebral Palsy of Southwest Florida, and many others. Over the upcoming Consolidated Plan cycle, Collier County will continue collaboration with the Collier County Sherriff Office and the David Lawrence Center for the Forensic Intensive Reintegration Support Team (FIRST) grant received through the Florida Department of Children and Families. This program provides persons with substance abuse or mental health issues leaving the judicial system with assistance to prevent homelessness or re-incarceration. The County will also continue to offer purchase assistance funds for first time homebuyers available through the State of Florida SHIP program. Additionally, the CCHA has received a $9.25 million grant from USDA to fund renovation of 315 of its farmworker housing units. The 18 -month renovation program is expected to be completed in 2017. Consolidated Plan COLLIER COUNTY 20 OMB Control No: 2506-0117 (exp. 07/31/2015) PR-15 Citizen Participation 1. Summary of citizen participation process/Efforts made to broaden citizen participation Summarize citizen participation process and how it impacted goal-setting Collier County residents were invited to attend four community meetings held in the evenings at a variety of locations throughout the county. The County also held two focus groups designed to gather input from low income and special needs populations. A co mmunity needs survey in English and Spanish was available to residents, housing service providers, and other community development practitioners via a weblink and in hard copy. The survey ran from October 19, 2015 through December 7, 2015, and was advertised along with the community meetings through a newspaper advertisement and English, Spanish, and Creole flyers. Dates, times, and locations for the community meetings and focus groups are shown below: Community Meeting #1 Estates Branch Library 1266 Golden Gate Boulevard West Naples, Florida 34120 Tuesday, November 3, 2015 5:00 PM to 7:00 PM Community Meeting #2 Naples Regional Library, Rees Meeting Room 650 Central Avenue Naples, Florida 34102 Wednesday, November 4, 2015 6:00 PM to 7:00 PM Community Meeting #3 Immokalee Branch Library 417 North First Street Immokalee, Florida 34142 Thursday, November 5, 2015 5:00 PM to 7:00 PM Community Meeting #4 East Naples Branch Library 8787 Tamiami Trail East Naples, Florida 34113 Tuesday, November 10, 2015 5:00 PM to 7:00 PM Focus Group #1 Shelter for Abused Women & Children Naples, Florida Tuesday, November 3, 2015 5:45 PM to 7:30 PM Focus Group #2 Immokalee Housing & Family Services 2449 Sanders Pine Circle Immokalee, Florida 34142 Thursday, November 5, 2015 2:30 PM to 4:00 PM Following development of the draft 2016-2020 Consolidated Plan and 2016-2017 Annual Action Plan, Collier County will hold a 30-day public comment period in May 2016. During this time, copies of the draft reports will be available at the Community and Human Services Division, on the Division website, and on the project website (www.colliercountyconplan.com). Written comments will be received by mail, by email, and through the project websi te. A public hearing will also be held to review findings, priorities, and projects, and to receive comments. Upon Consolidated Plan COLLIER COUNTY 21 OMB Control No: 2506-0117 (exp. 07/31/2015) completion of the public comment period and public hearing, a summary of comments will be incorporated in the Plan and complete comments will be included as an Appendix. Consolidated Plan COLLIER COUNTY 22 OMB Control No: 2506-0117 (exp. 07/31/2015) Citizen Participation Outreach Sort Order Mode of Outreach Target of Outreach Summary of response/ attendance Summary of comments received: Top Needs Summary of comments not accepted and reasons URL (If applicable) 1 Community Needs Survey Residents, Housing and service providers, Community development practitioners 91 respondents Financial assistance to community organizations, Medical/dental services, Permanent and transitional housing for homeless persons, Homelessness prevention, New affordable rental housing, Tenant based rental assistance, First time homebuyer assistance, Housing for people with disabilities None Not Applicable 2 Website Residents, Housing and service providers, Community development practitioners 750 visitors None None www.collierco untyconplan.c om 3 Focus Groups Low income households, Persons with limited English proficiency, Domestic violence survivors 13 attendees Transit/paratransit assistance, affordable childcare/after school care, Fair housing education and enforcement especially for persons with limited English proficiency, Healthcare, Affordable housing, Assistance with rent/utility deposits None Not Applicable Consolidated Plan COLLIER COUNTY 23 OMB Control No: 2506-0117 (exp. 07/31/2015) Sort Order Mode of Outreach Target of Outreach Summary of response/ attendance Summary of comments received: Top Needs Summary of comments not accepted and reasons URL (If applicable) 4 Community Meetings Residents 55 attendees Affordable and workforce housing, Rental assistance, First time homebuyer assistance, Senior housing and services, Supportive housing, Transitional housing, Transit assistance, Infrastructure and public facility improvements in CRAs None Not Applicable 5 Stakeholder Interviews Housing and service providers, Community development practitioners 36 interviewees Affordable rental housing (including housing affordable to service industry employees), Accessible housing, Tenant based rental assistance and homelessness prevention, Address substandard housing in Immokalee, Senior housing, Transportation assistance, Healthcare access, Affordable childcare, Financial literacy /job training, Help navigating social assistance network, Fair housing resources None Not Applicable 6 Public Hearing Residents, Housing and service providers, Community development practitioners TBD TBD TBD Not Applicable Consolidated Plan COLLIER COUNTY 24 OMB Control No: 2506-0117 (exp. 07/31/2015) Sort Order Mode of Outreach Target of Outreach Summary of response/ attendance Summary of comments received: Top Needs Summary of comments not accepted and reasons URL (If applicable) 7 Public Comment Period Residents, Housing and service providers, Community development practitioners TBD TBD TBD Not Applicable Table 4 – Citizen Participation Outreach Consolidated Plan COLLIER COUNTY 25 OMB Control No: 2506-0117 (exp. 07/31/2015) Needs Assessment NA-05 Overview Needs Assessment Overview Based on HUD provided figures, the following data indicates the number and percentage of renters and homeowners who may be subject to housing problems, based on income level. The current economic recession has substantially increased the number of households experiencing housing problems and cost burdens. HUD receives a “special tabulation” of data from the U.S. Census Bureau’s American Community Survey (ACS) that is largely not available through standard Census products. These “special tabulation” data provide counts of the numbers of households that fit certain combinations of HUD-specified criteria such as housing needs, HUD -defined income limits (primarily 30, 50, and 80 percent of area median income) and household types of particular interest to planners and policy-makers. This data, known as the Comprehensive Housing Affordability Strategy (CHAS) data, is used by local governments for housing planning and as part of the Consolidated Planning process. Assessing the specific housing needs of Collier County is critical to creating a realistic and responsive affordable housing strategy. As such, an assessment of the County’s affordable rental and single family homes was conducted based on available demographic, economic and housing data for Collier County utilizing HUD’s new eCon Planning Suite downloaded in the Integrated Disbursement and Information System (IDIS). The eCon Planning Suite pre -populates the most up-to-date housing and economic data available to assist jurisdictions identify funding priorities in the Consolidated Plan and Annual Action Plan. Highlights of this assessment are provided in this section. Consolidated Plan COLLIER COUNTY 26 OMB Control No: 2506-0117 (exp. 07/31/2015) NA-10 Housing Needs Assessment - 24 CFR 91.205 (a,b,c) Summary of Housing Needs According to the 2010-2014 5-Year American Community Survey, Collier County is home to 334,474 residents living in 126,331 households, as shown in Table 5. Since the 2000 Census, the population grew by 33%, while the number of households expanded at a lower rate of 23%. The County’s population growth rate well outpaced that of both the state of Florida (21%) and the U.S. (26%) during that time period. Median household income increased by 17% from $48,289 in 2000 to $56,250 in the 2010-2014 ACS. Compared to state and national figures of $47,212 and $53,482, respectively, Collier County has a higher median income. Demographics Base Year: 2000 Most Recent Year: 2014 % Change Population 251,377 334,474 33% Households 102,973 126,331 23% Median Income $48,289 $56,250 17% Table 5 - Housing Needs Assessment Demographics Data Source: 2000 Census (Base Year), 2010-2014 ACS (Most Recent Year) Number of Households Table Table 6 identifies income levels for a variety of household types, including small families (2 -4 members) large families (5 or more members), households with young children, and households with seniors. As shown, 45,010 households in Collier County have lo w or moderate incomes (under 80% of HUD Area Median Family Income (HAMFI)), and together they comprise 37% of the County’s households. Looking at income level by household type shows that over half of large family households are low or moderate income (57% or 4,430 households), as are over half of households with one or more children under 6 (55% or 7,215 households). Of households with someone age 75 or over, 41% (or 10,311 households) are low or moderate income. Small families have the lowest share with low and moderate incomes at 29% (21,100 households). 0-30% HAMFI >30-50% HAMFI >50-80% HAMFI >80-100% HAMFI >100% HAMFI Total Households * 12,000 12,785 20,225 12,120 63,805 Small Family Households * 4,655 5,755 10,690 7,090 45,555 Large Family Households * 1,130 1,560 1,740 805 2,565 Household contains at least one person 62-74 years of age 2,705 2,982 5,455 3,345 22,250 Consolidated Plan COLLIER COUNTY 27 OMB Control No: 2506-0117 (exp. 07/31/2015) 0-30% HAMFI >30-50% HAMFI >50-80% HAMFI >80-100% HAMFI >100% HAMFI Household contains at least one person age 75 or older 2,656 3,135 4,520 2,385 12,675 Households with one or more children 6 years old or younger * 1,895 2,390 2,930 1,439 4,475 * the highest income category for these family types is >80% HAMFI Table 6 - Total Households Table Data Source: 2008-2012 CHAS Tables 5, 7, and 13 Consolidated Plan COLLIER COUNTY 28 OMB Control No: 2506-0117 (exp. 07/31/2015) Housing Needs Summary Tables Housing needs by tenure and household income are provided in tables 7 through 12, with a discussion following. HUD defines four housing needs that are quantified in the proceeding tables: 1. Housing units lacking complete kitchen facilities; 2. Housing units lacking completed plumbing facilities; 3. Overcrowded households (households with more than one person per room); and 4. Cost burdened households (households spending more than 30% of their monthly income on monthly housing costs, including utilities). Additionally, HUD identifies the following four severe housing needs: 1. Housing units lacking complete kitchen facilities; 2. Housing units lacking complete plumbing facilities; 3. Severely overcrowded households (households with more than 1.5 persons per room); and 4. Severe cost burdened households (households spending more than 50% of their monthly income on monthly housing costs, including utilities). 1. Housing Problems (Households with one of the listed needs) Renter Owner 0-30% AMI >30- 50% AMI >50- 80% AMI >80- 100% AMI Total 0-30% AMI >30- 50% AMI >50- 80% AMI >80- 100% AMI Total NUMBER OF HOUSEHOLDS Substandard Housing - Lacking complete plumbing or kitchen facilities 165 110 40 85 400 105 35 130 35 305 Consolidated Plan COLLIER COUNTY 29 OMB Control No: 2506-0117 (exp. 07/31/2015) Renter Owner 0-30% AMI >30- 50% AMI >50- 80% AMI >80- 100% AMI Total 0-30% AMI >30- 50% AMI >50- 80% AMI >80- 100% AMI Total Severely Overcrowded - With >1.51 people per room (and complete kitchen and plumbing) 300 135 70 30 535 110 120 80 30 340 Overcrowded - With 1.01-1.5 people per room (and none of the above problems) 470 495 360 75 1,400 180 325 260 165 930 Housing cost burden greater than 50% of income (and none of the above problems) 3,225 1,630 990 275 6,120 4,055 3,410 3,635 1,670 12,770 Housing cost burden greater than 30% of income (and none of the above problems) 335 1,815 3,600 865 6,615 515 1,800 3,440 1,985 7,740 Zero/negative Income (and none of the above problems) 620 0 0 0 620 970 0 0 0 0 Table 7 – Housing Problems Table Data Source: 2008-2012 CHAS Table 3 Consolidated Plan COLLIER COUNTY 30 OMB Control No: 2506-0117 (exp. 07/31/2015) 2. Housing Problems 2 (Households with one or more Severe Housing Problems: Lacks kitchen or complete plumbing, severe overcrowding, severe cost burden) Renter Owner 0-30% AMI >30- 50% AMI >50- 80% AMI >80- 100% AMI Total 0-30% AMI >30- 50% AMI >50- 80% AMI >80- 100% AMI Total NUMBER OF HOUSEHOLDS Having 1 or more of four housing problems 4,160 2,370 1,460 465 8,455 4,450 3,890 4,105 1,900 14,345 Having none of four housing problems 840 2,655 5,535 2,915 11,945 965 3,870 9,125 6,840 20,800 Household has negative income, but none of the other housing problems 620 0 0 0 620 970 0 0 0 970 Table 8 – Housing Problems 2 Data Source: 2008-2012 CHAS Table 2 3. Cost Burden > 30% Renter Owner 0-30% AMI >30-50% AMI >50-80% AMI Total 0-30% AMI >30-50% AMI >50-80% AMI Total NUMBER OF HOUSEHOLDS Small Related 1,770 1,870 1,960 5,600 995 1,140 2,295 4,430 Large Related 545 500 325 1,370 415 645 530 1,590 Elderly 930 550 885 2,365 2,620 3,165 3,715 9,500 Other 1,060 1,005 1,505 3,570 895 630 770 2,295 Total need by income 4,305 3,925 4,675 12,905 4,925 5,580 7,310 17,815 Table 9 – Cost Burden > 30% Data Source: 2008-2012 CHAS Table 7 Consolidated Plan COLLIER COUNTY 31 OMB Control No: 2506-0117 (exp. 07/31/2015) 4. Cost Burden > 50% Renter Owner 0-30% AMI >30-50% AMI >50- 80% AMI Total 0-30% AMI >30-50% AMI >50-80% AMI Total NUMBER OF HOUSEHOLDS Small Related 1,645 600 410 2,655 930 860 1,355 3,145 Large Related 405 125 20 550 250 335 135 720 Elderly 705 450 345 1,500 2,280 1,845 1,705 5,830 Other 1,030 580 215 1,825 815 525 475 1,765 Total need by income 3,785 1,755 990 6,530 4,275 3,515 3,670 11,460 Table 10 – Cost Burden > 50% Data Source: 2008-2012 CHAS Table 7 5. Crowding (More than one person per room) Renter Owner 0- 30% AMI >30- 50% AMI >50- 80% AMI >80- 100% AMI Total 0- 30% AMI >30- 50% AMI >50- 80% AMI >80- 100% AMI Total NUMBER OF HOUSEHOLDS Single family households 680 485 380 85 1,630 280 300 265 115 960 Multiple, unrelated family households 85 115 50 25 275 15 165 100 90 370 Other, non-family households 10 35 0 0 45 0 0 0 0 0 Total need by income 775 635 430 110 1,950 295 465 365 205 1,330 Table 11 – Crowding Information – 1/2 Data Source: 2008-2012 CHAS Table 10 Renter Owner 0-30% AMI >30- 50% AMI >50- 80% AMI Total 0-30% AMI >30- 50% AMI >50- 80% AMI Total Households with Children Present Table 12 – Crowding Information – 2/2 Consolidated Plan COLLIER COUNTY 32 OMB Control No: 2506-0117 (exp. 07/31/2015) Describe the number and type of single person households in need of housing assistance. Estimates of the number of single person households in need of housing assistance are not available for Collier County. In Tables 9 and 10 above, non -elderly single person households are included in the “other” households category, along with non-family households, such as roommates or non-married partner households. Table 9 shows that there are an estimated 3,570 “other” renter households and 2,295 “other” owner households with low or moderate incomes who spend more than 30% of their income on housing. Of these, 51% of renter households and 77% of owner households are also severely cost burdened, meaning that they spend over 50% of their income on housing. Estimate the number and type of families in need of housing assistance who are disabled or victims of domestic violence, dating violence, sexual assault and stalking. According to the 2010-2014 5-Year American Community Survey, there are an estimated 37,892 disabled persons in Collier County, comprising about 11% of its population. While housing need is not estimated for the disabled population, the ACS does provide poverty rates by disability status, which can serve as an indicator of potential need, given that households with lower incomes are more likely to have a housing problem. For persons age 18 to 64, 25% of the disabled population (3,319 persons) is impoverished, compared to 13% of the non-disabled population. For seniors, the poverty rate of disabled persons is 9% (1,983 persons) compared to 6% for those without a disability. Thus, poverty rates suggest that disabled adults in Collier County would be more likely to have difficulty affording housing than their non -disabled counterparts. Additionally, a limited supply of accessible housing, the cost of making needed modifications, and the limited availability of supportive housing for persons with developmental or substance abuse disabilities represent housing needs for the County’s disabled population. The County does not have data available to estimate the number of persons or households who are victims of domestic violence, dating violence, sexual assault, or stalking who are in need of housing assistance. Input from housing and homeless services providers, however, indicates a continued need for housing for domestic violence victims in Collier Coun ty. As evidence of this need, in its last fiscal year, the Shelter for Abused Women and Children in Naples answered more than 2,400 Crisis Hotline calls, sheltered 481 adults and children, provided over 30,000 hours of counseling, and provided education regarding domestic abuse to more than 20,000 professionals and community members. Consolidated Plan COLLIER COUNTY 33 OMB Control No: 2506-0117 (exp. 07/31/2015) What are the most common housing problems? As shown in Table 7, a total of 15,070 renter households and 22,085 owner households with incomes at or below the area median experience one or more housing problems. Comparing these numbers with the total households at that income level (as provided in Ta ble 6) indicates that 65% have one or more housing needs. At low and moderate incomes (at or below 80% AMI), there are 31,940 households with needs, which represents 71% of total low and moderate income households. By far the most common housing problems in Collier County for both owners and renters are cost burdening and severe cost burdening. Table 9 reveals that 12,905 low and moderate income renter households spend more than 30% of their income on housing, as do 17,815 low and moderate income owner households. Taken together, there are 30,720 cost burdened households with incomes below 80% AMI, constituting 68% of that income group. Of these, 17,990 households have a severe cost burden (6,530 renters and 11,460 owners), comprising 40% of total low and moderate income households, as Table 10 displays. Crowding (more than one person per room) affects 1,840 renters and 1,125 owners with low and moderate incomes, or 7% of all households in that income group (Table 11), a considerably lower share than are affected by cost burdens or severe cost burdens. Substandard housing (lacking complete plumbing or kitchen facilities) affects the smallest number of low and moderate income households in Collier County: 315 renters and 270 owners, or 1% of all households with incomes under 80% AMI, according to Table 7. Are any populations/household types more affected than others by these problems? Overall, owners make up a larger share of the low and moderate income population with housing problems than renters (57% versus 43%), not surprising considering that the large majority of households in Collier County own their homes. Renters, however, are more likely than owners to be affected by housing needs – of low and moderate income groups, 78% of renter households have a housing problem, compared to 67% of owners. Looking at specific housing needs shows that the number of low and moderate income renters living in substandard housing (315) is 1.2 times the number of owners doing so (270). Likewise, at low and moderate incomes, the number of crowded renters (1,840) is 1.6 times the number of overcrowded owners (1,125). In contrast, for affordability problems, owners make up larger proportions of low and moderate income households with needs. The number of cost burdened owners (17,815) is 1.4 times that of renters (12,905), and the number of severely cost burdened owners (11,460) is 1.8 times that of renters (6,530). Consolidated Plan COLLIER COUNTY 34 OMB Control No: 2506-0117 (exp. 07/31/2015) For owners, households in the 50-80% AMI income bracket make up the largest share of cost burdened households at 41%. Just under one third of (31%) are in the 30 -50% AMI group, and 28% have incomes under 30% AMI. In contrast, cost burdened renters are relatively evenly distributed by income: 33% have incomes below 30% AMI, 30% have incomes from 30-50% AMI, and 36% have incomes from 50-80% AMI. Looking at severe cost burdens only, need is much more concentrated in the lowest income group. More than half (58%) of severely cost burdened renters have extremely low incomes, as do 37% of severely cost burdened owners. Looking at needs by household types, small families (2 to 4 persons) make up the largest share of low and moderate income renters with a cost burden at 43%, although they constitute only one-quarter (25%) of cost burdened owners. Comparing data in Table 9 with total households by type in Table 6 shows that 48% of low and moderate income small families are cost burdened. While they make up relatively small shares of the needs population, 67% of large families (5 or more persons) are cost burdened. For owners with a cost burden, the largest share are elderly households (53%), likely reflecting the difficulty many seniors face in continuing to pay housing costs such as utilities and taxes following retirement, even if they no longer have mortgages. Finally, overcrowded renter and owner households are more likely to be single family households than multiple, unrelated families. The former make up 84% of overcrowded low and moderate income renter households and 75% of similar owner households. Multiple, unrelated family households constitute 14% of overcrowded renters and 25% of overcrowded owners. However, given that the vast majority of Collier County households are single families, overcrowding is much more likely to affect unrelated families sharing a home (i.e., “doubling up”), particularly for owners. Describe the characteristics and needs of Low-income individuals and families with children (especially extremely low-income) who are currently housed but are at imminent risk of either residing in shelters or becoming unsheltered 91.205(c)/91.305(c)). Also discuss the needs of formerly homeless families and individuals who are receiving rapid re -housing assistance and are nearing the termination of that assistance Individuals with an imminent risk of residing in shelter or becoming unsheltered typically have a combination of financial factors present in their lives: lack of living wage jobs, rent that is more than 30 or 50 percent of their income, and high childcare, medical, or transportation costs. In addition to these factors, individuals living at risk of homelessness often have additional issues present such as family conflicts, domestic violence, doubling up with family members or friends, housing with code or safety violations, household members with a disab ility, criminal Consolidated Plan COLLIER COUNTY 35 OMB Control No: 2506-0117 (exp. 07/31/2015) history, history of mental health issues or substance abuse, difficulty navigating systems to access public benefits or community based services, and prior experience with homelessness. For formerly homeless families and individuals receiving rapid re-housing assistance but nearing the termination of that assistance, key needs include access to Social Security disability and other benefits; stable employment or access to mainstream job training, employment, and education programs; linkages to health and mental health services; convenient access to affordable childcare and transportation; and continued case management and supportive services. If a jurisdiction provides estimates of the at-risk population(s), it should also include a description of the operational definition of the at -risk group and the methodology used to generate the estimates: Collier County does not prepare estimates of its at -risk population. The Collier County Hunger and Homeless Coalition’s 2014 Point-in-Time Count of homeless persons identified 251 persons at risk of homelessness. This included people staying temporarily with family or friends, in a hotel or motel, or sharing a home on a more or less permanent basis with another family, often living in crowded or inadequate conditions. Specify particular housing characteristics that have been linked with instability and an increased risk of homelessness Low incomes and high housing cost burdens are two housing characteristic linked with instability and an increased risk of homelessness. Renters with incomes under 30% AMI and housing costs burdens over 50% are at risk of homelessness, especially if they experience a destabilizing event such as a job loss, reduction in hours, or medical emergency/condition. Additionally, families or individuals doubling up with other, unrelated households are at an increased risk of homelessness. In Collier County, there are 3,785 extremely low income renter households (under 30% AMI) spending more than 50% of their income on housing. Collie r County also has 645 households comprised of multiple, unrelated families living together in overcrowded conditions. Consolidated Plan COLLIER COUNTY 36 OMB Control No: 2506-0117 (exp. 07/31/2015) NA-15 Disproportionately Greater Need: Housing Problems – 91.205 (b)(2) Assess the need of any racial or ethnic group that has disproportionately greater need in comparison to the needs of that category of need as a whole. Introduction According to HUD, a disproportionately greater need exists when members of a racial or ethnic group at a given income level experience housing problems at a greater rate (10 percentage points or more) than the income level as a whole. Tables 13 through 16 identify the number of households experiencing one or more of the four housing problems by householder race and ethnicity and income level. The four housing problems include: (1) cost burden (paying more than 30% of income for housing and utilities); (2) overcrowding (more than one person per room); (3) lacking complete kitchen facilities; and (4) lacking complete plumbing facilities. Income classifications include extremely low income (under 30% of Area Median Income (AMI)); low income (30-50% AMI); moderate income (50-80% AMI); and middle income (80- 100% AMI). 0%-30% of Area Median Income At extremely low incomes, 79% of households in Collier County have one or more housing problems (9,420, as shown in Table 13). Whites are somewhat less likely to experie nce a housing need (74%), while African Americans, Asians, and Hispanics are more so (85 -87%). No group has a disproportionately greater need than the jurisdiction as a whole. Housing Problems Has one or more of four housing problems Has none of the four housing problems Household has no/negative income, but none of the other housing problems Jurisdiction as a whole 9,420 954 1,589 White 5,525 690 1,230 Black / African American 1,155 55 145 Asian 65 10 0 American Indian, Alaska Native 15 4 4 Pacific Islander 0 0 0 Hispanic 2,660 195 210 Table 13 - Disproportionally Greater Need 0 - 30% AMI Data Source: 2008-2012 CHAS Table 1 *The four housing problems are: Consolidated Plan COLLIER COUNTY 37 OMB Control No: 2506-0117 (exp. 07/31/2015) 1. Lacks complete kitchen facilities, 2. Lacks complete plumbing facilities, 3. More than one person per room, 4.Cost Burden greater than 30% 30%-50% of Area Median Income Over three-quarters of households with incomes from 30 to 50% AMI have one or more housing problems (77% or 9,800 households). Whites face housing problems at a somewhat lower rate (72%), while other racial/ethnic groups face needs at a higher rate than the jurisdiction as a whole. Three groups have a disproportionately greater rate of h ousing problems: 88% of African American households have one or more housing needs, as do 91% of Asian households and 100% of the 35 American Indians/Alaska Natives. Housing Problems Has one or more of four housing problems Has none of the four housing problems Household has no/negative income, but none of the other housing problems Jurisdiction as a whole 9,800 2,915 0 White 5,650 2,200 0 Black / African American 965 135 0 Asian 40 4 0 American Indian, Alaska Native 35 0 0 Pacific Islander 0 0 0 Hispanic 3,110 545 0 Table 14 - Disproportionally Greater Need 30 - 50% AMI Data Source: 2008-2012 CHAS Table 1 *The four housing problems are: 1. Lacks complete kitchen facilities, 2. Lacks complete plumbing facilities, 3. More than one person per room, 4.Cost Burden greater than 30% 50%-80% of Area Median Income Of the 20,046 Collier County households with moderate incomes, 62% have at least one housing problem. As in other income groups, moderate income Whites face housing needs at a somewhat lower proportion than the county overall (59%), while African Americans and Hispanics have higher rate of housing problems (71% and 69%, respectively). Two groups have a disproportionately higher incidence of housing need – Asians (85% or 235 households) and American Indians/Alaska Natives (100% or 10 households). Consolidated Plan COLLIER COUNTY 38 OMB Control No: 2506-0117 (exp. 07/31/2015) Housing Problems Has one or more of four housing problems Has none of the four housing problems Household has no/negative income, but none of the other housing problems Jurisdiction as a whole 12,511 7,535 0 White 8,710 5,960 0 Black / African American 770 310 0 Asian 235 40 0 American Indian, Alaska Native 10 0 0 Pacific Islander 0 0 0 Hispanic 2,786 1,225 0 Table 15 - Disproportionally Greater Need 50 - 80% AMI Data Source: 2008-2012 CHAS Table 1 *The four housing problems are: 1. Lacks complete kitchen facilities, 2. Lacks complete plumbing facilities, 3. More than one person per room, 4.Cost Burden greater than 30% 80%-100% of Area Median Income Two-fifths (43%) of middle-income households in Collier County have at least one housing problem (5,204 households). One racial group has a disproportionate nee d – of the 30 middle- income Pacific Islander households, all have one or more housing needs. Housing Problems Has one or more of four housing problems Has none of the four housing problems Household has no/negative income, but none of the other housing problems Jurisdiction as a whole 5,204 6,829 0 White 3,970 5,085 0 Black / African American 225 315 0 Asian 35 65 0 American Indian, Alaska Native 4 19 0 Pacific Islander 30 0 0 Hispanic 940 1,345 0 Table 16 - Disproportionally Greater Need 80 - 100% AMI Data Source: 2008-2012 CHAS Table 1 *The four housing problems are: 1. Lacks complete kitchen facilities, 2. Lacks complete plumbing facilities, 3. More than one person per room, 4.Cost Burden greater than 30% Discussion Consolidated Plan COLLIER COUNTY 39 OMB Control No: 2506-0117 (exp. 07/31/2015) Overall, CHAS data regarding housing problems by income level and race/ethnicity show that need is more common at low incomes – 79% of extremely low and 77% of low income households face one or more housing problems. At moderate incomes , that rate falls to 62%, and at middle incomes, to 43%. Six groups experience a disproportionately greater incidence of housing needs than the county as a whole. They include low income (30-50% AMI) African American households (of whom 88% face a housing problem), Asian households (91%), and American Indian/Ala ska Native households (100%), compared to 77% of the jurisdiction as a whole. At moderate incomes (50 - 80% AMI), Asian and American Indians/Alaska Natives face a disproportionate need (85% and 100%, respectively, compared to 62% for the jurisdiction as a wh ole. Finally, at middle incomes, 100% of Pacific Islander households face needs, well above the countywide rate of 43%. Consolidated Plan COLLIER COUNTY 40 OMB Control No: 2506-0117 (exp. 07/31/2015) NA-20 Disproportionately Greater Need: Severe Housing Problems – 91.205 (b)(2) Assess the need of any racial or ethnic group that has disproportionately greater need in comparison to the needs of that category of need as a whole. Introduction This section examines severe housing needs by income level and householder race and ethnicity. Like in the preceding analysis, this section uses HUD’s definition of disproportionately greater need, which occurs when members of a racial or ethnic group at a given income level experience housing problems at a greater rate (10 percentage points or more) than the income level as a whole. Tables 17 through 20 identify the number of households experiencing one or more of the severe housing problems include: (1) severe cost burden (paying more than 50% of income for housing and utilities); (2) severe overcrowding (more than 1.5 persons per room); (3) lacking complete kitchen facilities; and (4) lacking complete plumbing facilities. Income classification include extremely low income (under 30% of Area Median Income); low income (30-50% AMI); moderate income (50-80% AMI); and middle income (80-100% AMI). 0%-30% of Area Median Income At extremely low incomes, 72% of households in Collier County experience a severe housing problem (8,570 households). About two-thirds of Whites have a severe housing need (68%), as do 77% of African Americans and 79% of Hispanics. Asian households face severe housing problems at a disproportionately greater rate (87% or 65 households). Severe Housing Problems* Has one or more of four housing problems Has none of the four housing problems Household has no/negative income, but none of the other housing problems Jurisdiction as a whole 8,570 1,799 1,589 White 5,035 1,185 1,230 Black / African American 1,050 160 145 Asian 65 10 0 American Indian, Alaska Native 15 4 4 Pacific Islander 0 0 0 Hispanic 2,405 440 210 Table 17 – Severe Housing Problems 0 - 30% AMI Data Source: 2008-2012 CHAS Table 2 *The four severe housing problems are: 1. Lacks complete kitchen facilities, 2. Lacks complete plumbing facilities, 3. More than 1.5 persons per room, 4.Cost Burden over 50% Consolidated Plan COLLIER COUNTY 41 OMB Control No: 2506-0117 (exp. 07/31/2015) 30%-50% of Area Median Income At low incomes (30-50% AMI), half of all Collier County households have a severe housing problem (49% or 6,290 households). Whites, Hispanics, and African Americans face severe housing problems at rates relatively close to that of the county (48% to 55%). American Indians/ Alaska Natives have a disproportionately high rate of severe housing needs – 100% of the 35 households have one or more severe housing needs. Severe Housing Problems* Has one or more of four housing problems Has none of the four housing problems Household has no/negative income, but none of the other housing problems Jurisdiction as a whole 6,209 6,474 0 White 3,795 4,055 0 Black / African American 605 495 0 Asian 14 29 0 American Indian, Alaska Native 35 0 0 Pacific Islander 0 0 0 Hispanic 1,760 1,895 0 Table 18 – Severe Housing Problems 30 - 50% AMI Data Source: 2008-2012 CHAS Table 2 *The four severe housing problems are: 1. Lacks complete kitchen facilities, 2. Lacks complete plumbing facilities, 3. More than 1.5 persons per room, 4.Cost Burden over 50% 50%-80% of Area Median Income About one-quarter (27%) of moderate income households have one or more severe housing needs (5,480 households). At this income level, two racial/ethnic groups have disproportionately high rates of severe housing needs: African Americans (39% or 415 households) and Asians (44% or 120 households). Consolidated Plan COLLIER COUNTY 42 OMB Control No: 2506-0117 (exp. 07/31/2015) Severe Housing Problems* Has one or more of four housing problems Has none of the four housing problems Household has no/negative income, but none of the other housing problems Jurisdiction as a whole 5,480 14,550 0 White 3,635 11,030 0 Black / African American 415 660 0 Asian 120 150 0 American Indian, Alaska Native 0 10 0 Pacific Islander 0 0 0 Hispanic 1,310 2,700 0 Table 19 – Severe Housing Problems 50 - 80% AMI Data Source: 2008-2012 CHAS Table 2 *The four severe housing problems are: 1. Lacks complete kitchen facilities, 2. Lacks complete plumbing facilities, 3. More than 1.5 persons per room, 4.Cost Burden over 50% 80%-100% of Area Median Income At middle incomes, one-fifth of households have a severe housing problem (20% or 2,370 households). Two groups have a disproportionately high rate of severe housing needs: Asians (30% or 30 households) and Pacific Islanders (100% or 30 households). Severe Housing Problems* Has one or more of four housing problems Has none of the four housing problems Household has no/negative income, but none of the other housing problems Jurisdiction as a whole 2,370 9,680 0 White 1,755 7,300 0 Black / African American 35 505 0 Asian 30 70 0 American Indian, Alaska Native 0 35 0 Pacific Islander 30 0 0 Hispanic 520 1,770 0 Table 20 – Severe Housing Problems 80 - 100% AMI Data Source: 2008-2012 CHAS Table 2 *The four severe housing problems are: 1. Lacks complete kitchen facilities, 2. Lacks complete plumbing facilities, 3. More than 1.5 persons per room, 4.Cost Burden over 50% Discussion Consolidated Plan COLLIER COUNTY 43 OMB Control No: 2506-0117 (exp. 07/31/2015) Overall, severe housing problems are most acute at lower income levels. Nearly three-quarters (72%) of Collier County households with incomes below 30% AMI face a severe need, as do 49% in the 30-50% AMI income range. As incomes increase, rates of severe housing problems lessen, dropping to 27% at the 50-80% AMI income level and 20% at the 80-100% AMI level. Asian households face disproportionately high rate of severe housing needs at three income levels: extremely low, moderate, and middle incomes. Three other racial/ethnic groups are disproportionately affected by severe housing needs, including low income American Indians/ Alaska Natives, moderate income African Americans, and middle income Pacific Islanders. Consolidated Plan COLLIER COUNTY 44 OMB Control No: 2506-0117 (exp. 07/31/2015) NA-25 Disproportionately Greater Need: Housing Cost Burdens – 91.205 (b)(2) Assess the need of any racial or ethnic group that has disproportionately greater need in comparison to the needs of that category of need as a whole. Introduction: While the preceding sections assessed all housing and severe housing problems by race and ethnicity, Table 21 focuses only on what share of their income households spend on housing. Data is broken down into groups spending less than 30% of income on housing costs, those paying between 30 and 50% (i.e., with a cost burden), and those paying over 50% (i.e., with a severe cost burden). The final column, “no/negative income,” identifies households without an income, from whom cost of housing as a share of income was not calculated. Note that no more than three percent of households in any racial or ethnic group has no or negative in come. Housing Cost Burden Housing Cost Burden <=30% 30-50% >50% No / negative income (not computed) Jurisdiction as a whole 70,530 24,859 23,190 1,729 White 59,995 18,370 17,030 1,265 Black / African American 1,830 1,495 1,455 145 Asian 505 200 245 0 American Indian, Alaska Native 135 14 50 4 Pacific Islander 30 0 0 0 Hispanic 8,035 4,780 4,410 315 Table 21 – Greater Need: Housing Cost Burdens AMI Data Source: 2008-2012 CHAS Table 9 Discussion: As Table 21 shows, 21% of households in Collier County spend between 30 and 50% of their income on housing costs. African American and Latino households are more likely to spend within this range when compared to the jurisdiction overall (30% and 27%, resp ectively). No racial or ethnic group is disproportionately likely to fall within this category. Countywide, 19% of households spend over 50% of their income on housing costs. Rates of severe cost burdening by race and ethnicity range from 18% for Whites t o 30% for African Americans, not including Pacific Islander households, of whom zero face severe cost burdens. African Americans are the only group to face a disproportionately high rate of severe cost burdening (30% versus 19% for the jurisdiction as a wh ole). Consolidated Plan COLLIER COUNTY 45 OMB Control No: 2506-0117 (exp. 07/31/2015) Combining the 30-50% and over 50% cost ranges shows that there are a total of 48,049 cost burdened households in Collier County, which constitutes 40% of the county’s total households. By race and ethnicity, rates of cost burdening range from 32% fo r American Indians/Alaska Natives to 60% for African Americans. Two groups are disproportionately likely to be cost burdened: African Americans (60% or 2,950 households) and Hispanics (52% or 9,190 households). Consolidated Plan COLLIER COUNTY 46 OMB Control No: 2506-0117 (exp. 07/31/2015) NA-30 Disproportionately Greater Need: Discussion – 91.205(b)(2) Are there any Income categories in which a racial or ethnic group has disproportionately greater need than the needs of that income category as a whole? Tables 13 through 21 identify several instances of disproportionately greater nee d, which are summarized below:  Of the nine income and need categories examined, Asian households are disproportionately affected by housing needs in five of them. They are disproportionately likely to face a housing need at the 30-50% AMI and the 50-80% AMI income levels. They are disproportionately likely to face a severe housing need at the 0-30% AMI, 50-80% AMI, and 80-100% AMI income levels.  African American households face disproportionate rates of housing problems in three instances: housing cost burdens at the 30-50% AMI income level, severe cost burdens at the 50-80% AMI income level, and cost burdens/severe cost burdens regardless of income.  American Indian/Alaska Native households with incomes from 30 to 50% AMI and from 50 to 80% AMI are disproportionately likely to face a housing need; households in the former income category are also disproportionately likely to face a severe housing need.  Pacific Islander households have a disproportionate rate of housing needs and severe housing needs at middle incomes (80 to 100% AMI).  Looking at all households regardless of income, Latino households are disproportionately likely to spend more than 30% of their income on housing costs. Over one -half (52%) of Hispanic households pay over 30%, compared to 40% of all households jurisdiction-wide. If they have needs not identified above, what are those needs? Stakeholder input shows that, in addition to housing needs, low and moderate income households are also more likely to face difficulties affording transportation and childcare costs. For low incomes households without a car, transit access and hours may impact their ability to obtain and keep employment. Additionally, low and moderate income disabled persons may face difficultly affording paratransit service. Consolidated Plan COLLIER COUNTY 47 OMB Control No: 2506-0117 (exp. 07/31/2015) Are any of those racial or ethnic groups located in specific areas or neighborhoods in your community? According to the 2010 Census, Collier County’s minority population (including African American, Latino, Asian, Pacific Islander, and Native American/Alaska Native residents) is most heavily concentrated in five census tracts in the Immokalee area, where minority residents constitute over 90% of the population. The majority of the residents in these tracts are Latino, and the second largest share are African American. Six other tracts have minority population shares above 50%. They include four tracts in Go lden Gate, one in Naples Manor, and one in Naples near the Gordon River Apartments. In the census tract that includes the Gordon River Apartments, the majority of residents are African American; in the remaining tracts, Latinos make up the largest share. The map on the following page identifies minority population by census tract for Collier County. It also shows racially and ethnically concentrated areas of poverty (RCAP/ECAPs). HUD defines RCAP/ECAPs as areas with minority population shares above 50% and poverty rates over 40%. Consolidated Plan COLLIER COUNTY 48 OMB Control No: 2506-0117 (exp. 07/31/2015) Consolidated Plan COLLIER COUNTY 49 OMB Control No: 2506-0117 (exp. 07/31/2015) NA-35 Public Housing – 91.205(b) Introduction The Collier County Housing Authority (CCHA) is an independent authority established under state law and is separate from the general control of the County. The mission of the CCHA is to offer a choice of decent safe and diverse affordable housing, with opportunity for low- income households to achieve economic independence in living environments free from discrimination. The Authority fulfills this mission by offering a variety of subsidized housing options to low-income residents of Collier County. These options include 641 units of farmworker housing funded by the U.S. Department of Agriculture (USDA), the administration of 46 6 Housing Choice Vouchers, and management of 30 units of senior housing in Immokalee. Unlike most public housing authorities, the CCHA has no HUD-funded public housing units. In CCHA’s 2014-2019 Five Year PHA Plan, the organization describes these six goals: 1. Expand the Supply of Assisted Housing 2. Improve the Quality of Assisted Housing 3. Increase Assisted Housing Choices 4. Provide an Improved Living Environment 5. Promote Self Sufficiency and Personal Development of Assisted Households 6. Ensure Equal Opportunity and Affirmatively Further Fair Housing Totals in Use Program Type Certificate Mod- Rehab Public Housing Vouchers Total Project - based Tenant - based Special Purpose Voucher Veterans Affairs Supportive Housing Family Unification Program Disabled * # of units vouchers in use 0 0 0 440 0 438 1 1 0 Table 22 - Public Housing by Program Type Consolidated Plan COLLIER COUNTY 50 OMB Control No: 2506-0117 (exp. 07/31/2015) *includes Non-Elderly Disabled, Mainstream One-Year, Mainstream Five-year, and Nursing Home Transition Data Source: PIC (PIH Information Center) Characteristics of Residents Program Type Certificate Mod- Rehab Public Housing Vouchers Total Project - based Tenant - based Special Purpose Voucher Veterans Affairs Supportive Housing Family Unification Program Average Annual Income 0 0 0 12,798 0 12,791 17,509 11,088 Average length of stay 0 0 0 6 0 6 1 8 Average Household size 0 0 0 2 0 2 3 1 # Homeless at admission 0 0 0 0 0 0 0 0 # of Elderly Program Participants (>62) 0 0 0 161 0 160 0 1 # of Disabled Families 0 0 0 105 0 104 1 0 # of Families requesting accessibility features 0 0 0 440 0 438 1 1 # of HIV/AIDS program participants 0 0 0 0 0 0 0 0 # of DV victims 0 0 0 0 0 0 0 0 Table 23 – Characteristics of Public Housing Residents by Program Type Data Source: PIC (PIH Information Center) Consolidated Plan COLLIER COUNTY 51 OMB Control No: 2506-0117 (exp. 07/31/2015) Race of Residents Program Type Race Certificate Mod- Rehab Public Housing Vouchers Total Project - based Tenant - based Special Purpose Voucher Veterans Affairs Supportive Housing Family Unification Program Disabled * White 0 0 0 276 0 274 1 1 0 Black/African American 0 0 0 162 0 162 0 0 0 Asian 0 0 0 1 0 1 0 0 0 American Indian/Alaska Native 0 0 0 1 0 1 0 0 0 Pacific Islander 0 0 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 0 0 *includes Non-Elderly Disabled, Mainstream One-Year, Mainstream Five-year, and Nursing Home Transition Table 24 – Race of Public Housing Residents by Program Type Data Source: PIC (PIH Information Center) Ethnicity of Residents Program Type Ethnicity Certificate Mod- Rehab Public Housing Vouchers Total Project - based Tenant - based Special Purpose Voucher Veterans Affairs Supportive Housing Family Unification Program Disabled * Hispanic 0 0 0 176 0 176 0 0 0 Not Hispanic 0 0 0 264 0 262 1 1 0 *includes Non-Elderly Disabled, Mainstream One-Year, Mainstream Five-year, and Nursing Home Transition Table 25 – Ethnicity of Public Housing Residents by Program Type Data Source: PIC (PIH Information Center) Consolidated Plan COLLIER COUNTY 52 OMB Control No: 2506-0117 (exp. 07/31/2015) Section 504 Needs Assessment: Describe the needs of public housing tenants and applicants on the waiting list for accessible units: Of the CCHA’s 440 Housing Choice Voucher holders, 105 (24%) were disabled and 161 (37%) were over the age of 62 according to the HUD PIC data displayed in the tables above. These resident characteristics indicate a significant need for accessible housing u nits. When interviewed for input related to this plan, CCHA staff underscored this need, characterizing the existing housing stock in the County as having very few accessible units. Another need of people with disabilities who may be CCHA residents or on the waiting list is transportation. Enhanced paratransit and regular bus service would assist these residents in being better able to access services. Most immediate needs of residents of Public Housing and Housing Choice voucher holders The most immediate needs of CCHA’s clients are for more affordable housing options, transportation, and childcare. Despite the Housing Choice Vouchers and farmworker housing available through CCHA, there are approximately 1,000 applicants on the voucher waiting list and the list is closed. Rents in the private market are increasing and vouchers cannot keep pace, causing even those with vouchers to have difficulty finding affordable housing. Transportation, both paratransit and regular bus service is an additional need. Routes and hours are limited, making it difficult for voucher holders to access or maintain employment. There are a few programs in the area that provide assistance with the cost of childcare, which is necessary for parents of young children who need to work o r look for work. These existing programs work well, but cannot meet the high level of need. How do these needs compare to the housing needs of the population at large The needs of public housing residents and housing choice voucher holders are largely consistent with the needs of the low- and moderate-income population at large. In the general population, tenants are concerned about the quality and affordability of their existing housing. Without the housing subsidies and other supports provided by CCHA, so me of the affordability issues faced by the general population are even more acute. Consolidated Plan COLLIER COUNTY 53 OMB Control No: 2506-0117 (exp. 07/31/2015) NA-40 Homeless Needs Assessment – 91.205(c) This section provides an assessment of Collier County’s homeless population and their needs. Data is provided by the Hunger and Homeless Coalition’s 2014 and 2015 Point in Time Counts (PITC) of sheltered and unsheltered homeless persons in Collier County. If data is not available for the categories "number of persons becoming and exiting homelessness each year," and "number of days that persons experience homelessness," describe these categories for each homeless population type (including chronically homeless individuals and families, families with children, veterans and their families, and unaccompanied youth): The Collier County Hunger and Homeless Coalition conducts an annual Point -in-Time Count of homeless persons in Collier County in January of each year. The most recent count for which data is available was conducted overnight from January 29 to January 30, 2015 . Volunteers for the count included members of the civic and business community, homeless and formerly homeless individuals, and CoC member agency staff. Volunteers attended a training session the week prior to the count. The table that follows provides the results of the Hunger and Homeless Coalition’s 2014 and 2015 Point-in-Time Counts. As shown, there were 389 homeless persons counted in 2015, up from 261 persons in 2014. The majority were in emergency shelters (211 persons or 54%) or transitional housing (134 persons or 34%). Forty-four people (11%) were unsheltered. In 2015, chronically homeless individuals made up 8% of the homeless count (32 individuals). Veterans constituted only 1% (5 persons), down from 6% (23 persons) in 2014. As of 2015, the largest share of homeless persons were either persons with chronic substance abuse issues (31%), adults with disabilities (26%), and/or victims of domestic violence (23%). These numbers echo stakeholder input, which indicated a need for housing with support ive services for both persons with disabilities and persons with substance abuse issues. Youth made up a significant share of Collier County’s homeless population – 29% in 2015. The majority of homeless youth were in families (63 children or 16% of the tot al homeless population); the remaining 49 were either unaccompanied youth or members of youth- parented households. In addition to the Point-in-Time Counts, homeless youth are also counted by the public schools’ liaison for homeless education, who reported serving 592 homeless students from the start of the school year through January 29, 2015. In addition to children who met HUD’s definition of homeless, this count also includes children in families doubling -up with another household, unaccompanied youth st aying with friends or family, and children awaiting foster care placement. Consolidated Plan COLLIER COUNTY 54 OMB Control No: 2506-0117 (exp. 07/31/2015) Nature and Extent of Homelessness 2014 Point-in-Time Count 2015 Point-in-Time Count Number Share of Total Number Share of Total Total 361 100% 389 100% Homeless Status Emergency Shelter 198 55% 211 54% Transitional Housing 128 35% 134 34% Unsheltered 35 10% 44 11% Subpopulations Veterans 23 6% 5 1% Adults with Disabilities 103 29% 103 26% Chronically Homeless 32 9% 32 8% Serious Mental Illness 25 7% 33 8% Chronic Substance Abuse 159 44% 121 31% HIV/AIDS 0 0% 3 1% Victims of Domestic Violence 77 21% 90 23% Children and Youth Children in Families 63 16% Unaccompanied Youth 31 8% Under age 18 4 1% Age 18 to 24 27 7% Parenting Youth 18 5% Under age 18 1 0% Age 18 to 24 7 2% Children with parenting youth 10 3% Table 26 – Collier County Point-in-Time Homeless Counts Data Source: Collier County Hunger and Homeless Coalition, 2015 Point-in-Time Count of Homeless in Collier County and 2014 Point-in- Time Count Estimate the number and type of families in need of housing assistance for families with children and the families of veterans. While the Point-in-Time Counts did not include the number of families with children in need of housing assistance, the 2015 count did record the number of children living in homeless families. Roughly one-in-six homeless people in Collier County were children living in families, indicating a significant need for housing assistance for homeless families and youth. Also, about one-quarter (23%) of Collier County’s homeless population were victims of domestic violence, which may include families consisting of women and their children. Consolidated Plan COLLIER COUNTY 55 OMB Control No: 2506-0117 (exp. 07/31/2015) Veteran homelessness fell from 23 in 2014 to 5 in 2015. Overall, veterans made up a very small share of Collier County’s homeless population as of 2015 at only 1%. Describe the Nature and Extent of Homelessness by Racial and Eth nic Group. The Point-in-Time Counts for Collier County prepared by the Hunger and Homeless Coalition did not include data regarding the race and ethnicity of persons included in Describe the Nature and Extent of Unsheltered and Sheltered Homelessness. As of the 2015 count, the large majority of Collier County’s homeless population was sheltered (88%), with 11% unsheltered. Of the sheltered population, most (61%) were in an emergency shelter. This breakdown is roughly unchanged from 2014. Consolidated Plan COLLIER COUNTY 56 OMB Control No: 2506-0117 (exp. 07/31/2015) NA-45 Non-Homeless Special Needs Assessment - 91.205 (b,d) Introduction: This section will discuss the characteristics and needs of persons in various subpopulations of Collier County who are not homeless but may require supportive services, including the elderly, frail elderly, persons with disabilities (mental, physical, developmental) persons with HIV/AIDS and their families, persons with alcohol or drug addiction, victims of domestic violence, and persons with a criminal record and their families. Describe the characteristics of special needs populations in your community: According to the 2014 ACS 5- year estimates, 74,235 (23.1%) Collier County residents were elderly (60+), and 46,430 (14.4%) residents were frail elderly (75+), with 37.5%, or over one- third of the County’s population being elderly or frail elderly. There were 37,892 (11.4%) persons with disabilities in Collier County, 24.5 %, approximately a quarter, of which are elderly residents. HIV/AIDS diagnosis have been high for the state of Florida and minority populations have proves especially vulnerable, with Florida having the 3rd highest rate of Blacks diagnosed and the 4th highest rate for Latinos nationally. The AIDS Network reports that in 2007 there were 1,357 cases of HIV/AIDS in Collier County with 60% of those diagnosed being racial and ethnic minorities and 55% of the diagnosed residing in Naples and 45% residing in Immokalee. According to the National Center for HIV/AIDS, Viral Hepatitis, STD, and TB Prevention in 2015, there were 860 HIV/AID cases in Collier County and a prevalence rate of 309. An annual survey sponsored by the U.S. Substance Abuse and Mental Health Services Administration (SAMHSA) provides the primary source of information on the use of illicit drugs and alcohol among non-institutionalized persons aged 12 years old or older.1 In 2011, an estimated 20.6 million persons in the U.S. were classified with substance dependence or abuse in the past year (8.0 percent of the population aged 12 or older). Of these, 2.6 million were classified with dependence or abuse of both alcohol and illicit drugs, 3.9 million had dependence or abuse of illicit drugs but not alcohol, and 14.1 million had dependence or abuse of alcohol but not illicit drugs. In 2011, the rate of substance depend ence or abuse for persons aged 12 or older in the South was 7.0 percent. 1 Substance Abuse and Mental Health Services Administration, Results from the 2011 National Survey on Drug Use and Health: Summary of National Findings, NSDUH Series H-44, HHS Publication No. (SMA) 12-4713. Rockville, MD: Substance Abuse and Mental Health Services Administration, 2012. Consolidated Plan COLLIER COUNTY 57 OMB Control No: 2506-0117 (exp. 07/31/2015) The 2013 Florida Behavioral Risk Factor Surveillance System indicates that Collier County adu lts have a higher rate of heavy or binge drinking (18.1%) compared to the state average (17.6%). Data from Collier County Medical Examiner’s Office suggests that adult prescription drug misuse is an issue in the County. In 2013, the Collier County Medical Examiner’s Office identified 42 overdose deaths, 40 (95%) of which had prescription or illegal drugs and/or alcohol in their system. Of the 40 substance-related deaths, over half (57%) were between the ages of 30-59, 97% were Caucasian, and 60 % were males. Additionally, 90% of cases involved prescription drugs, while 22% involved a combination of both prescription drugs and alcohol. According to the Collier County Sheriff’s Office in 2006, there were 1,822 reported cases of domestic violence in the County. Persons with a criminal background and their families also have been identified as a special needs subpopulation in Collier County in terms of requiring assistive services for housing, employment, and other social services. Arrest record data from the County and Drug Free Collier indicates more than 1,340 arrests for drug related offenses in the past two years. What are the housing and supportive service needs of these populations and how are these needs determined? The primary housing and supportive needs of these subpopulations (the elderly, frail elderly, persons with disabilities, persons with HIV/AIDS and their families, persons with alcohol or drug addiction, victims of domestic violence, and persons with a criminal record and their families) were determined by input from both service providers and the public through the survey, public meetings, and stakeholder interviews. These needs include affordable, safe housing opportunities in areas with access to transportation and paratransit, commercial and job centers, and social services including counseling, case management, and subsidies for childcare, and for education regarding fair housing rights and actions that can be taken in the event those rights are violated. Persons with disabilities often require accessible features and ground floor housing units and use of supportive/therapeutic animals. Victims of domestic violence need safe housing, removal of barriers to relocation, and protection from perpetrators. Persons with criminal records and their families may be disqualified from public housing or Section 8 rental assistance, and accordingly, assistance with housing for low-income members of this subpopulation must be provided by other nongovernmental organizations. Interviews with stakeholders and residents indicated that residents with alcohol and substance abuse histories, as well as, victims of domestic violence may have criminal records. Consolidated Plan COLLIER COUNTY 58 OMB Control No: 2506-0117 (exp. 07/31/2015) NA-50 Non-Housing Community Development Needs – 91.215 (f) Describe the jurisdiction’s need for Public Facilities: The top needs for public facilities in Collier County are community centers, health care facilities, and public safety stations/offices. In the course of the engagement with residents and stakeholders relative to this plan, many described a need for more opportunities for social interaction for seniors and activities for youth and children. Presumably, community centers and similar facilities would be necessary in order to provide these types of services. The lack of affordable, accessible healthcare services was also frequently mentioned. Many physicians, doctors, and other health providers serving the county are said to offer concierge-based services in which patients pay premium fees in order to receive a higher level of service and access to their providers. These concierge-based practices do not typically accept Medicare or Medicaid patients. As a result, many low- and moderate-income residents expressed a need for healthcare facilities providing services at lower cost. Public safety facilities, such as fire, police or emergency management facilities were also described by resid ents as significant public facility needs. How were these needs determined? In the public survey conducted as part of this plan development process, respondents were asked to rank public facility needs in the County as high, moderate, or low need. The top three needs ranked as high need were community centers (ranked high by 57.3% of respondents), health care facilities (48.2%), and public safety officers (46.3%). Describe the jurisdiction’s need for Public Improvements: Demolition or redevelopment of blighted properties was seen by Collier County residents as an important need. Additionally, the Collier Metropolitan Planning Organization (MPO) has undertaken several subarea studies of bicycle and pedestrian mobility in co mmunities throughout the County. Though only a few individual communities have been studied to date, the MPO reports have indicated significant needs for sidewalks, bike lanes, and pedestrian safety improvements. For example, in Naples Manor, the MPO report graded the community with an overall level of service of D. Of 31 streets in the community, only one had sidewalks on both sides of the road. The proximity of Lely High School and Parkside Elementary School to the area heighten the need for public improvements. Improved street lighting and the addition of street furniture, such as benches and signs, was often a frequent recommendation as well. Similar findings were contained in a separate MPO report on the Immokalee area. How were these needs determined? Consolidated Plan COLLIER COUNTY 59 OMB Control No: 2506-0117 (exp. 07/31/2015) Over 35% of respondents to the public survey rated demolition or redevelopment of blighted properties as a high need. Another 42% of respondents rated this a moderate need. Needs for sidewalk, street lighting, and street furniture were determined based on a review of prior studies conducted by the Collier Metropolitan Planning Organization. County staff in the Growth Management Department confirmed these as needs. Describe the jurisdiction’s need for Public Services: One-half or more of survey respondents identified the following public services as high needs: medical and dental services, senior services, youth services, housing counseling, and employment training. In addition to these, a need for a great variety of other public services has been articulated by residents and stakeholders throughout the county who participated in interviews, public meetings, or focus groups with the planning team. These include the following:  Legal assistance  Fair housing education & enforcement  Supportive services for housing stability  Memory care for people with dementia  Transportation assistance  Accessible transportation for people with disabilities  Substance abuse counseling  Financial literacy  English language classes (ESL)  Childcare subsidies  Child abuse prevention  Domestic violence prevention  Food banks and community meals How were these needs determined? These public service needs were determined through analysis of public survey responses, through numerous consultations with key community stakeholders, and public comments at meetings and focus groups. Consolidated Plan COLLIER COUNTY 60 OMB Control No: 2506-0117 (exp. 07/31/2015) Housing Market Analysis MA-05 Overview Housing Market Analysis Overview: While housing choices can be fundamentally limited by household income and purchasing power, the lack of affordable housing can be a significant hardship for low-income households preventing them from meeting their other basic needs. Stakeholders and residents reported housing affordability for low-income and moderate-income to be an issue throughout the County with areas of East Naples being in need of increased affordability housing opportunities. According to 2010-2014 ACS estimates housing costs have increased for both owners and renters in the past twelve years. Consolidated Plan COLLIER COUNTY 61 OMB Control No: 2506-0117 (exp. 07/31/2015) MA-10 Number of Housing Units – 91.210(a)&(b)(2) Introduction This section explores the number and types of housing units in Collier County and whether or not the number of available units is sufficient to meet housing demand for the County. All residential properties by number of units Property Type Number % 1-unit detached structure 81,292 41% 1-unit, attached structure 10,565 5% 2-4 units 21,186 11% 5-19 units 40,898 20% 20 or more units 35,169 18% Mobile Home, boat, RV, van, etc 10,708 5% Total 199,818 100% Table 27 – Residential Properties by Unit Number Data Source: 2010-2014 ACS Unit Size by Tenure Owners Renters Number % Number % No bedroom 144 0% 989 3% 1 bedroom 1,717 2% 5,007 15% 2 bedrooms 30,897 34% 16,254 47% 3 or more bedrooms 59,300 64% 12,023 35% Total 92,058 100% 34,273 100% Table 28 – Unit Size by Tenure Data Source: 2008-2012 ACS Describe the number and targeting of Units (income and type of family served) of units assisted with federal, state and local programs. Eligible clients currently assisted under CDBG and HOME Programs by the County’s local non - profit agencies must have an annual income that does not exceed 80% of median income. Provide an assessment of units expected to be lost from affordable housing inventory for any reason, such as expiration of Section 8 contracts. Collier County does not anticipate losing any affordable housing units from the public housing inventory during this Consolidated Plan period. Consolidated Plan COLLIER COUNTY 62 OMB Control No: 2506-0117 (exp. 07/31/2015) Does the availability of housing units meet the needs of the population? While the County has a large housing supply of nearly 200,000 units, there is a significant disconnect between the supply of the housing units and the location, price, and quality of the housing units. Many of the housing units in Immokalee, and the mobile home units are reported by residents to be of poor or substandard quality. Describe the need for specific types of housing The County has a specific need for housing units suitable to large r families. Large related households, which are defined as households consisting of 5 or more persons, have a greater percentage of housing need than any other household type. In order to achieve affordability extended families may reside together. The high price and limited supply of larger housing units force many families to either live in overcrowded, smaller units or overpriced, larger homes. Additionally, senior and disabled housing is needed in Collier County as the aging of the population creates an increasing need for housing that is accessible for occupants as well as visitors. Consolidated Plan COLLIER COUNTY 63 OMB Control No: 2506-0117 (exp. 07/31/2015) MA-15 Housing Market Analysis: Cost of Housing - 91.210(a) Introduction This section describes housing cost and affordability in Collier County. The median home value in Collier County as increased by 73% in the past 12 years. And, rent has increased by 33% in the same time period. Cost of Housing Base Year: 2000 Most Recent Year: 2012 % Change Median Home Value $149,000 $258,400 73% Median Contract Rent $669 $889 33% Table 29 – Cost of Housing Data Source: 2000 Census (Base Year), 2010-2014 ACS (Most Recent Year) Contract Rent Number % Less than $500 2,883 8% $500-999 17,102 50% $1,000-1,499 7,132 21% $1,500-1,999 2,463 7% $2,000 or more 2,054 6% No cash rent 2,639 8% Total 34,273 100% Table 30 – Contract Rent Data Source: 2010-2014 ACS Housing Affordability % Units affordable to Households earning Renter Owner 30% HAMFI 4,250 No Data 50% HAMFI 3,905 14,260 80% HAMFI 17,195 15,590 100% HAMFI No Data 9,440 Total 25,350 139,210 Table 31 – Housing Affordability Data Source: 2008-2012 CHAS Tables 17A, 17B, 18A, 18B, and 18C Consolidated Plan COLLIER COUNTY 64 OMB Control No: 2506-0117 (exp. 07/31/2015) Monthly Rent Monthly Rent ($) Efficiency (no bedroom) 1 Bedroom 2 Bedroom 3 Bedroom 4 Bedroom Fair Market Rent 691 795 990 1,293 1,592 High HOME Rent 691 795 990 1,196 1,315 Low HOME Rent 637 683 820 946 1,056 Table 32 – Monthly Rent Data Source: 2015 HUD FMR and HOME Rents Is there sufficient housing for households at all income levels? Housing affordability is reported as a key issue in Collier County. Many residents in the workforce including teachers, police officers, nurses, social workers, etc. reported living in nearby counties due to lack of affordable housing. Low-income and moderate-income residents reported doubling up. Over 40% of respondents to the Collier County Community Survey reported exceeding the HUD guideline of 30% on housing costs. How is the affordability of housing expected to change considering changes to home values and/or rents? Many variables influence the demand for affordable housing units such as emerging demographic trends, the incidence of overcrowding, and housing costs. The population growth in Collier County, coupled with an aging population that is likely to be on a fixed - income, also translates into strong demand for new affordable housing units, is expected to increase. Rent Comparison The Out of Reach (further cited in the Analysis to Impediments to Fair Housing) report indicates a minimum wage worker must exceed a 40 hour work week to afford the current FMR for a one, two, or three-bedroom apartment. Consolidated Plan COLLIER COUNTY 65 OMB Control No: 2506-0117 (exp. 07/31/2015) MA-20 Housing Market Analysis: Condition of Housing – 91.210(a) Introduction: This section examines the condition of housing in Collier County including the presence of 1 of 4 housing conditions: 1) lacks complete plumbing facilities, (2) lacks complete kitchen facilities, (3) more than one person per room, and (4) cost burden greater than 30%. This section also examines the age of housing stock and the risk of lead based paint. According to 2010-2014 ACS estimates, 32% of owner occupied units and 49% of renter occupied units have at least one housing condition. Definitions Collier County’s standard condition must meet HUD’s Housing Quality Standards (HQS) inspection. The County’s definition for substandard condition is a un it which is in poor condition and is both structurally and financially feasible to rehabilitate. Condition of Units Condition of Units Owner-Occupied Renter-Occupied Number % Number % With one selected Condition 29,485 32% 16,880 49% With two selected Conditions 917 1% 2,174 6% With three selected Conditions 89 0% 19 0% With four selected Conditions 0 0% 0 0% No selected Conditions 61,567 67% 15,200 44% Total 92,058 100% 34,273 100% Table 33 - Condition of Units Data Source: 2010-2014 ACS Table B25123 Year Unit Built Year Unit Built Owner-Occupied Renter-Occupied Number % Number % 2000 or later 25,498 28% 8,346 24% 1980-1999 48,197 52% 17,528 51% 1950-1979 17,633 19% 8,054 24% Before 1950 730 1% 345 1% Total 92,058 100% 34,273 100% Table 34 – Year Unit Built Data Source: 2010-2014 ACS Consolidated Plan COLLIER COUNTY 66 OMB Control No: 2506-0117 (exp. 07/31/2015) Risk of Lead-Based Paint Hazard Risk of Lead-Based Paint Hazard Owner-Occupied Renter-Occupied Number % Number % Total Number of Units Built Before 1980 18,363 20% 8,399 25% Housing Units build before 1980 with children under 6 present 1,469 2% 1,805 6% Table 35 – Risk of Lead-Based Paint Data Source: 2010-2014 ACS (Total Units) 2008-2012 CHAS Table 13 (Units with Children present) Vacant Units Suitable for Rehabilitation Not Suitable for Rehabilitation Total Vacant Units Abandoned Vacant Units REO Properties Abandoned REO Properties Table 36 - Vacant Units Need for Owner and Rental Rehabilitation The age of the housing stock in Collier County has a significant impact on the housing conditions in the area. Much of the housing stock in Collier County has aged, as evidenced by 19% of owner-occupied housing units and 24% of rental housing units built between 1950 and 1979. As housing ages, maintenance costs increase and can present significant costs for low- and moderate- income homeowners. In addition, older units often need rehabilitation to bring housing up to current code, reduce lead-based paint hazards, and meet current ADA requirements. Estimated Number of Housing Units Occupied by Low or Moderate Income Families with LBP Hazards Exposure to lead-based paint represents one of the most significant environmental threats from a housing perspective. Housing conditions can significantly affect public health, and exposure to lead may cause a range of health problems for adults and children. The major source of lead exposure comes from lead -contaminated dust found in deteriorating buildings, including residential properties built before 1978 that contain lead-based paint. Unfortunately, measuring the exact number of housing units with lead-based paint hazards is difficult. However, risk factors for exposure to lead include housing old enough to have been initially painted with lead-based paint (i.e., pre-1978), households that include young children, and households in poverty. Table 35 identifies the total number of housing units built before Consolidated Plan COLLIER COUNTY 67 OMB Control No: 2506-0117 (exp. 07/31/2015) 1980, and the total number of renter and owner units built before 1980 that house children under age 6. As shown, this includes 1,469 owner-occupied units (or 2% of total owner- occupied housing) and 1,805 renter-occupied units (or 6% of total renter-occupied housing) with two risk factors for exposure to lead-based paint. Consolidated Plan COLLIER COUNTY 68 OMB Control No: 2506-0117 (exp. 07/31/2015) MA-25 Public and Assisted Housing – 91.210(b) Introduction This section provides a summary of the public and assisted housing available throughout Collier County. While the HUD-required portion of this section focuses on Public Housing and Housing Choice Vouchers (of which, only vouchers are applicable in Collier County), other types of subsidized/assisted housing, particularly USDA Farmworker Housing and Low-Income Housing Tax Credit (LIHTC) units, are important components of the County's affordable housing stock. The following tables will summarize information only on the number of HUD-funded Housing Choice Vouchers available in the jurisdiction. Totals Number of Units Program Type Certificate Mod-Rehab Public Housing Vouchers Total Project -based Tenant -based Special Purpose Voucher Veterans Affairs Supportive Housing Family Unification Program Disabled * # of units vouchers available 457 0 0 0 # of accessible units *includes Non-Elderly Disabled, Mainstream One-Year, Mainstream Five-year, and Nursing Home Transition Table 37 – Total Number of Units by Program Type Data Source: PIC (PIH Information Center) Describe the supply of public housing developments: Public housing options in Collier County include 641 units of farmworker housing funded by the U.S. Department of Agriculture (USDA), 466 Housing Choice Vouchers, and 30 units of senior housing in Immokalee, all managed by the Collier County Housing Authority (CCHA). The CCHA has observed a decreased need for farmworker housing and a portion of that stock (276 units) has been converted to more generally-available low-income housing. The USDA-funded public housing is primarily in duplex form and is concentrated in Immokalee. Consolidated Plan COLLIER COUNTY 69 OMB Control No: 2506-0117 (exp. 07/31/2015) HUD’s LIHTC Database lists 5,103 income-restricted tax credit units in Collier County, 4,511 of them in Naples and the balance in Immokalee. Though the LIHTC Database is current only through 2013, it shows no new LIHTC units placed in service since 2009. Consolidated Plan COLLIER COUNTY 70 OMB Control No: 2506-0117 (exp. 07/31/2015) Public Housing Condition Low-Income Housing Tax Credit (LIHTC) Inventory Project Name City Total Units Low Income Units Year Placed in Service Garden Lake Of Immokalee Immokalee 65 65 -- Immokalee Rrh Immokalee 41 41 -- Sanders Pines Immokalee 40 40 1992 Oakhaven Apts (Highland) Immokalee 160 160 1993 Summer Glen Immokalee 45 45 1993 Windsong Club Naples 120 120 1993 Cypress Point Naples 78 78 1994 Laurel Ridge Naples 78 78 1994 Bear Creek - Naples Naples 120 120 1995 100 Ospreys Lndg Naples 176 176 1995 Jasmine Cay Naples 72 72 1995 Timber Ridge Of Immokalee Immokalee 34 34 1996 Saxon Manor Isles Apts Naples 128 127 1997 Villas Of Capri Naples 235 235 1997 Turtle Creek Apts Naples 269 268 1997 Meadow Lakes, Phase I Naples 128 128 1997 Heron Park Naples 248 248 1998 College Park Naples 210 210 1999 Saxon Manor Isles Apts, Phase II Naples 124 124 1999 Meadow Lakes, Phase II Naples 124 124 1999 Saddlebrook Village Naples 140 140 2000 Whistler's Cove Naples 240 237 2000 Whistler's Green Naples 168 168 2000 Wild Pines Of Naples, Phase II Naples 104 104 2001 Brittany Bay Naples 182 182 2002 Heritage Naples 320 320 2002 Summer Lakes Naples 140 140 2004 Tuscan Isle Naples 298 298 2004 Brittany Bay, Phase II Naples 208 206 2003 Noah's Landing Naples 264 262 2003 George Washington Carver Naples 70 70 2006 Immokalee Senior, Phase I Immokalee 30 30 2007 Summer Lakes, Phase II Naples 276 276 2007 Bromelia Place Immokalee 30 30 2007 Crestview Park Immokalee 208 2008 Crestview Park, Phase II Immokalee 96 96 2008 Eden Gardens Immokalee 51 51 2009 Consolidated Plan COLLIER COUNTY 71 OMB Control No: 2506-0117 (exp. 07/31/2015) Public Housing Development Average Inspection Score Table 38 - Public Housing Condition Describe the number and physical condition of public housing units in the jurisdiction, including those that are participating in an approved Public Housing Agency Plan: HUD's Real Estate Assessment Center conducts physical inspections of properties that are owned, insured or subsidized by HUD, including public housing and multifamily assisted housing. However, because the public housing units in Collier County are funded by USDA and not HUD, they are neither inspected by the Real Estate Assessment Center nor are they covered by a Public Housing Agency Plan. This makes it difficult to objectively assess the physical condition of the public housing units in the County. Becau se Housing Choice Vouchers are tenant-based, the properties at which the vouchers are used vary significantly in physical condition. Public Housing Condition Public Housing Development Average Inspection Score n/a n/a Table 39 - Public Housing Condition Describe the restoration and revitalization needs of public housing units in the jurisdiction: The CCHA has received a $9.25 million grant from USDA to fund renovation of 315 of its farmworker housing units. The 18-month renovation program is expected to be completed in 2017. In addition, CCHA adheres to a routine maintenance program for its farmworker and other physical housing units and conducts regular maintenance as needed. Describe the public housing agency's strategy for improving the living environment of low- and moderate-income families residing in public housing: The housing authority collaborates with partners to ensure services are offered to its residents that improve their living environment. For example, the Florida Housing Coalition administers the SHIP (State Housing Initiatives Partnership) Program which provides homeownership opportunities for income-qualified beneficiaries. CCHA also has a history of partnering with Goodwill Industries and Collier County Adult Education Services. These partnerships have resulted in several public housing residents graduating from the family self -sufficiency program and no longer relying upon public housing assistance. Consolidated Plan COLLIER COUNTY 72 OMB Control No: 2506-0117 (exp. 07/31/2015) Additionally, the CCHA will employ the following strategies to address the housing needs of Collier County families:  Assist as many extremely low-income, very low-income, and low-income individuals and households as possible with the federal resources that have been awarded to CCHA.  Increase the number of affordable housing units by applying for additional Section 8 vouchers should they become available.  Leveraging affordable housing resources in the community through the creation of mixed-financed housing.  Pursuing housing resources other than Section 8 tenan t-based assistance.  Target available assistance to families at or below 30% of AMI, homeless, and the elderly by continuing to do outreach to community partners that serve the low -income, homeless, and the elderly.  Maintain or increase Section 8 lease-up rates by marketing the program to owners, particularly those outside of areas of minority and poverty concentration.  Participate in the Consolidated Plan development process to ensure coordination with broader community strategies. Consolidated Plan COLLIER COUNTY 73 OMB Control No: 2506-0117 (exp. 07/31/2015) MA-30 Homeless Facilities and Services – 91.210(c) Facilities and Housing Targeted to Homeless Households Emergency Shelter Beds Transitional Housing Beds Permanent Supportive Housing Beds Year Round Beds (Current & New) Voucher / Seasonal / Overflow Beds Current & New Current & New Under Development Households with Adult(s) and Child(ren) 86 48 Households with Only Adults 118 209 Chronically Homeless Households Veterans Unaccompanied Youth 23 18 Table 40 - Facilities and Housing Targeted to Homeless Households Consolidated Plan COLLIER COUNTY 74 OMB Control No: 2506-0117 (exp. 07/31/2015) List and describe services and facilities that meet the needs of homeless persons, particularly chronically homeless individuals and families, families with children, veterans and their families, and unaccompanied youth. If the services and facilities are listed on screen SP -40 Institutional Delivery Structure or screen MA-35 Special Needs Facilities and Services, describe how these facilities and services specifically address the needs of these popula tions. Three organizations in Collier County are dedicated to providing shelter and services for homeless persons. Youth Haven is a 24-hour residential shelter for children removed from their homes due to abuse, neglect, or abandonment. In addition to a 23 -bed emergency shelter, Youth Haven offers a child and family counseling center, in -home parenting classes, case management, and a teen drop-in center with showers, laundry facilities, and meals. Typical length of stays range from 45 to 60 days until children are placed in foster care or with a relative. The Shelter for Abused Women and Children in Naples is the only domestic violence center in Naples. It includes emergency shelter (where stays average 29 days) and a transitional housing program (where residents can live for up to 2 years). Other services include a confidential hotline, safety planning, counseling and support groups in English and Spanish, court advocacy and assistance with daily needs such as food, clothing, toiletries, and household items . St. Matthew’s House operates several facilities in Collier County, including emergency and transitional housing in Naples, an emergency shelter in Immokalee (Immokalee Friendship House), and transitional supportive apartments for persons with substance a buse or mental health needs. Other services include a food pantry, thrift store, counseling and case management, and access to referrals for medical, mental health, and substance abuse needs through partnerships with other organizations in Collier County. Consolidated Plan COLLIER COUNTY 75 OMB Control No: 2506-0117 (exp. 07/31/2015) MA-35 Special Needs Facilities and Services – 91.210(d) Introduction This section describes the housing and social service needs of Collier County’s special populations including the elderly, frail elderly, domestic violence victims, residents with diagnosis of HIV/AIDS, and residents with substance abuse, mental health, or disability diagnosis. Including the elderly, frail elderly, persons with disabilities (mental, physical, developmental), persons with alcohol or other drug addictions, persons with HIV/AIDS and their families, public housing residents and any other categories the jurisdiction may specify, and describe their supportive housing needs The primary housing and supportive service needs of Collier County’s special needs subpopulations (the elderly, frail elderly, persons with disabilities, persons with HIV/AIDS and their families, persons with alcohol or drug addiction, victims of domestic violence, and persons with a criminal record and their families) include affordable, safe housing opportu nities in areas with access to transportation, commercial and job centers, and social and supportive services. These services may include counseling, case management, ADL support, and education regarding fair housing rights and actions that can be taken in the event those rights are violated. Persons with disabilities often require accessible features and ground floor housing units and support animals. Available housing for this subpopulation is limited within Collier County, thus limiting housing choice. Victims of domestic violence need safe housing, removal of barriers to relocation, and protection from perpetrators. Persons with criminal records and their families, including residents with alcohol/substance abuse issues and victims of domestic violence, may be disqualified from public housing or Section 8 rental assistance, and accordingly, assistance with housing for low-income members of this subpopulation must be provided by other nongovernmental organizations. Describe programs for ensuring that persons returning from mental and physical health institutions receive appropriate supportive housing Information gathered through focus groups and stakeholder interviews indicates that supportive housing is one of the greatest needs for people with mental health and substance abuse disorders after being discharged from inpatient treatment. Housing referrals are often made to the David Lawrence Center a nonprofit that owns and operates treatment programs and supportive housing for people with mental health and substance abuse disorders. Community members reported a need for community-living, group home type housing for those transitioning from inpatient care to more independent living situations. Consolidated Plan COLLIER COUNTY 76 OMB Control No: 2506-0117 (exp. 07/31/2015) Specify the activities that the jurisdiction plans to undertake during the next year to address the housing and supportive services needs identified in accordance with 91.215(e) with respect to persons who are not homeless but have other special needs. Link to one-year goals. 91.315(e) Collier County will make it a priority to increase the supply of affordable housing with supportive services by: giving priority funding to new projects that are in close proximity to grocery stores, public transportation, and job centers; considering the viability of programs that provide rental subsidies to low income households to make existing units affordable; providing down payment assistance to eligible low and moderate-income homebuyers; and supporting community efforts to develop a housing trust fund. Collier County also will focus on increasing the supply of accessible units for persons with disabilities. Many of the supportive services for the special needs subpopulations are available throu gh existing nongovernmental organizations. However, there is a strong need for greater collaboration and education in order to link persons with special needs to the network of services available more efficiently and comprehensively. Collier County will strengthen collaboration among the network of service providers by: facilitati ng the development of a social service collaborations across the region to coordinate the work of social service organizations, disseminate news and information, and spearhead community-wide solutions to local needs. For entitlement/consortia grantees: Specify the activities that the jurisdiction plans to undertake during the next year to address the housing and supportive services needs identified in accordance with 91.215(e) with respect to persons who are not homeless but have other special needs. Link to one-year goals. (91.220(2)) Collier County will make it a priority to increase the supply of affordable rental housing by: giving priority funding to new projects that are in close proximity to grocery stores, public transportation, and job centers; the County also will focus on increasing the supply of accessible units for persons with disabilities. The County will work to strengthen collaboration among the network of service providers by: facilitating the development of a regional social service collaborative to coordinate the work of social service organizations, disseminate news and information, and spearhead community-wide solutions to local needs. Consolidated Plan COLLIER COUNTY 77 OMB Control No: 2506-0117 (exp. 07/31/2015) MA-40 Barriers to Affordable Housing – 91.210(e) Negative Effects of Public Policies on Affordable Housing and Residential Investment The Collier County Land Development Code, as amended through December 11, 2014, and the Naples Land Development Code, as amended through October 6, 2015, were each reviewed and evaluated against a list of 15 common fair housing issues. In most cases, the zoning regulations are reasonably permissive and allow for flexibility as to the most common fair housing issues. Remarkably, neither jurisdiction received a high risk score on any of the 15 issues evaluated. However, the County and Naples received medium risk scores on certain issues where the zoning regulations still have the potential to negatively impact fair and affordable housing, and where improvements to the rules and policies could be made to more fully protect the fair housing rights of the County’s residents. On paper, the residential zoning criteria for the jurisdictions surveyed are not inherently prohibitive, and yet there is general consensus among residents, planning officials, housing advocates, and other stakeholders that Collier County and Naples suffer from an affordability gap for both affordable and workforce housing. This problem will only grow as rent and home prices are expected to continue to trend upward. Based on 2015 projections provided by the University of Florida’s Shimberg Center for Housing Studies, the County’s Affordable Housing Advisory Committee estimates that 43% of Collier households pay more than 30% of their income (the limit considered financially healthy) on housing related expenses, and 22% of households spend more than half of their income on housing. There are some development costs that local governments simply cannot control, such as materials and labor costs. However, there are other costs which government regulations directly impact: for example, raw land costs (via minimum lot size requirements), permitting costs, and impact fees. By reducing these costs, the hope is that there would be a trick le-down effect which would in turn make development of affordable housing more feasible. In the context of the area’s already costly rental and housing market, development standards may be a barrier to obtaining workforce and affordable housing for low to moderate income families, and should be evaluated and tailored to the area’s estimation of affordability, that is the extent to which enough housing units of different costs can be developed to provide each household with a unit it can afford (based on HUD’s 30%-of-income standard). Consolidated Plan COLLIER COUNTY 78 OMB Control No: 2506-0117 (exp. 07/31/2015) MA-45 Non-Housing Community Development Assets – 91.215 (f) Introduction This section examines the community assets aside from housing in Collier County including: business activity, the workforce, economic activities, and educational attainment. Economic Development Market Analysis Business Activity Business by Sector Number of Workers Number of Jobs Share of Workers % Share of Jobs % Jobs less workers % Agriculture, Mining, Oil & Gas Extraction 4,713 4,164 3 4 1 Arts, Entertainment, Accommodations, Food Services 21,165 21,593 16 19 3 Construction 13,446 8,187 10 7 -3 Education and Health Care Services 23,971 24,345 18 22 4 Finance, Insurance, and Real Estate 10,513 5,963 8 5 -3 Information 1,923 1,334 1 1 0 Manufacturing 4,742 2,898 3 3 0 Other Services (except Public Administration) 8,159 5,163 6 5 -1 Professional, Scientific, Management, Administrative Services 17,170 12,974 13 12 -1 Public Administration 3,948 5,121 3 5 2 Retail Trade 18,926 14,248 14 13 -1 Transportation, Warehousing and Utilities 3,935 1,245 3 1 -2 Wholesale Trade 3,261 3,454 2 3 1 Total 135,872 110,689 100 100 -- Table 41 - Business Activity Data Source: 2010-2014 ACS Table C24050 (Workers), 2013 Longitudinal Employer-Household Dynamics (Jobs) Consolidated Plan COLLIER COUNTY 79 OMB Control No: 2506-0117 (exp. 07/31/2015) Labor Force Total Population in the Civilian Labor Force 149,610 Civilian Employed Population 16 years and over 135,872 Unemployment Rate 9.18 Unemployment Rate for Ages 16-24 17.53 Unemployment Rate for Ages 25-64 8.05 Table 42 - Labor Force Data Source: 2010-2014 ACS Tables B23025 and B23001 Occupations by Sector Number of People Management, business, science and arts 40,100 Farming, fisheries and forestry 4,454 Service occupations 33,772 Sales and office 35,359 Construction, extraction, installation, maintenance and repair 12,906 Production, transportation and material moving 9,281 Table 43 – Occupations by Sector Data Source: 2010-2014 ACS Table C240101 Travel Time Travel Time Number Percentage < 30 Minutes 83,837 68% 30-59 Minutes 33,567 27% 60 or More Minutes 6,493 5% Total 123,897 100% Table 44 - Travel Time Data Source: 2010-2014 ACS Table B08303 Education: Educational Attainment by Employment Status (Population Age 25 to 64) Educational Attainment In Labor Force Civilian Employed Unemployed Not in Labor Force Less than high school graduate 16,274 2,449 7,014 High school graduate (includes equivalency) 30,273 2,848 10,582 Some college or Associate's degree 29,603 2,494 9,350 Consolidated Plan COLLIER COUNTY 80 OMB Control No: 2506-0117 (exp. 07/31/2015) Educational Attainment In Labor Force Civilian Employed Unemployed Not in Labor Force Bachelor's degree or higher 32,182 1,693 9,481 Table 45 - Educational Attainment by Employment Status Data Source: 2010-2014 ACS Table B23006 Educational Attainment by Age Age 18–24 yrs 25–34 yrs 35–44 yrs 45–65 yrs 65+ yrs Less than 9th grade 767 4,344 3,384 6,449 5,033 9th to 12th grade, no diploma 4,356 3,512 3,695 4,353 4,678 High school graduate, GED, or alternative 8,640 9,844 9,864 23,995 23,144 Some college, no degree 7,020 5,393 5,821 16,933 18,943 Associate's degree 1,290 2,764 3,217 7,328 5,211 Bachelor's degree 1,364 5,430 6,322 16,164 20,058 Graduate or professional degree 11 1,875 3,138 10,427 16,721 Table 46 - Educational Attainment by Age Data Source: 2010-2014 ACS Table B15001 Educational Attainment – Median Earnings in the Past 12 Months Educational Attainment Median Earnings in the Past 12 Months Less than high school graduate $18,292 High school graduate (includes equivalency) $25,291 Some college or Associate's degree $30,964 Bachelor's degree $42,996 Graduate or professional degree $60,751 Table 47 – Median Earnings in the Past 12 Months Data Source: 2010-2014 ACS Table B20004 Consolidated Plan COLLIER COUNTY 81 OMB Control No: 2506-0117 (exp. 07/31/2015) Based on the Business Activity table above, what are the major employment sectors within your jurisdiction? Collier County’s largest employment sectors are educational services, and health care and social assistance (22.0%), arts, entertainment, accommodations and food (19%), and transportation, warehouse, and utilities (13%). Describe the workforce and infrastructure needs of the business community: With more than one-fifth of the County’s workforce employed in the education, health care, and social services sector, the local economy will depend on a strong pool of labor skilled in these particular industries. Based on the lower income levels associated with non-completion of a high-school diploma, the County should continue job training and employment services and seek to increase community college attendance among residents in poorer areas including Immokalee, Bayshore residents, and residents residing in the RCAP/ECAP region. Describe any major changes that may have an economic impact, such as planned local or regional public or private sector investments or initiatives that have affected or may affect job and business growth opportunities during the planning period. Describe any n eeds for workforce development, business support or infrastructure these changes may create. The County has a strong business climate with many successful CEOs, low property tax rates, wealthier citizens with high median incomes, and the state of Florida h as high ranking for a strong business environment. Residents will need skills in business development and management and job training and skills in various service industries including: health care, education, arts, entertainment, tourism, and food services. How do the skills and education of the current workforce correspond to employment opportunities in the jurisdiction? Educational attainment is strong for the County, with high schools with strong ratings and community colleges with varying job training programs. Describe any current workforce training initiatives, including those supported by Workforce Investment Boards, community colleges and other organizations. Describe how these efforts will support the jurisdiction's Consolidated Plan Career Source Southwest Florida provides individuals with career development resources in order to produce a skilled workforce for businesses. Currently, the organization offers various assessments, workshops and services to equip job seekers with the necessary skills to achieve self-sufficient employment. The work of Career Source Southwest Florida can support the Consolidated Plan COLLIER COUNTY 82 OMB Control No: 2506-0117 (exp. 07/31/2015) Consolidated Plan by increasing job readiness and job opportunities in priority neighborhoods, encouraging microenterprise, and offering job skills and work programs to youth. Does your jurisdiction participate in a Comprehensive Economic Development Strategy (CEDS)? The Southwest Florida Regional Planning Council prepares a CEDS (the current CEDS is 2012- 2017) to document economic development goals and priorities of the Southwest Florida region. If so, what economic development initiatives are you undertaking that may be coordinated with the Consolidated Plan? If not, describe other local/regional plans or init iatives that impact economic growth. Major program goals for the 2012-2017 goals are divided into six key areas: talent supply and education, innovation and economic development, infrastructure and growth leadership, business climate, and competiveness, civic and governing systems, and quality of life and quality of places. CEDS goals include, but are not limited to:  Provide sufficient funding and encourage flexibility to allow regional stakeholders to address local needs in education, training and workforce development.  Ensure educational systems and workforce training that support innovation and creativity.  Provide funding for ongoing economic development activities.  Encourage alternative energy production and green product industries.  Develop transportation systems to support a prosperous, globally competitive economy while minimizing impacts to the natural environment.  Encourage local governments to adopt streamlined development approval procedures. Improve coordination of economic development, land use, infrastructure, water and natural resource decision making.  Protect natural resources to support quality environment and eco -tourism.  Provide technical assistance and use new technology to promote job growth.  Brand the region as a hub to attract and retain entrepreneurs. Consolidated Plan COLLIER COUNTY 83 OMB Control No: 2506-0117 (exp. 07/31/2015) Strategic Plan SP-05 Overview Strategic Plan Overview The Strategic Plan outlined in the following sections addresses market conditions, the resources expected to be available to meet community needs, and the structure in place for delivering services. It identifies the County’s five-year goals, barriers to meeting these goals, and how those barriers may be overcome. The Strategic Plan also includes a discussion of plans regarding public housing, homelessness, lead-based paint risks, and monitoring/compliance, and describes the County’s anti-poverty initiatives. Consolidated Plan COLLIER COUNTY 84 OMB Control No: 2506-0117 (exp. 07/31/2015) SP-10 Geographic Priorities – 91.215 (a)(1) Geographic Area Collier County and the City of Naples participate together in the Urban County CDBG Program. Marco Island, an incorporated city within the County, opted out of participation in 2012. General Allocation Priorities Describe the basis for allocating investments geographically within the jurisdiction (or within the EMSA for HOPWA) The following two maps depict the low- and moderate-income block groups within Collier County. The areas shaded on the maps will generally be prioritized for allocation of Consolidated Plan resources, however, individual low- and moderate-income persons residing anywhere in Collier County may be eligible beneficiaries of CDBG funds. Consolidated Plan COLLIER COUNTY 85 OMB Control No: 2506-0117 (exp. 07/31/2015) Consolidated Plan COLLIER COUNTY 86 OMB Control No: 2506-0117 (exp. 07/31/2015) Consolidated Plan COLLIER COUNTY 87 OMB Control No: 2506-0117 (exp. 07/31/2015) SP-25 Priority Needs - 91.215(a)(2) Priority Needs During the development of the Consolidated Plan, a number of priority needs were identified. The funding priorities and guidelines for addressing these priority needs are summarized below: Funding Priorities and Guidelines  High priorities are those activities that will be considered for funding with CDBG, HOME, or ESG funding during the five-year consolidated plan period of 2016 through 2021 prior to low priority projects.  Low priorities are those activities that will be considered for funding with CDBG, HOME, or ESG funding during the five-year consolidated plan period of 2016 through 2021 following the consideration of high priorities.  Collier County will consider providing certifications of consistency and supporting applications submitted by other entities for non-County funds when those projects are aligned with these priority needs. 1 Priority Need Name HOUSING AFFORDABILITY Priority Level High Population Served Extremely Low-Income Low-Income Moderate-Income Associated Goals Provide Assistance and Education to Homebuyers Support New Construction, Rehabilitation, or Acquisition of Affordable Housing for Homeownership Support New Construction, Rehabilitation, or Acquisition of Affordable Rental Housing CHDO Set-Aside Description  Subsidize the cost of rental housing through a tenant-based rental assistance program.  Support the development of affordable rental and owned housing, including projects located near job centers that will be affordable to service employees and other low-wage members of the workforce.  Support homeownership opportunities for households through downpayment or closing cost assistance.  Extend the useful life of existing affordable housing through weatherization, repair, and rehabilitation programs. Basis for Priority Interviews with key community stakeholders, public meeting input, survey data, CHAS and other data Consolidated Plan COLLIER COUNTY 88 OMB Control No: 2506-0117 (exp. 07/31/2015) 2 Priority Need Name PUBLIC SERVICES Priority Level High Population Served Extremely Low-Income Low-Income Moderate-Income Disabled (Physical, Mental, Behavioral Health) Elderly and Frail Elderly Children and Youth Homeless and At-Risk Populations Associated Goals Provide Public Services Description  Fund projects that provide supportive services to low and moderate income households as well as persons with special needs, specifically including but not limited to medical and dental services, mental health and substance abuse services, services to persons with diabilities, senior services, youth services, housing counseling, legal services, services for victims of domestic violence, employment training, and other allowable public services not listed here. Basis for Priority Interviews with key community stakeholders, public meeting input, survey data 3 Priority Need Name INFRASTRUCTURE IMPROVEMENTS Priority Level High Population Served Extremely Low-Income Low-Income Moderate-Income Disabled (Physical, Mental, Behavioral Health) Elderly and Frail Elderly Children and Youth Homeless and At-Risk Populations Associated Goals Improve Public Infrastructure Description  Fund non-housing community development proposals that eliminate blight, improve safety, and provide new affordable housing to include demolition and redevelopment, sidewalk construction and repair, street improvements, streetscaping, street lighting, crosswalks and pedestrian signaling systems, and other allowable infrastructure improvements not listed here. Basis for Priority Interviews with key community stakeholders, consultation with County staff, survey data, prior studies conducted by the Collier Metropolitan Planning Organization Consolidated Plan COLLIER COUNTY 89 OMB Control No: 2506-0117 (exp. 07/31/2015) 4 Priority Need Name ECONOMIC DEVELOPMENT Priority Level Low Population Served Extremely Low-Income Low-Income Moderate-Income Disabled (Physical, Mental, Behavioral Health) Elderly and Frail Elderly Children and Youth Homeless and At-Risk Populations Associated Goals Provide Public Services Description  Provide job training assistance to help residents access employment opportunities, especially those who are disabled or speak English as a second language.  Support entrepreneurs and business development to create new employment opportunities. Basis for Priority Interviews with key community stakeholders, public meeting comments, survey data 5 Priority Need Name HOMELESSNESS & HOMELESSNESS PREVENTION Priority Level High Population Served Extremely Low-Income Low-Income Moderate-Income Disabled (Physical, Mental, Behavioral Health) Elderly and Frail Elderly Children and Youth Homeless and At-Risk Populations Associated Goals Support Emergency Housing and Services for the Homeless Provide Rapid Re-Housing and Homelessness Prevention Description  Assist persons who are homeless through emergency, transitional, and permanent housing and supportive services.  Assist households at risk of homelessness with short-term rental payment and other assistance. Basis for Priority Interviews with key community stakeholders, public meeting comments, survey data Consolidated Plan COLLIER COUNTY 90 OMB Control No: 2506-0117 (exp. 07/31/2015) 6 Priority Need Name PUBLIC FACILITIES Priority Level High Population Served Extremely Low-Income Low-Income Moderate-Income Disabled (Physical, Mental, Behavioral Health) Elderly and Frail Elderly Children and Youth Homeless and At-Risk Populations Associated Goals Improve Public and Other Facilities Description  Fund public facility improvements that benefit low/moderate income households and persons, and persons with special needs to include community centers, health care facilities, parks, and public safety stations/offices, as well as other allowable public facility projects. Basis for Priority Interviews with key community stakeholders, public meeting input, and survey data 7 Priority Need Name AFFIRMATIVELY FURTHER FAIR HOUSING CHOICE Priority Level High Population Served All Associated Goals Provide Public Services Provide Assistance and Education to Homebuyers Description  Fund targeted fair housing activities such as fair housing education, complaint handling services, and enforcement. Basis for Priority Impediment identified in AI 8 Priority Need Name PROGRAM ADMINISTRATION AND PLANNING Priority Level High Population Served All Associated Goals Program Administration Description  Funding for performance of administrative and planning requirements of CDBG, HOME, and ESG programs. Basis for Priority Consultation with County staff Consolidated Plan COLLIER COUNTY 91 OMB Control No: 2506-0117 (exp. 07/31/2015) SP-30 Influence of Market Conditions – 91.215 (b) Influence of Market Conditions Affordable Housing Type Market Characteristics that will influence the use of funds available for housing type Tenant Based Rental Assistance (TBRA) The high level of cost burdens among low-income households; waiting lists for public housing and housing choice vouchers; waiting list closures due to lack of inventory; concentration of poverty in certain areas; and concentrations of public and subsidized housing. TBRA for Non- Homeless Special Needs The high level of cost burdens among many low-income households, including non-special needs populations; waiting lists for public housing and housing choice vouchers; concentrations of public and subsidized housing. New Unit Production (Rental and Owned) Age and condition of the housing stock in Immokalee; waiting lists at existing public and subsidized housing; High cost of land; Relatively little land not yet developed or owned. Rehabilitation Age of housing stock; Need for repairs for seniors and other homeowners. Acquisition, including preservation The number of tax delinquent and foreclosed properties. Subsidized housing developments anticipated to age out of their affordability period. Table 48 – Influence of Market Conditions Consolidated Plan COLLIER COUNTY 92 OMB Control No: 2506-0117 (exp. 07/31/2015) SP-35 Anticipated Resources - 91.215(a)(4), 91.220(c)(1,2) Introduction Entitlement grant resources totaling $4,376,589 are anticipated for the 2016-2017 fiscal year to meet underserved needs, foster decent affordable housing, develop institutional structure, and enhance coordination between public and private housing and s ocial service agencies. Along with the County’s 2016-2017 annual CDBG, HOME, and ESG allocations, this figure includes $946,172 in prior year CDBG funds and $351,592 in prior year HOME funds that will be reprogrammed for use this year. Additionally, this figure includes an estimated $225,000 in program in come, which the County anticipates receiving from its CDBG program for use in 2016 - 2017. From time to time an activity comes in under budget or is not able to be completed for some reason. It is the County’s intention to allocate up to $150,000 annually in unused or unallocated CDBG funding for the purposes of purchase assistance without a substantial amendment to the plan. If this alternative is utilized, an activity will be set up in IDIS as required . Anticipated Resources Program Source of Funds Uses of Funds Expected Amount Available Year 1 Expected Amount Available Reminder of ConPlan $ Narrative Description Annual Allocation: $ Program Income: $ Prior Year Resources: $ Total: $ CDBG Public - Federal - Public services - Infrastructure and facility improvements - Housing - Economic development - Administration - Fair housing $2,192,287 $225,000 $946,172 $3,363,459 $8,769,148 Anticipated Year 1 funding will include entitlement grant funds, program income, and prior year unallocated funds Consolidated Plan COLLIER COUNTY 93 OMB Control No: 2506-0117 (exp. 07/31/2015) Program Source of Funds Uses of Funds Expected Amount Available Year 1 Expected Amount Available Reminder of ConPlan $ Narrative Description HOME Public - Federal - Homebuyer assistance - Rental or homeowner rehab - Rental or homeownership new construction - Tenant-based rental assistance - Administration $477,136 $0 $351,592 $828,728 $1,908,544 Anticipated Year 1 funding will include entitlement grant funds, prior year resources, and unallocated reprogrammed funds ESG Public – Federal - Shelter operations - Rapid re-housing - Homelessness prevention - Administration $184,402 $0 $0 $184,402 $737,608 Anticipated Year 1 funding will include entitlement grant funds Table 49 - Anticipated Resources Explain how federal funds will leverage those additional resources (private, state and local funds), including a description of how matching requirements will be satisfied Consolidated Plan COLLIER COUNTY 94 OMB Control No: 2506-0117 (exp. 07/31/2015) Projects selected for funding by Collier County leverage additional community resources, including public and private agency funds. Monies dedicated to infrastructure improvements capitalize on o ngoing revitalization efforts by the Bayshore and Immokalee Community Redevelopment Agencies (CRAs). Facility improvements for nonprofit organizations enhance their ability to provide services to their clients or residents. Public service funds are granted to agencies with additional public and/or private funding streams that provide a variety of services in addition to those supported by CDBG funds. For example, CDBG funding for the Un ited Cerebral Palsy’s Ride for Life Transportation Program expands access to UCP’s existing Adult Day Education and Training Center for low- and moderate- income residents with developmental disabilities. Collier County will provide HOME funds to three organizations in the 2016-2017 program year, and each recipient is anticipated to make a 25% match. Big Cypress Housing Corporation will receive funding for site improvements to Hatchers Preserve, a single -family rental project for households at 80% AMI or below. The match re quirement will be satisfied by a grant from Rural Neighborhoods (a nonprofit housing agency in Immokalee), donated landscape material, and in -kind labor and equipment. Economic Growth Corporation will provide the match for funds received to conduct homebuyer education and acquisition assistance through in-kind contributions of overhead and salaries associated with implementing and administering the program. Finally, Collier Affordabl e Rentals will provide the match for funding to construct affordable rental units at Arrowhead Reserve through equity contributions and a real estate secured loan. If a HOME fund subrecipient is unable to make the anticipated match, the County will use State Housing Initiatives Partnership (SHIP) program funds or other eligible sources to make the HUD-required match. For ESG, the recipient of shelter operations funds provides match via staff time and other eligible activities. The rental assistance program presently operated by the County uses County general fund dollars as match. If appropriate, describe publically owned land or property located within the jurisdiction that may be used to address the ne eds identified in the plan The County does not anticipate using any publicly owned land or property located to address needs identified in this plan. Consolidated Plan COLLIER COUNTY 95 OMB Control No: 2506-0117 (exp. 07/31/2015) SP-40 Institutional Delivery Structure – 91.215(k) Explain the institutional structure through which the jurisdiction will carry out its consolidated plan including private industry, non-profit organizations, and public institutions. Responsible Entity Responsible Entity Type Role Geographic Area Served Collier County Government CDBG, HOME, and ESG program administration Collier County Table 50 - Institutional Delivery Structure Assessment of Strengths and Gaps in the Institutional Delivery System The County has been a participating jurisdiction for well over 10 years, and has the systems and structure in place to effectively carry out its Consolidated Plan. The institutional delivery system offers multiple services to County low- and moderate-income residents, special needs populations, and the homeless. In addition to working with the local CoC to meet homeless needs, the County has partnerships within its delivery system to meet affordable housing needs for low- and moderate-income families. In 2015, Collier County’s CHS division successfully applied to the National Association for Latino Community Asset Builders (NALCAB) for Rural Capacity Building technical assistance. A study funded through NALCAB identified opportunities for improving Immokalee’s affordable housing delivery system and capacity. Specific recommendations coming out of this study are discussed in SP -55, Barriers to Affordable Housing. There are no identified systemic weaknesses in the delivery system at this time and the County will continue collaborative efforts with local non-profits and social service organizations. Availability of services targeted to homeless persons and persons with HIV and mainstream services Consolidated Plan COLLIER COUNTY 96 OMB Control No: 2506-0117 (exp. 07/31/2015) Homelessness Prevention Services Available in the Community Targeted to Homeless Targeted to People with HIV Homelessness Prevention Services Counseling/Advocacy X X X Legal Assistance X X X Mortgage Assistance X Rental Assistance X X Utilities Assistance X X Street Outreach Services Law Enforcement X Mobile Clinics Other Street Outreach Services X Supportive Services Alcohol & Drug Abuse X X X Child Care X X Education X Employment and Employment Training X Healthcare X X X HIV/AIDS X X X Life Skills X X Mental Health Counseling X X X Transportation X Other Other Table 51 - Homeless Prevention Services Summary Consolidated Plan COLLIER COUNTY 97 OMB Control No: 2506-0117 (exp. 07/31/2015) Describe how the service delivery system including, but not limited to, the services listed above meet the needs of homeless persons (particularly chronically homeless individuals and families, families with children, veterans and their families, and unaccompanied youth) Collier County’s Community and Human Services Division serves as the lead agency for planning and coordinating the implementation of the Consolidated Plan. During the preparation of the Consolidated Plan, Collier County consulted with public and private agencies that provide services to homeless persons in all subcategories to include chronically homeless individuals and families, families with children, veterans and their families, and unaccompanied youth. Many of the services proposed in the strategic plan wil l be conducted by subrecipients, contractors, and other non-profits under the direction of Collier County, including Legal Aid, the David Lawrence Center, and the Shelter for Abused Women and Children. Collier County is also part of and coordinates with the local CoC , whose members provide varying services to homeless individuals/families and persons at risk of experiencing homelessness, including: transitional and rapid rehousing; services for basic needs such as food, clothing, and utility assistance; and case management and counseling services. Describe the strengths and gaps of the service delivery system for special needs population and persons experiencing homelessness, including, but not limited to, the services listed above The County has been successful at partnering with several agencies serving persons with special needs via entitlement funding, and also has provided services and programs to persons with special needs via the SHIP program, which aids in the production and preservation of affordable homeownership and multifamily housing for very low-, low-, and moderate-income households. Although the County has been successful at working with many of the non-profit organizations in the community, gaps in service delivery include supportive services for homeless individuals, persons with special needs, and supportive housing and transitional housing for residents with substance and alcohol abuse issues. Provide a summary of the strategy for overcoming gaps in the institutional structure and service delivery system for carrying out a strategy to address priorit y needs The service delivery system is in working order to carry out a strategy to address priority needs. The biggest gap is sufficient funding to meet the needs identified. Collier County typically receives requests for four to five times the funding available on an annual basis. Consequently, funding is allocated to as many high priority needs and projects as is practicable. In addition, the County operates as the lead agency for the Area Agency on Aging, which provides case Consolidated Plan COLLIER COUNTY 98 OMB Control No: 2506-0117 (exp. 07/31/2015) management and other services for seniors and oversees a daily nutritional program for seniors in the community. Also, the County seeks and has been succ essful in receiving many other awards to address priority needs. These grants include a SHIP award to assist with homeowner and rental opportunities and a state of Florida Criminal Justice, Mental Health and Substance Abuse grant through which the County partners with the Sheriff’s office and a local mental health facility to improve outcomes for persons in the criminal justice syst em who have mental health issues. The development of social service collaborations across the region to coordinate the work of social service organizations, disseminate news and information, and spearhead community-wide solutions to local needs is necessary to assist the community in overcoming gaps in services for the homeless and residents with substance abuse issues . Consolidated Plan COLLIER COUNTY 99 OMB Control No: 2506-0117 (exp. 07/31/2015) SP-45 Goals Summary – 91.215(a)(4) Goals Summary Information The table below identifies the County’s key goals for the 2016 -2017 Annual Action Plan period, along with needs addressed, estimated funding levels, and estimated goal outcome indicators. Please note that funding levels and goal outcome indicators are estimates for planning purposes. Recommended activities are eventually finalized in a legal agreement approved by the Board of County Commissioners. The agreement is considered to contain the final activity description including funding levels, scope elements, deliverables and beneficiaries and supersedes any prior information such as the application or this action plan. Further, subrecipient award amounts may not match those in the applications submitted to the County, as not all projects were funded a t requested levels. Should the County seek to make any substantial changes to goals or related funding levels, it will amend the annual action plan and provide the public with the opportunity to comment on the proposed amendment, as described and defined in its Citizen Participation Plan. Also note that payments to subrecipients or partners for individual projects and/or activities are not contingent on meeting overall annual or five year outcome indicators in this plan, because this plan contains estimates, only. Sort Order Goal Name Start Year End Year Category Geographic Area Needs Addressed Funding Goal Outcome Indicator 1 Provide Public Services 2016 2021 Non-Housing Community Development Needs Countywide Public Services; Economic Development CDBG: $1,740,420 Number of low/ moderate income persons served (5-Year Goal: 1,700 persons) 2 Improve Public Infrastructure 2016 2021 Non-Housing Community Development Needs Countywide Infrastructure Improvements; Housing Affordability CDBG: $6,484,650 Number of persons or households benefitting (5-Year Goal: 50,000 persons) 3 Improve Public and Other Facilities 2016 2021 Non-Housing Community Development Needs Countywide Public Facilities CDBG: $3,205,500 Number of persons or households benefitting (5-year Goal: 79,400 persons) Consolidated Plan COLLIER COUNTY 100 OMB Control No: 2506-0117 (exp. 07/31/2015) Sort Order Goal Name Start Year End Year Category Geographic Area Needs Addressed Funding Goal Outcome Indicator 4 Provide Assistance and Education to Homebuyers 2016 2021 Affordable Housing Countywide Housing Affordability HOME: $925,000 Number of low/moderate income persons served (5-Year Goal: 50 households with acquisition assistance and homebuyer education) 5 Support New Construction, Rehabilitation, or Acquisition of Affordable Housing for Homeownership 2016 2021 Affordable Housing Countywide Housing Affordability CDBG: $1,000,000 Number of affordable homeownership units constructed, rehabbed, or acquired (5-Year Goal: 15 units) 6 Support New Construction, Rehabilitation, or Acquisition of Affordable Rental Housing 2016 2021 Affordable Housing Countywide Housing Affordability CDBG: $1,750,000 HOME: $2,600,000 Number of affordable rental units constructed, rehabbed, or acquired (5-Year Goal: 200 units) 7 CHDO Set-Aside 2016 2021 Affordable Housing Countywide Housing Affordability HOME: $358,750 Number of affordable housing units constructed, rehabbed, or acquired (5-Year Goal: 20 units) 8 Support Emergency Housing and Services for the Homeless 2016 2021 Homeless Countywide Homelessness & Homelessness Prevention ESG: $553,200 Number of homeless persons sheltered (5- Year Goal: 500 persons) 9 HMIS Support 2016 2021 Homeless Countywide Homelessness & Homelessness Prevention ESG: $200,000 Other – organizations assisted (5-Year Goal: 1 organization) 10 Provide Rapid Re-Housing and Homelessness Prevention 2016 2021 Homeless Countywide Homelessness & Homelessness Prevention ESG: $99,650 Number of persons provided rapid re- housing or homeless prevention assistance (5- Year Goal: 15) Consolidated Plan COLLIER COUNTY 101 OMB Control No: 2506-0117 (exp. 07/31/2015) 11 Program Administration 2016 2021 Non-Housing Community Development Needs Countywide Program Administration; Affirmatively Further Fair Housing CDBG: $2,417,285 HOME: $238,570 ESG: $69,150 Administration and planning Table 52 – Goals Summary Estimate the number of extremely low-income, low-income, and moderate-income families to whom the jurisdiction will provide affordable housing as defined by HOME 91.315(b)(2) Over the next five years, Collier County anticipates providing affordable housing for an estimated 90 extremely low-income, low-income, or moderate-income families through first time homebuyer assistance, CHDO activities, and support for new construction, rehabilitation, or acquisition of affordable rental or for-sale housing using HOME funds. Consolidated Plan COLLIER COUNTY 102 OMB Control No: 2506-0117 (exp. 07/31/2015) SP-50 Public Housing Accessibility and Involvement – 91.215(c) Need to Increase the Number of Accessible Units (if Required by a S ection 504 Voluntary Compliance Agreement) The Collier County Housing Authority (CCHA) is an independent authority estab lished under state law, is separate from the general control of the County, and operates no HUD-funded public housing units. Instead, the CCHA manages farmworker housing funded by the U.S. Department of Agriculture (USDA), Housing Choice Vouchers, and some senior housing units in Immokalee. According to HUD PIC data, of CCHA’s 440 Housing Choice Voucher holders, 105 (24%) were disabled and 161 (37%) were over the age of 62. These resident characteristics indicate a significant need for accessible housing units. When interviewed for input related to this plan, CCHA staff underscored this need, characterizing the existing housing stock in the County as having very few accessible units. Activities to Increase Resident Involvements The CCHA receives advice and input from its Section 8 Advisory Board, which includes voucher holders. The Board reviews CCHA’s PHA plans and the agency’s p rogress toward its goals. The Board recommended the following needs to CCHA regarding its 2014-2019 PHA Plan:  More Housing Choice Vouchers  Resources for Educational Opportunities  Resources to Help Promote Self-Employment  Opportunities for Homeownership  Family Self Sufficiency Program Is the public housing agency designated as troubled under 24 CFR part 902? The Collier County Housing Authority is not designated as troubled. Plan to remove the ‘troubled’ designation Not applicable. Consolidated Plan COLLIER COUNTY 103 OMB Control No: 2506-0117 (exp. 07/31/2015) SP-55 Barriers to affordable housing – 91.215(h) Barriers to Affordable Housing The residential zoning provisions for Collier County and Naples are not inherently prohibitive, and yet there is general consensus among residents, planning officials, housing advocates, and other stakeholders that Collier County and Naples suffer from an affordability gap for both affordable and workforce housing. This problem will only grow as rent and home prices are expected to continue to trend upward. Based on 2015 projections provided by t he University of Florida’s Shimberg Center for Housing Studies, the County’s Affordable Housing Advisory Committee estimates that 43% of Collier households pay more than 30% of their income (the limit considered financially healthy) on housing related expenses, and 22% of households spend more than half of their income on housing. The upward pressure on housing prices and rental rates is typical of resort communities, although these pressures tend to exclude low - and moderate-income service workers who are essential to the tourist and resort industries. Barriers include the availability and price of land for development of affordable housing. Also, at the time of the development of this plan, there is negligible vacancy in rental units and those being constructed are market rate units. In 2015-2016, the Florida Housing Coalition prepared an affordable housing study for Immokalee for the Community and Human Services Division. Building Capacity for Affordable Housing in Immokalee identifies several barriers to housing affordability in the community, including:  Lack of rental developments with deep subsidies that result in rents affordable to households with incomes under 30% AMI;  Need for housing rehabilitation to improve energy efficiency, accessibility, exterior maintenance, and interior health and safety; and  Lack of housing developers serving several demographics, including special needs households, renters and homebuyers with incomes between 60% and 140% AMI, and renters with incomes under 30% AMI. The report also describes several ways to strengthen land use policies and regulations relative to affordable housing, including:  Waiving or substantially reducing (rather than deferring) impact fees for affordable housing development for low- and moderate-income households;  Allowing and encouraging the use of Accessory Dwelling Units;  Prioritizing capital improvements in Immokalee;  Providing guidance on suitable types of farmworker housing by zoning district; Consolidated Plan COLLIER COUNTY 104 OMB Control No: 2506-0117 (exp. 07/31/2015)  Improving code compliance efforts at mobile home parks in Immokalee;  Revising the County’s Local Housing Assistance Plan to require 30- or 50-year affordability periods, rather than the current 15-year requirement; and  Reviewing the use of Affordable Housing Density Bonus provisions, including determining how many units have been created under the provision and whether enforcement actions were taken against developers that neglected to provide the agreed upon units. Strategy to Remove or Ameliorate the Barriers to Affordable Housing To counter the natural market forces that make housing expensive in the Collier County area, programs that subsidize housing costs for low- and moderate-income residents are needed. These programs may provide tenant-based subsidies to renters (i.e. tenant-based rental assistance; TBRA) to help them afford the cost of existing market rate units. Subsidies to developers to reduce property acquisition and/or construction costs or assistance to homebuyers with down payment or closing costs could all reduce the impact of the region’s high housing costs and make housing more affordable. An additional strategy would be housing repair or rehabilitation and community improvements in low-opportunity areas where existing housing stock is already relatively affordable to bring housing into standard condition and enhance the quality and availability of neighboring amenities. The County is embarking on a planning initiative to develop additional incentives and programs to address affordable and workforce housing needs in the community. In March 2016, the Board of County Commissioners directed staff to prepare a community-driven countywide Affordable Housing Plan. The County is currently working to establish a stakeholder committee and charter for the project and will then identify a planning consultant through an RFP process. Consolidated Plan COLLIER COUNTY 105 OMB Control No: 2506-0117 (exp. 07/31/2015) SP-60 Homelessness Strategy – 91.215(d) Addressing the emergency and transitional housing needs of homeless persons Collier County addresses emergency and transitional housing needs of homeless persons through collaboration with local shelters, including the Shelter for Abused Women and Children and Youth Haven, a youth shelter. In the past, the County has used CDBG funds for activities related to facility improvements at both shelters. The County has also provided funds for utilities, operation, and partial salaries for a Security Coordinator at the Shelter for Abused Women and Children. St. Matthew’s House also provides shelters and transitional housing at locations in Naples and Immokalee. Over the next program year, Collier County will provide approximately $110,000 in ESG funds to the Shelter for Abused Women and Children for shelter operations, along with $124,000 in CDBG funds for security improvements. Helping homeless persons (especially chronically homeless individuals and families, families with children, veterans and their families, and unaccompanied youth) make the transition to permanent housing and independent living, including shortening the period of time that individuals and families experience homelessness, facilitating access for homeless individuals and families to affordable housing units, and preventing individuals and families who were recently homeless from becoming homeless again. Youth Haven and the Shelter for Abused Women and Children both include supportive services that encourage independent living and self-sufficiency. Examples of their programs include empowerment-based counseling services, financial asset building, a thrift shop, literacy classes, transitional supportive housing, family support services, and family counseling. The County also operates a rapid re-housing program (coupled with homelessness prevention), which is designed to shorten the period of time that families experience homelessness. For the first program year covered in this Consolidated Plan, the County will allocate approximately $20,000 to rapid re-housing/homelessness prevention. This program funds up to twelve months of short term rental assistance (including up to 6 months of rental arrearage), rental security deposits and last month’s rent, and/or costs such as rental application fees and utilities. Help low-income individuals and families avoid becoming homeless, es pecially extremely low-income individuals and families who are likely to become homeless after being discharged from a publicly funded institution or system of care, or who are receiving assistance from public and private agencies that address housing, health, social services, employment, education or youth needs Consolidated Plan COLLIER COUNTY 106 OMB Control No: 2506-0117 (exp. 07/31/2015) Collier County’s rapid re-housing and homelessness prevention program provides up to twelve months of short term rental assistance (including up to 6 months of rental arrearage), rental security deposits and last month’s rent, and/or costs such as rental application fees and utilities for families at-risk of homelessness. Approximately $20,000 in ESG funds will be allocated to the rapid re-housing/homelessness prevention program in 2016-2017. Additionally, Collier currently is serving 6 individuals in the Shelter Plus Care grant program. Additionally, through the State of Florida Department of Children and F amilies, Collier County receives a grant for its Forensic Intensive Reintegration Support Tea m (FIRST), which provides persons with substance abuse or mental health issues leaving the judicial system with assistance to prevent homelessness or re-incarceration. Consolidated Plan COLLIER COUNTY 107 OMB Control No: 2506-0117 (exp. 07/31/2015) SP-65 Lead based paint Hazards – 91.215(i) Actions to address LBP hazards and increase access to housing without LBP hazards The incidence of childhood exposure to lead-based has steadily decreased in the County, with recent 2010-2014 ACS data indicating that 2% of children under the age of 6 are at risk of lead - based hazards. The County’s health department will continue lead screenings and also properties proposed for rehabilitation will be screened for lead -based paint and property owners are provided with educational information. The County also follows federal requirements relat ed to lead based paint. How are the actions listed above related to the extent of lead poisoning and hazards? Lead poisoning is the leading environmental hazard to children, creating devastating and irreversible health problems. The leading cause of lead-based poisoning is exposure to dust from deteriorating paint in homes constructed before 1978. This is due to the high lead content used in paint during that period, and particularly in homes built before 1950. Pre -1978 housing occupied by lower income households with children offers particularly high risks of lead exposure due to the generally lower levels of home maintenance among lower income households. This is an important factor since it is not the lead paint itself that causes the hazards, but rather the deterioration of the paint that releases lead-contaminated dust and allows children to peel and eat lead-contaminated flakes. The U.S. Environmental Protection Agency’s Report on the National Survey of Lead-Based Paint in Housing released in 1995 found that 83% of the nation’s privately owned housing units built before 1980 had lead-based paint somewhere in the building.2 The survey found “no statistically significant differences in the prevalence of lead -based paint by type of housing, market value of the home, amount of rent payment, househol d income, or geographic region.” Applying this percentage to the housing stock in Collier County, 22,212 units in the area are likely to contain lead-based paint. How are the actions listed above integrated into housing policies and procedures? Collier County policies and procedures call for full compliance with the lead-based paint regulations at 24 CFR Part 35. Contractors, subrecipients, and other community partners are advised of the lead-based paint regulations and the County works with them to ensure 2 Report on the National Survey of Lead-Based Paint in Housing: Base Report. U.S. EPA/HUD, June 1995. http://www.epa.gov/lead/pubs/r95-003.pdf. Consolidated Plan COLLIER COUNTY 108 OMB Control No: 2506-0117 (exp. 07/31/2015) inspection, testing, and abatement of lead hazards whereve r necessary. Additionally, the County distributes information and literature on lead hazards to households who may be at risk of exposure. Consolidated Plan COLLIER COUNTY 109 OMB Control No: 2506-0117 (exp. 07/31/2015) SP-70 Anti-Poverty Strategy – 91.215(j) Jurisdiction Goals, Programs, and Policies for reducing the number of Poverty -Level Families: Collier County has a Business and Economic Division that provides help with business relocation and expansion. This Division has partnered with several local economic development agencies, including the Small Business Development Center, which helps with small business start -ups, Career Source of Southwest Florida to help with job training and employment services, and Naples Chamber of Commerce. The local community college provides additional classes and training related to small business development and implementation and job training programs. Life skills, employment, and job training activities are offered in areas with high concentrations of low-income residents including Immokalee, and there are two targeted CRAs in the Bayshore-Gateway Triangle Area and Immokalee. How are the Jurisdiction poverty reducing goals, programs, and policies coordinated with this affordable housing plan: Some of the jurisdiction’s poverty reduction programs and the affordable housing programs detailed in this plan are managed by Collier County, allowing for strong coordination of program offerings, performance goals, and policies. Consolidated Plan COLLIER COUNTY 110 OMB Control No: 2506-0117 (exp. 07/31/2015) SP-80 Monitoring – 91.230 Describe the standards and procedures that the jurisdiction will use to monitor activities carried out in furtherance of the plan and will use to ensure long-term compliance with requirements of the programs involved, including minority business outreach and the comprehensive planning requirements Subrecipients will receive information on federal and local regulations relating to their specific activity, along with an explanation as to how they apply to the particular project. Specific performance objectives will be outlined within each subrecipient agreement, giving measurable objectives for the eligible activity to be carried out. Each project is monitored on an ongoing basis and all preconstruction conferences are attended by division staff. Prior to any contracting, CHS staff reviews program requirements with prospective subrecipients, including emphasis on conflict of interest and special requirements for each subrecipient’s specific agreement. This process ensures subrecipients are fully aware of program requirements. Documentation submitted with reimbursement requests is reviewed for compliance with applicable regulations and measurable objectives prior to issuing funds. On-site monitoring of selected subrecipients is scheduled by the County and conducted by the CHS Grant Monitoring Team using an enhanced monitoring checklist. The Monitoring Team is typically composed of the Compliance Supervisor, the Project Grant Coordinator, the Monitoring Operations Analyst, and a Senior Accountant. This team is charged with providing a progress monitoring visit and evaluation and a second visit at final project closeout (the timing of which are subject to change based on current divisional policies). The specific number of monitoring visits each funded entity receives is based on a ri sk evaluation, but every project will have a closeout monitoring. Projects still under construction for more than a year are also monitored until the project is complete. Projects are reviewed to ensure all aspects of the activity are carried out in accordance with applicable regulations. After a monitoring visit, CHS sends a follow-up letter to the subrecipient stating the outcome of the monitoring. Where required by the monitoring outcome, Corrective Action Plans are developed and the subrecipient’s compliance with the Corrective Action Plan is reviewed until the plan is satisfied. After the Corrective Action Plan is satisfied and all monitoring findings are cleared, CHS closes out the monitoring with a letter to the subrecipient identifying future complia nce requirements and reporting responsibilities. 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 (TA) in the form deemed most appropriate to the circumstances. Consolidated Plan COLLIER COUNTY 111 OMB Control No: 2506-0117 (exp. 07/31/2015) The County has developed written policies and procedures that are in place for all federal grant programs. CHS continues to monitor and assist subrecipients to become aware of and knowledgeable about all grant requirements. Additionally, CHS provides TA to achieve compliance with all federal requirements, and holds a quarterly partnership meeting with each subrecipient to ensure successful project completion. Consolidated Plan COLLIER COUNTY 112 OMB Control No: 2506-0117 (exp. 07/31/2015) Expected Resources AP-15 Expected Resources – 91.220(c)(1,2) Introduction Entitlement grant resources totaling $4,376,589 are anticipated for the 2016-2017 fiscal year to meet underserved needs, foster decent affordable housing, develop institutional structure, and enhance coordination between public and private housing and s ocial service agencies. Along with the County’s 2016 -2017 annual CDBG, HOME, and ESG allocations, this figure includes $946,172 in prior year CDBG funds and $351,592 in prior year HOME funds that will be reprogrammed for use this year. Additionally, this figu re includes an estimated $225,000 in program income, which the County anticipates receiving from its CDBG program for use in 201 6- 2017. From time to time an activity comes in under budget or is not able to be completed for some reason. It is the County’s intention to allocate up to $150,000 in unused or unallocated CDBG funding for the purposes of purchase assistance without a substantial amendment to the plan. If this alternative is utilized, an activity will be set up in IDIS as required. Consolidated Plan COLLIER COUNTY 113 OMB Control No: 2506-0117 (exp. 07/31/2015) Anticipated Resources Program Source of Funds Uses of Funds Expected Amount Available Year 1 Expected Amount Available Reminder of ConPlan $ Narrative Description Annual Allocation: $ Program Income: $ Prior Year Resources: $ Total: $ CDBG Public - Federal - Public services - Infrastructure and facility improvements - Housing - Economic development - Administration - Fair housing $2,192,287 $225,000 $946,172 $3,363,459 $8,769,148 Anticipated Year 1 funding will include entitlement grant funds, program income, and prior year unallocated funds HOME Public - Federal - Homebuyer assistance - Rental or homeowner rehab - Rental or homeownership new construction - Tenant-based rental assistance - Administration $477,136 $0 $351,592 $828,728 $1,908,544 Anticipated Year 1 funding will include entitlement grant funds, prior year resources, and unallocated reprogrammed funds ESG Public – Federal - Shelter operations - Rapid re-housing - Homelessness prevention - Administration $184,402 $0 $0 $184,402 $737,608 Anticipated Year 1 funding will include entitlement grant funds Consolidated Plan COLLIER COUNTY 114 OMB Control No: 2506-0117 (exp. 07/31/2015) Explain how federal funds will leverage those additional resources (private, state and local funds), including a description of how matching requirements will be satisfied Projects selected for funding by Collier County leverage additional community resources, including public and private agency funds. Monies dedicated to infrastructure improvements capitalize on ongoing revitalization efforts by the Bayshore and Immokalee C ommunity Redevelopment Agencies (CRAs). Facility improvements for nonprofit organizations enhance their ability to provide services to their clients or residents. Public service funds are granted to agencies with additional public and/or private funding streams that provide a variety of services in addition to those supported by CDBG funds. For example, CDBG funding for the United Cerebral Palsy’s Ride for Life Transportation Program expands access to UCP’s existing Adult Day Education and Training Center for low- and moderate- income residents with developmental disabilities. Collier County will provide HOME funds to three organizations in the 2016 -2017 program year, and each recipient is anticipated to make a 25% match. Big Cypress Housing Corporation will receive funding for site improvements to Hatchers Preserve, a single-family rental project for households at 80% AMI or below. The match requirement will be satisfied by a grant from Rural Neighborhoods (a nonprofit housing agency in Immokalee), donated landscape material, and in- kind labor and equipment. Economic Growth Corporation will provide the match for funds received to conduct homebuyer education and acquisition assistance through in-kind contributions of overhead and salaries associated with implementing and administering the program. Finally, Collier Affordable Rentals will provide the match for funding to construct affordable rental units at Arrowhead Reserve through equity contributions and a real estate secured loan. If a HOME fund subrecipient is unable to make the anticipated match, the County will use State Housing Initiatives Partnership (SHIP) program funds or other allowable expenditures to make the HUD-required match. For ESG, the recipient of shelter operations funds provides match via staff time and other eligible activities. The rental assistance program presently operated by the County uses County general fund dollars as match. If appropriate, describe publically owned land or property located within the jurisdiction that may be used to address the needs identified in the plan The County does not anticipate using any publicly owned land or property located to address needs identified in this plan. Consolidated Plan COLLIER COUNTY 115 OMB Control No: 2506-0117 (exp. 07/31/2015) Annual Goals and Objectives AP-20 Annual Goals and Objectives The table below identifies the County’s key goals for the 2016 -2017 Annual Action Plan period, along with needs addressed, estimated funding levels, and estimated goal outcome indicators. Please note that funding levels and goal outcome indicators are estimates for planning purposes. Recommended activities are eventually finalized in a legal agreement approved by the Board of County Commissioners. The agreement is considered to contain the final activity description including funding levels, scope elements, deliverables and beneficiaries and supersedes any prior information such as the application or this action plan. Further, subrecipient award amounts may not match those in the applications submitted to the County, as not all projects were funded a t requested levels. Should the County seek to make any substantial changes to goals or related funding levels, it will amend the annual action plan and provide the public with the opportunity to comment on the proposed amendment, as described and defined in its Citizen Participation Plan. Also note that payments to subrecipients or partners for individual projects and/or activities are not contingent on meeting overall annual outcome indicators in this plan, because this plan contains estimates, only. Sort Order Goal Name Start Year End Year Category Geographic Area Needs Addressed Funding Goal Outcome Indicator 1 Provide Public Services 2016 2017 Non-Housing Community Development Needs Countywide Public Services CDBG: $334,804 Number of low/ moderate income persons served (1-Year Goal: 370 persons) 2 Improve Public Infrastructure 2016 2017 Non-Housing Community Development Needs Countywide Infrastructure Improvements; Housing Affordability CDBG: $1,696,930 Number of persons or households benefitted (1-Year Goal: 21,645 persons and 46 households) Consolidated Plan COLLIER COUNTY 116 OMB Control No: 2506-0117 (exp. 07/31/2015) Sort Order Goal Name Start Year End Year Category Geographic Area Needs Addressed Funding Goal Outcome Indicator 3 Improve Public and Other Facilities 2016 2017 Non-Housing Community Development Needs Countywide Public Facilities CDBG: $641,100 Number of persons or households benefitted (1-year Goal: 16,880 persons) 4 Provide Assistance and Education to Homebuyers 2016 2017 Affordable Housing Countywide Housing Affordability HOME: $185,000 Number of low/moderate income persons served (1-Year Goal: 10 households with acquisition assistance and homebuyer education) 5 Support New Construction, Rehabilitation, or Acquisition of Affordable Housing for Homeownership 2016 2017 Affordable Housing Countywide Housing Affordability $0 Number of affordable homeownership units constructed, rehabbed, or acquired (1-Year Goal: 0 units) 6 Support New Construction, Rehabilitation, or Acquisition of Affordable Rental Housing 2016 2017 Affordable Housing Countywide Housing Affordability CDBG: $150,000 HOME: $520,000 Number of affordable rental units constructed, rehabbed, or acquired (1-Year Goal: 78 units units) 7 CHDO Set-Aside 2016 2017 Affordable Housing Countywide Housing Affordability HOME: $71,570 Number of affordable housing units constructed, rehabbed, or acquired: 18 households assisted 8 Support Emergency Housing and Services for the Homeless 2016 2017 Homeless Countywide Homelessness & Homelessness Prevention ESG: $110,640 Number of homeless persons sheltered: 100 Consolidated Plan COLLIER COUNTY 117 OMB Control No: 2506-0117 (exp. 07/31/2015) Sort Order Goal Name Start Year End Year Category Geographic Area Needs Addressed Funding Goal Outcome Indicator 9 HMIS Support 2016 2017 Homeless Countywide Homelessness & Homelessness Prevention ESG: $40,000 (with any unused portion available for rapid re-housing and homelessness prevention) Other – organizations assisted (1-Year Goal: 1 organization) 10 Provide Rapid Re-Housing and Homelessness Prevention 2016 2017 Homeless Countywide Homelessness & Homelessness Prevention ESG: $19,930 Number of persons provided rapid re- housing or homeless prevention assistance: 3 11 Program Administration 2016 2017 Non-Housing Community Development Needs Countywide Program Administration; Affirmatively Further Fair Housing CDBG: $483,457 HOME: $47,714 ESG: $13,830 Administration and planning Table 53 – Goals Summary Consolidated Plan COLLIER COUNTY 118 OMB Control No: 2506-0117 (exp. 07/31/2015) Projects AP-35 Projects – 91.220(d) Introduction Projects planned for the 2016-2017 program year are identified below, with additional details provided in Section AP-38. Please note that funding levels and goal outcome indicators are estimates for planning purposes. Payments to subrecipients for individual projects and/or activities are not contingent on meeting annual outcome indicators shown b elow. Subrecipient award amounts may not match those in the applications submitted to the County, as not all projects were funded at requested levels. Recommended activities are eventually finalized in a legal agreement approved by the Board of County Commissioners. The agreement is considered to contain the final activity description including funding levels, scope elements, deliverables and beneficiaries and supersedes any prior information such as the application or this action plan. Projects # Project Name 1 CDBG Administration 2 Homebuyer Education and Acquisition Assistance 3 Public Infrastructure Improvements 4 Public Service 5 Facility Improvements 6 Rehabilitation of Affordable Rental Housing 7 HOME Administration 8 CHDO Set-Aside 9 Development of Affordable Rental Housing 10 ESG Activities – Shelter Operations, Rental Assistance Program, HMIS and ESG Administration Table 54 – Project Information Describe the reasons for allocation priorities and any obstacles to addressing underserved needs The above projects were selected to meet the housing, homelessness prevention, supportive housing, and community needs of low to moderate-income residents and special needs populations in Collier County. The County does not anticipate obstacles to meeting underserved needs due to strategies towards outreach, education, and collaborative services across the County. Consolidated Plan COLLIER COUNTY 119 OMB Control No: 2506-0117 (exp. 07/31/2015) AP-38 Project Summary Project Summary Information 1 Project Name CDBG Administration Target Area Countywide Goals Supported Program Administration Needs Addressed Program Administration and Planning; Affirmatively Further Fair Housing Funding CDBG: $483,457 Description The management and oversight of the CDBG Program by the Collier County Division of Community and Human Services. Fair housing activities. All allowable and eligible administrative activities. Target Date 9/30/2017 Estimate the number and type of persons that will benefit from the proposed activity Not applicable Location Description Collier County Planned Activities CDBG Program Administration 2 Project Name Homebuyer Education and Acquisition Assistance Target Area Countywide Goals Supported Provide Assistance and Education to Homebuyers Needs Addressed Housing Affordability Funding HOME: $185,000 Consolidated Plan COLLIER COUNTY 120 OMB Control No: 2506-0117 (exp. 07/31/2015) Description Education, counseling, and down payment assistance for potential eligible homebuyers Target Date 9/30/2017 Estimate the number and type of persons that will benefit from the proposed activity Financial assistance to homebuyers: 10 low- and moderate-income households may be assisted through homebuyer education and acquisition assistance Location Description Collier County Planned Activities Activities are anticipated to include home buyer education and down payment assistance 3 Project Name Public Infrastructure Improvements Target Area City of Naples and Bayshore CRA Immokalee Countywide Goals Supported Improve Public Infrastructure Support New Construction, Rehabilitation, or Acquisition of Affordable Housing for Homeownership Needs Addressed Infrastructure Improvements Housing Affordability Funding CDBG: $1,696,930 Description Provide funding to construct or improve public infrastructure such as sidewalks, streetscapes, right of way, water and sewer lines, fire suppression systems, and systems for handling stormwater. Target Date 3/31/2018 Estimate the number and type of persons that will benefit from the proposed activity Persons or households benefitted by public infrastructure activities: 21,645 low/moderate income persons 46 low/moderate income households Location Description City of Naples (Census Tract 7) Consolidated Plan COLLIER COUNTY 121 OMB Control No: 2506-0117 (exp. 07/31/2015) Bayshore CRA in Naples (Census Tracts 107.01 and 107.02) Immokalee (Census Tracts 112.04, 112.05, 113.01, 113.02, and 114) Planned Activities Activities are anticipated to include: (1) City of Naples Sidewalk Project, which will make improvements to a sidewalk and intersection in the city; (2) Bayshore CRA Karen Drive Stormwater Improvements, which will make improvements for handling stormwater; (3) Bayshore CRA Fire Suppression System, which will install new and/or make upgrades to existing fire control infrastructure; (4) Habitat for Humanity Faith Landing Phase 4 Infrastructure, which will provide infrastructure for the construction of affordable housing; and (5) Immokalee CRA Sidewalks/Streestcape Project, which will construct and/or improve sidewalks, right of way, and/or streetscape in Immokalee. 4 Project Name Public Services Target Areas Immokalee Countywide Goals Supported Provide Public Services Needs Addressed Public Services Funding CDBG: $334,084 Description Provide subrecipient grants for provision of public services to low- and moderate-income persons, youth, persons with developmental disabilities, mental health or substance abuse, and victims. Target Date 9/30/2017 Estimate the number and type of persons that will benefit from the proposed activity 370 low- or moderate-income persons Location Description Various locations in Collier County Planned Activities Activities are anticipated to include: (1) Boys and Girls Club Transportation Program, which will provide bus service; (2) Boys and Girls Club Immokalee Youth Programs, which will provide youth with out-of- school activities; (3) Legal Aid Services to Victims, which will provide legal services; (4) Child Advocacy Center Family Safety Program, which will provide supervised visitation and exchange services; and (5) United Cerebral Palsy Ride for Life Transportation Program, which will provide transportation for Consolidated Plan COLLIER COUNTY 122 OMB Control No: 2506-0117 (exp. 07/31/2015) developmentally disabled residents 5 Project Name Facility Improvements Target Areas Naples Immokalee Countywide Goals Supported Improve Public and Other Facilities Needs Addressed Public Facilities; Homelessness and Homelessness Prevention Funding CDBG: $641,100 Description Provide funding to renovate facilities and housing that serve low- and moderate-income persons, victims of violence, persons with mental health and/or substance abuse needs, and other special needs populations. Target Date 9/30/2017 Estimate the number and type of persons that will benefit from the proposed activity Persons or households benefitted by facility improvements: 16,880 persons Location Description Naples – 3174 East Tamiami Trail and other locations Immokalee – 525 North First Street Planned Activities Activities are anticipated to include: (1) Shelter for Abused Women and Children Security Improvements, which will make security system improvements to provide safety and security to victims of domestic violence on the main campus and in scattered-site transitional housing; (2) Catholic Charities Judy Sullivan Family Resource Center Renovation, which will make building and site renovations to improve provision of programs such as, but not limited to: food pantry, mental health counseling, and direct assistance; and (3) David Lawrence Center Facility Renovations, which will increase capacity to provide outpatient services. 6 Project Name Rehabilitation of Affordable Rental Housing Target Area Immokalee Consolidated Plan COLLIER COUNTY 123 OMB Control No: 2506-0117 (exp. 07/31/2015) Goals Supported Support New Construction, Rehabilitation, or Acquisition of Affordable Rental Housing Needs Addressed Housing Affordability Funding CDBG: $150,000 Description Site improvement and rehabilitation of rental units Target Date 9/30/2017 Estimate the number and type of persons that will benefit from the proposed activity 74 affordable rental units rehabilitated Location Description Immokalee Planned Activities Activities are anticipated to include site improvements and external rehabilitation of affordable rental housing at Timber Ridge at Sanders Pine 7 Project Name HOME Administration Target Area Countywide Goals Supported Program Administration Needs Addressed Program Administration and Planning Funding HOME: $47,714 Description Management and oversight of the HOME Program by the Collier County Community and Human Services Division. All eligible and allowable admin activities. Target Date 9/30/2017 Estimate the number and type of persons that will benefit from the proposed activity Not applicable Consolidated Plan COLLIER COUNTY 124 OMB Control No: 2506-0117 (exp. 07/31/2015) Location Description Collier County Planned Activities HOME Program Administration 8 Project Name CHDO Set-Aside Target Area Immokalee Countywide Goals Supported Support New Construction, Rehabilitation, or Acquisition of Affordable Rental Housing Needs Addressed Housing Affordability Funding HOME: $71,570 Description To provide site improvements in a newly-developed affordable rental community; Other eligible CHDO set-aside activities Target Date 9/30/2017 Estimate the number and type of persons that will benefit from the proposed activity Infrastructure activity for low/moderate income housing benefit: 18 low/moderate income households to benefit Location Description Hatchers Preserve, Westclox Street, Immokalee Collier County Planned Activities Activities are anticipated to include site improvements (specifically, a fence) to newly-developed affordable rental units at Hatchers Preserve in Immokalee and other eligible CHDO set-aside activities 9 Project Name Development of Affordable Rental Housing Target Area Immokalee Goals Supported Support New Construction, Rehabilitation, or Acquisition of Affordable Rental Housing Needs Addressed Housing Affordability Funding HOME: $520,000 Consolidated Plan COLLIER COUNTY 125 OMB Control No: 2506-0117 (exp. 07/31/2015) Description Construct new affordable single-family rental housing units in Immokalee Target Date 9/30/2020 Estimate the number and type of persons that will benefit from the proposed activity Affordable rental units constructed: 4 units Location Description Immokalee Planned Activities Anticipated activities include construction of affordable rental housing units 10 Project Name ESG Activities Target Area Collier County Goals Supported Support Emergency Housing and Services for the Homeless; Provide Rapid Re-Housing and Homelessness Prevention; HMIS; Program Administration Needs Addressed Homelessness & Homelessness Prevention; Program Administration and Planning Funding ESG: $184,402 Description Support shelter operations and services for victims of domestic violence. Provide rapid re-housing and homelessness prevention for homeless households or those at risk of homelessness, including medium -term rental assistance, security and utility deposits, and rental application fees. Support HMIS. Management and oversight of the ESG Program by the Collier County Community and Human Services Division. All allowable/eligible activities for admin. Target Date 9/30/2017 Estimate the number and type of persons that will benefit from the proposed activity Tenant based rental assistance/rapid rehousing: 3 households assisted Homeless person overnight shelter: 600 persons assisted Other – organizations assisted: 1 organization Location Description Collier County Consolidated Plan COLLIER COUNTY 126 OMB Control No: 2506-0117 (exp. 07/31/2015) Planned Activities Emergency shelter, rapid re-housing, homelessness prevention, HMIS support, ESG program administration CDBG Total 3,305,571 HOME Total $824,284 ESG Total $184,402 Consolidated Plan COLLIER COUNTY 127 OMB Control No: 2506-0117 (exp. 07/31/2015) AP-50 Geographic Distribution – 91.220(f) Description of the geographic areas of the entitlement (including areas of low -income and minority concentration) where assistance will be directed Collier County and the City of Naples participate together in the Urban County CDBG Program. Marco Island, an incorporated city within the County, opted out of participation in 2012. Over the next program year, the County anticipates spending 34% of its CDBG funds in Immokalee and 40% in Naples. Immokalee activities include youth programs at the Boys and Girls Club, infrastructure improvements in the CRA and at Faith Landing, facility improvements to the David Lawrence Center, and housing rehabilitation at Timber Ridge at Sanders Pines. Activities in Naples include sidewalk improvements, stormwater and fire suppression system improvements in the Bayshore CRA, and facility renovations at Catholic Charities’ Judy Sullivan Family Resource Center. The remaining funds will be allocated to projects with the potential to serve residents throughout the County. Geographic Distribution Target Area Percentage of Funds Immokalee 34% Naples 40% Table 55 - Geographic Distribution Rationale for the priorities for allocating investments geographically The following two maps depict the low- and moderate-income block groups within Collier County. The areas shaded on the maps will generally be prioritized for allocation of Consolidated Plan resources, however, individual low- and moderate-income persons residing anywhere in Collier County may be eligible beneficiaries of CDBG funds. Consolidated Plan COLLIER COUNTY 128 OMB Control No: 2506-0117 (exp. 07/31/2015) Consolidated Plan COLLIER COUNTY 129 OMB Control No: 2506-0117 (exp. 07/31/2015) Consolidated Plan COLLIER COUNTY 130 OMB Control No: 2506-0117 (exp. 07/31/2015) Affordable Housing AP-55 Affordable Housing – 91.220(g) Introduction The need for affordable rental and homeownership housing was a common theme heard during the Consolidated Plan development process. The greatest need is among renters with very low incomes, large families, immigrant families, and residents with disabilities. To address these needs, the County will use HOME, ESG, and CDBG funds to support the development of new affordable units and the rehabilitation of existing units. In several instances, the County will use grant funds for public infrastructure improvements or other site improv ements that will support development or rehabilitation of affordable units. The County will also continue to offer its rapid re-housing and homelessness prevention for homeless families or those at risk of homelessness. Goals for the number of households to be supported in 2016-2017 are provided below. Please note these are goal estimates. Payments to subrecipients for individual projects and/or activities are not contingent on meeting annual outcome indicators shown below. One Year Goals for the Number of Households to be Supported Homeless 600 Non-Homeless 91 Special-Needs 0 Total 691 Table 56 - One Year Goals for Affordable Housing by Support Requirement One Year Goals for the Number of Households Supported Through Rental Assistance 3 The Production of New Units 4 Rehab of Existing Units 74 Acquisition of Existing Units 0 Total 81 Table 57 - One Year Goals for Affordable Housing by Support Type Discussion Over the next year, the County anticipates supporting a total of 91 households, including 4 households through the construction of new units at Arrowhead Reserve, 74 households through external rehabilitation and site improvements at Timber Ridge at Sander s Pines, and 3 through rental assistance. Additionally, 10 non-homeless households are anticipated to be supported with first time homebuyer assistance. The County will also provide funding for the Consolidated Plan COLLIER COUNTY 131 OMB Control No: 2506-0117 (exp. 07/31/2015) Shelter for Abused Women and Children, which is estimated to assist 600 homeless persons in 2016-2017. Although the County will not provide funding for housing for special needs households, CDBG- funded security improvements at the Shelter for Abused Women and Children will improve home safety for domestic violence victims. Also, facility improvements at the David Lawrence Center will allow it to better assist persons with mental health issues. The County will also provide funding for infrastructure improvements associated with the development o f 46 affordable owner-occupied units at Faith Landing and site improvements for 18 single-family rental units at Hatchers Preserve, although no CDBG or HOME funds will be used for housing construction at either property. Consolidated Plan COLLIER COUNTY 132 OMB Control No: 2506-0117 (exp. 07/31/2015) AP-60 Public Housing – 91.220(h) Introduction The Collier County Housing Authority (CCHA) is an independent authority established under state law and is separate from the general control of the County. The mission of the CCHA is to offer a choice of decent safe and diverse affordable hou sing, with opportunity for low- income households to achieve economic independence in living environments free from discrimination. The Authority fulfills this mission by offering a variety of subsidized housing options to low - income residents of Collier County. These options include 641 units of farmworker housing funded by the U.S. Department of Agriculture (USDA), the administration of 466 Housing Choice Vouchers, and management of 30 units of senior housing in Immokalee. Unlike most public housing authorities, the CCHA has no HUD-funded public housing units. Actions planned during the next year to address the needs of public housing The CCHA has received a $9.25 million grant from USDA to fund renovation of 315 of its farmworker housing units. The 18-month renovation program is expected to be completed in 2017. In addition, CCHA adheres to a routine maintenance program for its farmworker and other physical housing units and conducts regular maintenance as needed. Additionally, the CCHA will employ the following strategies to address the housing needs of Collier County families:  Assist as many extremely low-income, very low-income, and low-income individuals and households as possible with the federal resources that have been awarded to CCHA.  Increase the number of affordable housing units by applying for additional Section 8 vouchers should they become available.  Leveraging affordable housing resources in the community through the creation of mixed-financed housing.  Pursuing housing resources other than Section 8 tenant-based assistance.  Target available assistance to families at or below 30% of AMI, homeless, and the elderly by continuing to do outreach to community partners that serve the low -income, homeless, and the elderly.  Maintain or increase Section 8 lease-up rates by marketing the program to owners, particularly those outside of areas of minority and poverty concentration.  Participate in the Consolidated Plan development process to ensure coordination with broader community strategies. Consolidated Plan COLLIER COUNTY 133 OMB Control No: 2506-0117 (exp. 07/31/2015) Actions to encourage public housing residents to become more involved in management and participate in homeownership Interested voucher holders are encouraged to join the CCHA’s Section 8 Advisory Board, which gives them a formal opportunity to offer input on the vo ucher program to CCHA. The Board reviews CCHA’s PHA plans and the agency’s progress toward its goals. If the PHA is designated as troubled, describe the manner in which financial assistance will be provided or other assistance The Collier County Housing Authority is not designated as troubled. Consolidated Plan COLLIER COUNTY 134 OMB Control No: 2506-0117 (exp. 07/31/2015) AP-65 Homeless and Other Special Needs Activities – 91.220(i) Introduction The County will use ESG funding to suppo rt shelter operations, serving 600 battered women and children, to fund licensing for the HMIS system, and to serve approximately 3 families with rental assistance. Describe the jurisdictions one-year goals and actions for reducing and ending homelessness including Reaching out to homeless persons (especially unsheltered persons) and assessing their individual needs Collier County will conduct outreach to homeless persons through its rental assistance program which offers rapid rehousing, through homeless shelter providers such as the Shelter for Abused Women and Children and Youth Haven, and through oth er partners providing public services for homeless persons or persons at risk of homelessness. The County anticipates that it will serve 3 homeless or at risk households through its rental assistance program and 600 homeless women and children through the Shelter. The County will also allocate $40,000 (with any residual being applied to the rapid rehousing and homelessness prevention rental assistance program) to the Hunger and Homeless Coalition for HMIS activities, which will ultimately help the CoC better assess the needs of homeless persons in Collier County. Addressing the emergency shelter and transitional housing needs of homeless persons Through funding to the Shelter for Abused Women and Children, Collier County will provide emergency and transitional housing, along with supportive services, for victims of domestic violence. With anticipated funding of approximately $110,000, the Shelter estimates it will serve 600 homeless women and children in 2016-2017. In addition to providing funds for shelter operations, the County will also make a grant to the Shelter for improve security systems at its main campus and in its scattered -site transitional housing units. Also, while not a subrecipient this year, Youth Haven has received CDBG funds through Collier County in the past, and will continue providing emergency housing and supportive services to homeless youth. Helping homeless persons (especially chronically homeless individuals and families, families with children, veterans and their families, and unaccompanied youth) make the transition to permanent housing and independent living, including shortening the period of time that individuals and families experience homelessness, facilitating access for homeless indi viduals and families to affordable housing units, and preventing individuals and families who were Consolidated Plan COLLIER COUNTY 135 OMB Control No: 2506-0117 (exp. 07/31/2015) recently homeless from becoming homeless again Over the next year, Collier County will continue to operate its rental assistance program, which provides rapid re-housing program and homelessness prevention. This program is designed to shorten the period of time that homeless families or individuals experience homelessness. The program funds up a year of short term rental assistance (including up to 6 months of rental arrearage), rental security deposits and last month’s rent, and/or costs such as rental application fees and utilities. For 2016-2017, the County will allocate approximately $20,000 to its rental assistance program, which is anticipated to assist 3 households. Helping low-income individuals and families avoid becoming homeless, especially extremely low-income individuals and families and those who are: being discharged from publicly funded institutions and systems of care (such as health care faci lities, mental health facilities, foster care and other youth facilities, and corrections programs and institutions); or, receiving assistance from public or private agencies that address housing, health, social services, employment, education, or youth needs To help families and individuals avoid becoming homeless, Collier County will continue to operate its rental assistance program in 2016-2017. This program seeks to prevent homelessness by providing up to a year of short term rental assistance (includin g up to 6 months of rental arrearage), rental security deposits and last month’s rent, and/or costs such as rental application fees and utilities. Over the next year, the County will allocate approximately $20,000 to its rental assistance program, which is anticipated to assist approximately 3 households. Additionally, through funding from the State of Florida Department of Children and Families, Collier County will continue its Forensic Intensive Reintegration Support Team (FIRST), which provides persons with substance abuse or mental health issues leaving the judicial system with assistance to prevent homelessness or re-incarceration. Consolidated Plan COLLIER COUNTY 136 OMB Control No: 2506-0117 (exp. 07/31/2015) AP-75 Barriers to affordable housing – 91.220(j) Introduction: The Collier County Land Development Code, as amended through December 11, 2014, and the Naples Land Development Code, as amended through October 6, 2015, were each reviewed and evaluated against a list of 15 common fair housing issues. In most cases, the zoning regulations are reasonably permissive and allow for flexibility as to the most common fair housing issues. Remarkably, neither jurisdiction received a high risk score on any of the 15 issues evaluated. However, the County and Naples received medium risk scores on certain issues where the zoning regulations still have the potential to negatively impact fair and affordable housing, and where improvements to the rules and policies could be made to more fully protect the fair housing rights of the County’s residents. Actions it planned to remove or ameliorate the negative effects of public policies that serve as barriers to affordable housing such as land use controls, tax policies affecting land, zoning ordinances, building codes, fees and charges, growth limitations, and policies affecting the return on residential investment Discussion: On paper, the residential zoning criteria for the jurisdictions surveyed are not inherently prohibitive, and yet there is general consensus among residents, planning officials, housing advocates, and other stakeholders that Collier County and Naples suffer from an affordability gap for both affordable and workforce housing. This problem will only grow as rent and home prices are expected to continue to trend upward. Based on 2015 projections provided by the University of Florida’s Shimberg Center for Housing Studies, the County’s Affordable Housing Advisory Committee estimates that 43% of Collier households pay more than 30% of their income (the limit considered financially healthy) on housing related expenses, and 22% of households spend more than half of their income on housing. The County is embarking on a planning initiative to develop additional incentives and programs to address affordable and workforce housing needs in the community. In March 2016, the Board of County Commissioners directed staff to prepare a community-driven countywide Affordable Housing Plan. The County is currently working to establish a stakeholder committee and charter for the project and will then identify a planning consultant through an RFP pro cess. In Building Capacity for Affordable Housing in Immokalee, the Florida Housing Coalition identifies several potential strategies for addressing barriers to affordable housing, which the County may consider including in its Affordable Housing Plan. Wh ile not an exhaustive list of the report’s recommendations, potential strategies include: Consolidated Plan COLLIER COUNTY 137 OMB Control No: 2506-0117 (exp. 07/31/2015)  Waiving or substantially reducing (rather than deferring) impact fees for affordable housing development for low- and moderate-income households;  Allowing and encouraging the use of Accessory Dwelling Units;  Prioritizing capital improvements in Immokalee;  Providing guidance on suitable types of farmworker housing by zoning district;  Improving code compliance efforts at mobile home parks in Immokalee;  Revisions to the County’s Local Housing Assistance Plan to require 30- or 50-year affordability periods, rather than the current 15-year requirement; and  Reviewing the use of Affordable Housing Density Bonus provisions, including determining how many units have been created under the provision and whether enforcement actions were taken against developers that neglected to provide the agreed upon units. Consolidated Plan COLLIER COUNTY 138 OMB Control No: 2506-0117 (exp. 07/31/2015) AP-85 Other Actions Actions planned to address obstacles to meeting underserved needs To help remove obstacles to meeting underserved needs and improve service delivery, Collier County will work with local non-profits and other subrecipients to coordinate the work of social service organizations, disseminate news and information, and spearhead community-wide solutions to local needs. Specifically, the County will work on projects to construct and improve public infrastructure and facilities to support the development of affordable housing and benefit low- and moderate-income families; provide public services such as afterschool youth programming, transportation for special needs populations, legal assistance, and family safety programs; and make site improvements and rehabilitation to older rental units. The County is continually looking for additional funding to ad dress underserved needs, and has procured SHIP and Criminal Justice, Mental Health, and Substance Abuse grants from the State. Over the next year, CHS staff will continue exploring new grant opportunities using grants.gov and other sources, and develop partnerships with local agencies as needed to make grant applications. Actions planned to foster and maintain affordable housing During the 2016-2017 program year, Collier County will foster the development of new affordable housing by providing funds for infrastructure and site improvements at Faith Landing (a Habitat for Humanity project that will provide affordable homeownership opportunities) and Hatchers Preserve (to support development of affordable rental units). The County will also provide funding for site improvements to support affordable single- and multifamily housing rehabilitation at Timber Ridge at Sanders Pines Reserve. Using HOME funds, the County will assist with development of affordable single-family rental units at Arrowhead Reserve. The County is also embarking on a planning initiative to develop additional incentives and programs to address affordable and workforce housing needs in the community. With the assistance of a consultant, the County anticipates beginning work on a countywide Affordable Housing Plan during the next year. Additionally, the County will continue to work with CCHA, which helps foster affordable housing using federal resources it has been awarded. The County will use several strategies including:  Increase the number of affordable housing units by applying for additional Section 8 vouchers should they become available.  Leveraging affordable housing resources in the community through the creation of mixed-financed housing.  Pursuing housing resources other than Section 8 tenant-based assistance. Consolidated Plan COLLIER COUNTY 139 OMB Control No: 2506-0117 (exp. 07/31/2015)  Target available assistance to families at or below 30% of AMI, homeless, and the elderly by continuing to do outreach to community partners that serve the low -income, homeless, and the elderly.  Maintain or increase Section 8 lease-up rates by marketing the program to owners, particularly those outside of areas of minority and poverty concentration.  Participate in the Consolidated Plan development process to ensure coordination with broader community strategies. Actions planned to develop institutional structure The development of social service collaborations across the region to coordinate the work of social service organizations, disseminate news and information, and spearhead community- wide solutions to local needs is necessary to assist the community in overcoming gaps in services for low- and moderate-income persons, homeless persons, and special needs populations. In their Building Capacity for Affordable Housing in Immokalee report, the Florida Housing Coalition identified potential ways to improve coordination and strengthen institutional structure advance affordable housing, including enhanced marketing of first -time homebuyer opportunities by the County through existing org anizations such as Rural Neighborhoods, the Immokalee Interagency Council, and other local organizations that work with low-income groups. This study also identified the need for leadership around affordable housing. While there have been several initiatives dedicated to the issue, action has been limited. The Housing Coalition suggests the need for an ongoing leadership team consisting of government and private sector partners. To that end, the County is currently in the process of establishing a stakehol der committee to lead preparation of a countywide Affordable Housing Plan. Additionally, the County anticipates hiring an additional staff member in 2017 to assist with coordinating leadership around affordable housing. Actions planned to enhance coordination between public and private housing and social service agencies The County will work to foster collaboration through dissemination of services, news, and information across social service organizations, subcontractors, and public and private entities. One way the County will accomplish this is through subrecipient meetings that bring together affordable housing developers and social service agencies. Additionally, development of the countywide Affordable Housing Plan over the next year will require in put from and coordination of both housing providers and social service agencies. The County will encourage community-based solutions and regional partnerships, and will continue to support and participate in the CoC, whose membership includes both affordable housing and social service Consolidated Plan COLLIER COUNTY 140 OMB Control No: 2506-0117 (exp. 07/31/2015) agencies. Actions planned to reduce lead-based paint hazards The incidents of childhood exposure to lead-based has steadily decreased in the County, with recent 2010-2014 ACS data indicating that 2% of children under the age of 6 are at risk of lead- based hazards. The County’s health department will continue lead screenings and also properties proposed for rehabilitation will be screened for lead -based paint and property owners are provided with educational information. The County will continue to comply with federal regulations related to this hazard. Actions planned to reduce the number of poverty-level families The County will continue development in its two designated CRAs and continue to allocate entitlement funding there. As funding is available, the County will promote job training, employment services, and small business and micro enterprise development through partnerships with local colleges, chambers of commerce, incubators, and business development centers. Consolidated Plan COLLIER COUNTY 141 OMB Control No: 2506-0117 (exp. 07/31/2015) Program Specific Requirements AP-90 Program Specific Requirements – 91.220(l)(1,2,4) Introduction: In AP-90, Collier County provides information required by regulations governing the Community Development Block Grant (CDBG) program, the HOME Investment Partnership (HOME) program, and the Emergency Solutions Grant (ESG) program. Community Development Block Grant Program (CDBG) Reference 24 CFR 91.220(l)(1) Projects planned with all CDBG funds expected to be available during the year are identified in the Projects Table. The following identifies program income that is available for use that is included in projects to be carried out. 1. The total amount of program income that will have been received before the start of the next program year and that has not yet been reprogrammed $0 2. The amount of proceeds from section 108 loan guarantees that will be used during the year to address the priority needs and specific objectives identified in the grantee's strategic plan $0 3. The amount of surplus funds from urban renewal settlement s $0 4. The amount of any grant funds returned to the line of credit for which the planned use has not been included in a prior statement or plan. $0 5. The amount of income from float-funded activities $0 Total Program Income $0 Other CDBG Requirements 1. The amount of urgent need activities $0 2. The estimated percentage of CDBG funds that will be used for activities that benefit persons of low and moderate income. 100% Consolidated Plan COLLIER COUNTY 142 OMB Control No: 2506-0117 (exp. 07/31/2015) HOME Investment Partnership Program (HOME) Reference 24 CFR 91.220(l)(2) 1. A description of other forms of investment being used beyond those identified in Section 92.205 is as follows: Not applicable. Collier County does not anticipate using any other forms of investment beyond those identified in Section 92.205. 2. A description of the guidelines that will be used for resale or recapture of HOME funds when used for homebuyer activities as required in 92.254, is as follows: Collier County operates a Down Payment Assistance and an Acquisition/Development program, both of which use HOME funds to assist homeowners or homebuyers and therefore require Recapture and Resale Provisions. The County’s Recapture and Resale Provisions are included in full in the Appendix. 3. A description of the guidelines for resale or recapture that ensures the affordability of units acquired with HOME funds? See 24 CFR 92.254(a)(4) are as follows: The County’s Recapture and Resale Provisions are included in full in the Appendix. 4. Plans for using HOME funds to refinance existing debt secured by multifamily housing that is rehabilitated with HOME funds along with a description of the refinancing guidelines required that will be used under 24 CFR 92.206(b), are as follows: Not applicable. Collier County has no plans to use HOME funds to refinance existing debt secured by multifamily housing rehabilitated with HOME funds. Consolidated Plan COLLIER COUNTY 143 OMB Control No: 2506-0117 (exp. 07/31/2015) Emergency Solutions Grant (ESG) Reference 91.220(l)(4) 1. Include written standards for providing ESG assistance (may include as attachment) Collier County’s ESG Policy and Procedures Manual is attached as an appendix to this Plan. 2. If the Continuum of Care has established centralized or coordinated assessment system that meets HUD requirements, describe that centralized or coordinated assessment system. The CoC is currently developing a coordinated assessment system, in which Collier County will participate. In the meantime, the HMIS is used widely amongst appropriate agencies. 3. Identify the process for making sub-awards and describe how the ESG allocation available to private nonprofit organizations (including community and faith-based organizations). The County provides a competitive process for awarding all entitlement funding. This is widely advertised formally, via email, and at partnership meetings. A review and ranking committee reviews applications for merit and compliance. The CoC is provided an opportunity to support or not support an application. Eventually, the recommended awardees are noted in the Annual Action Plan. All public comment requirements are followed. The Annual Action Plan is presented to the Board of County Commissioners for approval, and then to HUD. 4. If the jurisdiction is unable to meet the homeless participation requirement in 24 CFR 576.405(a), the jurisdiction must specify its plan for reaching out to and consulting with homeless or formerly homeless individuals in considering policies and funding decisions regarding facilities and services funded under ESG. Collier County meets the homeless participation requirement found in 24 CFR 576.405(a) through the Continuum of Care, which is led by the Collier County Hunger and Homeless Coalition. The CoC comments on funding applications and considers policies regarding homeless facilities and services. Other organizations representing the homeless provided input for the Consolidated Planning process, and a focus group was held at the Shelter for Abused Women and Children to gather input about housing and community development priorities. The County will continue to secure consultation with homeless or formerly homeless individuals, along with local organizations that represe nt and provide services to the homeless. 5. Describe performance standards for evaluating ESG. The County funds the Shelter for Abused Women and Children using ESG funding, and requires that shelter services be provided on a continuous basis throughout the term of the grant and that 100 beneficiaries be served during the grant period. Consolidated Plan COLLIER COUNTY 144 OMB Control No: 2506-0117 (exp. 07/31/2015) The County’s rapid rehousing program funded using ESG served 7 households in FY2013 and 6 persons in FY2014, with that allocation still being expended.