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Item Q3 . , '- BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: August 20, 2003 Bulk Item: Yes No Division: Monroe County Housing Authority Department: Special Programs Office (Staff will be present at BOCC meeting for any questions) AGENDA ITEM WORDING: A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA ADOPTING AMENDMENT ONE (1) TO MONROE COUNTY'S STATE HOUSING INITIATIVES PARTNERSHIP (SIDP), LOCAL HOUSING ASSISTANCE PLAN (LHAP) FOR STATE OF FLORIDA FISCAL YEARS 2001-2002,2002-2003,2003-2004. ITEM BACKGROUND: Summary of changes to SHIP Local Housing Assistance Plan include consolidation of funding strategies, increases to maximum assistance amounts and clarification of selection criteria. The purpose of the proposed amendment is to streamline award and delivery of SIDP funding, encourage leverage opportunities for additional affordable housing funding, improve recovery of SHIP funds. PREVIOUS RELEVANT BOCC ACTION: 1995 Approval of SHIP Local Housing Assistance Plan for 1995-1998. 1998 Approval of SHIP Local Housing Assistance Plan for 1998-2001, & Amendments 1,2 & 3. 2001 Approval of SHIP Local Housing Assistance Plan for 2001-2004. I CONTRACT/AGREEMENT CHANGES: N/A I STAFF RECOMMENDATION: . Approval TOTAL COST: $-0- BUDGETED: N/A COST TO COUNTY: $-0- SOURCE OF FUNDS: N/A REVENUE PRODUCING: Yes Nol APPROVED BY: County Attny. ~ OMB AMOUNT PER Month $-.JL Year $-1L DIVISION DIRECTOR APPROVAL: _ Risk Management_ 1. ue Castillo, Sr., Executive Director onroe County Housing Authority DOCUMENTATION: Included X To Follow t1!2 Not Required_ AGENDA ITEM # ---4l-3 DISPOSITION: Rev. 01103 I RESOLUTION - 2003 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA ADOPTING AMENDMENT #1 TO THE STATE HOUSING INITIATIVES PARTNERSmp (SHIP) LOCAL HOUSING ASSISTANCE PLAN (LHAP) FOR STATE OF FLORIDA FISCAL YEARS 2001- 2002,2002-2003,2003-2004. WHEREAS, Monroe County has successfully participated in the State Housing Initiatives Partnership (SHIP) since its creation in 1993, and; WHEREAS, Florida Statute 420.9075 and State Rule 67-37.005 require participating local governments to submit to the Florida Housing Finance Corporation a Local Housing Assistance Plan (LHAP) at least every three years, and; WHEREAS, in October 2001 the Monroe County Board of County Commissioners adopted Resolution 415-2001, adopting the existing Monroe County State Housing Initiatives Partnership (SHIP) Program, Local Housing Assistance Plan, and; WHEREAS, Monroe County desires to amend the existing Monroe County Local Housing Assistance Plan in order to consolidate strategies, increase award maximums and redefine priorities in order to best direct resources. NOW, THEREFORE, BE IT RESOLVED, by the Board of County Commissioners of Monroe County, Florida, that the County hereby: Approves the adoption of Amendment I to the Monroe County Local Housing Assistance Plan (LHAP) for State of Florida fiscal years 2001-2002, 2002-2003, 2003-2004, attached hereto as "Exhibit A ". PASSED AND ADOPTED, by the Board of County Commissioners of Monroe County, Florida at a regular meeting on said Board on the _ day of , A.D., 2003 BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA Mayor Spehar Commissioner Nelson Commissioner Neugent Commissioner McCoy Commissioner Rice By: Mayor Spehar SEAL ATTEST: Approved as to form and legal sufficiency: UTDtte: Date ASSISTANT C~~Jt3!'ORNEY MONROE COUNTY SHIP PROGRAM PROPOSED LOCAL HOUSING ASSISTANCE PLAN (LHAP) AMENDMENT SUMMARY Overview Several trends have emerged since the adoption of the existing LHAP in 2000, which necessitate fundamental strategic changes in how the Monroe County SHIP Program operates, the most significant of these are: 1. The substantial increase in home prices and values. 2. Increase in the number and production of public/non profit affordable housing providers operating throughout the county. 3. Reduction in State SHIP allocation and increasing demands/needs. 4. Categorical set-aside of affordable housing funding within the LIHTC program of the Florida Housing Finance Corporation for projects in Monroe County (Areas of Critical State Concern) Proposed Strateeic Chanees 1. Elimination of SHIP grants (except in the event of declared disaster). SHIP funds will be committed in the form of a loan with no interest, no payments for terms from 10-30 years. Funds would be due and payable at the time of sale of the property or failure to abide by the affordability terms. 2. Competitive ranking based on greatest amount of leverage funds. Projects are rewarded for obtaining or contributing other funding. 3. Create provision for Shared Equity within the SHIP Homebuyers Assistance strategy. The amount required to payoff a SHIP loan at the time of sale of the property is equal to the amount of the original SHIP loan plus 50% of the appreciated value, minus an allowance for real estate sales commission and the value of any permitted improvements made to the property. 4. Consideration for public/non profit affordable housing providers: HOMEOWNERSHIP: a. Annual set aside of 50% of budgeted funds within Homebuyers Assistance strategy for public/nonprofits entities creating very low/low income homeownership. b. Provision for mortgage assumption in lieu of shared equity repayment for public/non profit entities maintaining long-term affordability for very low and low income households. RENTAL: a. Increase in amount of maximum SHIP assistance within Rental strategy for public/non profit entities creating or rehabilitating rental units dedicated to very low and low tenants. (For profit max. $40,000 & public/non profit max. $80,000). b. Provision for 25 year forgiven loans to public/non profit entities creating or rehabilitating rental units dedicated to very low tenants. (as opposed to 25 year balloon loan to for profit entities). Should you have any questions prior to the BOCC meeting date, please contact Richard Casey, Monroe County Housing Authority via cell phone @ (305) 923-9476 MONROE COUNTY LOCAL HOUSING ASSISTANCE PLAN Prepared in conjunction with Monroe County's participation in Florida's STATE HOUSING INITIATIVES PARTNERSHIP (SHIP) PROGRAM for State Fiscal Year 2001-2002 State Fiscal Year 2002-2003 State Fiscal Year 2003-2004 Prepared By: Special Programs Office 1403 12th Street Key West, Florida 33040 Ph: (305) 292-1221 Amendment I (August 2003) Monroe County LHAP Amendment 1 (8/03) Page 1 of 15 MONROE COUNTY STATE HOUSING INITIATIVES PARTNERSHIP (SHIP) PROGRAM LOCAL HOUSING ASSISTANCE PLAN State Fiscal Years 2001-2002, 2002-2003, 2003-2004 I. PROGRAM DESCRIPTION Monroe County has participated in the State of Florida's State Housing Initiatives Partnership (SHIP) Program since its creation in 1993 within the framework established by Florida Statute, Sections 420.907 - 420.9079 and Chapter 67-37, Florida Administrative Code. This plan incorporates Amendment I adopted by the Monroe County Board of County Commissioners in August 2003. This Monroe County Local Housing Assistance Plan (LHAP) covers the State of Florida fiscal years 2001-2002, 2002-2003, 2003-2004. The plan was developed based on eight years SHIP administration experience, previously approved Local Housing Assistance Plans and three public meetings conducted for the sole purpose of soliciting comment specific to the preparation of this LHAP. Advertisements of public meetings were placed in three separate newspapers serving Monroe County. Three public meetings were conducted countywide. (1) Harvey Government Center at Historic Truman School, Key West, Mile Marker 0, (2) Marathon Government Center, 48, and (3) Islamorada Public Library, Mile Marker 81.5. All facilities were handicapped accessible. Existing and proposed strategies, budget allocations and SHIP state program requirements were distributed and discussed. Draft copies of the Plan were posted at all county public libraries. Public input was incorporated into the plan. Support services for the implementation of Monroe County's SHIP program will continue to be provided through the Special Programs Office, Monroe County Housing Authority. This office has provided continued affordable housing support services through participation in the HOME Program, Single Family Mortgage Revenue Bond (MRB) Program, Community Development Block Grant Programs on behalf of Monroe County and the City of Marathon, Village of Islamorada, Florida Department of Community Affairs programs, U.S. Department of Housing and Urban Development programs and Federal Emergency Management Agency (FEMA) programs. This office also coordinates with the Key West Community Development Office providing support services. Further, the Special Programs Office provides administrative support to the Monroe County Housing Finance Authority. Monroe County has been designated by the Florida Legislature as an Area of Critical State Concern. As such, Monroe County is presently exempt from mandated awards to very low and low-income persons per Florida Statute 420.9075 (4)(d)(2). Though not currently mandated by statute, it is the intention of Monroe County to continue to serve very low and low-income households, as well as moderate-income households. Monroe County LHAP Amendment 1 (8/03) Page 2 of 15 II. INTERLOCAL AGREEMENTS Monroe County and the Monroe County Housing Authority executed an interlocal agreement in 1993 that establishes Special Programs Office, Monroe County Housing Authority, as the Program Administrator of Monroe County's SHIP Program. Since the initiation of Monroe County's local SHIP program in 1993, the program has been for countywide participants within the unincorporated and incorporated areas of the county. There is not any need for interlocal agreements between Monroe County and incorporated municipalities within Monroe County. III. LOCAL HOUSING PARTNERSHIPS Monroe County has been and will continue to use the SHIP Program to develop successful partnerships and additional resources to assist in reducing the cost of housing acquisition, construction and/or rehabilitation. These partnerships include local governments, lending institutions, housing developers, community based housing and service organizations. A summary of these partnerships and resources include the following: The Monroe County Land Authority for Monroe County The Monroe County Land Authority for City of Key West Community Development Block Grant - Monroe County Community Development Block Grant - Monroe County Community Development Block Grant - City of Marathon Community Development Block Grant - Village of Islamorada Monroe County Housing Finance Authority Monroe County Florida Department of Environmental Protection City of Key West's Mayor1s Revolving Loan Fund DCA Residential Mitigation Grant Program/Habitat Habitat for Humanity/ DCA Unmet Needs Federal Emergency Management Agency (FEMA) Bahama Conch Community Land Trust (BCCL T) Tax Increment Financing (TIF) $1,573,600 $1,956,000 $ 750,000 $ 750,000 $ 750,000 $ 700,000 $ 75,000 $ 135,000 $ 100,000 $ 500,000 $ 889,000 $ 503,000 $2,750,000 $ 150,000 $ 30,000 Monroe County LHAP Amendment 1 (8/03) Page 3 of 15 IV. STRATEGIES A. HOMEOWNERSHIP STRATEGIES Name: WASTEWATER IMPROVEMENT Description: Funding assistance to upgrade wastewater treatment and disposal systems. Eligible activities include cesspool replacement, septic system upgrade and central sewer lateral connection. Fiscal Years: 2001-2002, 2002-2003, 2003-2004 Income Level: Very low, low, moderate Selection Criteria: Applications accepted from public entities developing or homeowners upgrading residential wastewater treatment and disposal systems. Applications received at initiation of fiscal year application cycle will be ranked/processed in order of greatest dollar amount of leverage funds committed to the project. Subsequent applications processed on first come/first qualified basis until annual funding committed. Type of Assistance: Mortgage loans to individual households not to exceed $8,000, inclusive of closing costs. Loan terms of zero percent (0%) interest, no regular payment for a term of twenty (20) years. SHIP commitments to public entities on behalf of individual beneficiaries not to exceed $150,000. Recapture: Due and payable upon sale or transfer of the property or failure to comply with the terms of the SHIP mortgage. Other: Community Development Block Grant, Department of Environmental Protection, Federal Emergency Management Agency, State Department of Community Affairs, Environmental Protection Agency SHIP commitments to public entities will be committed to provide direct benefit to eligible persons occupying eligible properties. Leverage: Monroe County LHAP Amendment 1 (8/03) Page 4 of 15 Name: HOUSING REHABILITATION Description: Funding assistance for housing rehabilitation. Fiscal Years: 2001-2002, 2002-2003, 2003-2004 Income Level: Very low and low Selection Criteria: Applications accepted from public entities, non-profit housing providers and individual homeowners for rehabilitation of existing housing. Applications received at initiation of fiscal year application cycle will be ranked/processed in order of greatest dollar amount of leverage funds committed to the project. Secondary ranking will be in order of receipt of application. Subsequent applications processed on first come/first qualified basis until annual funding expended. Type of Assistance: Mortgage loans not to exceed $35,000 inclusive of closing costs. Mortgage loans will be for a term of twenty (20) years, zero interest with no regular payment. Recapture: Due and payable upon sale or transfer of the property or failure to comply with the terms of the mortgage. Leverage: City of Key West Mayor's Revolving Loan Fund, Habitat for Humanity, Community Development Block Grant Other: For the purposes of this strategy rehabilitation is defined as those improvements necessary for the subject unit to meet the U.S Department of Housing and Urban Development's Housing Quality Standards (HQS). All HQS deficiencies must be addressed for units rehabilitated under this strategy. Any households receiving rehabilitation assistance under this strategy are not eligible for additional SHIP funding for a period of three (3) years. SHIP commitments to public/non-profit entities will be committed to provide direct benefit to eligible persons occupying eligible properties. Monroe County LHAP Amendment 1 (8/03) Page 5 of 15 Name: HOMEBUVER ASSISTANCE Description: Funding assistance for the purchase or construction of single-family residential property, including condominiums or townhouses. Fiscal Years: 2001-2002, 2002-2003, 2003-2004 Income Levels: Low and moderate Selection Criteria: Applications accepted from public entities and non-profit affordable housing providers will be ranked in order of greatest amount of leverage funds committed to the project. Secondary ranking will be in order of receipt of application. Annually, 50% of funds budgeted under this strategy will be set aside for public entities and non-profit affordable housing providers who have submitted applications during the annual application cycle. In the event all set aside funds are not committed, those funds are available for commitment to individual applicants. Applications accepted from individuals will be ranked based on the results of a random lottery. The date, place and time of the random lottery will be publicly noticed and open to the public. Type of Assistance: Mortgage loans to public entities and non-profit affordable housing providers not to exceed $35,000, inclusive of closing costs. Mortgage loans to individual households not to exceed $25,000 inclusive of closing costs. Mortgage loans will be for a period of thirty (30) years with zero interest and no regular payments. Recapture: Due and payable upon sale or transfer of the property, thirty years, or failure to comply with the terms of the mortgage, whichever comes first. Shared Appreciation Provision All SHIP funds under this strategy are subject to a mortgage that shall contain recapture provisions which provides for shared appreciation between the buyer(s) and the Monroe County SHIP Program. The amount due Monroe County upon sale or transfer of the property shall be determine by calculating the sum of the principal balance of the SHIP loan and 50% of the appreciated value. The appreciated value shall be the difference between the purchase price at the time of purchase and the sales price at the time of sale, less the value of permitted improvements and real estate sales commission. Other: Buyer(s) must contribute a minimum three percent (3%) buyer contribution. Property must meet minimum health and safety standards as defined under the U.S Department of Housing and Urban Development's, Housing Quality Standards (HQS). Any HQS deficiencies must be corrected prior to or as part of the purchase transaction. In the case of Monroe County LHAP Amendment 1 (8/03) Page 6 of 15 Leverage: Momoe County LHAP Amendment 1 (8/03) Page 7 of 15 new construction, a Certificate of Occupancy (CO) may be substituted for the HaS inspection. Entities and applicants proposing to construct new housing will be required to provide sufficient evidence of readiness to proceed prior to the issuance of a SHIP commitment (site control, permit allocation, financial capacity. . .). Public agencies and/or non-profit affordable housing development organizations will be required to provide sufficient evidence affordability prior to the issuance of a SHIP commitment (deed restrictions, affordability criteria, initial sales price, resale price restrictions, land lease, client selection criteria, construction budget...). Public agencies and/or non-profit affordable housing development organizations may request the SHIP loan be assumed by subsequent buyer(s) if the following conditions are determined to exist at the time of sale: 1. Prospective buyer meets SHIP income eligibility guidelines. 2. The transaction maintains the properties affordability to the prospective buyer. 3. Long term affordability criteria are recorded, enforced and for a period not less than the term of the SHIP mortgage and the transaction is consistent with such afford ability criteria. Mortgage loans to entities, which retain control of the land under the terms of a ground lease, shall extend to land and improvements. Single Family Mortgage Revenue Bond Programs, Community Contribution Tax Credit Program, Monroe County Comprehensive Plan Land Authority Name: DISASTER MITIGATION Description: Funds provided to homeowners to make emergency repairs In the event of a state or federal disaster declaration affecting all or part of Monroe County, the SHIP Administrator, on behalf of the Board of County Commissioners, shall be authorized to: 1. Request and administer additional state funds to assist with disaster recovery . 2. Use unencumbered local SHIP funds to meet the priorities of the Disaster Mitigation Strategy in an amount not to exceed twenty percent (20%) of the state's annual SHIP funding allocation Fiscal Years: 2001-2002, 2002-2003, 2003-2004 Income Category: Very low and low Selection Criteria: Applications processed on a first come/first qualified basis from uninsured, elderly and/or disabled homeowners. Type of Assistance: Grants not to exceed $5,000. Recapture: N/A Leverage: Federal Emergency Management Agency Programs, private insurance deductibles and state disaster mitigation/emergency management funding Other: For the purposes of this strategy, emergency repairs are defined as those repairs to damages resulting from a declared disaster that pose an immediate health and safety hazard to occupant(s). Monroe County LHAP Amendment 1 (8/03) Page 8 of 15 B. RENTAL STRATEGIES Name: Construction/Rehabilitation Description: Funds provided for the construction or rehabilitation of affordable housing rental units. Fiscal Years: 2001-2002, 2002-2003, 2003-2004 Income Level: Very low and low (tenants) Selection Criteria: Applications received at initiation of fiscal year application cycle will be ranked/processed in order of greatest dollar amount of leverage funds committed to the project. Secondary ranking will be in order of receipt of application. Subsequent applications processed on first come/first qualified basis until annual funding expended. Type of Assistance: Awards not to exceed $20,000 per SHIP set aside unit and maximum of $40,000 to for profit entities and $80,000 to public and non-profit entities, plus closing costs. Awards to for profit entities that exceed $3,000 shall be provided subject to a promissory note secured by a mortgage on the subject property for a term of twenty-five (25) years. The SHIP mortgage loan shall accrue no interest and require no regular payments for the term of the loan. The principal balance shall be due and payable upon maturity. Awards to public entities and non profit entities which exceed $3,000 and the property is owned fee simple, shall be provided subject to a promissory note and mortgage on the subject property for a term of twenty-five (25) years. The SHIP mortgage loan shall accrue no interest and require no regular payments for the term of the loan. The principal balance shall be forgiven upon maturity so long as affordability has been maintained. Awards which exceed $3,000 and the property is on long-term lease (fifteen years or greater) shall be subject to and required to execute a SHIP Rental Monitoring Agreement Recapture: Due and payable upon sale or transfer of the property, termination of the long-term lease or failure to comply with the terms of the SHIP Rental Monitoring Agreement. Leverage: Low Income Housing Tax Credits (LHITC), State Apartment Loan Program (SAIL), HOME Program, Housing Opportunities of Persons with AIDS (HOPWA), Community Development Block Grants (CDBG). Monroe County LHAP Amendment 1 (8/03) Page 9 of 15 Other: Monroe County LHAP Amendment 1 (8/03) Page 10 of 15 All entities funded under this strategy will be required to execute a SHIP Rental Monitoring Agreement for a term of fifteen (15) years. SHIP set aside units assisted under this strategy must have rents that do not exceed the rent maximums published annually by the Florida Housing Finance Corporation. SHIP recipients that offer rental housing for sale within fifteen years of the SHIP award or that have remaining mortgages funded under this strategy must give a right of first refusal to eligible non- profit organizations for purchase at the current market value for continued occupancy by eligible persons. Name: Rental Housing, Disaster Mitigation Strategy Description: Funds provided to public and private owners of rental units dedicated by legal instrument (long term lease agreement, deed restriction, mortgage covenant. . .) for occupancy by households with very low or low incomes to make emergency repairs. In the event of a state or federal disaster declaration affecting all or part of Monroe County, the SHIP administrator, on behalf of the Board of County Commissioners, shall be authorized to: 1. Request and administer additional state funds to assist with disaster recovery. 2. Use unencumbered local SHIP funds to meet the priorities of the Disaster Mitigation Strategies (Homeownership and Rental) in an amount not to exceed twenty percent (20%) of the state's annual SHIP funding allocation. Fiscal Years: 2001-2002, 2002-2003, 2003-2004 Income Category: Very low and low Selection Criteria: Priority consideration to very low and low-income households on a first come/first qualified basis. Type of Assistance: Grants not to exceed $5,000 per unit. Recapture: N/A Leverage: Federal Emergency Management Agency Programs, private insurance deductibles and state disaster mitigation/emergency management funding Other: For the purposes of this strategy, emergency repairs are defined as those repairs to damages resulting from a declared disaster that pose an immediate health and safety hazard to occupant(s). Monroe County LHAP Amendment 1 (8/03) Page 11 of 15 TIMETABLE FOR EXPENDITURES Attached AFFORDABILITV Homeownership Strategies/Activities The Income limits, adjusted for household size, shall be in the amounts allocated for Monroe County as published annually by the Florida Housing Finance Corporation for participation in the State Housing Initiatives Partnership Program. Income limits as published annually by the Florida Housing Finance Corporation, currently: Household Size Verv Low Low Moderate One Person $ 19,800 $ 31,650 $ 47,520 Two Persons $ 22,600 $ 36,150 $ 54,240 Three Persons $ 25,450 $ 40,700 $ 61,080 Four Persons $ 28,250 $ 45,200 $ 67,800 Five Persons $ 30,500 $ 48,800 $ 73,200 Six Persons $ 32,750 $ 52,450 $ 78,600 Seven Persons $ 35,050 $ 56,050 $ 84,120 Eiaht Persons $ 37,300 $ 59,650 $ 89,520 Rental Strategies/Activities Monthly rental maximums of SHIP assisted units, adjusted to bedroom size, shall be established for Monroe County by the State Housing Initiatives Partnership Program and published annually by the Florida Housing Finance Corporation. Rental maximums as published by the Florida Housing Finance Corporation annually, which currently is as follows: Unit ize Verv Low Low Moderate Efficiencv $ 495 $ 791 $ 1,188 1 Bedroom $ 530 $ 847 $ 1,272 2 Bedroom $ 636 $ 1,017 $ 1,527 3 Bedroom $ 734 $ 1,175 $ 1,762 4 Bedroom $ 818 $ 1,311 $ 1,965 S Monroe County's median income as published by the U.S Department of Housing and Urban Development effective March 1, 2003 is $56,500. Very low-income households are those households with incomes of less than 50% of the median, adjusted for family size. Low-income households are those households with incomes Monroe County LHAP Amendment 1 (8/03) Page 12 of 15 of between 50% and 80% of median, adjusted for family size. Median income households are those households with incomes of between 80% and 120% of median, adjusted for family size. ADVERTISEMENT AND OUTREACH SHIP Program applications will continue to be placed in all county libraries which provides access to all county residents. Applications may also be requested directly from the Special Programs Office. Availability of applications will also be advertised on the Monroe County bulletin board that appears on cable TV countywide. Radio PSA's will be issued. News releases will be furnished to the countywide newspapers. The county will place a display advertisement in a newspaper with countywide circulation announcing the availability of funding through the local Housing Assistance Program at least 30 days prior to the acceptance of applications each year. ADMINISTRATIVE EXPENSES The Monroe County Local Housing Assistance Plan shall continued to be administered by the Special Programs Office, Monroe County Housing Authority, 1403 12th Street, Key West, Florida 33040, (305) 292-1221, pursuant to the Interlocal Agreement approved by SOCC Resolution 162-1993, April 14, 1993, until further written notification to the Florida Housing Finance Corporation by the Soard of County Commissioners, Monroe County. The Director of the Special Programs Office shall be Monroe County1s official SHIP Program Administrator responsible to the Florida Housing Finance Corporation's SHIP Program until written notification from the County Administrator. The SHIP Administrator shall: (1) be responsible for the implementation of the Local Housing Assistance Plan and to meet the county's responsibilities under Florida Statute, Sections 420.907 - 420.9079 and Chapter 67-37, Florida Administrative Code (2) after 60-calendar days from the publication of local Housing Assistance Funding Availability, have the authority to re-allocate the SHIP dollars within the specific homeownership strategies and within the specific rental strategies as the Administrator deems necessary to meet actual needs of applicants and in meeting the SHIP regulations. The previous experience of implementing numerous strategies countywide has provided a sufficient finding that five (5%) percent of the Local Housing distribution is insufficient to adequately pay administrative costs of the SHIP Program and the SOCC recognizes and approves the maximum amount allowable of ten percent (10%) of the Local Housing Distribution to be used for required administrative costs. Any applicable program income/recaptured funds shall be subject to a five percent (5%) administrative cost in their re-allocation to eligible clients through approved strategies. The SOCC shall consider any additional expense required to administer the local Housing Assistance Plan during its annual budget process. The SHIP administrative funds shall be allocated as follows: Monroe County LHAP Amendment 1 (8/03) Page 13 of 15 ESTIMATED ADMINISTRATIVE EXPENDITURE BUDGET DescriDtion FY 01-02 FY02-03 FY 03-04 Salaries Administrator $ 10,000 $ 10,000 $ 8,000 Program Coordinator $ 20,000 $ 20,000 $ 20,000 Program Assistant $ 8,000 $ 8,000 $ 5,000 Administrative Assistant $ 5,000 $ 5,000 $ 3,000 Comptroller $ 4,000 $ 4,000 $ 4,000 Bookkeeper $ 3,000 $ 3,000 $ 3,000 Benefits (28%) $ 14,000 $ 14,000 $ 11,200 Heath Insurance $ 1,300 $ 1,300 $ 1,100 Advertising $ 750 $ 750 $ 750 Printing/Copying $ 750 $ 750 $ 750 Postage $ 500 $ 500 $ 500 Phones $ 400 $ 400 $ 400 Supplies $ 750 $ 750 $ 750 Rent $ 2,400 $ 2,400 $ 2,400 Equipment (>$750) $ 1,000 $ 1,000 $ 1,000 Repairs/Maintenance $ $ $ Utilities $ 500 $ 500 $ 500 Books/Publications $ 100 $ 100 $ 100 Travel $ 553 $ 553 $ 553 Professional Service $ $ $ TOTAL $ 73,003 $ 73,003 $ 63,003 Additionally, the Special Programs Office, in its capacity as administrator of the SHIP Program will provide the following services throughout Monroe County: 1. First time Homebuyer Education Seminars 2. Homeownership counseling 3. Fair Housing education 4. Credit counseling 5. Affordable housing education on affordable housing issues, such as; a) Community lending programs b) Mortgage Revenue Bonds c) Monroe County RaGa requirements d) Monroe County CesspooVSewer system upgrade requirements e) Leverage opportunities These activities will be provided participants, industry professionals, elected officials and the general public. These activities will be conducted throughout the Keys (Upper, Middle and Lower). It is anticipated there will be a minimum of fifteen seminars/workshops/sessions annually to address these topics Monroe County LHAP Amendment 1 (8/03) Page 14 of 15 CERTIFICATION Attached ADDITIONAL REQUIRED INFORMATION Attached Monroe County LHAP Amendment 1 (8/03) Page 15 of 15 CERTIFICATION TO FLORIDA HOUSING FINANCE CORPORATION Local Government: County/City (1) The local government will advertise the availability of SHIP funds pursuant to Florida Statutes. (2) All SIDP funds will be expended in a manner which will insure that there will be no discrimination on the basis of race, creed, religion, color, age, sex, familial or marital status, handicap, or national origin. (3) A process for selection of recipients for funds has been developed. (4) The eligible municipality or county has developed a qualification system for applications for awards. (5) Recipients of funds will be required to contractually commit to program guidelines. (6) The Florida Housing Finance Corporation will be notified promptly if the local government (or interlocal entity) will be unable to comply with the provisions the plan. (7) The Local Housing Assistance Plan shall provide for the expenditure of SHIP funds within 24 months following the end of the State fiscal year in which they are received. (8) The plan conforms to the Local Government Comprehensive Plan, or that an amendment to the Local Government Comprehensive Plan will be initiated at the next available opportunity to insure conformance with the Local Housing Assistance Plan. (9) Amendments to the approved Local Housing Assistance Plan shall be provided to the Corporation with in 21 days after adoption. (10) The trust fund shall be established with a qualified depository for all SHIP funds as well as moneys generated from activities such as interest earned on loans. (11) Amounts on deposit in the local housing assistance trust fund shall be invested as permitted by law. (12) The local housing assistance trust fund shall be separately stated as a special revenue fund in the local governments audited financial statements, copies of the audits will be forwarded to the Corporation as soon as available. 13) An interlocal entity shall have its local housing assistance trust fund separately audited for each state fiscal year, and the audit forwarded to the Corporation as soon as possible. Page 2 May 29,1998 Certification (14) SHIP funds will not be pledged for debt service on bonds or as rent subsidies. (15) Developers receiving assistance from both SlllP and the Low Income Housing Tax Credit (LIHTC) Program shall comply with the income, afIordability 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 SlllP funds shall be monitored at least annually for 15 years for compliance with tenant income requirements and affordability requirements. (18) The Plan references 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 Plan furthers the housing element, goals, policies and objectives of the comprehensive Plan. 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