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Res 38-95 RESOLUTION NO. 38-95 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DELRAY BEACH, FLORIDA, APPROVING THE LOCAL HOUSING ASSISTANCE PLAN PURSUANT TO THE STATE HOUSING INITIATIVES PARTNERSHIP (SHIP] PROGRAM, ESTABLISHING AN AVERAGE COST PER UNIT, THE MAXIMUM COST PER UNIT, THE AVERAGE SHIP FUNDS AND THE MAXIMUM SHIP FUNDS ALLOWABLE, AND A MAXIMUM FOR ADMINISTRATIVE EXPENSES. AUTHORIZING THE NECESSARY CERTIFICATIONS BY THE MAYOR AND AUTHORIZING SUBMISSION OF THE PLAN TO THE STATE HOUSING FINANCE AGENCY, PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the State of Florida under specific authority established by State Statute, has established the State Housing Initiatives Partnership (SHIP) Program, which requires the City to develop a one to three year Local Housing Assistance Plan outlining how funds will be used; and, WHEREAS, the Act also requires the adoption of a resolution providing for; 1) the average cost per unit and a maximum cost per unit for eligible housing benefitting from awards made pursuant to the SHIP Program; 2) an average and maximum award schedule of amounts per strategy; and 3) a finding that five percent (5%) of the Local Housing distribution is insufficient to adequately pay the administrative costs of the SHIP Program, and a provision increasing administrative expense to not more than ten percent (10%). NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF DELRAY BEACH, FLORIDA, AS FOLLOWS: Section 1. That a maximum cost per unit for eligible housing benefitting from awards made pursuant to the SHIP Program may not exceed $90,000 for newly constructed units or $75,000 for existing structures which will be rehabilitated. Under no circumstances shall the sales price exceed 90% of the median area purchase price in the area as established by Revenue Proclamation 94-55, United States Department of Treasury. Section 2. That during the three fiscal years the average award schedule per unit will be for New Construction $9,000, Homeownership/Rehab, $8,000; Housing Rehab, $15,000. The maximum award schedule for SHIP funds under the City of Delray Beach program shall be $15,000 per unit. Section 3. The City hereby specifically finds that five percent (5%) of the Local Housing distribution is insufficient to adequately administer the SHIP Program; therefore, the administrative expenses shall increase, but shall not exceed ten percent (10%) of the Local Housing distribution. Section 4. The City of Delray Beach is authorized to submit the Local Housing Assistance Plan to the State of Florida Housing Finance Agency for its review and approval. Section ,5. That the Mayor is authorized to execute the certifications required as a part of the Local Housing Assistance Plan on behalf of the City. Section 6. That this resolution shall become effective immediately upon its passage. PASSED AND ADOPTED in regular session on this 2 nd May 1995 ~ City Clerk Res. No. 38-95 MEMORANDUM TO: MAYOR AND CITY COMMISSIONERS FROM: CITY bI~NAGER~ SUBJECT: AGENDA ITEM #'" '/~°~' - MEETING OF MAY 2, 1995 RESOLUTION NO. 38-95 DATE: April 28, 1995 This is before the Commission to adopt a resolution approving the Local Housing Assistance Plan pursuant to the State Housing Initiative Partnership (SHIP) Program, Chapter 91-37.005(6) (f) (g) of the Florida Administrative Code. The State requires a Local Housing Assistance Plan be established outlining how the City plans to administer the program once SHIP funds are received. On February 23, 1993, the Commission established a Local Housing Assistance Program, an Affordable Housing Assistance Trust Fund, and the Affordable Housing Advisory Committee. Community Improvement is submitting a request for continued funding under a new three year plan. The funds will be used for new construction, rehabilitation of existing housing for home ownership, and rehabilitation of existing owner-occupied units. The anticipated amount expected to be awarded each fiscal year of the plan is $286,454, providing approximately 76 homeownership opportunities. Recommend approval of Resolution No. 38-95 for continued participation in the SHIP program by approving the Local Housing Assistance Plan. TO: DAVID HARDEN, CITY MANAGER THRU: LULA BUTLER, DIRECTOR OF COMMUNITY IMPROVEMENT L~ FROM: DOROTHY ELLINGTON, COMMUNITY DEVELOPMENT COORDINATOR RE: RESOLUTION APPROVING THE LOCAL HOUSING ASSISTANCE PLAN PURSUANT TO THE STATE HOUSING INITIATIVE PARTNERSHIP ( SHIP ) PROGRAM DATE: APRIL 19, 1995 ITEM BEFORE THE COMMISSION: The adoption of a resolution approving the Local Housing Assistance Plan and the continued participation in the SHIP Program, pursuant to Chapter 91-37.005(6)(f)(g) of the Florida Administrative Code. BACKGROUND: For the past three (3) years the Department of Community Improvement has received housing assistance funds from the State Housing Initiatives Partnership (SHIP) Program. The State requires a Local Housing Assistance Plan be established outlining how the City plans to administer the Local Housing Assistance Program once SHIP funds are received. On February 23, 1993, under Ordinance #2-93, the City Commission established a Local Housing Assistance Program, created an Affordable Housing Assistance Trust Fund and created the Affordable Housing Advisory Committee to comply with various sections of Chapter 91-37, Administrative Code-SHIP Program of the Florida Housing Finance Agency. Staff of the Community Improvement Department has administered the program and under this plan has assisted Delray Beach residents with homeownership opportunities. Staff is submitting a request for continued funding under a new three (3) year plan. The funds will be used for the following activities: 1) New construction; 2) Rehabilitation of existing housing for homeownership; and 3) Rehabilitation of existing owner-occupied units. The anticipated amount expected to be awarded each fiscal year of the plan is $286,454. Over this three year period, approximately seventy-six (76) homeownership opportunities will be afforded to Delray Beach residents. RESOLUTION NO. 38-95 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DELRAY BEACH, FLORIDA, APPROVING THE LOCAL HOUSING ASSISTANCE PLAN PURSUANT TO THE STATE HOUSING INITIATIVES PARTNERSHIP (SHIP) PROGRAM, ESTABLISHING AN AVERAGE COST PER UNIT, THE MAXIMUM COST PER UNIT, THE AVERAGE SHIP FUNDS AND THE MAXIMUM SHIP FUNDS ALLOWABLE, AND A MAXIMUM FOR ADMINISTRATIVE EXPENSES. AUTHORIZING TItE NECESSARY CERTIFICATIONS BY THE MAYOR AND AUTHORIZING SUBMISSION OF THE PLAN TO THE STATE HOUSING FINANCE AGENCY, PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the State of Florida under specific authority established by State Statute, has established the State Housing Initiatives Partnership (SHIP) Program, which requires the City to develop a one to three year Local Housing Assistance Plan outlining how funds will be used; and, WHEREAS, the Act also requires the adoption of a resolution providing for; 1) the average cost per unit and a maximum cost per unit for eligible housing benefitting from awards made pursuant to the SHIP Program; 2) an average and maximum award schedule of amounts per strategy; and 3) a finding that five percent (5%) of the Local Housing distribution is insufficient to adequately pay the administrative costs of the SHIP Program, and a provision increasing administrative expense to not more than ten percent (10%). NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF DELRAY BEACH, FLORIDA, AS FOLLOWS: SectiQ~ 1. That a maximum cost per unit for ellgible housing benefitting from awards made pursuant to the SHIP Program may not exceed $90,000 for newly constructed units or $75,000 for existing structures which will be rehabilitated. Under no circumstances shall the sales price exceed 90% of the median area purchase price in the area as established by Revenue Proclamation 94-55, United States Department of Treasury. Section 2. That during the three fiscal years the average award schedule per unit will be for New Construction $9,000, Homeownership/Rehab, $8,000; Housing Rehab, $15,000. The maximum award schedule for SHIP funds under the City of Delray Beach program shall be $15,000 per unit. ~_9S_$~9/~. The City hereby specifically finds that five percent (5%) of the Local Housing distribution is insufficient to adequately administer the SHIP Program; therefore, the administrative expenses shall increase, but shall not exceed ten percent (10%) of the Local Housing distribution. ~ction 4. The City of Delray Beach is authorized to submit the Local Housing Assistance Plan to the State of Florida Housing Finance Agency for its review and approval. $~tion 5. That the Mayor is authorized to execute the certifications required as a part of the Local Housing Assistance Plan on behalf of the City. Secti0~ 6. That this resolution shall become effective immediately upon its passage. PASSED AND ADOPTED in regular session on this 2 nd , M A ~O R City Clerk Res. No. 38-95 State Housing Initiatives Partnership (SHIP) Program Local Housing Assistance Plan Program Information Sheet Please complete the following information: LOCAL GOVERNMENT: C±ty of Delray Beach CIIIEF ELECTED OFFICIAL: Thomas E. Lynch, Mayor ADDRESS: 100 N.W. 1st Avenue Delray Beach, FL 33444 TELEPHONE:(407). 243-7010 F~:(407)~ 243-3774 CONTACT PERSON: Dorothy Ellington~ Community Development Coordinator ADDRESS: 100 N.W. 1st Avenue Delray Beach, FL 33444 TELEPHONE:(407). 243-7280 FAX:(407). 243-7221 INTERLOCAL AGREEMENT: YES/NO (If yes, list other participants in the interlocal agreement) (The following information must be furnished to the Agency before any funds can be disbursed) LOCAL GOVERNMENT EMPLOYER FEDERAL ID NUMBER: 59-6000308 MAIL DISBURSEMENT TO: Ms. Lula Butler. Director of Community Improvement ADDRESS: 100 N.W. 1st Avenue Delray Beach, FL 33444 (3/95) CITY OF DELRA¥ BEACH STATE HOUSING INITIATIVES PARTNERSHIP (SHIP) LOCAL HOUSING ASSISTANCE PLAN FY 95-96, FY 96-97 AND FY 97-98 TABLE OF CONTENTS Page I. Program Description 1 II. Local Housing Assistance Partnership 3 III. Program Strategies 3 A. New Construction-Homeownership 3 B. Homeownership-Rehabilitation 4 C. Housing Rehabilitation 5 D. Participant Selection 5 E. Recapture Provisions 6 F. Leveraging 7 IV. Affordability 7 A. Assistance Requirements 8 V. Advertisement and Outreach 9 VI. Administrative Expenses 9 VII. Plan A~end~ent 10 VIII. Timeline Tables 11 IX. Allocation of SHIP Funds by Program Year 14 X. Housing Delivery Goals Charts 16 APPENDIX A. Certification to Florida Housing Finance Agency 19 B. Resolution 21 STATE HOUSING INITIATIVE PARTNERSHIP {SHIP) LOCAL HOUSING ASSISTANCE PLAN CITY OF DELRA¥ BEACH, FLORIDA F~ 9§-96, F~ 96-97 AND F~ 97-98 I. PROGRAM DESCRIPTION The City of Delray Beach established a Local Housing Assistance Program with the adoption of Ordinance No. 2-93 on February 23, 1993. This program description has been created to promote and implement the goals of the City's SHIP program which are consistent with goals and objectives adopted within the Housing Element of the City's Comprehensive Plan. The City intends to undertake the activities outlined in this plan for three (3) fiscal years, FY 95-96, FY 96-97 and FY 97-98. All proposed program activities are identified in the plan and are on an annual basis. The City shall use the funds received from the State pursuant to the State Housing Initiative Partnership (SHIP) Program in the following manner: A. Ninety percent (90%) of the funds shall be used by the City to implement the following locally designed strategies: (a) New Construction - Eligible sponsors shall be awarded funds to construct eligible housing for eligible persons, including assistance with lot acquisitions. (b) Rehabilitation - Very low-income persons who own and occupy substandard housing units shall be awarded funds to renovate such units as eligible housing. {c) Purchase Assistance - Ownership opportunities shall be created for eligible persons through mortgage interest reduction, and /or low interest loans for down payments and closing costs. {d) Acquisition/Rehabilitation - Eligible sponsors may be awarded funds to acquire existing housing units for renovation to provide housing for eligible persons. {e) Impact Fee Assistance - Eligible sponsors may be awarded funds for the payment of impact fees for eligible housing for eligible persons. (f) Match Requirements - In order to obtain and use Federal housing grants with mandatory match requirements. Page 2 Local Housing Assistance Plan City of Delray Beach, FL Ail units constructed, rehabilitated or otherwise assisted with SHIP funds will be occupied by very-low (50% of median), low-income (80% of median), and moderate income (120% of median) persons and those who have special housing needs. A minimum of 30% of the units will be occupied by very low-income persons and an additional 30% will be occupied by low-income persons. The remaining 40% will be occupied by moderate income, low income or very low income persons. Special needs category is included within these percentages. Not less than 65% of the funds will be used for homeownership and not less than 75% of the funds will be reserved for construction, rehabilitation, or emergency repair of eligible housing. The sales prices for newly constructed or existing structures which will be rehabilitated may not exceed $90,000 or $75,000 respectively. However, the sales price shall not exceed 90% of median area purchase price as established under Revenue Proclamation 94-55, United States Department of Treasury. The Local Housing Assistance Plan does not involve an inter-local agreement. All activities are carried out within the geographic boundaries of the city limits of the City of Delray Beach. Annually the City conducts a Needs Assessment Community Meeting whereby the public is invited to attend and provide input on how program funds should be allocated. On April 5, 1995, the Needs Assessment Meeting was held and from the participants involved, it was the general consensus that Housing Rehabilitation for Owner-Occupied units and Homeownership opportunities for the very low and low income persons should continue. Based on the dollars anticipated being awarded to the City of Delray Beach and given the planning and work with local non-profit organizations that have already taken place, this plan does not propose to use funds for other eligible activities during the three (3) year period. Supportive housing activities such as housing and credit counseling, tenant counseling and other supportive services needed to facilitate affordable programs will be funded by other sources currently available to the City. Several local banks and one bank consortium have agreed to provide homebuyer training and credit counseling. Habitat for Humanity has agreed to provide a training program for the new homeowner to assist in making the transition from renter to homeowner. Page 3 Local Housing Assistance Plan City of Delray Beach, FL II. LOCAL HOUSING ASSISTANCE PARTNERSHIP The City of Delray Beach Community Improvement Department has been relentless in it's efforts to facilitate the development of a Local Housing Partnership. As a result of these efforts, the City of Delray Beach has formed a partnership that involves local government, lending institutions, housing developers, community based housing and service organizations and providers of professional servers relating to affordable housing. The partnership includes the City of Delray Beach Community Improvement Department, the Delray Beach Community Redevelopment Agency, the Consortium for Affordable Home Financing, Inc., the Delray Beach Housing Authority, the Delray Beach TED Center, the Delray Beach CDC and several local contractors. This partnership was develop to implement a comprehensive homebuilding and community revitalization project. Resources from each participant in the Local Housing Partnership will be leveraged to reduce the cost of housing to the low income homebuyers. The City al~o has other Federal program funds that will be used to compliment the SHIP program and needs identified to assist eligible persons with homeownership opportunities. The City's emphasis on "Neighborhood Stabilization" and support of the same from the City Commission level provides a unique opportunity to increase the number of affordable units made available to our very low, low and moderate income households. Developers and community based non-profit groups will be encouraged to develop vacant lots located in the established CDBG target area. The City will continue its current efforts directed at eliminating slum and blighted conditions in the target area through the preservation of existing single family owner-occupied units, investor-owned properties with very low-income tenants and other conditions contributing to the decline of such neighborhoods. The City believes such efforts will assist in making these areas more attractive for infill housing development. PROGRAM STRATEGIES This Plan provides for increasing the availability of affordable housing under the following strategies: A. STRATE~..~ NO. ;: NEW CONSTRUCTION - HOMEOWNERSHIP SHIP funds will be used in FY 95-96, FY 96-97 and FY 97-98 to provide incentives for the construction of affordable housing for occupancy by very low, low and moderate income households through the followinq provisions: Page 4 Local Housing Assistance Plan City of Delray Beach, FL 1. Assistance with Construction Financing - Low or no-interest loans up to $15,000, with the average being in the area of $9,000, may be made for down payment to reduce the purchase price of units; the payment of closing costs and the payment of impact fees (ordinances adopted by Palm Beach County and the City of Delray Beach do not allow impact fees to be waived). Down payment assistance will be secured as a second mortgage on property and may run for a period of up to 30 years with deferred loan payments. Assistance provided will serve as a principal reduction of the amount borrowed from the private lender, the City assures that all eligible households assisted will pay no more than 30% of the area median income limits adjusted for family size for the category as defined in Florida Administrative Code, Chapter 91-37.002(26)(27)(36). 2. Lot Acquisition for New Construction - Assistance with the purchase of vacant, single family lots within the boundaries of the City's Community Development Block Grant (CDBG) target area may be given to eligible sponsors or the very low and low income households needing to subsidize a portion of the cost of the home or mortgage to lower the end price. B. STRATEGY NO. 2 - HOMEOWNERSHIP/REHABILITATION SHIP funds will be used in FY 95-96, FY 96-97 and FY 97-98 to provide incentives in the form of purchase assistance and/or rehabilitation assistance to very iow, iow and moderate income households to acquire existing units which may be in need of some rehabilitation. 1. Home Purchase Assistance/Rehabilitation - The assistance to very Iow, iow income households to purchase existing homes which may need repair and will be used as their principal home. Assistance provided will be in the form of a deferred loan up to $15,000, with the average assistance per unit being approximately $8,000. This assistance will be secured as a second mortgage on the property and will run for 15 years and carry a 0% interest rate. For each year the household lives in the property as their principal residence 1/15 of the SHIP assistance amount Page 5 Local Housing Assistance Plan City of Delray Beach, FL will be forgiven. Should the property be sold or the household fails to maintain the unit as their principal residence during the 15 year period, the amount remaining becomes due and payable to the SHIP Housing Trust Fund. The deferred payment loan will serve to reduce the principal amount to be borrowed from the private lending institution. The City will ensure that eligible households will not devote more than 30% of the area median income limits for adjusted family size for the category for PITI. C. STRATEGY NO. 3 - HOUSING REHABILITATION/EXISTING OWNER-OCCUPIEDUNITS SHIP funds in all three (3) fiscal years will be used to provide grant assistance up to $15,000 to very low income households to rehabilitate existing owner-occupied single family units. The average assistance per unit will be approximately $15,000. It is assumed that no private lender monies will be involved in these rehabilitation activities. However, monies from the City's general revenue funded "Bootstrap Program" may be combined with SHIP funds to fund total cost of rehabilitative project. D. PARTICIPANT SELECTION 1. Applications for participation may be taken on specified dates if demand warrants. The initial advertised application period does not restrict individuals from making application at any time. All applications will be on a first come, first served basis within the income groups to be served. 2. Eligibility of households will be determined in the same manner as eligibility for the City's Housing Rehabilitation Grant award program, which is modeled after the Section 8 Rental Assistance Program. The guidelines will be used to verify income, assets and other information required. 3. The City staff will select applicants based on the following: (a) Income - Household income will be verified to determine if the household meets SHIP income guidelines. Households not meeting these guidelines will not be processed further and will be notified of their ineligibility. Page 6 Local Housing Assistance Plan City of Delray Beach, FL (b) Credit Worthiness - A credit report will be requested and reviewed with the participating lender. Only those households meeting the lenders credit standards will be processed further. Mouseholds with credit problems will be informed and referred for counseling assistance with the opportunity to be reconsidered at a later date. (c) Debt Ratio (Affordabilit¥) - Applicants will be screened on the lenders income to housing debt ratios. Housing expenses (PITI) may exceed 30% of the households income; however this amount shall not exceed 30% of the area median income limits adjusted for family size for the income category. (d) Unit Sale Price/Purchase/Rehab Costs - The purchase price of the unit will be compared against program guidelines. Only units meeting these guidelines will be eligible for assistance. 4. Eligible applicants selected to participate will be awarded iow or no-interest loans for purchase assistance and/or rehabilitation, to the extent necessary, within program guidelines, to make the eligible unit affordable to the eligible family. 5. In conjunction with the Local Housing Partnership, the Department of Community Improvement staff will seek lending institutions to provide favorable financing for the selected applicants. E. RECAPTURE PROVISIONS 1. Ail individuals assisted with SHIP funds will be contractually subject to recapture as per the City's recapture requirements. These recapture provisions will be enforced by a note and mortgage on the property for those purchasing homes and an executed agreement between the City and property owner for those receiving rehabilitation assistance for existing homeowners. 2. Prior to receiving an award, all eligible persons or eligible sponsors shall enter into an agreement to comply with the affordable housing criteria provided under applicable sections of the Florida State Statutes and this plan. Ail eligible persons or eligible sponsors shall include in the deed transferring ownership of the property to the eligible person or eligible sponsor a covenant agreeing to comply with the terms of the above-described laws which covenant will run with the land or in the Page 7 Local Housing Assistance Plan City of Delray Beach, FL alternative, the agreement shall be made a part of the mortgage agreement. Failure to comply with the covenant in the mortgage shall result in a default of the mortgage with all remedies and rights for enforcement insuring to the benefit of the City. 3. An award of $4,000 or more shall be secured as a second mortgage on the property and may run up to 15 years and shall carry a 0% interest rate. F. LEVERAGING The use of SHIP funds along with CDBG funds, General Revenue contributions awarded by the City, participation in the Palm Beach County HOME Consortium, leverages with private sector financing and technical support will provide the basis for increasing the supply of affordable housing for Delray Beach residents. The experience of City staff provides the opportunity to implement affordable housing programs on a timely basis. IV. AFFORDABILITY For the purpose of determining eligibility and affordability under the SHIP Program, the following Florida Housing Finance Agency 1995 area income limits adjusted to family size for the City Delray will be used: Number of Persons in Household Set Aside 1 2 3 4 5 6 7 8 50% 15,600 17,800 20,000 22,250 24,050 25,800 27,600 29,350 80% 24,900 28,500 32,050.35,600 38,450 41,300 44,150 47,000 120% 37,440 42,720 48,000 53,400 57,720 61,920 66,240170,440 Page 8 Local Housing Assistance Plan City of Delray Beach, FL The affordability for the maximum amount per month for PITI for each group and family size for the City of Delray shall not exceed 30% of the income limits adjusted to family size and outlined as follows: Number of Persons in Household Set Aside 1 2 3 4 5 6 7 8 50% 390 445 500 556 601 645 690 734 80% 623 713 801 890 961 1033 1104 1175 120% 936 1068 1200 1335 1443 1548 1656 1761 A. Assistance Requirements 1. Homes which are purchased under the SHIP Program may not have a sales price that exceeds $90,000 for newly constructed units or $75,000 for existing structures which will be rehabilitated. Under no circumstances shall the sales price exceed 90% of median area purchase price as established under Revenue Proclamation 94-55, United States Department of Treasury. 2. The maximum award of SHIP funds may not exceed $15,000 per unit. The maximum ceiling includes the aggregate of SHIP awards for purchase assistance and/or rehabilitation assistance which may be used in combination to provide housing to an eligible household. All loans issued from SHIP funds may not have terms exceeding 30 years, except for deferred payment loans. 3. All units constructed, rehabilitated or otherwise assisted with SHIP Program funds must be occupied by persons who are very low, low and moderate income households or persons with special housing needs. 4. Units constructed or rehabilitated with SHIP funds and sold to homebuyers will be subject to the City's subsidy recapture provisions. Page 9 Local Housing Assistance Plan City of Delray Beach, FL 5. The City ensures that the Local Housing Partnership, eligible sponsors and the City shall not discriminate in the loan application process of eligible persons for eligible housing on the basis of race, creed, religion, color, age, sex, marital status, national origin, or handicap in the loan application process for eligible housing. 6. SHIP funds may not be used as a pledge of the debt services on bonds or as rent subsidies. V. ADVERTISEMENT AND OUTREACH The Community Improvement Department will advertise the availability of the Local Housing Assistance Program at least thirty (30) days prior to the beginning of the application period. The availability of funds will be advertised in a local newspaper including the free throw-a-ways available to most residents, established homeowner associations newsletters, churches located in the CDBG target area, and other organized methods that may be available. Additionally, staff will be responsible for the development of flyers describing the program to disseminate to various organizations and agencies including the Delray Beach Housing Authority, Habitat for Humanities and the non-profit local based Community Development Corporations. VI. ADMINISTRATIVE EXPENSES The Community Improvement Department's Community Development Division will be responsible for the administration of the Local Housing Assistance Plan. The City of Delray Beach has determined that it is necessary to use 10% of the SHIP allocation during the three (3) year period for administration. The funds will be used to fund a position which will be directly responsible for the administration of the SHIP Program. This position will function as a planner to develop and coordinate the specific programs, and policies approved under the Housing Element of the City's Comprehensive Plan. Administrative Costs FY 95-96 FY 96-97 FY 97-98 Salary $ 28,645 $ 28,645 $ 28,645 Page 10 Local Housing Assistance Plan City of Delray Beach, FL VII. PLAN~MElq? SHIP funds will be encumbered during the fiscal year in which they are received. An amended plan will be submitted if 50% or more of the distribution funds have not been encumbered by the mid-point of each fiscal year. The plan may be amended by resolution at any time. Plan amendments will be submitted to the State Review Committee within 21 days after adoption. Amendments will not take effect until approved by the State. The City shall notify the Florida Housing Finance Agency promptly if the City will be unable to comply with the provisions of the Plan. ~ ~ ~ I::: ~ r~ :::::::::::::::::::::::: ~' ~ ~ ~ ~ m' ~:~ ~ ~ ::: :.: ::::.:::::: ~ · ~ · ~ ::::::::::::::::::::: ~ 0 ..,.. .~.... ~ ~ ~ ::'::,: '::': :: ::: . -'"'"'"'"'"'"'";i'?;']'?????;''~ :" " " ......... "'i'i'i'] :~:'; :::: :2:.:,:.: ............................................................... ~ ................................................ ~ ..... Page 14 Local Housing Assistance Plan City of Delray Beach, FL IX. ALLOCATION OF S.H.I.P FUNDS BY PROGRAM YEAR FISCAL YEAR 1995/96 ANNUAL ALLOCATION $286.454 NEW CONSTRUCTION FINANCING ** $ 82,319 Avg. Amount of Assistance per Unit ($4,573) Avg. Cost per Unit ($80,000) Number of Units Assisted 18 Lot Acquisition Cost (appraisal, title $ 45,000 searches, closing fees) Avg. Amount of Assistance per Unit ($9,000) Avg. Cost per Lot ($9,000) Number of Lots Acquiring 5 HOMEOWNERSHIP/REHABILITATION ** $ 40,490 Avg. Amount of Assistance per Unit ($8098) Avg. Cost per Unit ($60,000) Number of Units Assisted 5 HOUSING REHABILITATION $ 90,000 Avg. Amount of Assistance per Unit ($15,000) Avg. Cost per Unit ($20,000) Number of Units Assisted 6 ADMINISTRATION $ 28,645 NOTE: Averages projected reflect amount per year/per each individual strategy. The averages projected in the narrative is a collective average for the three fiscal years by strategy. Page 15 Local Housing Assistance Plan City of Delray Beach, FL FISCAL YEAR 1996-97 ANNUAL ALLOCATION $286.454 NEW CONSTRUCTION FINANCING ** $142,319 Avg. Amount of Assistance per Unit ($12,000) Avg. Cost per Unit ($80,000) Number of Units Assisted 12 HOMEOWNERSHIP/REHABILITATION ** $ 40,490 Avg. Amount of Assistance per Unit ($8098) Avg. Cost per Unit ($60,000) Number of Units Assisted 5 HOUSING REHABILITATION $ 75,000 Avg. Amount of Assistance per Unit ($15,000) Avg. Cost per Unit ($20,000) Number of Units Assisted 5 Administration $ 28,645 FISCAL YEAR 1997/98 ANNUAL ALLOCATION $286,454 NEW CONSTRUCTION FINANCING $ 182,809 Avg. Amount of Assistance per Unit ($12,000) Avg. Cost per Unit ($80,000) Number of Units Assisted 15 HOUSING REHABILITATION $ 75,000 Avg. Amount of Assistance ($15,000) Avg. Cost per Unit ($20,000) Number of Units Assisted 5 ADMINISTRATION $ 28,645 shipplan.doc 3/1/95 Page 19 Local Housing Assistance Plan City of Delray Beach, FL ;kPPENDIX A CERTIFICATION TO FLORIDA HOUSING FINANCE AGENCY Local Government: Delray Beach ~oon~City (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, color, age, sex, familial status, handicap, religion, 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 Agency 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 SI-rfP 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 Agency with in 21 days at, er 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 Agency as soon as available. (13) An interl0cal entity shall have its local housing assistance trust fund separately audited for each state fiscal year, and the audit forwarded to the Agency as soon as possible. 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 emend 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 1 $ years for compliance with tenant income requirements and affordability requirements. Witness Chief Elected Official Thomas E. Lyll¢h, Mayor Witness Type Name and Title Date OR Attest: (Seal) Page 21 Local Housing Assistance Plan City of Delray Beach, FL APPENDIX B RECOMMENDATION: Staff recommends the city Commission approve the continued participation in the SHIP Program by approving the Local Housing Assistance Plan and adopting the proposed resolution. DE/rhs Attachments shipplan.res