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LOCAL HOUSING ASSISTANCE PLAN (LHAP) FY 2003-04 2004--05 AND 2005-06 - ATTACHMENT TO RESOLUTION 03-21 CITY CLEARWATER STATE HOUSING INITIATIVES PARTNERSHIP (SHIP) PROGRAM L 0 C A L H 0 U SIN GAS S 1ST AN C E P LAN (LHAP) State Fiscal Years 2003-04, 2004-05 and 2005-06 BACKGROUND: This Local Housing Assistance Plan (LHAP) sets forth the three year outline through which the City of Clearwater Commissioners will implement the provisions of the Florida State William E. Sadowski Affordable Housing Act adopted on July 7, 1992, Section 420.907 - .9079 Florida Statutes (F.S.) and Chapter 67-37 Florida Administrative Code (F.A.C.). The legislation includes the creation of the State Housing Initiative Partnership (SIllP), which is designed to provide for: (i) a sharing between the State and local governments a portion of the revenue collected from the documentary stamp tax on deeds, (ii) the establishment of public-private partnersp.ip to build, rehabilitate and preserve affordable housing, and (iii) maximum flexibility to local governments to determine the use of funds to better meet the responsibilities for affordable housing as set forth in the comprehensive plan. All city and county governments in Florida meeting the eligibility requirements will receive SillP funds. Each government will receive at least $350,000. Allocations higher than $350,000 are determined by population. The SIllP allocation to the City of Clearwater is estimated to be $900,000 for each fiscal year 2003-04, 2004 -05 and 2005- 06. The allocation may increase or decrease each fiscal year depending on documentary stamp collections. SillP requires that the cities and counties prepare a Local Housing Assistance Plan (LHAP), which must be submitted, to the Florida Housing Finance Corporation (FHFC). The City of Clearwater, as an eligible municipality, has approved and adopted Ordinance No. 54l0-93 providing for a local housing assistance partnership program containing the following provisions: . Creation of a local housing assistance trust fund as described in Section 420.9075 (5) F,S, · Adoption by resolution of a local housing assistance plan as defined in Section 420.907l(l4) F.S. to be implemented through a local housing partnership as defined in Section 420.907l(l8) F.S. · Designation of the responsibility for the administration of the local housing assistance plan. Such ordinance provides for the contracting of all or part of the administrative or other functions of the program to a third person or entity. · Creation of an affordable housing advisory committee as provided in Section /"",' , ,/, '."1 I 420.9076 F.S. L 01/., 'r~ 1//;/t13 City of Clearwater FY2003-2006 LHAP This Local Housing Assistance Plan meets the following requirements of the Chapter 67- 37 F.A.C. . At least 65% of the SliP funds be used for home ownership activities . At least 75% of the SliP funds be used for construction, rehabilitation or emergency repaIrs . At least 30% of SlllP funds be used to very low income persons and 30% of SlllP funds be used for low income persons . That the average sales price or value of units be affordable to the target population . As evidenced in the "Certification to the Florida Housing Finance Corporation" the Local Housing Assistance Plan is consistent with the City of Clearwater Comprehensive Plan and with the Housing Element of that Plan. . The City of Clearwater Housing Partnership will expend funds received from the State of Florida in accordance with the "strategies" set forth in its Local Housing Assistance Plan . The City of Clearwater will implement the local housing assistance plan to make affordable residential units available to persons of very low income, low income or moderate income and to the special housing need population, as defined in Chapter 67-37.002(13) F.A.C. . The City of Clearwater, its agents, contractors, sub-grantees, municipalities, non- profit organizations or for profit entities will not deny assistance to or exclude from participation any person or entity on the basis of race, religion, creed, color, age, sex, marital status, familial status, national origin or handicap Section 420.9075(3)(c) FS. . All agents, contractors sub-grantees of the City of Clearwater under the SHIP Program comply with the guidelines, in Section 420.9075(3)(d) F.S. and includes language in each contract and subcontract to contractually commit each agent, contractor and sub-grantee to compliance · If, at any time, during the term of the Local Housing Assistance Plan the City of Clearwater, or any agent, contractor or sub-grantee is unable to comply with any provision of this Local Housing Assistance Plan, the City of Clearwater will notify the Florida Housing Finance Corporation immediately for guidance, direction and assistance. PLAN DEVELOPMENT PROCESS Locally designed strategies have been determined through the Citizen Participation Plan which encourages all citizens, including minorities and non-English speaking persons as well as persons with disabilities to participate in the development of Local Affordable Housing Plan and housing programs, with particular emphasis on persons of very low to moderate income. Information and records relating to our proposed use of funds is made easily accessible to the public for review. The Citizens Participation Plan established an affordable housing advisory committee referred to as the Neighborhood Affordable Housing Advisory Board (NAHAB) consisting of seven appointed residents of the City of Clearwater all of which engage in the professional services related to affordable housing and those who are advocates of 2 City of Clearwater FY2003-2006 LHAP affordable housing. The committee includes citizens who are actively engaged as follows: · Residential home building industry and/or those areas of labor engaged in home building. . Banking or mortgage banking industry . An advocate oflow-income persons · Not-for-profit provider of affordable housing and/or a real estate professional . A citizen who is a resident of one of the City's Neighborhood Revitalization Strategy Areas . A citizen who is a resident of East Clearwater . A citizen who is a resident of the City All meetings of the Neighborhood Affordable Housing Advisory Board (NAHAB) are public meetings, and all records are public records. Staff, administrative, and facility support to the Neighborhood Affordable Housing Advisory Board (NAHAB) is provided by the City of Clearwater - Economic Development and Housing Department - Housing Division. The NAHAB reviews, monitors and evaluates the physical environment and lifestyle of very-low to moderate income households assisted by the programs that the City administers through the Housing Division. The NAHAB also recommends specific initiatives to encourage or facilitate affordable housing while protecting the ability of the property to appreciate in value. Such recommendations may include the modification or repeal of existing policies, procedures, ordinances, regulations or plan provisions; the creation of exceptions applicable to affordable housing; or the adoption of new policies, procedures, regulations, ordinances or plan provisions. The NAHAB reviews local programs by assessing neighborhood needs, formulating neighborhood goals and objectives, all in constant consult with the Housing Division. They also establishing priorities for projects within neighborhoods, and in addition, monitor and evaluate programs and make recommendations to the City Commission regarding such programs. The City of Clearwater holds public hearings and meetings to obtain citizen views and responds to citizen proposals and questions about proposed activities and program performance. Citizens and other partners emphasize the need for a broad range of opinion in the establishment of goals, objectives, projects and priorities and in the application, monitoring and evaluation of funded programs. Public hearing and meeting dates are advertised by way of public notice in either local newspapers of general paid circulation and/or the City Clerk's Office, at least lO days in advance, 3 City of Clearwater FY2003-2006 LHAP The availability of funds will be advertised yearly at least thirty days before the beginning of the application period to the public by way of public notice in local newspapers of general paid circulation in and about the City of Clearwater. Eligible Sponsors, by means of the City of Clearwater Consolidated Action Plan process, are considered by application and evaluated by a point system. Points are granted based on such things as, but not limited to: the economic feasibility of a project, timeliness of completion, past experience, commitment to expand affordable housing opportunities to very-low, low and moderate income households, to eliminate slum and blighted areas, to preserve the housing stock, to increase property values and to enhance community image in a targeted area, priority. Eligible Sponsors who employee personnel from the WAGES and Workforce Development Initiatives Program will be given preference in the selection process as required by Chapter 67-37.005(6)(b)7, F.A.C. Eligible persons will be served on a first come, first eligible basis, with priority given to those of the special needs population and households in need of emergency repairs, until all available funds are allocated. Eligible Sponsors may apply for funds on a project-by- project basis while funds are available. SUPPORT SERVICESIP ARTNERSIDPS Home Ownership CounselinJ! Services Home Ownership Counseling for homebuyers is currently being provided by eligible sponsors, approved through the City's Consolidated Plan Process. This counseling program contains course materials addressing pre-ownership issues. The established and accredited course materials are acceptable and consistent with those of local lenders participating in City's housing programs and the Multi-County Mortgage Bond Program offered through the Housing Finance Authority of Pinellas County, Florida, The home buyers counseling and education program is made available to all home buyers of all income levels with a special effort to include the disabled, elderly, those with special needs and especially those of very-low to moderate income. No recapture provisions are proposed as home buyer counseling and education is a requirement of the City of Clearwater's Down Payment assistance program and of participating lenders. Home-buyer's counseling and education program certificate is awarded to each prospective home buyer whether or not that prospective home buyer obtains financial assistance. Clearwater Homeless Intervention Pro;ect (CHIP) The CHIP overnight homeless shelter will provide safe lodging for chronic homeless individuals. The CHIP shelter allows up to 62 persons to begin restructuring their lives 4 City of Clearwater FY2003-2006 LHAP toward posItIve development and self-sufficiency. cmp provides intensive case management while facilitating assistance for cmp clients from other agencies that help the individual get off the street and into independent living on a permanent basis. CHIP's homeless intervention program addresses the City of Clearwater's five-year Consolidated Plan list of goals by providing housing and supportive services for the homeless. Homeless Emerf!ency Pro;ect (HEP) The Homeless Emergency Project (HEP) serves the homeless population throughout the City of Clearwater. Homeless Emergency Project offers training and direction toward self-sufficiency through educational programs and large group workshops that effectively and comprehensively address the needs of the homeless and financially disadvantaged, leading to greater chances of self-sufficiency and maintaining family continuity. Partners in Self-Sufficiency (PSS) Partners in Self-Sufficiency (PSS) assists very-low income families referred by the Clearwater Housing Authority's Section 8 and family public housing programs to achieve economic self-sufficiency within a contractual time period. Relif!ious Community Services (RCS) Grace House - Grace House is an emergency shelter for homeless families. The program offers an 8-weeks program combining basic shelter needs and case management to assist homeless families in moving towards self-sufficiency. The Haven - The Haven provides a continuum of services to victims of domestic violence in an effort to reduce the incidents of domestic violence and reduce the amount of homelessness occurring due to domestic violence. F amity Resources Established in 1970, Family Resources has been meeting the immediate needs of runaway and homeless children. The program goals are to unite children and youth with their families. In addition to provide these children and youth with safe and comfortable temporary housing, program staff provide the children and their families with a continuum of services, including counseling, life skill training and appropriate referrals. The Kimberly House The Kimberly House established an emergency transitional housing project for homeless pregnant women. The Kimberly House provides low-income pregnant women with the opportunity to gain a self-sufficient lifestyle and secure future for themselves and their children and offers housing for the entire length of pregnancy or as a smooth transitional solution prior to long-term placement. 5 City of Clearwater FY2003-2006 LHAP Pinel/as Opportunity Council - Chore Services Prof!ram (POC) Pinellas Opportunity Council assists elderly persons to maintain their homes in a safe and sanitary condition, allowing the elderly to remain independent and to avoid pre-mature institutionalization. POC services include the removal of accumulated debris including old appliances, tires, building material, furniture and other trash. The goal of POC is to assist the low-income elderly Clearwater population maintain a decent, independent living environment. Hispanic Outreach - Education and Information Prof!ram The recent immigrants from Latin America are underserved by banking, housing, and other life enhancing services due to lack of information and training in these topics in the Spanish language. This project is aimed at reaching a wide audience to teach the basics in financial practices to allow residents to obtain credit, loans, savings and checking accounts, proper budgeting aimed at enhancing progress in accumulating wealth through housing investment. City of Clearwater - Community Response Team (CRT) The City of Clearwater for many years has been providing community assistance through several redevelopment programs, community policing programs, neighborhood services, and other proactive community action groups and services. The City of Clearwater Community Response Team involves having inspectors walk through the neighborhoods and perform door-to-door surveys. This approach offers several advantages and: . Creates an open dialogue between the citizens and the inspectors . Allows inspectors to educate citizens on city codes and standards . Permits a routine inspection of the property . Allows distribution of free smoke alanns, water saving devices and house numbers, and . Creates an opportunity for the City to offer financial assistance through State and Federal funding sources . Conserves existing areas that are in good condition . Preserves existing housing stock through rehabilitation . community redevelopment The ultimate goal of the Community Response Team is to achieve voluntary code compliance through education, communication and cooperation, decreasing the number of non-conforming residences, reducing the decline of housing values, increasing the investment potential, and enhancing the overall community image. PARTNERSHIPS The City of Clearwater through established local housing partnerships and resources increase the affordability of housing through down payment and closing cost assistance, 6 City of Clearwater FY2003-2006 LHAP low interest rate mortgage loans, grants and other direct subsidies that make market rate housing affordable to lower income households. Special interest rates, product pricing structures, special programs and other incentives offered by lenders and real estate professionals enhance affordability. The current City of Clearwater housing partnership involves a cooperative effort of the City of Clearwater and: . Other local municipalities . State of Florida . West Central Florida SHIP Steering Committee . United States Department of Housing and Urban Development . Federal Housing Administration . Veterans Administration . Fannie Mae and Freddie Mac . Florida Housing Finance Corporation . Housing Finance Authority of Pinellas County . Clearwater Housing Authority . Community-based organizations . Builders and developers . Lending institutions . Providers of professional services relating to affordable housing . Support service agencies, and . Organizations representing the interest of persons with special needs. Each respective individual and/or agency in the partnership has brought forward varying levels of understanding and viewpoints on affordable housing. The partnership has identified local needs and provides for a cooperative effort in the production and maintenance of safe, decent and affordable housing in our communities. The City of Clearwater's Housing Loan Pool (CHLP) Program allows designated Eligible Sponsors to partner with the City of Clearwater to provide a variety of housing development related activities. CHLP provides funding for down payment and closing cost assistance, acquisition and rehabilitation loans, disabled retrofit loans and a revolving fund for small single family residential developments, individual single family rehabilitation projects and single family in-fill housing. The goal of the CHLP program is to strengthen our community by facilitating affordable housing developments resulting in increased home ownership and rehabilitation opportunities for the City's low and moderate income families while improving the housing stock and stimulating further community development activities in targeted neighborhoods. The CHLP draws it's funding from two sources: SHIP program and the Home Investment Partnership Program (HOME) provided by the Federal' Department of Housing and Urban Development 7 City of Clearwater FY2003-2006 LHAP Each fund source has specific requirements that govern its use. SHIP funds will be used as described within specific planned strategies. HOME funds will be used for the residential single and multifamily development loan program. To access the CHLP, the eligible sponsor must first be a designated "participant". Funds from the loan pool will be made available on a first come, first served basis, Preference will be given to projects proposed within the targeted areas that benefit very-low to moderate income residents. Eligible Sponsors must prepare an application which contains such things as but not limited to: organizational capacity, project proposal, pro-forma, project budget, financial analysis, site information, zoning information, proof of clear title, and proof of environmental assessment. The designated participant must plan to complete the project within eighteen (l8) months. Larger, longer-tenn projects may be proposed outside of the loan pool as funding is available. Incentives to designated participants will be granted to those organizations to facilitate local housing assistance strategies. The goal of the City of Clearwater is to provide high quality housing to its program participants at an affordable price. The City of Clearwater will provide financial incentives and awards to designated participants and partners who assist in the achievement of these goals. RECAPTURE PROVISIONS Although most recapture provisions are stated in each individual strategy, where not stated, the SHIP funds will be subject to recapture if the home assisted shall cease to be the principal residence (homestead property) of the household, is sold, rented, refinanced, or if title is transferred. Typically loans to very-low and low income households will be in the form of a deferred payment type loan. The terms and conditions of other types of loans and activities will be those as outlined in the City of Clearwater "Housing Pool" or "Rehabilitation" underwriting guidelines, as amended from time to time. In certain conditions when a home is refinanced, the loan may not be subject to recapture if the refinancing meets the conditions as provided in the City of Clearwater "Subordination Policy", as amended. STRATEGIES STRATEGY 1: DOWN PAYMENT AND CLOSING COSTS ASSISTANCE The City of Clearwater, through its affordable housing programs and through eligible sponsors shall provide SHIP funds to provide down payment and closing cost assistance to income eligible homebuyers of very-low to moderate income. Preference will be given to those individuals who have been displaced through divorce proceedings with evidence of relinquishment of title to primary homestead property. 8 City of Clearwater FY2003-2006 LHAP In the case of New Construction development, the City may loan funds to Eligible Sponsors for the construction of eligible housing, and in some cases, the associated infrastructure, if the Eligible Sponsor is doing a subdivision. The interest on the construction funds will be a zero percent (0%), a low-interest loan, or some combination thereof. The determination on whether a loan will have an interest rate, will be determined on a project-by-project basis, depending on such things as, but not limited to the economics of each project. The construction funds will be repaid when the home is sold to an eligible household. In terms of Annual Reporting, only the assistance that is provided to the eligible household and associated development and processing fees will be counted because all, or a portion of the funds that are loaned to the Eligible Sponsor for the construction of an eligible dwelling(s) will be repaid to the City upon completion of the home. At no time shall the amount of assistance that is "left-behind" to the eligible household exceed the maximum subsidy levels established in this plan for this strategy . The City will also provide funding for assistance to homebuyers that may be used by the borrower for down payment and/or closing costs, including such things as, but not limited to, prepaid items and construction interest. The providing .of interest rate buy-downs will also be an eligible activity under this strategy. Funds cannot be utilized to payoff debts, collections, or past due amounts and will not be provided when excessive fees or above market interest rates are being charged. To be eligible for assistance, the household income of the home buyer must not exceed the income limits, adjusted for family size as set forth by the income eligibility criteria in compliance with the SlllP Program, which is based on the current applicable definitions of median income for the area adjusted for family size published from time to time by the U.S. Department of Housing and Urban Development and distributed annually by FHFC. The homebuyer must, also, be a citizen of the United States of America or a permanent resident alien possessing a "green card". Eligible properties are classified as an existing property or newly constructed property that is publicly or privately held for sale to a potential homebuyer and meets the following requirements: . Is a single family residence . Is a condominium unit . Is a townhouse . Is a manufactured home that meets the provisions of Section 553 F.S, . Is owner-occupied . Is built prior to 1978 with no evidence of chipping, peeling or chalking paint, or if built prior 1978 the home must be inspected for lead based paint. , . Does not exceed the maximum allowable sales price as established and approved by the City and FHFC, as amended when the new sales figures are released annually as a result of the local Pinellas County Bond Study. . Must be located within the City limits of Clearwater 9 City of Clearwater FY2003-2006 LHAP Deferred payment or low-interest loans will be available to homebuyers for down payment and closing cost assistance with the following stipulations: . Loan term is not to exceed 30 years · Loans will be secured by a note and subordinate mortgage security instrument recorded in the public records of Pine lIas County, Florida until satisfied · Repayment of the loan will be a low-interest loan, deferred payment loan at 0% or some combination thereof · Deferred payment loans may have a decreasing loan balance that will be defined in the mortgage note. · Recapture of the entire principal balance of the loan is due and payable in full: . Upon sale or transfer of title to the property · The property is vacated and/or is no longer the primary residence of the borrower · The property is converted into a rental unit . Refinancing or assumption of financing the property · Certain refinancing conditions may allow a loan to remain on the home STRATEGY 2: REPLACEMENT HOUSING The City of Clearwater recognizes that the housing stock in its older neighborhoods is declining. Homes found to be unsafe will be identified through the assistance of non- profit housing providers, code enforcement, local fire districts and City inspectors, Homes found to subject to condemnation may be referred for consideration of replacement. As a result of condemnation, however, homeowners may be caused to experience displacement. SHIP and/or CDBG funds will be made available to assist with relocation of the homeowner during the construction period. SHIP funds will be used for the demolition and construction of a new home, replacing the dilapidated single-family structure. The City of Clearwater will provide for the replacement of housing units for eligible very-low and low-income persons. The City of Clearwater shall provide funds to demolish and reconstruct and/or develop affordable owner-occupied housing that is found to be code deficient to the point that rehabilitation is not economically feasible. The assistance may remain in the unit as low interest loan or as a deferred payment loan. Structures or property with the most immediate threat to the household, public health, safety and welfare will receive priority consideration. , Applicants must make an attempt to obtain maximum.1oan financing through traditional lenders, Proof of applicant's attempt to obtain such financing must be evidenced by either: · Lender approval letter for maximum qualifying loan amount, or 10 City of Clearwater FY2003-2006 LHAP . Denial letters from two (2) lending sources STRATEGY 3: OWNER-OCCUPIED REHABILITATION The City of CleatWater, through its affordable housing programs and through eligible sponsors shall provide funds for the rehabilitation of existing owner-occupied single family residences located within the City limits of CleatWater. Funds shall also be provided for Eligible Sponsors to purchase and rehabilitation of a single family structures that may be in need of repair or modernization for the eventual sale to very-low to moderate income households. Loans shall be made available to eligible very-low, low and moderate income households. Priority will be given to very low and low income households. The assistance may be in the unit as a low interest loan or as a deferred payment loan. Funding for assistance may be used by the homeowner for housing rehabilitation such as, but not limited to, the following: . Correct housing code deficiencies . Eliminate incipient housing code violations . Eliminate conditions having a demonstrative blighting influence on surrounding properties . Adapt residence to meeting accessibility needs of a handicapped family member . Alleviate an overcrowded situation After rehabilitation, the property, including all accessory structures must meet the City of CleatWater Housing Code Standards. The property cannot have any restrictions or encumbrances that would unduly restrict the good and marketable nature of the ownership interest. The property must be occupied by the owner who is assisted as their primary residence (homestead). In the event of a disaster, the City of CleatWater would allocate its unencumbered rehabilitation funding from SlllP, HOME and CDBG to assist very low, low and moderate homeowners with repairs. In addition, non-profit organizations participating in the City's Housing Pool would be encouraged to assist using Housing Pool funding. STRATEGY 4: EMERGENCY HOME REPAIR Funds will be provided for emergency repairs and will be made available to eligible very- low, low and moderate income households. This strategy will be done in conjunction with the housing Rehabilitation program the City of CleatWater will provide funds for emergency repairs that may jeopardiz'e the health, safety and welfare of the household. Conditions that may be considered as an emergency concern are as follows: . Structural components that show signs of imminent collapse 11 City of Clearwater FY2003-2006 LHAP . Inoperable heating systems during winter months . Water leaks in walls or foundation . Inoperable toilet or hot water heater . Roof leaks causing electrical hazards, ceiling collapse or structural damage . Inoperable exterior doors and/or windows, preventing emergency egress . Exposed bare wires or other imminent fIre hazard . Collapsed or inoperable chimney or flue . Falling ceiling . Lead based paint . Others as deemed necessary by the construction manager In the event of a disaster, the City of Clearwater would allocate its unencumbered Emergency Repair funding from SHIP, HOME and CDBG to assist very low, low and moderate home owners with repair. In addition, non-profIt organizations participating in the City's Housing Pool would be encouraged to assist using Housing Pool funding. STRATEGY 5: DISABLED RETROFIT Funding will be made available for the retrofItting of homes occupied by very-low, low and moderate income disabled persons. Funding may be used to retrofIt owner occupied units and will be provided in the form of a grant, deferred payment loan or low interest loan to the eligible household. Improvements should be limited to infrastructure and should not include purchase of personal items such as television sets, computers or telephones. Improvements may include such things as: . Wheel chair ramps . Widening of doorways . Lowering of cabinets . Installation of grab-bars . Visual guiding systems for the hearing impaired . Improvements as deemed necessary for the disabled person to have a normal life STRATEGY 6: MULTIFAMILY HOUSlNG Funds may be provided as loans and/or grants to support the acquisition and rehabilitation or new construction of multifamily housing, including single room occupancy, transitional housing, or the housing portion of a mixed use facility and/or mixed income projects. Funds may be used as a match for U.S. Department of Housing and Urban Development's HOME program and various other programs offered by the federal government and the State of Florida to produce and preserve multifamily housing. Eligible Sponsors may apply for funding while funds are available, The terms and conditions of the funds used in this strategy will be decided on case-by-case basis depending on the economics of the project and whether or not the project can support a 12 City of Clearwater FY2003-2006 LHAP payment type loan. Loans will be deferred, zero interest, low-interest or some combination thereof. Recapture will be compliant with the HOME program requirements to ensure affordability as set forth in the City of Clearwater's Consolidated Plan, providing that the unit will be leased or rented to an eligible very low or low income household. When HOME funds are used with SHIP, the most restrictive rules and regulations will apply. SliP funds used to match federal HOME program moneys may be repaid to the HOME program fund if required by federal law or regulations. Loans or grants for eligible rental housing constructed, rehabilitated, or othetwise assisted under this strategy must be reserved for eligible persons for 15 years or the term of the assistance, whichever period is longer. Eligible sponsors that offer rental housing for sale before l5 years or that have remaining mortgages funded under this strategy must give a first right of refusal to eligible nonprofit organizations for purchase at the current market value for continued occupancy by eligible persons. The SliP assisted units in a rental housing project will be occupied only by households that are eligible as very-low to low income families. Maximum monthly rent limits will be those established annually by HUD and distributed by FHFC, The City of Clearwater will establish maximum monthly allowances for utilities and services and will review and approve rents proposed by the owner for units subject to the maximum rent limitations. The owner cannot refuse to lease SHIP assisted units to a certificate of voucher holder under 24 CFR part 982, Section 8 Tenant-Based Assistance: Unified Rule for Tenant-Based Assistance under the Section 8 Rental Certificate Program and the Section 8 Rental Voucher Program. STRATEGY?: SINGLE FAMILY ASSISTED BOND PROGRAM The City of Clearwater will provide SHIP funds to an eligible sponsor who shall be a local Housing Finance Authority (HFA). The SHIP funds will be for eligible very-low, low and moderate-income households to be used in conjunction with local bond issues. SHIP funds will be used to create a blended rate and thereby lowering the interest rate on the bond financed loans for eligible households. Loans can be for acquisition of existing homes, new construction and rehabilitation of existing homes. The SliP funds will be provided to the local HFA at zero percent (0%) interest for very- low, low and moderate income households and be leveraged with their bond funds. The bond documents will specify the applicant selection criteria for the programs. Recipients will be selected based on compliance with all eligibility requirements of the SliP Program and thereafter served on a first come, first served basis. The local HF A will assure that all City SHIP files are properly documented to assure eligibility and compliance with SHIP guidelines, including expenditure guidelines and also assure that all households assisted with the City's SHIP funds reside in the City of 13 City of Clearwater FY2003-2006 LHAP Clearwater by providing periodic reports to the City of all Clearwater households assisted. SillP Funds will be repaid to the City when the bond issue meets the Asset Parity Test. Once the Asset Parity Test is reached (104%) with the bonds, and all premium bonds are paid off, a portion of surplus funds generated by mortgage repayments will, at the HFA's direction, be directed back to the HF A From those funds, the HF A will repay the SillP investors (local jurisdictions) and itself on a pro rata basis until all funds deposited in that issue are repaid. Repayment will be on a semi-annual basis. The Trustee manages those accounts and each bond issue must meet it's own parity test and they will occur at different times depending on the maturity of the issue, the number of prepayments and other issues. STRATEGY 8: FORECLOSURE PREVENTION Funds will be provided to assist households who have been previously assisted with City of Clearwater SillP funds in order to prevent foreclosure. The City will provide funds only one time to bring a household current with their existing first mortgage, up to a maximum of six (6) payments or the maximum allowable subsidy under this strategy. The household must have been assisted with City of Clearwater SillP and/or HOME funds within the past five (5) years and in order to provide assistance to bring current, must be very-low, low or moderate income at the time the Foreclosure Prevention assisted is provided. The amount of the assistance will be added to the borrower's existing City of Clearwater loan through a modification of mortgage note. The household must commit to enroll in a credit counselinglbudgeting course offered by an approved local provider. Assistance will only be provide where a valid (documented) hardship exist that is the cause for the delinquency on their first mortgage payments. Such examples of hardship include, but not limited to: . Loss of Employment, through no fault ofborrower(s) . Substantial Decrease in Household Income, through no fault ofborrower(s) . Death of Spouse . Temporary or Permanent Disability that Reduces Income . Recent Divorce that Reduces Income . Natural Disaster . Fire In certain cases where foreclosure on the first mortgage in inevitable, the City may use SillP funds to payoff the first mortgage and restructure the loan and/or acquire the dwelling and sell the property to an income eligible household. 14 City of Clearwater FY2003-2006 LHAP LOCAL AFFORDABLE HOUSING INCENTIVES The City of Clearwater has adopted a series of incentives to facilitate affordable housing. Because Clearwater is nearly "built out" new development is typically done on an "in- fill" basis. The City has worked with numerous developers on major construction in the past and in those activities, the City facilitated the developer's applications, assisted with permitting and provided a variety of incentives making projects attractive in the City, The City of Clearwater continues to address the two required statutory affordable housing incentives through collaboration between those City departments that are involved in the preservation and production of affordable housing. The two required affordable housing incentives are: 1. Assurance that permits as defined in Chapter l63.3l64(7) and (8) F.S. for affordable housing projects are expedited to a greater degree than other projects (420.9076(4)(a) F.S.; 2. An ongoing process for review of local policies, ordinances, regulations, and plan provisions that increase the cost of housing prior to their adoption (420.9076(4)(i) F.S. The City has utilized the other affordable housing incentives as contained in 420.9076(4). In addition to City of Clearwater Staff, the City's NAHAB reviews, monitors and evaluates the physical envit:onment and lifestyle of very-low to moderate income households assisted by the programs that the City administers through the Housing Division. The NAHAB also recommends specific initiatives to encourage or facilitate affordable housing while protecting the ability of the property to appreciate in value. Such recommendations may include the modification or repeal of existing policies, procedures, ordinances, regulations or plan provisions; the creation of exceptions applicable to affordable housing; or the adoption of new policies, procedures, regulations, ordinances or plan provisions. The NAHAB reviews local programs by assessing neighborhood needs, formulating neighborhood goals and objectives, all in constant consult with the Housing Division. They also establishing priorities for projects within neighborhoods, and in addition, monitor and evaluate programs and make recommendations to the City Commission regarding such programs. The City of Clearwater holds public hearings and meetings to obtain citizen views and responds to citizen proposals and questions about proposed activities and program performance. Citizens and other partners emphasize the need for a broad range of opinion in the establishment of goals, objectives, projects and priorities and in the application, monitoring and evaluation of funded programs. Due to the relatively low numbers of new construction at the "affordable" level, and the fact that each development needs different types of incentives, projects are handled on a case-by-case basis. Typically, the City's Economic Development and/or Housing Division meets with a prospective affordable housing developer(s) to determine the level of assistance and 15 City of Clearwater FY2003-2006 LHAP needs of the project. Staff then assists the developer through the Building, Planning and Engineering departments for plan review and the other various applications needed for approval. This allows the Housing and/or Economic Development Division to troubleshoot and provide explanations immediately. Because project needs are established up front, assistance can be provided seamlessly. ADMINISTRATION The State Housing Initiatives p,artnership Program (SHIP) administration shall not exceed 10% of the City's annual allocation and 5% of program income received: FY2003-2004 FY2004-2005 FY2005-2006 Salaries/Benefits, Operating Equipment, Travel/Training, Supplies, $90,000.00 $90,000.00 $90,000.00 Membership Dues TOTAL $90,000.00 $90,000.00 $90,00,00 HOUSING DELIVERY GOALS See Attachment "A" - "Housing Delivery Goals Chart", attached hereto and made a part thereof. TIMELINE FOR EXPENDITURES See Attachment "B" - "Timeline for Expenditures ", attached hereto and made a part thereof. CERTIFICATION PAGES See Attachment "C" - "Certification ", attached hereto and made a part thereof. 16 CITY OF CLEARWATER, FLORIDA STATE HOUSING INITIATIVES PARTNERSHIP (SHIP) PROGRAM LOCAL HOUSING ASSISTANCE PLAN STATE FISCAL YEARS 2003.2006 2003.2004 AVERAGE/MAXIMUM AWARDS STRATEGY #1 - DOWN PAYMENT & CLOSING COSTS ASSISTANCE Proposed average cost per unit...... ..,...........,..,.., ... ......... ....... ... .....$1 0,000,00 Proposed maximum cost per unit... ...... ......... ...,..... ... ...... ...... .........$35,800.00 Proposed 2003-2004 maximum cost per unit....................................$35,800.00 Proposed 2003-2004 average SHIP cost per unit................................$10,000.00 Proposed Number of households assisted...........................................,.....12 STRA TGY #2 . REPLACEMENT HOUSING Proposed average cost per unit............ ............ ...... ..'.., ...... ..,...... ..,$40,000.00 Proposed maximum cost per unit............ ......... ...... ...... ............... ...$80,000,00 Proposed 2003-2004 maximum cost per unit ....................................$80,000,00 Proposed 2003-2004 average SHIP cost per unit..............................,$40,000.00 Proposed Number of households assisted..................... ..................,..... ..2 STRATEGY #3 - OWNER OCCUPIED REHABILITATION Proposed average cost per unit...................................,..,............ ...$20,000.00 Proposed maximum cost per unit......... ............... ...... ......... ..,..,. .....$75,000.00 Proposed 2003-2004 maximum cost per unit...........................,..... ...$75,000,00 Proposed 2003-2004 average SHIP cost per unit.............................. $20,000.00 Proposed Number of households assisted.....................,..... ...........,..........12 STRATEGY #4 - EMERGENCY REPAIR OF EXISTING UNITS Proposed average cost per unit.......................,............,............ ,..$7,500.00 Proposed maximum cost per unit...... ...... ........,... ...... .............. ...",$10,000.00 Proposed 2003-2004 maximum cost per unit..,.....,......,...................$10,000.00 Proposed 2002-2002 average SHIP cost per unit.........................,... $10,000.00 Proposed N umber of households assisted............,.......,.......................... 6 STRATEGY #5 - DISABLED RETROFIT Proposed average cost per unit..............,...................................... .$1 0,000.00 Proposed maxi mum cost per unit..................,..,............................ .$1 0,000.00 Proposed 2003-2004 maximum cost per unit...,................................$10,000.00 Proposed 2003-2004 average SHIP cost per unit..........,....................$10,000.00 Number of households assisted...... ... ...,..... ... ...',.. ..,.., .....".. ..... .... ... ..,. ,. ,....4 2003.2004 LHAP AVERAGE/MAXIMUM AWARDS Page 2 - April 2003 STRATEGY #6 - SINGLE FAMILY BOND PROGRAM ASSISTANCE Proposed average cost per unit..................................................... .$5,000.00 Proposed maximum cost per unit........................ ......... ......,..... ......$35,000,00 Proposed 2003-2004 maximum cost per unit......,.............................$35,000.00 Proposed 2003-2004 average SHIP cost per unit...............................$5,000.00 Number of households assisted... ......... ...,................. ...,..... ...,..... ......,....16 STRATEGY #7 - MULTIFAMILY HOUSING Proposed average cost per unit.............................,......,....,........... .$25,000.00 Proposed maximum cost per unit... ...... ...... ............ ...... ...... ......... ...$75,000.00 Proposed 2003-2004 maximum cost per unit.....................,..............$75,000.00 Proposed 2003-2004 average SHIP cost per unit...............................$25,000.00 Number of households assisted.............................. .,.. ......... .....,... ..,........20 STRATEGY #8 - FORECLOSURE PREVENTION Proposed average cost per unit..................................................... .$3,000.00 Proposed maximum cost per unit... .".........,..,.. ... ............... ... ...... ...$7,500.00 Proposed 2003.2004 maximum cost per unit....................................$7,500.00 Proposed 2003-2004 average SHIP cost per unit...............................$3,000.00 Number of households assisted............ ... ......... ...... ...... ...... ......... ...........5 CITY OF CLEARWATER, FLORIDA STATE HOUSING INITIATIVES PARTNERSHIP (SHIP) PROGRAM LOCAL HOUSING ASSISTANCE PLAN STATE FISCAL YEARS 200$.2006 2004 - 2005 AVERAGE/MAXIMUM AWARDS STRATEGY #1 - DOWN PAYMENT & CLOSING COSTS ASSISTANCE Proposed average cost per unit... .....,............,.. ,..,........ ...'.'.... ... .....$1 0,000,00 Proposed maximum cost per unit.................. ,.. ......... ... ,..... ,., .........$35,800.00 Proposed 2004-2005 maximum cost per unit....,........,..,......,............$35,800.00 Proposed 2004-2005 average SHIP cost per unit........,.................,....,$10,000.00 Proposed Number of households assisted........,......... .....................,..,......12 STRA TGY #2 - REPLACEMENT HOUSING Proposed average cost per unit... ....."..,........,.. ,..'..... ... ...... ..... ....,..$40,000.00 Proposed maximum cost per unit...... ............ ........., ........ ...... ...... ...$80,000.00 Proposed 2004-2005 maximum cost per unit ................,....................$80,000.00 Proposed 2004-2005 average SHIP cost per unit...............................$40,000.00 Proposed Number of households assisted..................... ..............,......... ..2 STRATEGY #3 - OWNER OCCUPIED REHABILITATION Proposed average cost per unit... ...... ............ ...... ... .,.... ... ... ... ...... ...$20,000.00 Proposed maximum cost per unit....,...........,................,............... ..$75,000.00 Proposed 2004-2005 maximum cost per unit..............,............,.....,...$75,000,OO Proposed 2004-2005 average SHIP cost per unit.............................. $20,000.00 Proposed Number of households assisted........, ... ...... ..... ....... ......... ... .......12 STRATEGY #4 - EMERGENCY REPAIR OF EXISTING UNITS Proposed average cost per unit...... .........., ..,................... ,.. ,...... ...$7,500.00 Proposed maximum cost per unit... ..,...,........ ......... ...... .................$10,000.00 Proposed 2004-2005 maximum cost per unit....................,..,...........$10,000.00 Proposed 2002-2002 average SHIP cost per unit..................,.......... $10,000.00 Proposed Number of households assisted.................. ............... ........, .....6 STRATEGY #5 - DISABLED RETROFIT Proposed average cost per unit...,........ ............... ...... ...... ... ..... .... ...$1 0,000.00 Proposed maximum cost per unit......... ......... ..".. ... ...... ...,.. ... .....,...$1 0,000.00 Proposed 2004-2005 maximum cost per unit,...................,...............$10,000.00 Proposed 2004-2005 average SHIP cost per unit.......,..,....................$10,000.00 Number of households assisted......,..... ..........., ......... ...... ..".. ... ... ... ,:. ........4 2004.2005 LHAP AVERAGE/MAXIMUM AWARDS Page 2 - April 2003 STRATEGY #6 - SINGLE FAMILY BOND PROGRAM ASSISTANCE Proposed average cost per unit.......................".....,;.........,........... .$5,000.00 Proposed maximum cost per unit... ...... ....., ... ... ...........,...... ......... ...$35,000.00 Proposed 2004-2005 maximum cost per unit....................................$35,000,OO Proposed 2004-2005 average SHIP cost per unit...............................$5,000.00 Number of households assisted.....,.., ............... ,..... ... ......,.. ... ...... ,.,....,...1 0 STRATEGY #7 - MULTIFAMILY HOUSING Proposed average cost per unit.................................................... ..$25,000.00 Proposed maximum cost per unit............ ............,.........., ...... .........$75,000.00 Proposed 2004-2005 maximum cost per unit.........,..,.........,.............$75,000.00 Proposed 2004-2005 average SHIP cost per unit..................,............$25,OOO.00 Number of households assisted...............,.............................,........,.... ...20 STRATEGY #8 - FORECLOSURE PREVENTION Proposed average cost per unit.....................,.............................. ..$3,000.00 Proposed maximum cost per unit...... .....,...... ...... ..................... ......$7,500.00 Proposed 2004-2005 maximum cost per unit......,....................,........$7,500.00 Proposed 2004-2005 average SHIP cost per unit...............................$3,000.00 Number of households assisted.., .....,... ... ............... ... ... ... ...... .........,......,5 C I T Y 0 F C LEA R W A T ER, F LOR I D A STATE HOUSING INITIATIVES PARTNERSHIP (SHIP) PROGRAM LOCAL HOUSING ASSISTANCE PLAN STATE FISCAL YEARS 2003-2006 2005 - 2006 AVERAGE/MAXIMUM AWARDS STRATEGY #1 - DOWN PAYMENT & CLOSING COSTS ASSISTANCE Proposed average cost per unit......... ...... ......... ." .., ... ...... ....... ........$1 0,000.00 Proposed maximum cost per unit.........,..... ......... ......... ......... ...... ..,$35,800.00 Proposed 2005.2006 maximum cost per unit.................................. ..$35,800.00 Proposed 2005-2006 average SHIP cost per unit...............................,$10,000.00 Proposed Number of households assisted..........................................,......12 STRA TGY #2 - REPLACEMENT HOUSING Proposed average cost per unit... ............................ ~.........,......... ..,$40,000.00 Proposed maximum cost per unit......,.. ...... .....,... ....., ....., ......... ... ..,$80,000.00 Proposed 2005.2006 maximum cost per unit ...................................,$80,000.00 Proposed 2005.2006 average SHIP cost per unit...............................$40,000.00 Proposed Number of households assisted...........,..,...... ........................ ..2 STRATEGY #3 . OWNER OCCUPIED REHABILITATION Proposed average cost per unit.................................... ....,............ .$20,000.00 Proposed maximum cost per unit..................... ,.. ......... ......... .........$75,000.00 Proposed 2005.2006 maximum cost per unit...................................,$75,000.00 Proposed 2005.2006 average SHIP cost per unit.............................. $20,000.00 Proposed Number of households assisted.....................,.....,.."....,....,......,12 STRATEGY #4 . EMERGENCY REPAIR OF EXISTING UNITS Proposed average cost per unit..................,.............................. ...$7,500.00 Proposed maximum cost per unit..............,.................. ............... ..$1 0,000.00 Proposed 2005.2006 maximum cost per unit.....,.............................$10,000.00 Proposed 2002.2002 average SHIP cost per unit............................. $10,000.00 Proposed Number of households assisted................"..,..................,....,..6 STRATEGY #5 . DISABLED RETROFIT Proposed average cost per unit............... ,.. '............ ,.................... ..$1 0,000.00 Proposed maximum cost per unit............... ......... ......... ......... ...... ...$1 0,000.00 Proposed 2005.2006 maximum cost per unit...............................,....$10,000.00 Proposed 2005.2006 average SHIP cost per unit..........,....................$10,000.00 Number of households assisted... .....,............. ......... ... ...,.. ... ...,........ ... ... .....4 2005-2006 LHAP AVERAGE/MAXIMUM AWARDS Page 2 - April 2003 STRATEGY #6 - SINGLE FAMILY BOND PROGRAM ASSISTANCE Proposed average cost per unit....................,............................. ....$5,000,00 Proposed maximum cost per unit........, ......... .........,.. ... .....,..,...... ...$35,000.00 Proposed 2005-2006 maximum cost per unit....................................$35,000.00 Proposed 2005-2006 average SHIP cost per unit...............................$5,000.00 Number of households assisted... ... .....,...... ...... ...... ...,.. ,..... ,.. ..,... ...... .....16 STRATEGY #7 - MULTIFAMILY HOUSING Proposed average cost per unit............ ...... ......... ...... ... ......... .........$25,000.00 Proposed maximum cost per unit............... ............ ....,......... ....... ...$75,000.00 Proposed 2005-2006 maximum cost per unit........,...........................$75,000.00 Proposed 2005-2006 average SHIP cost per unit.....,.........................$25,000.00 Number of households assisted...... ..................,........ ...... ...... ..........., .....20 STRATEGY #8 - FORECLOSURE PREVENTION Proposed average cost per unit............ ...... .............,. ,.............. ......$3,000.00 Proposed maximum cost per unit...,..... ......... ...... ............ ..... .,..... ,.,$7,500.00 Proposed 2005-2006 maximum cost per unit..................,..,..............$7,500.00 Proposed 2005-2006 average SHIP cost per unit...............................$3,000.00 Number of households assisted,.".. ......... ... ...... ... ...... ...,..,.. ...,.. ... ,.. ........5 _. ...~.,. - '..~ , ...~ , '" - ...~ ... .~., - ..'~ flORIDA HOUSING FINANCE CORPORATION Pltfl!It chK'k llPplicablt box, It if AmtRlinml, tnLu numbl!'f HOUSING DELIVERY GOALS CHART New Plan: X STRATEGIES FOR THE LOCAL HOUSING ASSISTANCE PLAN FOR STATE FISCAL YEAR: 2003-2004 iAmendment: Fiscal Yr. Closeout: Name of Local Government: City of Clearwater I Available Funds: 1$ 900,000 I 'DownPaymentlaosingCost 2 $35,800 5 $35,800 3 $25,000 $100,000.00 $35,000.00 $25,000.00 $160,000.00 17.78% 10 . Replacement Housing 1 $80,000 1 $80,000 $90,000.00 $90,000.00 10.00% 2; Rehabilitation 4 $75,000 3 $75,000 1 $75,000 $150,000.00 $1 50,000.00 16.67% 81 ; Emergency Repair 2 $10,000 2 $10,000 0 $10,000 $60,000.00 $60,000.00 6.67% 4 ,Disabled Retrofit 2 $10,000 1 $10,000 0 $10,000 $30,000.00 $30,000.00 3.33% 3 Single Family Bond Program 7 $35,000 7 $35,000 2 $35,000 $40,000.00 $35,000.00 $75,000.00 8.33% 16 Foreclosure Prevention 2 $7,500 2 $7,500 1 $7,500 $20,000.00 $20,000.00 2.22% 5 $0.00 0.00% 0 Subtotal 1 (Home Ownership) 20 21 7 $100,000.00 $425,000.00 $60,000.00 $585,000.00 65.00% 48 Rental RehabilitationlNew Construction 10 $75,000 10 $75,000 $150,000.00 $1 50,000.00 16.67% 20 $0.00 0.00% 0 . $0.00 0.00% 0 $0.00 0.00% 0 $0.00 0.00% 0 ,Subtotal 2 (Non-Home Ownership) 10 10 0 $0.00 $150,000.00 $0.00 $1 50,000.00 16.67% 20 Administration Fees $90,000.00 10.00% Admin. From Program Income 0.00% Home Ownership Counseling $75,000.00 8.33% GRAND TOTAL dd 5ubtmals f &, 2, ,Ius all AGnin. & HO Counnlq 31 7 $100,000.00 $575,000.00 $60,000.00 $900,000,00 100.00% 68 Percentage Construction/Rehab Calculate Constr JRehab Percent. by adding Grand Total Columns MB, then di\lide by Annual Allocation Amt 75.00% Maximum Allowable Purchase Price: New $179,479 Existing $129,962.00 Allocation Breakdown Amount % Projected Program Income: Max Amount Program Income For Admin: I Very-Low Income $279,300,00 31,0% Projected Recaptured Funds: Low Income $279,300,00 31.0% Distribution: $900,000,00 . Moderate Income $176,400,00 19,6% Total Available Funds: $900,000,00 TOTAL $735,000,00 81.7% 17-Mar-03 03:16 PM Attachment "A" , -- . .~ -" ... - _.~ _.~ , ..-, ,".-. FLORIDA HOUSING FINANCE CORPORATION Phast. ChKkapplk-ablf box,. &, jf Amtmmtn1, enter number HOUSING DELIVERY GOALS CHART New Plan: , X STRATEGIES FOR THE LOCAL HOUSING ASSISTANCE PLAN FOR STATE FISCAL YEAR: 2004-2005 Amendment: Fiscal Yr. Closeout: Name of Local Government: City of Clearwater I Available Funds: 1$ 900,000 I A B C 0 E F , Down Payment/dosing Cost 2 $35,800 5 $35,800 3 $25,000 $100,000.00 $35,000.00 $25,000.00 $160,000.00 17.78% 10 ! . Replacement Housing 1 $80,000 1 $80,000 $90,000.00 $90,000.00 10,00% 2 f Rehabilitation 4 $75,000 3 $75,000 1 $75,000 $150,000,00 $150,000.00 16.67% 81 'Emergency Repair 2 $10,000 2 $10,000 0 $10,000 $60,000.00 $60,000.00 6.67% 4; Disabled Retrofit 2 $10,000 1 $10,000 0 $10,000 $30,000.00 $30,000.00 3.33% 3 i , Single Family Bond Program 7 $35,000 7 $35,000 2 $35,000 $40,000.00 $35,000.00 $75,000.00 8.33% , 16 ~ ,lForeclosure Prevention 2 $7,500 2 $7,500 1 $7,500 $20,000.00 $20,000.00 , 2.22% 5 i $0.00 0.00% 0; Subtotal 1 (Home Ownership) 20 21 7 $100,000.00 $425,000.00 $60,000.00 $585,000.00 65.00% 48 i : Rental RehabilitationlNew Construction 10 $75,000 10 $75,000 $150,000,00 $150,000.00 16.67% 20 ! $0.00 0.00% O~ $0.00 0.00% O( $0.00 0.00% oj $0.00 0.00% 0; . Subtotal 2 (Non-Home Ownership) 10 10 0 $0.00 $150,000.00 $0.00 $150,000.00 16.67% 20 ! Administration Fees $90,000.00 10.00% Admin. From Program Income 0.00% Home Ownership Counseling $75,000.00 8.33% GRAND TOTAL ~ dd 5UbtDtlll5 1 &. 2, phs all Acbin. &. HO Counsding 31 7 0 $575000.00 $60,000.00 $900,000.00 100.00% , Percentage Construction/Rehab Calculate Con.tr ./Rehab P.......t. by adding Grand T olal Columns A&B, th... dMde by Annual Allocation Aml 75.00% Maximum Allowable Purchase Price: New $179,479 Existing $129,962.00 Allocation Breakdown Amount % Projected Program Income: Max Amount Program Income For Admin: I I . Very-Low Income $279,300,00 31,0% Projected Recaptured Funds: Low Income $279,300,00 31.0% Distribution: $900,000,00 Moderate Income $176,400,00 19,6% Total Available Funds: $900,000,00 TOTAL $735,000,00 81.7% ,...","...."...,1..,..., 17-Mar-03 03:16 PM . ',,".~ .."".,,-,~..,, '~~',' "'''''''_~''"'~'''~~''''_~_'-_'__''-__'"W~~_'"''''_''''~ ._,~~~ """.'''-.- ".~ ,"""',-.-~-,."....~- -"'-"~~-,",^,.~ ,....""-,~'"-~ ,-<,...,-~-".",..-~-,". - - ~,.- ...." '~'"..,.~,,~~--,;-~,.. Attachment "A" .'~ , '-' ,-. -- FLORIDA HOUSING FINANCE CORPORATION "_ CMck applicolblr bl>>l, &. jf Amtmmrnt.. ttd.u numbrr HOUSING DELIVERY GOALS CHART New Plan: X STRATEGIES FOR THE LOCAL HOUSING ASSISTANCE PLAN FOR STATE FISCAL YEAR: 2005-2006 Amendment: Fiscal Yr. Closeout: Name of Local Government: City of Clearwater I Available Funds: 1$ 900,000 I A B C D E F ; Down Paymentl005ing Cost 2 $35,800 5 $35,800 3 $25,000 $100,000.00 $35,000.00 $25,000.00 $1 60,000.00 17 .78% 10 i Replacement Housing 1 $80,000 1 $80,000 $90,000.00 $90,000.00 10.00% 2 i Rellabllltation 4 $75,000 3 $75,000 1 $75,000 $150,000.00 $1 50,000.00 , 16.67% 81 Emergency Repair 2 $10,000 2 $10,000 0 $10,000 $60,000.00 $60,000.00 6.67% 4 . Disabled Retrofit 2 $10,000 1 $10,000 0 $10,000 $30,000,00 $30,000.00 3.33% 3 Slnlll. Family Bond Program 7 $35,000 7 $35,000 2 $35,000 $40,000.00 $35,000.00 $75,000.00 8.33% 16 Foreclosure Prevention 2 $7,500 2 $7,500 1 $7,500 $20,000.00 $20,000.00 2.22% 5 $0.00 0.00% 0 Subtotal 1 (Home Ownership) 20 21 7 $100,000.00 $425,000.00 $60,000.00 $585,000.00 65.00% 48 : i Rental RehabilltationlNew Construction 10 $75,000 10 $75,000 $150,000.00 $1 50,000.00 16.67% 20 $0.00 0.00% 0 $0.00 0.00% 0 $0.00 0.00% 0 $0.00 0,00% 0 Subtotal 2 (Non-Home Ownership) 10 10 0 $0.00 $150,000.00 $0.00 $150,000.00 16,67% 20 i Administration Fees $90,000.00 10.00% Admin. From Program Income 0.00% Home Ownership Counseling $75,000.00 8.33% GRAND TOTAL ddSuIItotaIs 1 &2, plus all Attnin. &HO CounIrllng 3 31 $575,000.00 $60,000.00 $900,000.00 100.00% 681 Percentage Construction/Rehab Calculate Constr .!Rehab Percent. by adding Grand T ota! Columns A&8, then divide by Annual Allocation AmI. 75.00% Maximum Allowable Purchase Price: New $179,479 Existing $129,962.00 Allocation Breakdown Amount % Projected Program Income: Max Amount Program Income For Admin: I 'Very-Low Income $279,300,00 31.0% Projected Recaptured Funds: Low Income $279,300,00 31.0% Distribution: $900,000,00 Moderate Income $176,400,00 19,6% Total Available Funds: $900,000,00 TOTAL $735,000,00 61,7% 17-Mar-03 03:17 PM .' -"''''''.,,'''' ''''r,'~._''"" . -'~".,~~,,".' _"c"'"' ,'.,'" ",.."~,~~.,,,~. -'>'"~~-''',''' ' _.."",,~~.,,,~ - .>...~ C'~"'''~'~''~''''~'''''''''''~~."''_~''''~',..._,->-."_ """,,,'~.-.",""'~- '-""_'~'_'"~"~_""''''''''_''"'"~~~'o".^.", Attachment "An Attachment "B" TIMELlNE FOR STATE FISCAL YEAR 2003-2004 Local Government: CITY OF CLEARWATER Submit a form for each FY Adverti5EI AvailabUily of Funds X App6cation Period(On-GoIng) X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X Start Program Year X Annual Report X X X Mid--Year Review/Adjustments X End-Year R8IIiew/Adjusmen18 X X X X Encumbrance Deadline X Expenditure Deadline X Final Program Review X Directions: Type in the applicable years across the top line. List Program Activities down left hand side. Type in an "X" on applicable activity line under month and year the activity will be initiated or completed. At a minimum the following activities should be included: 1) Advertise availability of funds and application period 2) Encumbrance of funds (12 months following end of state Fiscal Year) 3) Expenditure of funds (24 months following end of State Fiscal Year). 4) Submit Annual Report to FHFC (September 15th) 3198 Attachment "B" TIMELlNE FOR STATE FISCAL YEAR 2004-2005 Local Government: CITY OF CLEARWATER Submit a form for eadl FY Advertise Availability of Funds X Apptication Period(On-Going) X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X Start Program Year X Annual Report X X X Mid-Year ROIIiew/AdjuslmenlB X End-Yea, ROIIiew/AdjuslmenlB X X X X Encumbrance Deadline X Expenditure Deadline X F'Utal Program Review X Directions: Type in the applicable years across the top line. List Program Activities down left hand side. Type in an "X" on applicable activity line under month and year the activity will be Initiated or completed. At a minimum the following activities should be included: 1) Advertise availability of funds and application period 2) Encumbrance of funds (12 months following end of State Fiscal Year) 3) Expenditure of funds (24 months foliowing end of State Fiscal Year). 4) Submit Annual Report to FHFC (September 15th) 3'9. Attachment "B" TIMELlNE FOR STATE FISCAL YEAR 2005-2006 Local Government: CITY OF CLEARWATER Submit a form for each FY Advertise Availability of Funds X Application Period(On-Going) X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X Start Program Year X Annual Report X X X Mid-Year R6IIiow/AdJue1menls X End-Year R8View/Adjustmente X X X X Encumbrance Deadline X Expenditure Deadline X Final Program Review X I Directions: Type In the applicable years across the top line. List Program Activities down left hand side. Type In an "X. on applicable activity line under month and year the activity will be Initiated or completed. At a minimum the following activities should be Included: 1) Advertise availability of funds and application period 2) Encumbrance of funds (12 months following end of state Fiscal Year) 3) Expenditure of funds (24 months following end of State Fiscal Year). 4) Submit Annual Report to FHFC (September 15th) 319. City of Clearwater SHIP Certification (14) SHIP funds will not be pledged for debt service on bonds or as rent subsidies. (15) Developers receiving assistance from both SHIP and the Low Income Housing Tax Credit (LIHTC) Program shall comply with the income, affordability and other LIHTC requirements, Similarly, any units receiving assistance from other federal programs shall comply with all Federal and SHIP program requirements. (16) Loans shall be provided for periods not exceeding 30 years, except for deferred payment loans or loans that extend beyond 30 years which continue to service eligible persons. (17) Rental Units constructed or rehabilitated with SHIP funds shall be monitored at least annually for 15 years for compliance with tenant income requirements and affordability requirements or as required in Section 420.9075 (3)(e) (18) The Planmeets the requirements of Section 420-907-9079 F.S., and Rule Chapter 67-37 FAC, and how each of those requirements shall be met. (19) The provisions of Chapter 83-220, Laws of Florida has/has not been implemented. CITY OF CLEARWATER, FLORIDA By: &J~.~"11 William B. Horne II City Manager Approved as to form: Attest: k~ Cynthia E. Goudeau City Clerk 2 September 2002 CERTIFICATION TO FLORIDA HOUSING FINANCE CORPORATION Local Government: CITY OF CLEARWATER (1) The local government will advertise the availability of SHIP funds pursuant to Florida Statutes. (2) All SHIP funds will be expended in a manner, which will insure that there will be no discrimination on the basis of race, creed, religion, color, age, sex, familial or marital status, handicap, or national origin. (3) A process for selection of recipients for funds has been developed. (4) The eligible municipality or county has developed a qualification system for applications for awards. (5) Recipients of funds will be required to contractually commit to program guidelines. (6) The Florida Housing Finance Corporation will be notified promptly if the local government (or interlocal entity) will be unable to comply with the provisions the plan. (7) The Local Housing Assistance Plan shall provide for the expenditure of SHIP funds within 24 months following the end of the State fiscal year in which they are received. (8) The plan conforms to the Local Government Comprehensive Plan, or that an amendment to the Local Government Comprehensive Plan will be initiated at the next available opportunity to insure conformance with the Local Housing Assistance Plan. (9) Amendments to the approved Local Housing Assistance Plan shall be provided to the Corporation with in 21 days after adoption. (10) The trust fund shall be established with a qualified depository for all SHIP funds as well as moneys generated from activities such as interest earned on loans. (11) Amounts on deposit in the local housing assistance trust fund shall be invested as permitted by law. (12) The local housing assistance trust fund shall be separately stated as a special revenue fund in the local governments audited financial statements, copies of the audits will be forwarded to the Corporation as soon as available. 13) An interlocal entity shall have its local housing assistance trust fund separately audited for each state fiscal year, and the audit forwarded to the Corporation as soon as possible. Page 2 1 September 2002