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06-25 ',,! RESOLUTION NO. 06-25 A RESOLUTION OF THE CITY OF CLEARWATER, FLORIDA, ADOPTING THE CITY OF CLEARWATER STATE HOUSING INITIATIVES PARTNERSHIP (SHIP) LOCAL HOUSING ASSISTANCE PLAN COVERING STATE FISCAL YEARS 2006-2009; PROVIDING AN EFFECTIVE DATE. WHEREAS, the NEIGHBORHOOD AFFORDABLE HOUSING ADVISORY BOARD has met its statutory and organizational assignments by preparing a set of recommendations to the City Council addressing affordable housing incentives and associated issues; and WHEREAS, the NEIGHBORHOOD AFFORDABLE HOUSING ADVISORY BOARD has reviewed and approved STATE HOUSING INITIATIVES PARTNERSHIP LOCAL HOUSING ASSISTANCE PLAN covering State Fiscal Years 2006- 2009 at their April 11 , 2006 meeting; and WHEREAS, the LOCAL HOUSING ASSISTANCE PLANS provides that ten percent (10%) of the total SHIP allocation will be used for administrative expenses, and WHEREAS, Section 420.9075(6), Florida Statutes, provides that the City may use five percent (5%) of its annual SHIP allocations for administrative expenses. Florida Statutes also provides that if the City Council makes a finding, by resolution, that five percent (5%) is not sufficient to cover the administrative costs, the City may take up to ten percent (10%) of its annual allocation for administration plus five percent (5%) of program income; and WHEREAS, the City of Clearwater finds that five percent (5%) of the SHIP funds are insufficient to adequately pay the necessary costs of administering the City's SHIP program. The City of Clearwater finds it necessary to increase up to but not to exceed ten percent (10%) of local housing distributions deposited in the trust fund to cover administrative costs; and WHEREAS, the maximum sales prices and values for new and existing homes associated with the LOCAL HOUSING ASSISTANCE PLAN covering Fiscal Years 2003-2006, shall be those as utilized by the Housing Finance Authority of Pinellas County, as amended and updated, now, therefore, Resolution No. 06-25 BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CLEARWATER, FLORIDA: Section 1. The City of Clearwater hereby accepts the NEIGHBORHOOD AFFORDABLE HOUSING ADVISORY BOARD recommendations attached to this resolution as the LOCAL HOUSING ASSISTANCE PLAN covering State Fiscal Years 2006- 2009. Section 2. This resolution shall take effect immediately upon adoption. PASSED AND ADOPTED this 20th day of April ,2006. 4~ f:' ~ 'Frcfilk V. Hibbard Mayor Approved as to form: Attest: "~, 7J ~ B~<R~it' . Assistant City Attorney 2 Resolution No. 06-25 >- f- o CITY OF CLEARWATER, FLORIDA STATE HOUSING INITIATIVES PARTNERSIDP (SIDP) PROGRAM LOCAL HOUSING ASSISTANCE PLAN (LHAP) For FISCAL YEARS 2006-07,2007-08 & 2008-09 , I I. PROGRAM DESCRIPTION Chapter 67-37.005 FAC. and Section 420.9072, F.S. A. Name of the participating local government and Interlocal if Applicable: Section 420. 90 72(5), F.S. Clearwater, Florida Interlocal : Yes: 0 No: IZJ Name of participating local government(s) in the Interlocal Agreement; A copy of the Interlocal Agreement is attached as Exhibit H. B. Purpose of the program: Section 420.9072, F.S. and Chapter 67-37.005(3), FAC. This Local Housing Assistance Plan (LHAP) sets forth the three year plan outline through which the City of Clearwater will implement the State Housing Initiatives Partnership (SHIP) Program, 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 partnership to build, rehabilitate and preserve affordable housing, and (iii) maximum flexibility to local governments to determine the use offunds to better meet the responsibilities for affordable housing as set forth in the comprehensive plan. The City's LHAP has seven (7) Goals: 1. Increasing the amount of homeowners hip in the City of Clearwater. 2. Preserving, increasing, and rehabilitating the City's housing stock, especially what is available for very low, low and moderate income families. 3. Providing opportunities for very low, low-, and moderate-income families to improve their standard of living. 4. Providing the match required by Federal and State programs. 5. Improving the living conditions of substandard targeted neighborhoods (targeted neighborhoods) 6. Providing opportunities for households to obtain or remain in their homes or rental units. 03.27.06 2 7. Providing housing opportunities for the City's homeless populations, or those at risk of becoming homeless. C. Fiscal years covered by the Plan: Chapter 67-37.002,F.A.C. rgj 2006/2007 rgj 2007/2008 rgj 2008/2009 D. Governance: Chapter 67-37.005(3)and(5)(i)F.A. C. and Section 420.9071 (/4)F.S. The SHIP Program is established in accordance with Section 420.907-9079, Florida Statutes and Chapter 67-37.007 Florida Administrative Code. The SHIP Program does further the housing element of the local government Comprehensive Plan. E. Local Housing Partnership Section 420.9072(l}(a), Pes. The City of Clearwater has established local housing partnerships and resources to increase the affordability of housing through down payment and closing cost assistance, 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 City of Clearwater SHIP Program is a true partnership involving public, private and nonprofit entities using its expertise and talents to the implementation of the plan. Among some of our key partners include: 1. Nonprofits: These groups are usually at the front-lines dealing directly with the recipients, or potential recipients of the City's SHIP Program. 2. Lenders: Lenders are very involved with providing funding for clients to obtain affordable housing. 3. Realtors: Realtors explain the program to homebuyers and guide them through the application process. 4. Builders/Contractors: Builders provide the same services as realtors and help the City meet the construction set aside. 5. Professional Service Providers: These businesses, whether they are public or private, are essential for the success of the program. They provide the technical skills necessary to provide such items as counseling, title work, and architectural services. 03.27.0,6 3 6. Other Government Agencies - Whether they are local, state or federal, other government agencies aid in the success of this plan through leveraging funds, expedited permitting, and program administration. Other groups that are involved in the City's SHIP Program, either directly or indirectly includes: · 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 Pine lIas County · Clearwater Housing Authority · Community-based organizations · Support service agencies, and · Organizations representing the interest of persons with special needs. Each respective individual and/or agency in the partnership has brought fOlWard 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 community. Clearwater Housim! Loan Pool The City of Clearwater's Housing Loan Pool (CHLP) Program, one of the City's most successful partnerships, allows a 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/grants, ~onstruction loans, disabled retrofit loans/grants and a revolving fund for small single family residential developments, individual single family rehabilitation proj ects 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 three sources: the SHIP program and the Community DevelopmentBlock Grant (CDBG) and Home Investment Partnership (HOME) Programs, both provided by the Federal Department of Housing and Urban Development. 03.27.06 4 Each fund source has specific requirements that govern its use. SHIP funds will be used as described within specific planned strategies. CDBG and 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, first eligible 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 (18) months. Larger, longer-term 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. F. Leveraging: Chapter 67-37.007(1)(b)(c), FAG. and Ssection 420.9075(I)(a) and (I)(b3, and (J)(c). F.S. The Plans are intended to increase the availability of affordable residential units by combining local resources and cost saving measures into a local housing partnership and using public and private funds to reduce the cost of housing. SHIP funds may be leveraged with or used to supplement other Florida Housing Finance Corporation programs and to provide local match to obtain federal housing grants or programs. Funds may also be leveraged with the Pinellas County Housing Finance Authority Bond program. G. Public Input: Chapter 67-37.005(3), F.A.C. Public input was solicited through face to face meetings with housing providers, social service providers and local lenders and neighborhood associations. Public input was solicited through the local newspaper in the advertising of the Local Housing Assistance Plan and the Notice of Funding Availability. In addition, 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. 03.27.06 5 Eligible Sponsors, by means of the City of Clearwater Consolidated Action Plan process, are considered by application and evaluated and rated by either staff or a review committee, depending on the proposed activity. Such things that are evaluated include: 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 persons will be served on a first come, first eligible basis, with priority given to 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. H. Advertising and Outreach Chapter 67-37.005(6)(a), F.A.C. The City shall advertise the notice of funding availability in a newspaper of general circulation and/or, periodicals serving ethnic and diverse neighborhoods, at least 30 days before the beginning of the application period. lfno funding is available due to a waiting list, no notice of funding availability is required. The Housing Division also has a housing flyer describing the City's Housing Programs that is periodically updated. Also information is disseminated at housing fairs, workshops and on the City's Video Bulle#n Board. I. Discrimination: Section 420.9075(3)( c), F.S. In accordance with the provisions ofss.760.20-760.37, it is unlawful to discriminate on the basis of race, creed, religion, color, age, sex, marital status, familial status, national origin, or handicap in the award application process for eligible housing. J. Support Services and Counseling: Chapter 67-37. 005(5)(g),F.A. C Support services are available from various sources. Available support services may include but are not limited to: 03.2 7. 06 6 Home OwnershilJ Counselinff Services Home Ownership Counseling for homebuyers is currently being provided by eligible sponsors, approved annually through the City's Consolidated Action Plan Process. This counseling program contains course materials addressing pre-ownership issues, credit, budgeting and foreclosure counseling. The established and accredited course materials are acceptable and consistent with those oflocallenders 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 and Infill assistance program and of participating lenders. Homebuyer's counseling and education program certificate is awarded to each prospective homebuyer whether or not that prospective homebuyer 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 toward positive development and self-sufficiency. CHIP provides intensive case management while facilitating assistance for CHIP 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. CHIP also recently completed a eight (8) unit transitional housing community - Parkbrooke Apartments - located next to their current facility and anticipates developing similar type developments as land and funds become available. SHIP funds were used in the construction ofParkbrooke Apartments. Homeless Emerffencv Pro;ect (HEP) The Homeless Emergency Project (HEP) serves the homeless population throughout the City of Clearwater. HEP offers a comprehensive list of services targeted toward training and direction of self-sufficiency through educational programs and large group workshops that effectively. These programs comprehensively address the needs of the homeless and financially disadvantaged, leading to greater chances of self-sufficiency and maintaining family continuity. 03.27.06 7 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. ReliJIious 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. Familv 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 providing 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 Kimberlv 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. The program also provides infant to toddler day care so that women can be employed as they work towards self-sufficiency. Pinel/as OOlJortunitv Council - Chore Services ProJIram (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. poe services include the removal of accumulated debris including old appliances, tires, building material; furniture and other trash. The goal ofPOe is to assist the low-income elderly Clearwater population maintain a decent, independent living environment. 03.27.06 8 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. Citv of Clearwater - Communitv 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 alarms, water saving devices and house numbers · Creates an opportunity for the City to offer financial assistance through State and Federal funding sources · Conserving 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. K. Purchase Price Limits: Section 420.9075(4)(c), F.S. and Chapter67-37.007(6)F.A.C. Purchase Price Limits: The sales price or value of new or existing eligible housing may not exceed 90% of the average area purchase price in the statistical area in which the eligible housing is located. The City of Clearwater shall use the maximum purchase price limits as established and used by the Housing Finance Authority (HFA) of Pine lIas County, as amended and updated. Currently the HFA is using the U.S. Treasury Limits. D Independent Study (copy attached) IZI U.S. Treasury Department IZI Local HF A Numbers 03.27.06 9 The purchase price limit for new and existing homes is shown on the Housing Delivery Goals Charts. L. Income Limits, Rent Limits and Affordability: Chapter 67-37.00S(S)(e), FA.C. .and Section 420.9071(2), FS. The Income and Rent Limits used in the SHIP Program are updated annually from the Department of Rousing and Urban Development and distributed by Florida Housing Finance Corporation. Affordable means that monthly rents or mortgage payments including taxes and insurance do not exceed 30 percent of that amount which represents the percentage of the median annual gross income for the households as indicated in Sections 420.9071 (19), (20) and (28), F.S. However it is not the intent to limit an individual household's ability to devote more than 30% of its income for housing, and housing for which a household devotes more than 30% of its income shall be deemed Affordable if the first institutional mortgage lender is satisfied that the household can afford mortgage payments in excess of the 30% benchmark and in the case of rental housing does not exceed those rental limits adjusted for bedroom size. M. Wages to Work: Chapter 67-37. 005(6)(b)(7)F.A. C. 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. N. Monitoring and First Right of Refusal: Section 420.9075(3)(e)and (4) (f), FS. In the case of rental housing, the staff or entity that has administrative authority for implementing the local housing assistance plan assisting rental developments shall annually monitor and determine tenant eligibility or, to the extent another governmental entity provides the same monitoring and determination, a municipality, county or local housing financing authority may rely on such monitoring and determination of tenant eligibility. However, any loan or grant in the original amount of $3,000 or less shall not be subject to these annual monitoring and determination of tenant eligibility requirements. Tenant eligibility will be monitored for at least annually for 15. years or the term of assistance which ever is longer unless as specified above. Loans or grants for eligible rental housing constructed, rehabilitated, or otherwise assisted under this strategy must be reserved for eligible persons for 15 years or the term of the assistance, whichever period is longer. The City, Eligible Sponsor or appointed designee, shall annually monitor and determine tenant eligibility throughout the 15 year compliance period. For those developments that the Florida Housing Finance Corporation provides the same monitoring and determination, the 03.27.06 10 City may rely on such monitoring and determination of tenant eligibility. Eligible sponsors that offer rental housing for sale before 15 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 SHIP 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 toa 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. Eligible sponsors that offer rental housing for sale before 15 years or that have remaining mortgages funded under this program must give a first right of refusal to eligible nonprofit organizations for purchase at the current market value for continued occupancy by eligible persons. o. Administrative Budget: Chapter 67-37.005(6)(/)3. F.A.C.. A detailed listing including line-item budget of proposed Administrative Expenditures is attached as Exhibit A. These are presented on an annual basis for each State fiscal year submitted. The City of Clearwater finds that the moneys deposited in the local housing assistance trust fund shall be used to administer and implement the local housing assistance plan. The City of Clearwater City Council finds, by resolution, that five (5) percent of the local housing distribution plus five (5) percent of program income is insufficient to adequately pay the necessary costs of administering the local housing assistance plan. The City Council has adopted a resolution that states that the cost of administering the program may not exceed 10 percent of the local housing distribution plus 5% of program income deposited into the trust fund. The City has adopted the above findings in the attached resolution, Exhibit E. 03.27.06 11 II. LHAP HOUSING STRATEGIES: Chapter 67-37.005(5), F.A.C. NOTE: Include a separate stratef!V for Disaster MitiJ!ation A. 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. hI 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. hI certain cases it may be necessary to grant all, or portion thereof, the SHIP funds associated with infrastructure costs in any development(s) that we may provide funding for infrastructure and other associated development costs that have multiple lots and where it would not be feasible to recover all the funds/costs due to marketability of the final homes. 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. In most cases the construction funds will be repaid when the home is sold to an eligible household. hI 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 bfthe home buyer must not exceed the income limits, adjusted for family size as set forth by the 03.27.06 12 income eligibility criteria in compliance with the SHIP 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 multiunit complex · Is a manufactured home that meets the provisions of Section 553 F.S. · Is owner-occupied (will allow rental occupied in certain cases) · Is built prior to 1978 with no evidence of chipping, peeling or chalking paint, or ifbuilt prior 1978 and iffederal funds will be used, the home must be inspected for lead based paint. · Does not exceed the maximum allowable sales price as established and approved by the City. · Must be located within the City limits of Clearwater. a. Fiscal Years Covered: ALL b. Income Categories to be served: ALL c. Maximum award is noted on the Housing Delivery Goals Charts: d. Terms, Recapture and Default: 1. Deferred payment or low-interest loans will be available to homebuyers for down payment and closing cost assistance with the following stipulations: a. City Loan term is not to exceed 30 years b. Loans will be secured by a note and subordinate mortgage security instrument recorded in the public records of Pinellas County, Florida until satisfied c. Repayment of the loan will be a low-interest loan, deferred payment loan at 0% or some combination thereof d. Deferred payment loans may have a decreasing loan balance that will be defined in the mortgage note e. In certain hardship cases, a grant may be used in combination with a loan. 03.27.06 13 2. Repayment of the entire principal balance of the loan is due and payable in full: a. Upon sale or transfer of title to the property b. The property is vacated and/or is no longer the primary residence of the borrower c. The property is converted into a rental unit d. Refinancing or assumption of financing the property e. Certain refinancing conditions may allow a loan to remain on the home e. Recipient Selection Criteria: All program recipients will be income eligible and will be selected using the City's Housing Pool Underwriting Guidelines, Policies and Procedures, as amended. f Sponsor Selection Criteria: Eligible Sponsors will be selected using the City's Consolidated Action Plan Application. g. Additional fuformation: In the event of a natural and/or man-made disaster and a declaration by the local authorities, State of Florida and/or federal government of a disaster area, any funds that are unencumbered for the Down Payment and Closing Costs Assistance Strategy, may be used to assist with disaster recovery efforts. The expenditure offunds must be for eligible activities as permitted by SHIP statute, rule and/or emergency rule as published by the Florida Housing Finance Corporation. B. 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, HOME and/or, CDBG funds will be made available to assist with relocation ofthe 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 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. 14 a. Fiscal Years Covered: ALL h. Income Categories to be served: ALL c. Maximum award is noted on the Housing Delivery Goals Charts: 03.27.06 d. Terms, Recapture and Default Properties must be used for the principal/homestead residence of the recipient. Recipients must not rent, resell, or transfer title to property. Subordination of the City's loan will be allow in those cases where the subordination meets the City's Subordination Policy, as amended. Recipients must also abide by the City's loan and/or grant documents, which dictate conditions that will trigger recapture and default. e. Recipient Selection Criteria: The assistance will be provided in the form of a low interest loan, or as a deferred payment loan or grant, depending on the household's income. Grants will typically be llsed when a hardship exist, or for households who are considered Special Needs. Typically this program will be administered by City Housing Division Staff. Structures or properties 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 loan 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 · Denial letters from two (2) lending sources All program recipients will be income eligible and will selected using the City's Housing Pool Underwriting Guidelines, Policies and Procedures, as amended. f. Sponsor Selection Criteria: Eligible Sponsors will be selected using the City's Consolidated Action Plan Application. h. Additional fuformation: fu the event of a natural and/or man-made disaster and a declaration by the local authorities, State of Florida and/or federal government of a disaster area, any funds that are unencumbered for the Down Payment and Closing Costs Assistance Strategy, may be used to assist with disaster recovery efforts. The expenditure of funds must be for eligible activities as permitted by SHIP statute, rule and/or emergency rule as published by the Florida Housing Finance Corporation. 03.27.06 15 C. OWNER-OCCUPIED REHABILITATION The City of Clearwater, through its affordable housing programs and through eligible sponsors shall provide funds for the rehabilitation of existing owner-occupied single familyresidences located within the City limits of Clearwater. Funding shall come from the City's Housing Pool. Funds shall be provided for Eligible Sponsors to rehabilitate or purchase, a single family structures that may be in need of repair or modernization for the eventual sale to very-low to moderate income households. Priority will be given to very low and low income households. 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 · Replace housing elements which are nearing the end of their useful life · Adapt residence to meeting accessibility needs of a handicapped family member · Alleviate an overcrowded situation In certain cases the work to be done may of an emergency nature. In those cases where the health, safety and welfare of the household is injeopardy, they shall receive priority. Conditions that may be considered as an emergency concern are as follows: · Structural components that show signs of imminent collapse · 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 · Other conditions as deemed as an emergency condition by the City Funding through the City's Housing Rehabilitation Program may also be used for Disabled Retrofit and Aging-In-Place type modifications to owner-occupied housing. Funding will be made available for households who are physically and/or mentally handicapped, or those as defined as having Special Needs as per 67- 03.27.06 16 37.002(11) F.A.C. Funding will also be made available to modify elderly household homes, that need renovations to allow them to remain independent in their homes, and prevents them from having to move out into an assisted living type arrangement. 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 · Improvements as deemed necessary to allow elderly residents to remain in their current home. a. Fiscal Years Covered: ALL b. Income Categories to be served: ALL c. Maximum award is noted on the Housing Delivery Goals Charts: d. Terms, Recapture and Default: Properties must be used forthe principal/homestead residence of the recipient. Recipients must not rent, resell, or transfer title to property. Subordination of the City's loan will be allow in those cases where the subordination meets the City's Subordination Policy, as amended. Recipients must also abide by the City's loan and/or grant documents, which dictate conditions that will trigger recapture and default. e. Recipient Selection Criteria: The assistance may be in the form of a low interest loan, deferred payment loan and/or grant. All program recipients will be income eligible and will be selected using the City's Housing Pool Underwriting Guidelines, Policies and Procedures, as amended. f. Sponsor Selection Criteria: Eligible Sponsors will be selected using the City's Consolidated Action Plan Application. g. Additional Information: In the event of a natural and/or man-made disaster and a declaration by the local authorities, State of Florida and/or federal government of a disaster area, any funds that are unencumbered for the Down Payment and Closing Costs Assistance Strategy, may be used to assist with disaster recovery efforts. The expenditure of funds must be for eligible activities as permitted by SHIP statute, rule and/or emergency rule as published by the Florida Housing Finance Corporation. 03.27.06 17 D. MULTIFAMILY HOUSING Funds may be provided as loans and/or grants to support the acquisition and rehabilitation, or the 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. Funding may also be provided for Disabled Retrofit and Aging-In-Place type modifications to non-owner-occupied units. The maximum assistance for this type activity shall be $3,000.00. Funding will be made available for households who are physically and/or mentally handicapped, or those as defined as having Special Needs as per 67-37.002(11) F.A.C. Funding will also be made available to modify elderly household homes that need renovations to allow them to remain independent in their homes, and prevents them from having to move out into an assisted living type arrangement. 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 Improvements as deemed necessary to allow elderly residents to remain in their current home. a. Fiscal Years Covered: ALL b. Income Categories to be served: ALL c. Maximum award is noted on the Housing Delivery Goals Charts: d. Terms, Recapture and Default: 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. SHIP funds used to match federal HOME program moneys may be repaid to the HOME program fund if required by federal law or regulations. The terms of the City's funding for multifamily rehabilitations or new construction developments will vary from project to project, depending on the economics of the development. 03.27.06 18 Loans or grants for eligible rental housing constructed, rehabilitated, or otherwise assisted under this strategy must be reserved for eligible persons for 15 years or the term of the assistance, whichever period is longer. The City, Eligible Sponsor or appointed designee, shall annually monitor and determine tenant eligibility throughout the 15 year compliance period. For those developments that the Florida Housing Finance Corporation provides the same monitoring and determination, the City may rely on such monitoring and determination of tenant eligibility. Eligible sponsors that offer rental housing for sale before 15 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 SHIP assisted units in a rental housing project will be occupied only by households that are eligible as very-low to moderate 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. e. Recipient Selection Criteria: 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 proje<;;t can support a payment type loan. Loans will be deferred, zero interest, low-interest or some combination thereof. Typically the City will work closely with the developer and other funding partners to assure that the proposed development(s) will have an adequate debt- service-coverage to support all levels of proposed funding. f. Sponsor Selection Criteria: Eligible Sponsors will be selected using the City's Consolidated Action Plan Application. Eligible Sponsors may apply for funding while funds are available. g. Additional Information: In the event of a natural and/or man-made disaster and a declaration by the local authorities, State of Florida and/or federal government of a disaster area, any funds that are unencumbered for the Down Payment and Closing Costs Assistance Strategy, may be used to assist with disaster recovery efforts. The expenditure of funds must be for eligible activities as permitted by SHIP statute, rule and/or emergency rule as published by the Florida Housing Finance Corporation. 03.27.06 19 E. SINGLE-FAMILY ASSISTED BOND PROGRM,1 The City of Clemwater 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. a. Fiscal Years Covered: ALL b. Income Categories to be served: ALL c. Maximum award is noted on the Housing Delivery Goals Charts: d. Terms, Recapture and Default: The local HFA 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 Clearwater by providing periodic reports to the City of all Clearwater households assisted. SHIP 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 HF A's direction, be directed back to the HF A. From those funds, the HF A will repay the SHIP 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 ofthe issue, the number of prepayments and other issues. e. Recipient Selection Criteria: The SHIP funds will be provided to the local BFA 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 SHIP Program and thereafter served on a first come, first served basis. . f. Sponsor Selection Criteria: Eligible Sponsors may apply for funding while funds are available. g. Additional Information: In the event of a natural and/or man-made disaster and a declaration by the local authorities, State of Florida and/or federal government of a disaster area, any funds that are unencumbered for the Down Payment and Closing Costs Assistance Strategy, may be used to assist with disaster recovery efforts. The expenditure of funds must be for eligible activities as permitted by SHIP statute, rule and/or emergency rule as published 03.27.06 20 by the Florida Housing Finance Corporation. F. FORECLOSURE PREVENTION Funds will be provided to assist households who have been previously assisted with City of Clearwater SHIP 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 SHIP, Community Development Block Grant and/or HOME Investment Partnership 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 counseling/budgeting course offered by an approved local provider and must contribute an amount equal to two months of their current mortgage payment. Applicants must also show that they will be able to keep the house out of default, genuinely want to keep the house, and must show they can make monthly mortgage payments. It is not only important to help people become homeowners, it is also important to make sure those homeowners stay in their homes. The intent under this strategy is designed to assist households that need funds to either stop their homes from being foreclosed, sold for non-payment of taxes, or protect if it is damaged. a. Fiscal Years Covered: ALL b. Income Categories to be served: ALL c. Maximum award is noted on the Housing Delivery Goals Charts: d. Terms, Recapture and Default: Properties must be used for the principal/homestead residence of the recipient. Recipients must not rent, resell, or transfer title to property. Subordination of the City's loan will be allow in those cases where the subordination meets the City's Subordination Policy, as amended. Recipients must also abide by the City's loan and/or grant documents, which dictate conditions that will trigger recapture and default. e. Recipient Selection Criteria: Assistance will only be provide where a valid (documented) hardship exist that is the cause for the delinquency on their first mortgage payments. The reason for the pending default, or delinquency, must not be of their own doing. Such examples of hardship include, but not limited to: . Loss of Employment, through no fault ofborrower(s) . Substantial Decrease in Household mcome, through no fault of borrower( s) 03.27.06 21 · Death of Spouse · Temporary or Permanent Disability that Reduces Income · Recent Divorce that Reduces Income · Unforeseen Home Repairs · Natural Disaster · Fire In certain cases where foreclosure on the first mortgage in inevitable, the City may use SHIP funds to pay off the first mortgage and restructure the loan and/or acquire the dwelling and sell the property to an income eligible household. SHIP Funds may also be used to pay taxes and insurance, with the criteria that if the taxes and/or insurance is not paid, the household would lose their home. This will be a one-time assistance and only be provided if it is determined that the client will be able to pay the premium and/or, taxes at the next renewal time. Applicants requesting assistance for Insurance and Taxes must be very-low income, with a family member 62 years of age or older, or a family member with a disability receiving disability payments from Social Security. Additionally, eligibility for this strategy shall be done in an expedited maqner and may include alternative forms of documentation, such as current pay stubs and benefit letters, as well as oral verification of employment wages, other income, and assets. f Sponsor Selection Criteria: Eligible Sponsors will be selected using the City's Consolidated Action Plan Application. Eligible Sponsors may apply for funding while funds are available. g. Additional Information: In the event of a natural and/or man-made disaster and a declaration by the local authorities, State of Florida and/or federal government of a disaster area, any funds that are unencumbered for the Down Payment and Closing Costs Assistance Strategy, may be used to assist with disaster recovery efforts. The expenditure of funds must be for eligible activities as permitted by SHIP statute, rule and/or emergency rule as published by the Florida Housing Finance Corporation. G. RENTAL DEPOSIT - EVICTION PROTECTION PROGRAM The City, in an effort to assist households that are homeless, or at risk of becoming homeless, will use SHIP funds to provide the up front funds for households to obtain quality, safe, decent and affordable rental housing. The families must have the income to afford the monthly rental payments. The City will pay for such things as first month's rent, security deposit, utility connection/start-ups, up to a maximum of $3000.00. Funds will also be provided to those tenants in danger of being eVicted from their current occupied rental units. 03.27.06 22 a. Fiscal Years Covered: ALL b. Income Categories to be served: VLI c. Maximum award is noted on the Housing Delivery Goals Charts: d. Terms, Recapture and Default: This funding will be in the form of a grant with no repayment requirement. e. RecipientSelection Criteria: Applicants using the Rental Deposit Programs must meet the following criteria: Very low income, must be homeless or at risk of homeless because of the inability to pay the rental deposit (first and last is also defined as rental deposit under this program). The lease must be for at least one year. Assistance is limited to a one-time award. Applicants cannot rent mobile homes. Eligibility will be performed on an expedited basis and may include alternative forms of documentation, such as current pay stubs and benefit letters, as well as oral verification of employment wages, other income, and assets. Assistance shall be done on a first-come, first-served basis. Applicants requesting assistance using the Eviction Protection Program must meet the following criteria: very low income, must be in danger of being evicted out of their rental dwelling unit because. of late or non-payment. Applicants must show that they have the ability to pay the rent after the County's assistance is given without further assistance. Assistance is limited to a one-time award per twelve month period. Applicants cannot rent mobile homes. Eligibility will be performed on an expedited basis and may include alternative forms of documentation, such as current pay stubs and benefit letters, as well as oral verification of employment wages, other income, and assets. Assistance shall be done on a first-come, fIrst-served basis. f. Sponsor Selection Criteria: This will be administered by the City, and/or an Eligible Sponsor. Eligible Sponsors will apply using the City's Consolidated Action Plan Application, or any other method as the City may develop. This program may be doing in partnership with the Pinellas County Coalition for the Homeless. h. Additional Information: fu the event of a natural and/or man-made disaster and a declaration by the local authorities, State of Florida and/or federal government of a disaster area, any funds that are unencumbered for the Down Payment and Closing Costs Assistance Strategy, may be used to assist with disaster recovery efforts. The expenditure of funds must be for eligible activities as permitted by SHIP statute, rule and/or emergency rule as published by the Florida Housing Finance Corporation. H. DISASTER MITIGATION STRATEGY In the case of a natural or man made calamity, priorities need to be changed to meet 03.27.06 23 emergency conditions. This strategy will only be used if a disaster, and/or a declaration by the local authorities, State of Florida and/or federal government of a disaster. These funds will be used for the following activities: · Purchase of emergency supplies to waterproof damaged homes. · futerim repairs to avoid further damage, such as tree and debris removal required to make individual housing units habitable. · Construction of wells or repair of existing wells where public water is unavailable. · Payment of insurance deductibles for rehabilitation of homes covered under homeowners' insurance polices. · Security deposits and temporary rental assistance for displaced households. · Removal of incipient hazards that may damage a Structure. a. Fiscal Years Covered: ALL b. fucome Categories to be served: ALL c. Maximum award is noted on the Housing Delivery Goals Charts: d. Terms, Recapture and Default: Assistance provided under this strategy will be in the form of either a low-interest or deferred payment loan. fu certain cases a grant may be issued. e. Sponsor Selection Criteria: Eligible Sponsors will be selected using the City's Consolidated Action Plan Application, or any other method(s) that the City may develop to expedite the selection of Eligible Sponsors during disaster periods. f. Additional fuformation: For all strategies listed above, the City of Clearwater reserves the right to buy the property at foreclosure sale to protect its loan interest. At that time, the City may re-sell the property to the homebuyer and restructure the financing, or sell the property to an approved Eligible Sponsor. The Eligible Sponsor agency will rehabilitate the property and sell it to a new income eligible homeowner. The City may foreclose itself if the homebuyer does not meet the terms of the City mortgage. Where not stated in the above strategies, the maximum home value will be that as currently being used by the Housing Finance Authority of Pinellas, as amended and updated. 03.27.06 24 III. LHAP INCENTIVE STRATEGIES Section 420.9071(16). F.S. 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 projects 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. In addition to City of Clearwater Staff and the City's 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 City Staff and 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. A. Name of the Strategy: Expedited Permit Processing Permits as defined in s. 163.3164(7) and (8) for affordable housing projects are expedited to a greater degree than other projects. a. Established policy and procedures: Buildinf! Department All affordable housing projects as defined in Chapter 163.3164(7) and (8) F.S., that are located within the City limits, will be required to submit a letter with their application for building permit requesting that their application receive "Expedited Processing". A copy of this letter must be sent to the City's Building Official and to the Assistant Director of Housing. These projects are to be expedited to a greater degree than other (non-affordable) projects. Once an applicant receives approval oftheir affordable housing project the Assistant Director of Housing shall be notified (via email) so that he can document the timing of the application process. Planninf! Department The Planning Department will follow the City of Clearwater - Community Development Code when processing all affordable housing applications for activities that require such things as rezoning, land-use amendments, variances, development orders, etc. Under the Code all projects are reviewed and may be scheduled for the next meeting of the DevelopmetJ.t Review Committee (DRC - stafflevel review) and if needed, the Community Development Board (CDB). Many applications can be decided at the stafflevel and may not need to go the DRC and/or CDB. When 03.27.06 25 affordable housing projects and/or applications are submitted that can be decided at the Stafflevel, they shall receive priority and be reviewed before any non-affordable housing projects and/or applications. Applicants must indicated that their project will be an "Affordable" housing development and/or project. B. Name of the Strategy: Ongoing Review Process An ongoing process for review of local policies, ordinances, regulations and plan provisions that increase the cost of housing prior to their adoption. a. Established policy and procedures: The Planning Department, as part of its review of all proposed local policies, ordinances, regulations, plan provisions and code revisions, will forward comments to the Economic Development and Housing Department to prepare an economic impact analysis to determine, if any, the increase to the cost of housing prior to adoption. This analysis does not have to be anything sophisticated, but just show the anticipated increase in cost to an average home, or state that there will be "no impact" to the cost of housing. A copy of the economic analyses shall be provided to the Assistant Director of the Economic Development and Housing Department - Housing Division. In addition to City of Clearwater Staff, the City's Neighborhood and Affordable Housing Advisory Board NAHAB reviews, monitors and evaluates the physical environment and lifestyle of very-low to moderate income households in our community. The City Staff also recommend 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 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 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. 26 03.27.06 IV. EXHIBITS: A. Administrative Budget for each fiscal year covered in the Plan. Exhibit A. B. Timeline for Encumbrance and Expenditure: Chapter 67-37.005(6)(d) and (f) P.A.C A separate timeline for each fiscal year covered in this plan is attached as Exhibit B. Program funds will be encumbered by June 30 one year following the end of the applicable state fiscal year. Program funds will be fully expended within 24 months of the end of the applicable State fiscal year. C. Housing Delivery Goals Chart (HDGC) For Each Fiscal Year Covered in the Plan: Chapter 67-37.005), FAC. Completed HDGC for each fiscal year is attached as Exhibit C. D. Certification Page: Chapter 67-37.005(7), F.A.C. Signed Certification is attached as Exhibit D. E. Adopting Resolution: Section 420.9072(2)(b)2, FS. Original signed, dated, witnessed or attested adopting resolution is attached as Exhibit E. F. Program Information Sheet: Completed program information sheet is attached as Exhibit F. G. Ordinance: Section 420.9072(3)(a), FS. If changed from the original ordinance, a copy is attached as Exhibit G. H. Interlocal Agreement: Section 420.9072, FS. A copy of the futerlocal Agreement, if applicable, is attached as Exhibit H. " j t. t f : Ii:: ,. i- t: t i I f ~. f f 03.27.06 27 1:.- .t- ~. EXHIBIT "A" ADMINISTRATION The State Housing Initiatives Partnership Program (SHIP) administration shall not exceed 10% of the City's annual allocation and 5% of program income received: FY2006-2007 FY2007-2008 FY2008-2009 Salaries/Benefits, Operating Equipment, Travel/Training, Supplies, Membership $104,126.00 $104,126.00 $104,126.00 Dues TOTAL $104,126.00 $104,126.00 $104,126.00 I i I )(. ,. I ; I I I 1 Exhibit C C I T Y 0 F C LEA R W ATE R, F LOR IDA STATE HOUSING INITIATIVES PARTNERSHIP (SHIP) PROGRAM LOCAL HOUSING ASSISTANCE PLAN STATE FISCAL YEARS 2006-2009 2006 - 2007 AVERAGE/MAXIMUM AWARDS STRATEGY - A: DOWN PAYMENT & CLOSING COSTS ASSISTANCE Proposed average cost per unit.. ................................... .......... .... ...$35,000.00 Proposed maximum cost/subsidy per unit.........................................$85,000.00 Proposed 2006-2007 maximum cost/subsidy per unit......................... $85,000.00 Proposed 2006-2007 average SHIP cost per unit................................$35,000.00 Proposed Number of households assisted............. ........ ............... ............ .12 STRATGY - B: REPLACEMENT HOUSING Proposed average cost per unit........... ............. ....................... ...... .$65,000.00 Proposed maximum cost/subsidy per ...........................................$125,000.00 Proposed 2006-2007 maximum cost/subsidy per unit........................$125,000.00 Proposed 2006-2007 average SHIP cost per unit...............................$65,000.00 Proposed Number of households assisted..................... ........................ ..2 STRATEGY - C: OWNER OCCUPIED REHABILITATION Proposed average cost per unit.................................................... ..$35,000.00 Proposed maximum cost/subsidy per unit.......................................$85,000.00 Proposed 2006-2007 maximum cost/subsidy per unit........................$85,000.00 Proposed 2006-2007 average SHIP cost per unit.............................. $35,000.00 Proposed Number of households assisted............ .....................................12 STRATEGY - 0: MULTIFAMILY HOUSING Proposed average cost per unit..................................................... .$25,000.00 Proposed maximum cost/subsidy per..................................... ........$1 00,000.00 Proposed 2006-2007 maximum cost/subsidy per unit........................$100,000.00 Proposed 2006-2007 average SHIP cost per unit...............................$25,000.00 Number of households assisted........................................................... ...20 STRATEGY - E: SINGLE FAMILY BOND PROGRAM ASSISTANCE Proposed average cost per unit..................................................... .$5,000.00 Proposed maximum cost/subsidy per unit.......................................$50,000.00 Proposed 2006-2007 maximum cost/subsidy per unit...................... ..$50,000.00 Proposed 2006-2007 average SHIP cost per unit...............................$5,000.00 Number of households assisted............................................................. .16 Exhibit C STRATEGY - F: FORECLOSURE PREVENTION Proposed average cost per unit. ....... ......... ............... ..................... .$3,000.00 Proposed maximum cost/subsidy per unit.......................................$10,OOO.00 Proposed 2006-2007 maximum cost/subsidy per unit........................$10,OOO.00 Proposed 2006-2007 average SHIP cost per unit...............................$3,OOO.00 Number of households assisted................ ...... ......................... ........... ....5 STRATEGY - G: RENTAL DEPOSIT PROGRAM Proposed average cost per unit.. ....... ........ ...... ...... ........ .......... .......$2,000.00 Proposed maximum cost/subsidy per unit.. .............. ............ .... ..... ..$3,000.00 Proposed 2006-2007 maximum cost/subsidy per unit...................... ..$3,000.00 Proposed 2006-2007 average SHIP cost per unit...............................$2,OOO.00 Number of households assisted........................................................... ...5 STRATEGY - H: DISASTER MITIGATION PROGRAM - OWNER-OCCUPIED Proposed average cost per unit..................................................... .$2,000.00 Proposed maximum cost/subsidy per unit ........................................$10,000.00 Proposed"2006-2007 maximum cost/subsidy per unit........................$10,OOO.00 Proposed 2006-2007 average SHIP cost per unit...............................$2,OOO.00 Number of households assisted........................................................... ...5 STRATEGY - H: RENTAL DEPOSIT PROGRAM - RENTAL Proposed average cost per unit.................................................... ..$2,000.00 Proposed maximum cost/subsidy per unit............ .......... ............... ..$3,000.00 Proposed 2006-2007 maximum cost/subsidy per unit........................$3,OOO.00 Proposed 2006-2007 average SHIP cost per unit...............................$2,OOO.00 Number of households assisted................... ....................................... ....1 0 Exhibit C C I T Y 0 F C LEA R W ATE R, F LOR IDA STATE HOUSING INITIATIVES PARTNERSHIP (SHIP) PROGRAM LOCAL HOUSING ASSISTANCE PLAN STATE FISCAL YEARS 2006-2009 2007 - 2008 AVERAGE/MAXIMUM AWARDS STRATEGY - A: DOWN PAYMENT & CLOSING COSTS ASSISTANCE Proposed average cost per unit................ ................ ..... .............. ...$35,000.00 Proposed maximum cost/subsidy per unit...................................... ...$85,000.00 Proposed 2007-2008 maximum cost/subsidy per unit......................... $85,000.00 Proposed 2007-2008 average SHIP cost per unit................................$35,000.00 Proposed Number of households assisted................. ..... ...... ...... .... ........ ...12 STRATGY - B: REPLACEMENT HOUSING Proposed average cost per unit....... .............................................. .$65,000.00 Proposed maximum cost/subsidy per ................. ..........................$125,000.00 Proposed 2007-2008 maximum cost/subsidy per unit........................$125,000.00 Proposed 2007-2008 average SHIP cost per unit...............................$65,000.00 Proposed Number of households assisted............. ........ . ............ ........... ..2 STRATEGY - C: . OWNER OCCUPIED REHABILITATION Proposed average cost per unit. .................. ................... .............. ..$35,000.00 Proposed maximum cost/subsidy per unit..................................... ..$85,000.00 Proposed 2007-2008 maximum cost/subsidy per unit........................$85,000.00 Proposed 2007-2008 average SHIP cost per unit.............................. $35,000.00 Proposed Number of households assisted.... ....~; ......... ................ ..............12 STRATEGY - 0: MULTIFAMILY HOUSING Proposed average cost per unit..................................................... .$25,000.00 Proposed maximum cost/subsidy per. ...................... ...... ............. ...$1 00,000.00 Proposed 2007-2008 maximum cost/subsidy per unit........................$100,000.00 Proposed 2007-2008 average SHIP cost per unit...............................$25,000.00 Number of househotds assisted.... ..... ............. ............ .... ......... ...............20 STRATEGY - E: SINGLE FAMILY BOND PROGRAM ASSISTANCE Proposed average cost per unit.................................................... ..$5,000.00 Proposed maximum cost/subsidy per unit.......................................$50,000.00 Proposed 2007-2008 maximum cost/subsidy per unit........................$50,000.00 Proposed 2007-2008 average SHIP cost per unit...............................$5,000.00 Number of households assisted.. .......... ........ .................. ............... ...... ...16 Exhibit C STRATEGY - F: FORECLOSURE PREVENTION Proposed average cost per unit.. .............. ...................... .............. ..$3,000.00 Proposed maximum cost/subsidy per unit.......................................$10,000.00 Proposed 2007-2008 maximum cost/subsidy per unit........................$10,000.00 Proposed 2007-2008 average SHIP cost per unit...............................$3,000.00 Number of households assisted.... ......... ...... ..... .......... ....... ........ .... ...... ...5 STRATEGY - G: RENTAL DEPOSIT PROGRAM Proposed average cost per unit....... ......... ................ ................. .... .$2,000.00 Proposed maximum cost/subsidy per unit.......................................$3,000.00 Proposed 2007-2008 maximum cost/subsidy per unit........................$3,000.00 Proposed 2007-2008 average SHIP cost per unit...............................$2,000.00 Number of households assisted......................... ... ... .... ...... ................ .....5 STRATEGY - H: DISASTER MITIGATION PROGRAM - OWNER-OCCUPIED Proposed average cost per unit.................................................... ..$2,000.00 Proposed maximum cost/subsidy per unit .......................................$10,000.00 Proposed 2007-2008 maximum cost/subsidy per unit....:...................$10,000.00 Proposed 2007-2008 average SHIP cost per unit...............................$2,000.00 Number of households assisted.... ....... ...... ............... ...... .................. ......5 STRATEGY - H: RENTAL DEPOSIT PROGRAM - RENTAL Proposed average cost per unit..................................................... .$2,000.00 Proposed maximum cost/subsidy per unit.......................................$3,000.00 Proposed 2007-2008 maximum cost/subsidy per unit........................$3,000.00 Proposed 2007-2008 average SHIP cost per unit...............................$2,000.00 Number of households assisted.. ...... .................. ..... ....... .................... ....10 Exhibit C C I T Y 0 F C LEA R W ATE R, F LOR I D A STATE HOUSING INITIATIVES PARTNERSHIP (SHIP) PROGRAM LOCAL HOUSING ASSISTANCE PLAN STATE FISCAL YEARS 2006-2009 200S - 2009 AVERAGE/MAXIMUM AWARDS STRATEGY -A: DOWN PAYMENT & CLOSING COSTS ASSISTANCE Proposed average cost per unit....... ......... .................... .... .......... ....$35,000.00 Proposed maximum cost/subsidy per unit...................... ...... ...... .......$85,000.00 Proposed 2008-2009 maximum cost/subsidy per unit......................... $85.000.00 Proposed 2008-2009 average SHIP cost per unit................................$35.000.00 Proposed Number of households assisted................... ............ ............ ......12 STRATGY - B: REPLACEMENT HOUSING Proposed average cost per unit............................. ...... ..... ......... .....$65,000.00 Proposed maximum cost/subsidy per ...........................................$125,000.00 Proposed 2008-2009 maximum cost/subsidy per unit........................$125.000.00 Proposed 2008-2009 average SHIP cost per unit...............................$65.000.00 Proposed Number of households assisted..................... ........................ ..2 STRATEGY - C: OWNER OCCUPIED REHABILITATION Proposed average cost per unit................ ...................... ........ ...... ..$35.000.00 Proposed maximum cost/subsidy per unit.......................................$S5.000.00 Proposed 2008-2009 maximum cost/subsidy per unit...................... ..$S5.000.00 Proposed 2008-2009 average SHIP cost per unit.............................. $35,000.00 Proposed Number of households assisted.............................................. ...12 STRATEGY - 0: MULTIFAMILY HOUSING Proposed average cost per unit..................................................... .$25.000.00 Proposed maximum cost/subsidy per............................................ .$1 00.000.00 Proposed 2008-2009 maximum cost/subsidy per unit........................$100,000.00 Proposed 2008-2009 average SHIP cost per unit...............................$25.000.00 Number of households assisted.... ................................................ ...... ....20 STRATEGY - E: SINGLE FAMILY BOND PROGRAM ASSISTANCE Proposed average cost per un it..................................................... .$5.000.00 Proposed maximum cost/subsidy per unit.......................................$50.000.00 Proposed 2008-2009 maximum cost/subsidy per unit........................$50,000.00 Proposed 2008-2009 average SHIP cost per unit............................. ..$5,000.00 Number of households assisted..... ............ .............. ...... .............. ..... ......16 Exhibit C STRATEGY - F: FORECLOSURE PREVENTION Proposed average cost per unit.. ..... .................. .......... ................. ..$3,000.00 Proposed maximum cost/subsidy per unit............................ ......... ..$1 0,000.00 Proposed 2008-2009 maximum cost/subsidy per unit........................$10,000.00 Proposed 2008-2009 average SHIP cost per unit...............................$3,000.00 Number of households assisted...........................;............................... ...5 STRATEGY - G: RENTAL DEPOSIT PROGRAM Proposed average cost per unit................ ................... ........ ....... ....$2,000.00 Proposed maximum cost/subsidy per unit............ ....... ....... ........ .....$3,000.00 Proposed 2008-2009 maximum cost/subsidy per unit....................... .$3,000.00 Proposed 2008-2009 average SHIP cost per unit...............................$2,000.00 Number of households assisted........ ..... ......... .... ........... ...... .... ...... ..... ....5 STRATEGY - H: DISASTER MITIGATION PROGRAM - OWNER-OCCUPIED Proposed average cost per unit................. ................. ...... ............. .$2,000.00 Proposed maximum cost/subsidy per unit .......................................$10,000.00 .Proposed 2008-2009 maximum cost/subsidy per unit........................$10,000.00 Proposed 2008-2009 average SHIP cost per unit...............................$2,000.00 Number of households assisted...... ................ ...... .....; .... ................... .....5 STRATEGY - H: RENTAL DEPOSIT PROGRAM - RENTAL Proposed average cost per unit.......... ............... ............ .................$2,000.00 Proposed maximum cost/subsidy per unit.......................................$3,000.00 Proposed 2008-2009 maximum cost/subsidy per unit........................$3,000.00 Proposed 2008-2009 average SHIP cost per unit...............................$2,000.00 Number of households assisted........................................................... ...1 0 .... 0 a:: 0 ~ w CD I- 0 ~ 0 N a:: a:: ~ 4( W ..... >- 0 ..... u.. !D ~ 0 := U) ~ .0 ii: 0 :c .. w w I- .;.; ~ C GI U) E a:: E 0 ~ u. w Cl z iii ::i u w 0 :!: ..... i= ~ ii .. .. .e x .. 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"'" a a ci a o 6 (0 "'" a N ~ r--- r-- <!) "" a a ci a a 1/)- N .... "'" .F.] <0 N .r: Q) 0:: l: o :;:; (,) 2 ~ Vi ra c: ~ Qi o .2 (,) ~ < ;t g> E g: C ::J CO Q) E .r: ~ .~ ~ ~ :i: ;I ~ 0- N ": ~ o - J - ~ (V) a. r-- (V) N "'" c 'E "U -< (; u. OJ E o () .E E ~ Ol e 0- I- 01 .!: U; 'x w "E ::J o E -< >< III ~ - (V) a ,...: (V) N "'" o 0 o 0 oi cO lO lO "!. N_ :; :; 0_ C!. y; ;;; in iri "0 E 5 o u. ~ ~ {i E::J c: ~ g.~ at Ol () .. :t ~ c ~ '"0 "0 ,Q 'n; Q.) QJ "5 > 013..0<( .~ .~ ~ ~ n: 0::: (5 ~ - ~ ~ ;:R ~ U')~cnro M ~ ~ ~ ~ o lO lO. r'r-- N N ('") ('") U>- U>- c: ~ o "'C ..II: ra ~ CO Q) I: E o 0 ;:; 0 Q) ~ E E .2 ~ 0 < .3 g &'i Q) 0 >-' Q) E o (,) c Q) iil ... -' ~~ 00 :i:1- Exhibit D CERTIFICATION TO FLORIDA HOUSING FINANCE CORPORATION Name of 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 notifie<;l 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 aspossible. I October 2003 Exhibit D Page 2 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 Plan meets the requirements of Section 420-907-9079 FS, 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 or X has not been implemented. Witness :j~K ~~ ~ Chief Elected Official or designee Witness Frank V. Hibbard - Mayor Type Name and Title Date ~. ~-:rr William B. Horne, City Manager OR -:'c City Attorney October 2003 Exhibit F STATE HOUSING INITIATIVES PARTNERSHIP (SHIP) PROGRAM INFORMATION SHEET LOCAL GOVERNMENT: CITY OF CLEARWATER CIllEF ELECTED OFFICIAL (Mayor, Chairman, etc.): Frank V. Hibbard ADDRESS: 112 S. Osceola Avenue, Clearwater, FL 33765 SHIP ADMINISTRATOR: Howie Carroll ADDRESS: 112 S. Osceola Avenue, Clearwater, FL 33765 TELEPHONE: (727 ) 562.4031 EMAIL ADDRESS:howie.carrol1@myclearwater.com ADDITIONAL SIllP CONTACTS: Terry Malcolm-Smith ADDRESS: 112 S. Osceola Avenue, Clearwater, FL 33765 FAX:(727) 562.4037 EMAlL ADDRESS: terry.malcolm-smith@myc1earwater.com INTERLOCAL AGREEMENT: YES/NO (IF yes, list other participants in the inter-local agreement): The following information must be furnished to the Corporation before any funds can be disbursed. LOCAL GOVERNMENT EMPLOYER FEDERAL ID NUMBER: MAIL DISBURSEMENT TO: Earl Uchiyama, Controller- Housing Division ADDRESS: 112 S. Osceola Avenue, Clearwater. FL33765 OR:IF YOUR FUNDS ARE ELECTRONICALLY TRANSFERRED PLEASE COMPLETE THE A TT ACHED FORM: NO CHANGE FROM PREVIOUS ELECTRONIC FORM SUBMITTED. Provide any additional updates the Corporation should be aware of III the space below: Please return this form to: SHIP PROGRAM MANAGER, FHFC 227 N. BRONOUGH ST, STE 5000 TALLAHASSEE, FL 32301 Fax: (850) 922-7253