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ANNUAL REPORT AND LOCAL HOUSING INCENTIVES CERTIFICATION (4)State Housing Initiatives Partnership (SHIP) Program Annual Report and Local Housing Incentives Certification On behalf of City of Clearwater, I hereby certify that: 1. The Annual Report information submitted electronically to Florida Housing Finance Corporation is true and accurate for the closeout year 2014 -2015 and interim years 2015 -2016 and 2016 -2017. 2. The local housing incentives or local housing incentive plan have been implemented or are in the process of being implemented. Included, at a minimum: (a) Permits as defined in s.163.3164 (15) and (16) for affordable housing projects are expedited to a greater degree than other projects; and (b)There is an ongoing process for review of local policies, ordinances, regulations, and plan provisions that increase the cost of housing prior to their adoption. 3. The cumulative cost per newly constructed housing per housing unit, from these actions is estimated to be $0.00. 4. The cumulative cost per rehabilitated housing per housing unit, from these actions is estimated to be $0.00 Staff Member responsible for submitting annual report to FHFC: Ms. Terry Malcolm -Smith Date -- Cte°fICikCPCV.t0f Date Vf-2u117 Witness Signature Chief Elected Official or Designee Signature George N. Cretekos (Mayor Witness Printed Name Name and Title Date Witness Signature Witness Printed Name Or ATTEST (Seal) w O `1 Date 61 j- (41-7 Signature C; ty C I LL 420.9075(10) Each county or eligible municipality shall submit to the corporation by September 15 of each year a report of its affordable housing programs and accomplishments through June 30 immediately preceding submittal of the report. The report shall be certified as accurate and complete by the local government's chief elected official or his or her designee. Transmittal of the annual report by a county's or eligible municipality's chief elected official, or his or her designee, certifies that the local housing incentive strategies, or, if applicable, the local housing incentive plan, have been implemented or are in the process of being implemented pursuant to the adopted schedule for implementation. Form SHIP AR /2009 67- 37.008(3)(f), F.A.C. Effective Date: 11/2009 Title: SHIP Annual Report Report Status: Unsubmitted Clearwater FY 2014/2015 Closeout Form 1 SHIP Distribution Summary Homeownership Purchase Assistance with Rehab $68,862.50 6 2 Purchase Assistance without Rehab $34,122.18 9 3 Owner Occupied Rehabilitation $345,419.99 15 10 New Construction $50,120.00 4 Homeownership Totals: $498,524.67 34 Rentals 14 Rehabilitation - Rental $124,965.00 21 New Construction - Rental $88,625.00 3 Rental Totals: Subtotals: Additional Use of Funds Administrative Homeownership Counseling Admin From Program Income Admin From Disaster Funds $213,590.00 $712,114.67 $48,651.29 7 41 Total Revenue (Actual and /or Anticipated) for Local SHIP Trust Fund Page 1 0 State Annual Distribution $531,261.00 Program Income (Interest) $7,454.51 Program Income (Payments) $220,948.53 Recaptured Funds Disaster Funds Other Funds Carryover funds from previous year $523.46 Total: $760,187.50 Form SHIP AR /2009 67- 37.008(3)(f), F.A.C. Effective Date: 11/2009 * Carry Forward to Next Year: - $578.46 NOTE: This carry forward amount will only be accurate when all revenue amounts and all expended, encumbered and unencumbered amounts have been added to Form 1 Form 2 Page 2 Form SHIP AR /2009 67- 37.008(3)(f), F.A.C. Effective Date: 11/2009 Rental Unit Information V No rental strategies are in use Recap of Funding Sources for Units Produced ( "Leveraging ") SHIP Funds Expended $712,114.67 18.64% Public Moneys Expended $786,935.57 20.59% Private Funds Expended $2,262,121.00 59.20% Owner Contribution $60,043.33 1.57% Total Value of All Units $3,821,214.57 100.00% SHIP Program Compliance Summary - Home Ownership /Construction /Rehab Homeownership $498,524.67 $531,261.00 93.84% 65% Construction / Rehabilitation $677,992.49 $531,261.00 127.62% 75% Program Compliance - Income Set - Asides Extremely Low $110,158.70 $110,158.70 14.49% Very Low $205,908.27 $205,908.27 27.09% Low $259,990.99 $259,990.99 34.20% Moderate $136,056.71 $136,056.71 17.90% Over 120 % -140% $.00 .00% Totals: $712,114.67 $.00 $.00 $712,114.67 93.68% Project Funding for Expended Funds Only Extremely Low $110,158.70 4 $110,158.70 4 Very Low $193,378.27 8 $12,530.00 1 $205,908.27 9 Low $219,359.74 19 $37,590.00 3 $256,949.74 22 Moderate $139,097.96 6 $139,097.96 6 Totals: $661,994.67 37 $50,120.00 4 $712,114.67 41 Page 3 Form SHIP AR /2009 67- 37.008(3)(f), F.A.C. Effective Date: 11/2009 Form 3 Number of Households /Units Produced Purchase Assistance with Rehab Clearwater 5 1 6 Purchase Assistance without Rehab Clearwater 9 9 Owner Occupied Rehabilitation Clearwater 1 5 4 5 15 New Construction Clearwater 1 3 4 Rehabilitation - Rental Clearwater 3 1 4 New Construction - Rental Clearwater 2 1 3 Totals: Characteristics /Age (Head of Household) 4 9 22 6 41 Purchase Assistance Clearwater with Rehab 1 4 1 Purchase Assistance without Rehab Clearwater 6 2 1 9 Owner Occupied Rehabilitation Clearwater 7 8 15 New Construction Clearwater 3 1 4 Rehabilitation-Rental Clearwater 2 2 4 New Construction - Rental Clearwater 2 1 3 Totals: Family Size 1 17 13 10 Purchase Assistance with Rehab Clearwater 5 1 6 Purchase Assistance without Rehab Clearwater 1 8 1 10 Owner Occupied Rehabilitation Clearwater 6 8 14 New Construction Clearwater 4 4 Rehabilitation - Rental Clearwater 2 2 4 New Construction - Rental Clearwater 2 1 3 Totals: 11 28 Page 4 2 41 41 Form SHIP AR /2009 67- 37.008(3)(f), F.A.C. Effective Date: 11/2009 Race (Head of Household) Purchase Assistance with Rehab Clearwater 3 1 1 1 6 Purchase Assistance without Rehab Clearwater 3 2 3 1 9 Owner Occupied Rehabilitation Clearwater 6 9 15 New Construction Clearwater 2 1 1 4 Rehabilitation - Rental Clearwater 2 2 4 New Construction - Rental Clearwater 1 1 1 3 Totals: Demographics (Any Member of Household) 17 16 6 1 1 41 Purchase Assistance Clearwater with Rehab 1 Purchase Assistance without Rehab Clearwater 0 0 0 0 1 1 Owner Occupied Rehabilitation Clearwater 0 0 0 9 7 16 New Construction Clearwater 0 Rehabilitation - Rental Clearwater 0 0 0 2 3 5 New Construction - Rental Clearwater 0 0 0 0 0 0 Totals: 0 0 0 11 12 Special Target Groups for Funds Expended (i.e. teachers, nurses, law enforcement, fire fighters, etc.) Set Aside Form 4 23 Status of Incentive Strategies Incentive Strategy: The City of Clearwater has prepared its Local Housing Assistance Plan (LHAP) for fiscal years 2015 -2018 that is consistent with the Florida Statutes and the Florida Administrative codes (FAC). The housing incentives contained in the City's LHAP include but are not limited to: Expedited Permitting and Ongoing Review Process. Adopting Ordinance or Resolution Number or identify local policy: Resolution Number 15 -05 Page 5 Form SHIP AR /2009 67- 37.008(3)(f), F.A.C. Effective Date: 11/2009 Implementation Schedule (Date): Ongoing Has the plan or strategy been implemented? If no, describe the steps that will be taken to implement the plan: 'Yes Status of Strategy - (is the strategy functioning as intended, i.e. are the time frames being met, etc.): All strategies are being met and continue to be evaluated to improve efficiency. Support Services The City of Clearwater partners with organizations that provide support services in many areas. The availability of these services may include, but are not limited to the following: o Homeless Emergency Project provides emergency shelter to individuals and families who are homeless through an integrated system of care that will improve the quality of life of persons experiencing homelessness. o Tampa Bay Community Development and Community Service Foundation provide homebuyer counseling to individuals and families desiring to purchase a home in Clearwater. o Pinellas Opportunity Council through their Chore Services Program, promotes better livable opportunities by providing services to the elderly and the frail elderly. These services help to alleviate blight and blighting conditions, reduce crime, and create a sense of pride in their community by providing heavy household cleaning, yard work and minor repairs. o WestCare GulfCoast Florida, Inc. operates a program called "A Turing Point ". A Turning Point provides assistance to homeless persons who suffer from substance abuse disorders or co- occuring substance abuse and mental disorders. o Youth Leadership Partnership is offered through Intercultural Advocacy Institute this organization provides mentorship and guidance in the Hispanic Community to develop resiliency, problem solving skills and a commitment to higher education to ensure success through high school and post education Other Accomplishments The State Housing Initiatives Partnership (SHIP) funds are important to the City of Clearwater to fund the strategies listed in the City's Local Housing Assistance Plan. SHIP funds are also vital to our community for the construction, acquisition and preservation of affordable housing. The City of Clearwater provided $88,625 of SHIP funds to Garden Trail Apartments LLC to leverage with other state, federal and private financing for the construction a seventy -six unit apartment complex (Garden Trail Apartments) on 2.58 acres of what was considered to be one the most blighted areas in Clearwater. The Garden Trail Apartment consists of one, two and three - bedroom apartments. All units contain dishwashers, washer /dryer hookups, ceiling fans and are wired for high speed internet. On site amenities include but are not limited to a spray ground, community room, library, computer room and a playground. These units are income restricted with 90% of the units rented to families at or below 60% of median income and the other 10% of the units to families at 40% or below median income. Not only did SHIP funds coupled with the other funds change 2.58 acres of what was considered to be one of the most blighted areas in our community into new and beautiful housing, it also helped to inject millions of dollars in the North Greenwood neighborhood. Availability for Public Inspection and Comments The City's Annual Report was made available for public inspection and comments at the Housing Division located in City Hall. Notice to the public of the availability of the report was given by new paper advertisement in the Tampa Bay Times. Homeownership Default & Foreclosure Mortgage Foreclosures A. Very low income households in foreclosure: 0 B. Low income households in foreclosure: 1 Page 6 Form SHIP AR /2009 67- 37.008(3)(f), F.A.C. Effective Date: 11/2009 C. Moderate households in foreclosure: Foreclosed Loans Life -to -date: 19 0 SHIP Program Foreclosure Percentage Rate Life to Date: 5 Mortgage Defaults A. Very low income households in default: B. Low income households in default: C. Moderate households in default: Defaulted Loans Life -to -date: 20 0 2 0 SHIP Program Default Percentage Rate Life to Date: 5 Welfare to Work Programs N/A Strategies and Production Costs Purchase Assistance with Rehab $11,477.00 Purchase Assistance without Rehab $3,791.00 Owner Occupied Rehabilitation $23,028.00 New Construction $12,530.00 Rehabilitation - Rental $31,241.00 New Construction - Rental $29,541.00 Expended Funds Total Unit Count: 41 Total Expended Amount: $712,115.00 Purchase Assistance with Rehab Alex Novoselov 2034 Keene Road Clearwater 33755 $14,000.00 Purchase Assistance with Rehab Javier Corona 1006 N. Saturn Avenue Clearwater 33755 $3,345.00 Purchase Assistance with Rehab Rugiayah McGee 1106 Grove Street Clearwater 33755 $3,922.50 Purchase Assistance with Rehab Matthew Costello 2062 Sunset Point Road Apt 66 Clearwater 33765 $15,840.00 Purchase Assistance with Rehab Chandasiri Thumbage 2360 Chaucer Street Clearwater 33755 $15,780.00 Purchase Assistance with Rehab Desiree Soule 1239 S. San Remo Avenue Clearwater 33756 $15,975.00 Page 7 Form SHIP AR /2009 67- 37.008(3)(f), F.A.C. Effective Date: 11/2009 Purchase Assistance without Rehab Thomas Done 1118 N. Saturn Avenue Clearwater 33755 $3,841.87 ❑ Purchase Assistance without Rehab Bassam Musa 115 N. Comet Avenue Clearwater 33765 $3,190.31 ❑ Purchase Assistance without Rehab Frenchess Bryant 1758 Carlisle Street Clearwater 33755 $3,806.25 ❑ Purchase Assistance without Rehab Pablo Rodriquez 1445 Union Street Clearwater 33755 $3,918.75 ❑ Purchase Assistance without Rehab Luis Perez 707 Carlton Street Clearwater 33755 $3,791.25 ❑ Purchase Assistance without Rehab Meagan Stacy 2747 Enterprise Road East #17 Clearwater 33759 $3,828.75 ❑ Purchase Assistance without Rehab Colin Murray 1237 Everglades Avenue Clearwater 33764 $3,978.75 ❑ Purchase Assistance without Rehab Aramis Nicholson 1109 Macrea Avenue Clearwater 33755 $3,948.75 ❑ Owner Occupied Rehabilitation Corine Woodard 1008 Mohawk Street Clearwater 33755 $23,145.68 ❑ Owner Occupied Rehabilitation Carol cartensen 1813 Skyland Drive clearwater 33759 $22,371.85 ❑ Owner Occupied Rehabilitation Willie Mae Merthie 1735 N. Martin Luther King Jr Clearwater 33755 $11,218.35 ❑ Owner Occupied Rehabilitation Sheila Stephens 704 Nicholson Street Clearwater 33755 $24,510.55 ❑ Owner Occupied Rehabilitation Lawrence Ladgin 1731 Ridgeway Drive Clearwater 33755 $13,004.36 ❑ Owner Occupied Rehabilitation Barbara McQueen 1349 Sandy Drive Clearwater 33755 $19,795.20 ❑ Owner Occupied Rehabilitation Tynas Curtis 1724 N. Washington Avenue Clearwater 33755 $17,046.41 ❑ Owner Occupied Rehabilitation Charles Gill 1725 Greenlea Drive Clearwater 33755 $19,278.66 ❑ Owner Occupied Rehabilitation Cynthia Troutman 312 N. Missouri Avenue Clearwater 33755 $27,955.27 ❑ Owner Occupied Rehabilitation Lynn Deacon 834 Tuskawilla Street Clearwater 33756 $18,932.03 ❑ Owner Occupied Rehabilitation Cornelius Owens 1465 Cleveland Street Clearwater 33755 $15,369.49 ❑ Owner Occupied Rehabilitation Jimmie Miller 509 N. Washington Avenue Clearwater 33755 $42,570.10 ❑ Owner Occupied Rehabilitation Sandra Wills 1348 Terrace Road Clearwater 33755 $29,350.97 ❑ Owner Occupied Rehabilitation Nancy Frisch 1429 Forest Road Clearwater 33755 $28,326.68 ❑ Owner Occupied Rehabilitation Gerald Harri 1522 Murray Avenue Clearwater 33755 $32,544.39 ❑ Page 8 Form SHIP AR /2009 67- 37.008(3)(f), F.A.C. Effective Date: 11/2009 New Construction William Negron 1312 Milton Street Clearwater 33756 $12,530.00 New Construction Aneika Burrell 1304 Milon Street Clearwater 33756 $12,530.00 New Construction Lillian Lestoric 1300 Milton Street Clearwater 33756 $12,530.00 New Construction Yashica Williams 1308 Milton Street Clearwater 33756 $12,530.00 Rehabilitation- Rental Nicole Noggle 114 N. Missouri Avenue Clearwater 33755 $23,750.00 Rehabilitation- Rental Florine Atkins 1450 S. Martin Luther King Jr. Avenue #301 Clearwater 33756 $33,738.33 Rehabilitation- Rental Patricia Redding 1450 S. Martin Luther King Jr. Avenue#401 Clearwater 33756 $33,738.33 Rehabilitation- Rental Rosie Robinson 1450 S. Martin Luther King Jr. Avenue#408 Clearwater 33756 $33,738.34 ❑ New Construction- Rental Barbara Brown 600 Eldridge Street #B -110 Clearwater 33755 $29,541.66 New Construction- Rental Nicole Torres Menendez 606 Eldridge Street # C202 Clearwater 33755 $29,541.67 New Construction- Rental Chevelle Niblack 612 Eldridge Street #A -306 Clearwater 33755 $29,541.67 ❑ Purchase Assistance without Rehab Mary Barefield 601 N. Hercules Avenue #406 Clearwater 33765 $3,817.50 ❑ Administrative Expenditures City of Clearwater Administrative Expenses $48,651.29 Sub Recipients and Consultants Tampa Bay CDC Non Profit Down Payment Assistance Admin of the city's down payment and closing cost assistance $.00 NOVA Engineering Engineering Company Down Payment Assistance, Owner Occupied Rehabilitation, New Construction, Rental Construction inspections $.00 Program Income Loan Repayment: $136,974.10 Refinance: Foreclosure: Sale of Property: $83,974.43 Interest Earned: $7,454.51 Other 0: Total: $228,403.04 Page 9 Explanation of Recaptured funds Total: Rental Developments $.00 Form SHIP AR /2009 67- 37.008(3)(f), F.A.C. Effective Date: 11/2009 Garden Trail Apartments Southport Financial Services, Inc. 609 Seminole Street Clearwater 33755 $88,625.00 3 Bonds (FHFC) Single Family Area Purchase Price The average area purchase price of single family units: Or Not Applicable Clearwater 2014 Closeout 120,866.00 Form 5 Page 10 Form SHIP AR /2009 67- 37.008(3)(f), F.A.C. Effective Date: 11/2009 Special Needs Breakdown SHIP Expended and Encumbered for Special Needs Applicants 1 Purchase Assistance with Rehab $3,922.50 1 2 Purchase Assistance without Rehab $3,190.31 1 3 Owner Occupied Rehabilitation $187,075.84 7 10 New Construction 14 Rehabilitation - Rental $101,215.00 3 Special Needs Category Breakdown by Strategy (1) Purchase Assistance with Rehab Receiving Social Security Disability Insurance (3) Owner Occupied Rehabilitation Receiving Social Security Disability Insurance (3) Owner Occupied Rehabilitation Receiving Supplemental Security Income (3) Owner Occupied Rehabilitation Receiving Veterans Disability Benefits (3) Owner Occupied Rehabilitation Receiving Social Security Disability Insurance (3) Owner Occupied Rehabilitation Person with Disabling Condition (not DD) (3) Owner Occupied Rehabilitation Receiving Social Security Disability Insurance (3) Owner Occupied Rehabilitation Receiving Social Security Disability Insurance (14) Rehabilitation - Rental Person with Disabling Condition (not DD) (14) Rehabilitation - Rental Person with Disabling Condition (not DD) (14) Rehabilitation - Rental Person with Disabling Condition (not DD) (2) Purchase Assistance without Rehab Receiving Social Security Disability Insurance $3,922.50 $23,145.68 $24,510.55 $17,046.41 $18,932.03 $42,570.10 $28,326.68 $32,544.39 $33,738.33 $33,738.33 $33,738.34 $3,190.31 1 Provide a description of efforts to reduce homelessness: The City of Clearwater supports local social service providers who address the root causes of homelessness. The city contributes to five Continuum of Care providers in Pinellas County who serve Homeless individuals and families and also contributes to Pinellas County Homeless Leadership Board; the HLB is the leadership organization in ending homelessness in Pinellas County working closely with the local service providers. The city has initiated and maintains a comprehensive, holistic approach and has formed a Homeless Committee that consists of directors and staff who frequently address the needs and impact of the homeless population. Page 11 Form SHIP AR /2009 67- 37.008(3)(f), F.A.C. Effective Date: 11/2009 LG Submitted Comments: Page 12 Title: SHIP Annual Report Clearwater FY 2015/2016 Interim -1 Form 1 Form SHIP AR /2009 67- 37.008(3)(f), F.A.C. Effective Date: 11/2009 Report Status: Unsubmitted SHIP Distribution Summary Homeownership Purchase Assistance with Rehab $7,953.75 2 $3,750.00 1 2 Purchase Assistance without Rehab $13,353.75 4 $3,750.00 1 3 Owner Occupied Rehabilitation $45,298.84 2 $228,263.81 9 10 New Construction $23,332.71 1 $300,000.00 14 Homeownership Totals: Rentals $89,939.05 9 $535,763.81 25 Rental Totals: Subtotals: $89,939.05 9 $535,763.81 25 Additional Use of Funds Administrative Homeownership Counseling Admin From Program Income Admin From Disaster Funds x1 $53,335.20 $6,368.89 ul Total Revenue (Actual and /or Anticipated) for Local SHIP Trust Fund State Annual Distribution $533,352.00 Program Income (Interest) $127,377.80 Program Income (Payments) Recaptured Funds Disaster Funds Other Funds Page 1 Carryover funds from previous year I - $578.46 Total: $660,151.34 Form SHIP AR /2009 67- 37.008(3)(f), F.A.C. Effective Date: 11/2009 * Carry Forward to Next Year: - $25,255.61 NOTE: This carry forward amount will only be accurate when all revenue amounts and all expended, encumbered and unencumbered amounts have been added to Form 1 Form 2 Page 2 Form SHIP AR/2009 67- 37.008(3)(f), F.A.C. Effective Date: 11/2009 Rental Unit Information Ip, V No rental strategies are in use Recap of Funding Sources for Units Produced ( "Leveraging ") SHIP Funds Expended Public Moneys Expended Private Funds Expended Owner Contribution $89,939.05 11.69% $133,314.37 17.33% $526,285.00 $19,631.80 2.55% Total Value of All Units $769,170.22 100.00% SHIP Program Compliance Summary - Home Ownership /Construction /Rehab Homeownership $625,702.86 $533,352.00 117.32% 65% Construction / Rehabilitation $608,599.11 $533,352.00 114.11% 75% Program Compliance - Income Set - Asides Extremely Low $55,680.38 $55,680.38 8.43% Very Low $19,569.16 $127,588.33 $147,157.49 22.29% Low $70,369.89 $352,495.10 $422,864.99 64.06% Moderate $.00 .00% Over 120 % -140% $.00 .00% Totals: $89,939.05 $535,763.81 $.00 $625,702.86 94.78% Project Funding for Expended Funds Only Extremely Low $.00 0 Very Low $19,569.16 1 $19,569.16 1 Low $47,037.18 7 $23,332.71 1 $70,369.89 8 Moderate $.00 0 Totals: $66,606.34 8 $23,332.71 1 $89,939.05 9 Page 3 Form SHIP AR /2009 67- 37.008(3)(f), F.A.C. Effective Date: 11/2009 Form 3 Number of Households /Units Produced Purchase Assistance with Rehab Clearwater 2 2 Purchase Assistance without Rehab Clearwater 4 4 Owner Occupied Rehabilitation Clearwater 2 New Construction Clearwater 1 1 Totals: Characteristics /Age (Head of Household) 1 8 9 Purchase Assistance Clearwater with Rehab 2 Purchase Assistance without Rehab Clearwater 1 1 2 0 4 Owner Occupied Rehabilitation Clearwater 1 1 2 New Construction Clearwater 1 1 Totals: Family Size 1 4 3 1 Purchase Assistance Clearwater with Rehab Purchase Assistance without Rehab Clearwater 2 2 4 Owner Occupied Rehabilitation Clearwater 1 1 2 New Construction Clearwater 1 1 Totals: Race (Head of Household) 3 6 9 9 Purchase Assistance with Rehab Clearwater 1 1 2 Purchase Assistance without Rehab Clearwater 3 1 4 Owner Occupied Rehabilitation Clearwater 2 Page 4 Form SHIP AR/2009 67- 37.008(3)(f), F.A.C. Effective Date: 11/2009 New Construction (Clearwater Totals: Demographics (Any Member of Household) 5 3 1 9 Purchase Assistance Clearwater with Rehab Purchase Assistance Clearwater without Rehab Owner Occupied Clearwater Rehabilitation New Construction Clearwater Totals: Special Target Groups for Funds Expended (i.e. teachers, nurses, law enforcement, fire fighters, etc.) Set Aside Form 4 Page 5 Form SHIP AR/2009 67- 37.008(3)(f), F.A.C. Effective Date: 11/2009 Expended Funds $89,939.00 Purchase Assistance with Rehab Isuf Balovski 1587 Eunice Lane Clearwater 33756 $3,971.25 Purchase Assistance with Rehab David Sanchez - Ramon 508 N. Duncan Avenue Clearwater 33755 $3,982.50 Purchase Assistance without Rehab Van Williams 608 Brookside Drive Clearwater 33764 $4,012.50 Purchase Assistance without Rehab Andrew Smokier 2901 Birdagoon Drive Clearwater 33759 $3,825.00 Purchase Assistance without Rehab Angela Marlette 601 N. Hercules Avenue #1504 Clearwater 33765 $2,475.00 Purchase Assistance without Rehab Izabella Camlet 24862 US Highway 19 N. #302 Clearwater 33763 $3,041.25 Owner Occupied Rehabilitation Mary Sanders 1008 Hart Street Clearwater 33755 $19,569.16 Owner Occupied Rehabilitation William Seidman 1412 Nelson Avenue Clearwater 33755 $25,729.68 New Construction Cherise Sarnoff 1407 Kings Highway Clearwater 33755 $23,332.71 Clearwater 2015 Interim -1 Form 5 Page 6 Form SHIP AR /2009 67- 37.008(3)(f), F.A.C. Effective Date: 11/2009 Special Needs Breakdown SHIP Expended and Encumbered for Special Needs Applicants 1(Purchase Assistance with Rehab 2 Purchase Assistance without Rehab $6,300.00 2 3 Owner Occupied Rehabilitation $19,569.16 1 $74,709.66 2 Special Needs Category Breakdown by Strategy (2) Purchase Assistance Receiving Social Security without Rehab Disability Insurance (3) Owner Occupied Person with Disabling Rehabilitation Condition (not DD) (3) Owner Occupied Person with Disabling Rehabilitation Condition (not DD) (2) Purchase Assistance Receiving Social Security without Rehab Disability Insurance $3,825.00 1 $19,569.16 1 $2,475.00 1 $39,918.13 1 $34,791.53 1 Provide a description of efforts to reduce homelessness: The City of Clearwater supports local social service providers who address the root causes of homelessness. The city contributes to five Continuum of Care providers in Pinellas County who serve Homeless individuals and families and also contributes to Pinellas County Homeless Leadership Board; the HLB is the leadership organization in ending homelessness in Pinellas County working closely with the local service providers. The city has initiated and maintains a comprehensive, holistic approach and has formed a Homeless Committee that consists of directors and staff who frequently address the needs and impact of the homeless population. Page 7 Form SHIP AR /2009 67- 37.008(3)(f), F.A.C. Effective Date: 11/2009 LG Submitted Comments: Page 8 Form SHIP AR /2009 67- 37.008(3)(f), F.A.C. Effective Date: 11/2009 Title: SHIP Annual Report Report Status: Unsubmitted Clearwater FY 2016/2017 Interim -2 Form 1 SHIP Distribution Summary Homeownership 1 Purchase Assistance with Rehab $100,000.00 8 2 Purchase Assistance without Rehab $100,000.00 8 3 Owner Occupied Rehabilitation $333,173.76 8 10 New Construction $32,446.00 1 $100,000.00 2 Homeownership Totals: Rentals $32,446.00 1 $633,173.76 26 Rental Totals: Subtotals: Additional Use of Funds Administrative Homeownership Counseling Admin From Program Income Admin From Disaster Funds $53,198.08 $55,316.00 2 $100,000.00 4 $87,762.00 3 $733,173.76 30 2 Total Revenue (Actual and /or Anticipated) for Local SHIP Trust Fund State Annual Distribution 0 $722,636.00 Program Income (Interest) $13,382.87 Program Income (Payments) $207,654.36 Recaptured Funds Disaster Funds Other Funds Page 1 $17,490.92 $15,741.00 $11,051.86 Carryover funds from previous year I - $25,255.61 Total: $918,417.62 Form SHIP AR /2009 67- 37.008(3)(f), F.A.C. Effective Date: 11/2009 * Carry Forward to Next Year: $.00 NOTE: This carry forward amount will only be accurate when all revenue amounts and all expended, encumbered and unencumbered amounts have been added to Form 1 Form 2 Page 2 Form SHIP AR/2009 67- 37.008(3)(f), F.A.C. Effective Date: 11/2009 Rental Unit Information V No rental strategies are in use Recap of Funding Sources for Units Produced ( "Leveraging ") SHIP Funds Expended Public Moneys Expended NaN Private Funds Expended NaN Owner Contribution NaN Total Value of All Units $.00 NaN SHIP Program Compliance Summary - Home Ownership /Construction /Rehab Homeownership $479,878.30 $706,895.00 67.89% 65% Construction / Rehabilitation $585,194.30 $706,895.00 82.78% 75% Program Compliance - Income Set - Asides Extremely Low $.00 .00% Very Low $55,316.00 $433,173.76 $488,489.76 54.12% Low $32,446.00 $300,000.00 $332,446.00 36.83% Moderate $.00 .00% Over 120 % -140% $.00 .00% Totals: $.00 $87,762.00 $733,173.76 $820,935.76 90.94% Project Funding for Expended Funds Only Extremely Low Very Low $.00 0 $.00 0 Low $.00 0 Moderate $.00 0 Totals: $.00 0 $.00 0 $.00 0 Page 3 Form 3 Number of Households /Units Produced Form SHIP AR /2009 67- 37.008(3)(f), F.A.C. Effective Date: 11/2009 Totals: 0 Characteristics /Age (Head of Household) Totals: Family Size a> Race (Head of Household) Demographics (Any Member of Household) Asl* `Indiain Totat Totals: Special Target Groups for Funds Expended (Le. teachers, nurses, law enforcement, fire fighters, etc.) Set Aside Form 4 Page 4 Form SHIP AR /2009 67- 37.008(3)(f), F.A.C. Effective Date: 11/2009 Form 5 Special Needs Breakdown SHIP Expended and Encumbered for Special Needs Applicants 1 Purchase Assistance with Rehab 2 Purchase Assistance without Rehab 3 Owner Occupied Rehabilitation 10 New Construction 14 Rental Special Needs Category Breakdown by Strategy Provide a description of efforts to reduce homelessness: The City of Clearwater supports local social service providers who address the root causes of homelessness. The city contributes to five Continuum of Care providers in Pinellas County who serve Homeless individuals and families and also contributes to Pinellas County Homeless Leadership Board; the HLB is the leadership organization in ending homelessness in Pinellas County working closely with the local service providers. The city has initiated and maintains a comprehensive, holistic approach and has formed a Homeless Committee that consists of directors and staff who frequently address the needs and impact of the homeless population. Page 5 Form SHIP AR /2009 67- 37.008(3)(f), F.A.C. Effective Date: 11/2009 LG Submitted Comments: Page 6