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HomeMy WebLinkAbout1998-090 �x RESOLUTION NO 98-9L_ A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA AMENDING THE COUNTY'S LOCAL HOUSING ASSISTANCE PLAN FOR FY 1998-99, AND FY 1999-1000. WHEREAS, Chapter 420, Florida Statutes, describes the State Housing Initiative Partnership Program (SHIP) , and states that the principal objective of that program is to increase the amount of affordable housing within the State of Florida; and WHEREAS, on April 6, 1993, Indian River County approved ordinance number 93-13, establishing the Local Housing Assistance Program; and WHEREAS, the current county's Local Housing Assistance plan expires on June 30, 2000; and WHEREAS, the staff and the affordable housing partnership group have recommended changes to the county's local housing assistance plan; and WHEREAS, on September 1, 1998, the Board of County Commissioners considered proposed amendments to the county's Local Housing Assistance Plan; NOW THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Indian River County, Florida that: Section 1. The above recitals are ratified in their entirety Section Z. The attached Indian River County Local Housing Assistance Plan for FY 1998-99, and FY 1999-2000 is hereby amended by the Board of County Cummissioners. Changes are included on the attached pages of the Local Housing Assistance Plan. On the attached pages of the Local Housing Assistance Plan, additions are shown as underlined, and deletions are shown assfaLcl;ee -- thru. Section 3. The Board of County Commissioners directs staff to submit two copies of the Indian River County Local Housing Assistance Plan to the Florida Housing Finance Corporation by certified mail. A minimum of one of the two copies shall bear the original signature of the authorized official. Section 4. The county shall continue utilizing ten percent (10%) of available SHIP funds for administration of the SHIP program. Section S. The county's maximum assistance from SHIP funds will be thirty-nine thousand dollars ($39,000.00) per unit, and the average assistance will be fourteen thousand dollars ($14,000) per unit. Section 6. The following table indicates the average and maximum per unit SHIP funds allowable for each strategy: STRATEGY AVERAGE LOAN AMOUNT MAXIMUM LOAN AMOUNT Impact Fee Grant 5,000.00 7, 500.00 Impact Fee Loan 5,000 .00 7, 500.00 Downpayment/Closing 10,000 .00 15, 000.00 Cost Loan Rehabilitation Loan 14,000.00 20, 000.00 Rehabilitation Grant 14,000.00 20, 000.00 Land Acquisition 7,500.00 10, 000.00 Loan Land Bank-Market 7,500.00 10, 000.00 Purchase Loan Land Bank-Tax Deed 7,500. 00 10, 000.00 Purchase Loan The foregoing resolution was offered by Commissioner Eggert , and seconded by Commissioner Adams and being put to a vote, the vote was as follows: Chairman, John W. Tippin -Aye Vice Chairman, Kenneth R. Macht �e Commissioner, Caroline D. Ginn ILe Commissioner, Carolyn K. Eggert Commissioner, Fran B. Adams Aye s• The Chairman thereupon declared the resolution duly passed and adopted this 1st day of September, 1998. Board of County Commissioners of Indian River County By: Jo n W. Tippin airman Jeffrey K. Barton C er APPROVED 11S TO t� MD LEM SUFFICIENCY BY$ � •1!(,i� ,William 0. Collins, ii Deyuty County Attorney F6-to Aftrovef Dol* u\v\h\housing,res Aenun L�gat Budget 0001. Filch Mqr. • INDIAN RIVER COUNTY LOCAL HOUSING ASSISTANCE PLAN GUIDELINES, PROCEDURES.-AND sTgATEGTFs FOR LOCAL HOUSING ASSISTAN F—, PROGRAM FY 1997.1998 FY 1998.1999 FY 1999.2000 Last Revision:September 1,1998 L TABLZ OF CONTENTS Page I. INTRODUCTION 1 Purpose and Intent 1 Backaround 1 Public Participation 3 Plan Effective Date and Duration 3 Implementation Authorization 3 D27=TIONS 4 III. THS INDIAN RIVER COUNTY LOCAL HOUSING ASSISTANCE PROGRAM (IRCLHAProgram) 6 A. General Program Reuuirements 6 1. Advertisement and Notice of Fund Availability 6 2. Housing Unit Occupancy 7 3. Income Classification Levels 8 4. Monetary Allocations 9 5. Housing Unit Sales/Purchase Price 10 6. Housing Unit Rental Rates 10 7. Combined Assistance Strategy Awards for Housing Units 11 8. Financial Standing of Eligible Housing Units 11 9. Non-discrimination Policy 12 10. Recycled/Repaid Funds for the Indian River County Local Housing Assistance Trust Fund (IRCLHATF) 12 11. Support Services for Eligible Recipients 12 12. Indian River County Affordable Housing Partnership 12 i PAGE B. Local Housinz Assistance Program Strategies 13 1. Impact Fee Grants 13 2. Impact Fee Loans 16 3. Downpayment/Closing Cost/Principal Reduction Loans 18 4. Land Acquisition Loans 22 S. Rehabilitation or Emergency Repair Loans 25 6. Rehabilitation or Emergency Repair Grants 30 7. Land Bank - Market Purchase 33 8. Land Bank - Tax Deed Purchase 36 C. Estimated Unit Assistance and Pricing for the IRCLHAProaram 38 D. IRCLHAProaram Administration/Implementation Activities 39 1. Program Expenditures 39 2. Application Periods 40 3. Application Processing 41 4. IRCLHAProgram Applicant Criteria 41 a. Income Level 41 b. Employment Verification 41 c. Asset Verification 42 d. Mortgage/Rent Verification 42 e. Credit Verification 42 f. Homebuyer Status 44 g. Home Inspection 44 h. Non-Profit Organization Selection Criteria 45 5. Application Review 45 6. Transfer/Dispersal of Funds for Housing Units 46 ii I a. Housing Unit Inspection/Certificate of PAGE Occupancy 46 b. Mortgage/Subordinated Mortgage Documentation 47 7. IRCLHAProgram Compliance Monitoring 47 a. Compliance Review Activities 47 �._._. x.. Property Tax Payment Verification 47 ii. Homeowner/Property Owner Insurance Verification 47 Owner and Eligible Person Occupancy Verification 48 iv. Rental Rate Verification 48 b. Non-compliance Notification 48 8. Assisted Housing Unit Resale 48 9. Data Development and Compilation 49 10. IRCLHAPlan Compliance Monitoring 49 XV. AFrORDASLE HOUSINGi INCENTIVE STRATaOIES 53 V. PLAN A1zNDI=WS 70 A. Authori y B. Timi1$ 70 C. 70 70 CERTItICATION TO THE lLORIDA HOUsINO BINANCE AGENCY 72 iii MMIBITS A. Exhibit A: Fiscal Year 1997 - 1998 Housing Delivery Goals for SHIP Funds by Households, Units and Dollars B. Exhibit B: Fiscal Year 1998 - 1999 Housing Delivery Goals for SHIP Funds by Households, Units and Dollars C. Exhibit C: Fiscal Year 1990-2000 Housing Delivery Goals for SHIP funds by Households, Units and Dollars D. Assets that should be and should not be considered E. Income Inclusions and Exclusions ADOPTION RESOLOTION iv I. INTRODUCTION Purpose and intent This document, titled Indian River County Local Housing Assistance Plan, outlines and provides the general guidelines, operating procedures and assistance strategies of the Indian River County Local Housing Assistance Program as established by the Indian River County Board of County Commissioners via Ordinance 93-13; pursuant to the requirements of the State of Florida State Housing Initiatives Partnership (SHIP) Program and Rule 9I-37.005, Local Housing Assistance Plans, Florida Administrative Code (FAC) . The purpose and intent of the Indian River County Local Housing Assistance Plan is to provide guidelines, operating procedures and assistance strategies to be utilized by the Indian River County Local Housing Assistance Program in order to encourage the provision and rehabilitation of decent, affordable housing for the residents of Indian River County. The Indian River County Local Housing Assistance Plan was approved by the Board of County Commissioners on April 6, 1993. In June, 1993, the Florida Housing Finance Agency approved the county's revised plan and authorized the disbursement of funds. Backaround The provision of affordable housing has become a significant issue throughout the United States, Florida and Indian River County. The need for affordable housing is especially significant for very low-, low-, and moderate-income households which encounter various obstacles in their attempt to obtain "affordable housing" . These obstacles include, but are not limited to, obtaining sufficient funds for the payment of impact fees and/or down payments for housing units. According to information provided by the 1990 U.S. Census, approximately 60% of Indian River County' s households may be classified as very low-, low- or moderate-income households. These households require housing; however, due to the obstacles noted, they may not be able to secure adequate housing. The need for affordable housing for very low-, low- and moderate-income households within the county is addressed in the county's adopted comprehensive plan, specifically Housing Element Policy 4.4. That policy reads as follows: "The county shall establish a Housing Trust Fund which will provide below-market interest rate 1 financing and/or grants for land acquisition, construction and other related costs for the development of affordable housing units in the unincorporated area. The fund will also assist non-profit facilitators with pre-development expenses associated with very low, low and moderate income housing development. Some disbursements from the Housing Trust Fund will be grants, but the majority of funds will be revolving loans, with borrowers paying back into the trust; therefore ensuring a permanent source of financing. " The intent of this policy is to establish a financial mechanism which can be utilized to provide affordable housing units for households with very low-, low-, and moderate- incomes in Indian River County. When the comprehensive plan was being developed, it was anticipated that a Housing Trust Fund could be established and funded by a variety of sources, including contributions from barrier island municipalities, developer contributions from a density bonus program, and other sources. In June, 1992, the State of Florida Legislature approved and passed the William E. Sadowski Affordable Housing Act which created a state funded program whereby participating communities can receive monies for a Local Housing Assistance Trust Fund. The program created by the Sadowski Act is titled the State Housing Initiatives Partnership (SHIP) Program. SHIP Program requirements have been codified and established in Section 420.907 of the Florida Statutes (FS) and Chapter 9I-37 of Florida Administrative Code (FAC) . The Administrative Rules listed in Chapter 9I-37 establish specialized compliance requirements for communities participating in the SHIP Program. In order to participate in the SHIP Program, a community must complete the following activities: 1. Adopt a local ordinance which establishes a Local Housing Assistance Program (LHAProgram) and a Local Housing Assistance Trust Fund (LATF) . 2. Adopt a Local Housing Assistance Plan (LHAPlan) which details the intent and guidelines of the Local Housing Assistance Program (LHAProgram) . 3. Create a Local Affordable Housing Advisory Committee which will conduct a regulatory review of the county's regulations and develop a Local Housing Incentive Plan (LHIPlan) to be adopted by the community within one (1) year of adoption of the ordinance establishing the LHAProgram. 2 In compliance with the county Comprehensive Plan and the State of Florida State Housing Initiatives Partnership (SHIP) Program, the Indian River County Board of County Commissioners adopted Ordinance 93-13 which established the Indian River County Local Housing Assistance Program (IRCLHAProgram) and created the Indian River County Local Housing Assistance Trust Fund (IRCLHATF) . The Indian River County Local Housing Assistance Plan was adopted on April 6, 1993. With adoption of the plan, Indian River County became eligible to participate in the State Housing Initiatives Partnership (SHIP) Program. The funds from this program provide assistance to very low, low and moderate income households according to the strategies and requirements of the plan. The county has also adopted its Affordable Housing Incentive Plan. Public Participation The Indian River County Local Housing Assistance plan was prepared by the Indian River County Community Development Department staff and reviewed by the Indian River County affordable housing partnership group, Affordable Housing Advisory Committee and the Board of County Commissioners. All meetings of these groups were open to the public. Copies of the plan were made available to interested individuals, and comments were received at the meetings. Plan Effective Date and Duration The Indian River County Local Housing Assistance Plan became effective upon the date of its adoption by the Board of County Commissioners of Indian River County and approval by the state review committee. Recent amendments have extended the plan's effective date. The plan is now effective for a period of three (3) years, encompassing the 1997-1998, 1998-1999 and 1999-2000 fiscal years for the Indian River County Local Housing Assistance Program and the State Housing Initiatives Partnership Program. Pursuant to the procedures established in this Plan, the Plan's effective date and duration of the Plan may be amended by the Board of County Commissioners. I=lementation Authorization The Indian River County Local Housing Assistance Program and Plan shall be implemented by the Indian River County Community Development Department. The Community Development Department shall have the authority, upon Board of County Commissioners approval, to contract-out to private or public, profit or not- for-profit organizations for services for the implementation of the Indian River County Local Housing Assistance Program. 3 II. DZFXXXTIONS A1.1 definitions and terms provided in Rule 9I-37.002, Florida Administrative Code (FAC) , and the State Housing Initiatives Partnership Program Rules, as amended, shall apply to the terms used in this Plan. For those definitions and terms not addressed in Rule 92- 37.002, FAC, the following definitions shall apply: 1. Affordable Housing: Housing occupied by a household paying housing expenses which do not exceed 30% of the household's gross income. Where a first mortgage lender is satisfied that the household can afford mortgage payments that exceed the 30% benchmark, such housing may be considered affordable. Monthly housing cost for owner-occupied housing shall include mortgage principal and interest, taxes, and insurance. Monthly housing cost for renter-occupied housing shall include contract rent. However, it is not the intent to limit a household's ability to devote more than 30% of its income for housing. Programs and policies of this Plan with regard to affordable housing shall be limited to those households in the very low-(less than 50% of median income) , low (51-80% of median) and lower half of the moderate- (81-100% of median) income groups. 2. Annual Operating Report (IRCLHAPAOR, AOR) s The annual summary and review report analyzing and listing the accomplishments of the Indian River County Local Housing Assistance Program. 3. Assistance Strategy (Strategy): A method utilized by the Indian River County Local Housing Assistance Program to provide assistance to eligible sponsors in order to encourage the provision of eligible housing for eligible persons in Indian River County. 4. Draw(s) : A partial payment of a larger, cumulative sum of funds. 5. Zncumiber Funds (Encumbrance of Funds): The process of committing available funds allocated through the Indian River County Local Housing Assistance Program to an eligible sponsor by execution of a formal contract for the purchase or rehabilitation of a housing unit. 6. Housing Code Inspection: An inspection of an existing or rehabilitated housing unit by a Building Department Inspector(s) or other authorized inspector(s) , whereby 4 compliance of the unit- with current building and safety code standards is evaluated. j 7. Radian River County Local Sousing Assistance Plan (IRCLHAPlan)s The document adopted by the Indian River County Board of County Commissioners which provides the operating guidelines, procedures, and strategies of the Indian River County Local Housing Assistance Program. 8. Indian River County Local Housing Assistance Program (IRCLRAProgram) : The program established by the Indian River County Board of County Commissioners which will distributes funds contained within the Indian River County Local Housing Assistance Trust Fund in order to encourage the provision of affordable eligible housing for eligible persons in Indian River County. 9. Indian River County Local Housing Assistance Program Loan Review Comanittee (IRCLHAPLRC)s The committee which reviews submitted applications for Indian River County Local Housing Assistance Program participation after said applications have satisfied an initial application review conducted by Community Development Department staff or a third party entity identified by contract to conduct application reviews. The Committee shall consist of three members: the Indian River County Community Development Director or his designee, a financial institution representative of the Indian River County Affordable Housing Advisory Committee or his designee, and one representative member of the Indian River County Board of County Commissioners who shall serve as chairman of the Loan Review Committee. 10. Indian River County Local Housing Assistance Trust Fuad (IRCLEAT!): The fund created by the Indian River County Board of County Commissioners which holds funds received from the State of Florida SHIP Program and other local sources for distribution through the Indian River County Local Housing Assistance Program. 11. Land Hanks A method by which Indian River County may acquire residential properties to be sold or granted to eligible sponsors through the Indian River County Local Housing Assistance Program. 12. Notice of Cc ssitments The written notification issued by the Indian River County Local Housing Assistance Program indicating that an eligible sponsor has qualified to receive assistance from the Indian River County Local Housing Assistance Program. 5 L 13. Unit Affords 10 Classification Timsfrauw: The period of time that an eligible housing unit assisted through the Indian River County Local Housing Authority Program must be available for, and occupied by, an eligible person. III. TRZ INDIAN RINZR COUNTY LOCAL HOUSING AS$ISTANCZ PROGRAN (IRCLRAProgram) The Indian River County Local Housing Assistance Program (IRCLHAProgram) is the mechanism to be utilized by Indian River County to provide assistance and incentives to encourage the provision of affordable housing for residents of the county. The IRCLHAProgram shall utilize various strategies to make funds held in the Indian River County Local Housing Assistance Trust Fund (IRCLHATF) available to eligible persons or eligible sponsors for the provision of affordable housing for eligible persons. By providing such assistance through the various strategies, the IRCLHAProgram shall serve to reduce the cost of housing for eligible recipients. The IRCLHAProgram will be implemented, administered and operated by the Indian River County Community Development Department. The requirements and guidelines for the IRCLHAProgram and its available strategies are as follows: A. General Program Reouirements The Indian River County Local Housing Assistance Program (IRCLHAProgram) shall be operated in conformance with the requirements of the State Housing Initiatives Partnership Act, Section 420.907, Florida Statutes, and the State Housing Initiatives Partnership Program, Chapter 9I-37 of the Florida Administrative Code. General operation and implementation of the program shall comply with the following specific criteria: 1. Advertisement and Notice of Fund Availability Formal public notice of the availability of funds for the provision of affordable housing via the IRCLHAProgram shall be made in the following manner: a. At the beginning of the State Fiscal Year: i. The availability of SHIP funds will be advertised in a publication of general circulation at least 30 days prior to accepting applications. A Public Notice Advertisement shall list the expected amount of funds to be available for the commencing fiscal year; and 6 ii. General publicity flyers, describing the IRCLHAProgram and listing the expected amount of funds to be available for the commencing fiscal year, shall be distributed to local organizations for distribution to the general public. The local organizations shall include, but not be limited to, church organizations, financial institutions, realtors, the Chamber of Commerce, and contractors. b. Additional methods of dispensing information concerning the IRCLHAProgram may be utilized in promoting public awareness and participation in the IRCLHAProgram. Such methods may include, but shall not be limited to, conducting seminars on the program for representatives of local organizations and the general public and the provision of public service announcements. Those methods may also include educational efforts conducted by the Indian River County affordable housing partnership group. C. Funding for advertisements and notices to promote public awareness of the IRCLHAProgram shall be provided from the Indian River County Local Housing Assistance Trust Fund (IRCLHATF) as a part of the IRCLHAProgram's general administration and implementation activities. 2. Housing Unit Occupancy All assistance provided through the IRCLHAProgram and the Indian River County Local Housing Assistance Trust Fund (IRCLHATF) shall be provided consistent with the following requirements: a. One hundred percent (100%) of all housing units receiving assistance shall be occupied by households which are classified as very low-, low- or eligible moderate-income households at the time of initial occupancy of the assisted housing unit. However, the income of eligible persons, following initial occupancy of the assisted housing unit, may increase and exceed the limits established for very low-, low- or eligible moderate-income households as follows: i. For rental units: (a) A very low-income person's annual 7 anticipated gross income may increase to an amount not to exceed one hundred forty percent (140%) of fifty percent (50t) of the median income adjusted for family size for the purposes of the IRCLHAProgram; (b) A low-income person's annual anticipated gross income may increase to an amount not to exceed one hundred forty percent (140%) of eighty percent (80%) of the median income adjusted for family size for the purposes of the IRCLFiAProgram; (c) A eligible moderate-income person's annual anticipated gross income may increase to an amount not to exceed one hundred forty percent (140%) of one hundred percent (100%) of the median income adjusted for family size for the purposes of the IRCLHAProgram; For owner-occupied units: The income of eligible persons may increase without limit. b. A minimum of thirty percent (30%) of the funds must be utilized by households which are classified as very low-income households. C. A minimum of thirty percent (30%) of the funds must be utilized by households which are classified as low-income households. d. Each individual IRCLHAProgram Assistance Strategy shall further identify the income classification of eligible persons who may occupy the housing unit. 3. Income Classification Levels The income levels utilized to identify very low-, low-, and moderate-income eligible persons for participation in the IRCLHAProgram shall be the gross income limits adjusted for family size which are published annually by the Florida Housing Finance Agency. For the 1997-1998 Fiscal Year, these adjusted income levels are: 8 Gross Income Level FY 1997-98 Lower Half Very Low Low of Moderate Household Size 50% 80% 100% 1 Person 15,000 24, 000 30,030 2 Person 17,150 27,450 34,320 3 Person 19,800 30, 900 38,610 4 Person 21,450 34, 300 42,900 5 Person 23,150 37, 050 46,331 6 Person 24,900 39, 800 49,764 7 Person 26,600 42, 550 53,195 8 Person 28,300 45,300 56,628 Median Income = $42, 900 4. Monetary Allocations Funds from the Indian River County Local Housing Assistance Trust Fund (IRCLHATF) shall be distributed in conformance with the following distribution requirements: a. A minimum of seventy-five percent (75%) of each fiscal year funds in the IRCLHATF shall be expended on Indian River County Local Housing Assistance Program Strategies which encompass construction, rehabilitation or emergency repair activities for eligible housing which will be utilized by eligible persons. b. A minimum of sixty-five percent (65%) of each fiscal year funds in the IRCLHATF shall be expended on Program Strategies which result in homeownership for eligible persons or assist and improve housing units owned by eligible persons. An initial transfer of title for an assisted housing unit between an eligible non-profit organization sponsor and an eligible person(s) acquiring the unit via a lease-purchase agreement shall not be considered the resale of the unit requiring repayment of the loan amount, and applicable interest amount. C. One hundred percent (100%) of all funds held in the IRCLHATF shall be expended in a manner consistent with this Plan and Section 420.907 of the Florida Statutes (F.S. ) . All funds expended from the IRCLHATF shall be expended for administration and implementation activities as outlined for the assistance strategies identified, or for the provision of support services as identified in this Plan. 9 d. All funds deposited into the local housing assistance trust fund for each state fiscal year shall be encumbered by 12 months following the end 'i of fiscal year and shall be expanded by 24 months + following the end of fiscal year. 5. Housing Unit Sales/Purchase Price For the 199gQ-19982 operating year of this Plan, the maximum purchase price for Ser- both existing and new units in Indian River County is established as $81,548.00. The maximum purchase price for each operating year shall be based on FHA's maximum mortgage amount for the corresponding year. In no case shall the sale/purchase price of new or existing eligible housing exceed 90 percent of the median area purchase price where the eligible housing is located, as established by the United States Department of the Treasury (90% of median purchase price for Indian River County is $106,365 for new homes and $98,523 for existing homes) . 6. Housing Unit Rental Rates Rental rates for housing units provided or acquired with assistance from the IRCLHAProgram shall conform with the fair market rental rates adjusted for housing unit size and income category and published by the Florida Housing Finance Agency for housing units in Indian River County. The rental rates include expenditures for rent and utilities, excluding Cable Television (CATV) and telephone service, and shall be adjusted accordingly each year. For the 199gk-19982 operating year of the Plan, the maximum rental rates for housing units as provided by the Florida Housing Finance Agency based upon unit size for Indian River County are as follows: 10 Maximum Affordable Rent by Income Category and by Number of Bedrooms in Unit Income NUMBER OF BEDROOMS IN UNIT Category EFF. 1 2 3 4 VLI (lees $375 $401 $495 $557 $622 than 508 of median income► LI $600 $643 $772 $891 $995 (between 518 to 808 of median income) Source: Florida Housing Finance Agency 7. Combined Assistance Strategy Awards for Housing Units Eligible sponsors or persons may qualify to receive assistance under one or more of the IRCLHAProgram's Assistance Strategies. Applicants receiving assistance under more than one Assistance Strategy shall comply with the following limitations and requirements: a. The combined maximum monetary award per housing unit which may be provided from any one or more of the IRCLHAProgram Assistance Strategies shall not exceed the combined maximums allowed by appropriate strategies for appropriate income category. b. The income status of an eligible person occupying a housing unit receiving assistance from one or more IRCLHAProgram Assistance Strategies shall comply with the income classification restrictions as specified by the applicable Strategies. 8. Financial Standing of Eligible Housing Units Owners of all eligible housing units receiving assistance from the IRCLHAProgram shall be required to maintain good financial standing in relation to their respective housing units as follows: a. All owners shall maintain valid Property Owners or Homeowners Insurance, as appropriate, for their respective units. For owner financed mortgages, 11 proof of such insurance shall be provided to the IRCLHAProgram on an annual basis; and b. All owners shall pay all applicable property taxes for their respective housing units according to the tax payment schedule. 9. Non-discrimination Policy The IRCLHAProgram and all eligible sponsors shall not discriminate in the IRCLHAPrcgram application and award process on the basis of race, creed, religion, color, age, sex, sexual preference, marital status, familial status, national origin, or handicap. 10. Recycled/Repaid Funds for the Indian River County Local Housing Assistance Trust Fund (IRCLHATF) All funds repaid to the IRCLHATF shall be recycled for re-use by the IRCLHAProgram. The funds repaid shall be added to the existing balance of the IRCLHATF and redistributed for use through the IRCLHAProgram. 11. Support Services for Eligible Recipients The IRCLHAProgram will not provide funding for support services such as tenant counseling, adult/child care, or transportation assistance for eligible recipients. The IRCLHAProgram may, if approved by the Board of County Commissioners, provide financial assistance for the provision of homeownership counseling activities for eligible recipients and potential eligible recipients of the IRCLHAProgram. The IRCLHAProgram may encourage the provision of any of the previously described support services by private or public, profit or not-for-profit organizations, while providing technical assistance for the provision of such support services. All applicants requesting downpayment/closing cost assistance must attend the Homebuyers ' Educational Program provided through the local lending consortium and/or Consumer Credit Counseling Service. 12. Indian River County Affordable Housing Partnership Indian River County has formed an Affordable Housing Partnership Committee (Lenders Committee) . The SHIP affordable housing partnership committee is composed of representatives from financial institutions, non-profit housing organizations, builders, contractors, real estate agents, and county staff. Because of its members' knowledge of and expertise with the housing industry, the SHIP affordable housing partnership committee has 12 L functioned as an advisory committee to both the Affordable Housing Advisory Committee (AHAC) and staff. The county has leveraged SHIP funds by providing downpayment/closing costs while financial institutions or Habitat for Humanity provide first mortgages. B. Local Housing Assistance Procrr m Rtrateaies The strategies available for use in the IRCLHAProgram shall serve to effectively reduce the cost of housing in two ways. The first is by awarding grants or deferred loans to eligible recipients, whereby a portion of the initial cost encountered in acquiring or providing housing may be eliminated entirely or deferred indefinitely until a time when the eligible recipients may then be able to afford the costs. The second method of reducing the cost of housing is by the provision of loans at an interest rate lower than current market rates offered by private financial institutions. Such low interest or no interest loans result in reduced costs by decreasing the amount of funds to be paid back over time. By utilizing assistance strategies which provide these two methods of either deferring or reducing costs, the IRCLHAProgram will encourage the provision of affordable housing. A total of seven (411) assistance strategies are available for use by the Indian River County Local Housing Assistance Program (IRCLHAProgram) in providing assistance to eligible persons or sponsors. Of the seven strategies, emphasis and priority for use will be placed upon the Impact Fee Grant, Impact Fee Loan, Downpayment/Closing Cost Loan, Land Acquisition Loan, and Rehabilitation Loan , and rehabilitation grant strategies. Utilization of the two Land Banking strategies will occur solely if funds are available which may not be effectively utilized under one of the initial five strategies. These strategies are further described as follows: 1. Impact Fes Grants a. Description The IRCLHAProgram anticipates providing grants for the payment of water, sewer, electric, and traffic impact fees for eligible housing units for qualified eligible persons or sponsors. Funds for impact fee grants shall be transferred directly to the appropriate impact fee account corresponding to the eligible housing unit. Grants may be provided for connection to bl is services 13 for ne ift eenitmete6en wilah bhe construction of sew hemees-r or existing owner- occupied homes. whieh—tet hto—yobl e seryises. For new homebuyers, the previsien of such grants will reduce the financial cost, as the grant will eliminate the need to include impact fees in the overall, up front, financing costs for a housing unit. Grants provided to pay impact fees to connect existing housing units to public services will eliminate a financial burden for the owner who may be unable to afford either making a lump sum payment of the fees, or financing payment of the fees at current market rates. 'Phe preyrejen e€ Impaeb Fee—QL-antre wi-1-1- pL-jma-_ ,.. be e�eebed be t - n he eena�t�c���en e€ neer—# efily when %*aeier stabs by the eek—in eemplianere with yL-E,vide ser w=--- be emist ing heroes lleweve•r-r When §n existing homes jj are to be rehabilitated under the Rehabilitation bean grant Assistance Strategy, deseFibed & combination impact fee grant eesbs t•e eenneet—the eje st ny dait }} be ineleded in bhe ameunt e€ and the rehabilitation dean grant may be awarded. b. Eligibility i. Geographic Area Impact fee grants may be made for eligible housing units located anywhere in the County, including all municipalities located within the County. ii. Housing Unit Classification All housing units shall be owner-occupied residences. Mobile homes are not eligible. iii. Applicant Classification (a) Impact fee grants may be awarded to the following eligible sponsors: 1. Non-profit Organizations 2. Very Low-Income Eligible Persons 3. Low Income Eligible Persons, only when the impact fee grant is a match for 14 another housing program, such as the CDBG program (b) Impact fee grants shall result in eligible housing for the following eligible persons: 1. Very Low-Income Persons 2, Low-Income-Persons c. Basic Award Terms i. Maximum Monetary Award The maximum monetary award for an impact fee grant shall not exceed $7,500.00 or the total cost of applicable impact fees for the eligible housing unit, whichever is less. ii. Repayment Terms/Timeframe The repayment of funds awarded as an impact fee grant is not required, except in cases whereby the eligible housing unit is sold to non-eligible persons prior to termination of the unit's affordable classification timeframe. In cases where the unit is sold to a non-eligible person, resale of the unit shall require repayment of the original grant amount and applicable accrued interest on the original grant amount. iii. Interest Rate There will be no applicable interest rate for impact fee grants. iv. Affordable Classification Timeframe Housing units whose owners receive funds from the IRCLHAProgram Impact Fee Grant Strategy Program shall be occupied by the same qualified eligible households who received the assistance for the following periods: 1. For existing or new housing units: The unit shall be occupied by a qualified eligible household for a period of not less than twenty ten (10) years. 15 V. Compliance Agreement and Security Instrument The annlicant eauntyle shall execute a wee--Pee �GLrant agreement with thecounty. shall be sesue a 7 S same Eemmittee. This Grant agreement meLctVae shall serve as the eligible recipient's contractual commitment to comply with the requirements of the IRCLHAProgram. 2 . IWact Fee Loans a. Description The IRCLHAProgram anticipates providing lew no-interest loans for the payment of water, sewer and traffic impact fees for housing units for qualified eligible persons or sponsors. Funds for impact fee loans shall be transferred directly to the appropriate impact fee account corresponding to the eligible housing unit. Loans may be provided for connection to public services for new construction e€-sew hues, or 4e eenjtmetlea with for, existing owner-occupied homes. whieh motet be-eeiltneeted---e--gtIblie sevv; For new homebuyers, the ` such loans will reduce the financial cost, as the loans will be deferred and therefore eliminate the need to include impact fees in the overall, up front, financing costs for a housing unit. Such loans provided to pay impact fees to connect existing housing units to public services will allow owners to defer the payment of such fees until the time the housing unit is sold. The e " ;mPaeb FeeGraate wi, , p zfftelc be Fee Loans be estistiny hsN.eewne*e--ra-- Publ-1 a When An existing homes aEe to be rehabilitated under the Rehabilitation Loan Assistance Strategy, a done -ibed L combination impact fee loan and the rehabilitation an may be awarded. b. Eligibility i. Geographic Area 16 Impact fee loans may be made for eligible housing units located anywhere in the County, including all municipalities located within the County. ii. Housing Unit Classification All housing units shall be owner-occupied residences. Mobile Homes are not eligible. Applicant Classification _. (a) Impact fee loans may be awarded to the following eligible sponsors: 1. Non-profit Organizations 2. Very Low-Income Eligible Persons 3. Low-Income Eligible Persons (b) Impact fee loans shall result in eligible housing for the following eligible persons: 1. Very Low-Income Persons 2. Low-Income Persons c. Basic Award Terms i . Maximum Monetary Award The maximum monetary award for an impact fee loan shall not exceed $7,500.00 or the total cost of applicable impact fees for the eligible housing unit, whichever is less. ii. Repayment Terms/Timeframe Impact fee loans shall be deferred payment loans whereby repayment of the loan amount and applicable accrued interest occurs at the time that the eligible housing unit is sold. Eligible persons may pay back the entire amount of the loan and applicable accrued interest at any time. iii. Interest Rate There will be a zero interest rate for imoa_ ct fee loans to eligible very low and low income persons. 17 iv. Affordable Classification Timeframe Housing units whose owners receive funds from the IRCLHAProgram Impact Fee Loan Strategy Program shall be occupied for the duration of the outstanding impact fee loan by the same qualified eligible households obtaining the impact fee loan. Upon sale of the assisted housing unit by the owner, repayment of the outstanding loan amount and applicable accrued interest shall be required and _.._ the affordability timeframe requirement terminated. V. Compliance Agreement and Security Instrument The county's Impact Fee Loan shall be secured by a mortgage in favor of Indian River County. This mortgage may be subordinated to construction and/or permanent mortgages applied to the same unit upon approval of the IRCLHAProgram Review Committee. This mortgage shall serve as the eligible recipient's contractual commitment to comply with the requirements of the IRCLHAProgram 3. DownpaYMnt/Closing Cost/Principal Reduction Loans a. Description The IRCLHAProgram anticipates providing low-interest gr no interest loans to eligible persons for downpayments, p yments, the payment of closing costs, and/or principal reduction encountered for the purpose of acquiring an eligible housing unit. For the purchase of housing units, either new or existing, the funds for downpayment/closing cost loans shall be delivered at the time of closing, whereby the transaction transferring ownership of the eligible housing unit to the eligible person is completed. Downpayment/closing cost loans shall not be provided for the acquisition of housing units requiring rehabilitation prior to approval for occupancy by residents unless the rehabilitation loan is provided through SHIP funds in conjunction with the downpayment/closing costs loan. As structured, the LHAProgram does not require an applicant to provide a minimum monetary contribution towards the downpayment or closing costs. This LHAProgram policy, however, does not exempt an applicant 18 from a financial institution's minimum monetary contribution requirement, if applicable. For purchase of a house financed by the owner, the applicant, as part of the loan application process, will be required to pay for a credit report. Except as otherwise provided for herein SHIP funds shall not be provided to any household where that household's Projected monthly housing cost, including mortgage principal, interest, taxes, end insurance, will exceed 30% of the household's gross income, tmie ss - a a bele*, or where the household's total debt will exceed ed 41% of the household's gross income. The monthly housing cost to a3s lisant'-e gross income ratio may eaa exceed 30% and the total dart to inc�m� ratio may exceed 41% if UM a first mortgage lender is satisfied that the applicant household can afford mortgage payments that exceed the 30% frontend and 41% backend benchmarks. In such a this cases, the first mortgage lender must inform the county in writing of them Wig• determination. determination must be based on sneer;i=; �rA, to scticAA applicable to the applicant such as the applicant's debts being short term. the yi,,,, debt manaa menta good h; or+ of or thet pertinent reasons These requirements apply to all income categories. No SHIP funds will be provided to households for downpayment/closing costs when the household's housing cost to income ratio will be lower than 20%, unless a housing cost to income ratio lower than 20% is needed to ensure that the household's total debt to income ratio will not exceed 41%. In cases where a household's housing cost to income ratio is to be less than 20%, the financial institution providing the first mortgage shall provide sufficient written proof to the county to ius ; _Y that the additional downpayment is needed to ensure that the household's total debt to income ratio will not exceed 41%. For very low and low income applicants, the Loan Review Committee may reduce the housing cost to income ratio to less than 20% increase the total debt to-income ratio to more than 41% if circumstances warrant such a chance feel•�aet4-ee, For the moderate income group only, SHIP downpayment/closing cost funds shall not be provided to any household where that household's first mortgage loan to value ratio will fall below 90%. Housing units which are to be constructed and acquired by eligible persons. ee housing units constructed as new units or substantially rehabilitated within one (1) calendar year prior to purchase. or existing housing units to 19 be acquired with combined SHIP downnavment/cios+na cost iquFssase and rehabilitation funds shall be classified as constructed, rehabilitated, or repaired units. Tht maximum term of the A first mortgage shall not exceed 30 years. The maximum interest rate for the first mortgage shall not exceed the Federal National Mortgage Association (FNMA) fixed rate 30 or 60 day delivery (published daily in the Wall Street Journal) rounded up to the nearest .125%. For SHIP downpayment/closing cost loans, the number of points which may be charged by the financial institution providing the first mortgage shall be as follows: 0 For conventional loans, no points shall be paid from SHIP funds. 0 For FHA loans, a maximum of one (1) point may be paid from SHIP funds. C For "bond program" loans only, more than one (1) point may be paid from SHIP funds. For applicants in the very low and low income groups to be eligible to receive SHIP funds for downpayment/ closing costs, the first mortgage loan must be a fixed rate loan. Adjustable or fixed rate loans are acceptable for the moderate income group only. No loan requiring a balloon payment is acceptable for any income group. Title insurance is required for all downpayment/closing costs loan transactions. Downpayment/closing cost loans shall be leveraged with loans from financial institutions, USDA rural development, and other a_mnlicable state or federal Programs 08 a9wepriate. b. Eligibility i. Geographic Area Downpayment/Closing cost loans may be made for eligible housing units located anywhere in the County, including all municipalities located within the County. ii. Housing Unit Classification All housing units shall be owner-occupied residences. Mobile homes are not eligible. 20 iii. Applicant Classification (a) Downpayment/Closing cost loans may be awarded to the following eligible sponsors: I. Very Low-Income Eligible Persons 2. Low-Income Eligible Persons 3. Moderate-Income Eligible Persons (only for the lower half of the moderate income range: from 80% to 100% of the county's median income) At the beginning of each FY, funds for downpayment/ closing cost assistance for the purchase of existing units will be allocated only to very low income households until such time that staff determines that at least 30% of the funds ems to be utilized assisbed during the fiscal year will be used seeeiid by very low income households. After that, funds for downpayment/closing cost assistance for the purchase of existing units may be made available to low and moderate income households. (b) Downpayneat/Closing cost loans shall result in eligible housing for the following eligible persons : 1. Very Low-Income Persons 2. Low-Lncome Persons 3. Moderate-Income Persons (only for the lower half of the moderate income range: from 80% to 100% of the county' s median income) c. Basic Award Terms i. Maximum Monetary Award The maximum monetary award for a downpayment/ closing cost Loan may be up to, but shall not exceed, $5,000. 00 for awards provided to eligible moderate-income persons, $10, 000.00 for awards provided to eligible low income persons, or $15,000.00 for very low-income persons. ii. Repayment Terms/Timeframe Downpayment/Closing cost loans shall be deferred payment loans whereby repayment of the loan amount and applicable accrued interest occurs at the time the eligible housing unit is sold. 21 Eligible persons may pay back the entire amount of the loan and applicable accrued interest at any time. iii. Interest Rate The interest rate for all loans granted to moderate income persons under the IRCLHAProgram Downpayment/Closing Cost Loan Strategy shall be a three percent (3%) annual simple interest rate. There will be a zero interest rate for eligible very low and low income persons. iv. Affordable Classification Timeframe Housing units whose owners receive funds from the IRCLHAProgram Downpayment/Closing Cost Loan Strategy Program shall be occupied for the duration of the outstanding downpayment/closing cost loan by the same qualified eligible households who received the assistance. Upon sale of the assisted housing unit by the owner, repayment of the outstanding loan amount and accrued interest shall be required and the affordability timeframe requirement terminated. V. Compliance Agreement and Security Instrument The county's Downpayment/Closing Cost Loan shall be secured by a mortgage in favor of Indian River County. This mortgage may be subordinated to construction and/or permanent mortgages applied to the same unit upon approval of the IRCLHAProgram Review Committee. This mortgage shall serve as the eligible recipient's contractual commitment to comply with the requirements of the IRCLHAProgram. 4. Lana Acquisition Loam a. Description The IRCLHAProgram anticipates providing low-interest loans to eligible non-profit sponsors for the acquisition of vacant parcels or lots for the purpose of providing eligible housing units for eligible persons. The funds for acquisition shall be delivered at the time of closing, whereby the transaction transferring ownership of the parcel or lot to the eligible sponsor is completed. 22 The land acquisition loan shall be a primary or first mortgage upon the subject property purchased until the eligible sponsor obtains the construction and/or permanent loan financing for development and construction of the housing unit. At the time the construction/ permanent financing is provided for the housing unit, the land acquisition loan shall be subordinated to the construction/permanent mortgage. For the purposes of the IRCLHAProgram, funds expended for property acquisition under the Land Acquisition Loan Assistance Strategy shall be classified as a homeownership expenditure, and an eligible housing unit must be constructed and certified for occupancy on the acquired property within one year of the closing transaction date. Failure to complete construction of and obtain a Certificate of Occupancy for a housing unit within one (1) year of the closing transaction date shall constitute grounds for foreclosure to obtain possession of the property which may be utilized as a land bank acquired property by the IRCLHAProgram. b. Eligibility i. Geographic Area Land acquisition loans may be made for eligible housing units located anywhere in the County, including all municipalities located within the County. ii. Housing Unit Classification All housing units utilizing assistance from the IRCLHAProgram Land Acquisition Loan Strategy shall be owner-occupied single-family residences. Mobile homes are not eligible. iii. Applicant Classification (a) Land acquisition loans may be awarded to the following eligible sponsors: 1. Non-profit Organizations (b) Land acquisition loans shall result in eligible housing for the following eligible persons: 1. Very Low-Income Persons 2. Low-Income Persons 23 c. Basic Award Terms i. Maximum Monetary Award The maximum monetary award for a land acquisition loan shall not exceed $10,000.00 per lot (unit) . ii. Repayment Terms/Timeframe Land acquisition loans shall be deferred payment -- loans, whereby repayment of the loan amount and accrued interest occurs at the time the parcel/lot and its corresponding eligible housing unit is sold. Eligible persons may pay back the entire amount of the loan and applicable accrued interest at any time. iii. Interest Rate There will be a zero interest rate for land acquisition loans to eligible very low and low income persons. iv. Affordable Classification Timeframe Housing units whose owners receive funds from the IRCLHAProgram Land Acquisition Loan Strategy Program shall be occupied for the duration of the outstanding land acquisition loan by the same qualified eligible households who received the assistance. Upon sale of the assisted housing unit by the owner, repayment of the outstanding loan amount and accrued interest shall be required and the affordability timeframe requirement terminated. V. Compliance Agreement and Security Instrument The county's Land Acquisition Loan shall be secured by a mortgage in favor of Indian River County. This mortgage may be subordinated to construction and/or permanent mortgages applied to the same unit upon approval of the IRCLHAProgram Review Committee. This mortgage shall serve as the eligible recipient's contractual commitment to comply with the requirements of the IRCLHAProgram. 24 5. Rehabilitation or Zrnrgency Repair Loaas a. Description The IRCLHAProgram anticipates providing low-interest 2.t no interest loans to eligible sponsors or persons to fund all or a portion of the cost encountered in rehabilitating existing or acquired housing units eligible for occupancy by eligible persons. Rehabilitation loans shall be provided consistent with the reauirements of the county's minimum standards for rehabilitation of residential properties. Rehabilitation loans will not be awarded for rehabilitation work previously completed. All rehabilitation work must be performed by licensed contractors. Rehabilitation loans may be awarded for the following Ighabil?tation work activities: Roof,including replacement of all rotten wood Plumbing work as needed Electrical work as needed Hsating and air conditioning,including insulation Room addition Replacement of doors and windows if in poor condition Replacement of kitchen cabinets if in poor condition Replacement of dry wall as needed Painting and cgoting only as part of larger rehabilitation work Replacement of rotted siding Replacement of bathroom tubs lavatories and sinks as needed to bring the units to a safe and sanitary standard Replacement of kitchen sinks as needed ► Pressure wash,only to prepare for any allowed painting or reRaair Driveway/culvert(only if no driveway exists) Repairs to make-a house accessible for a disabled member of a household Repair or replacement of septic tank lift station drainfield or private well as required"t public health dep ment Termite repairs and treatment Other repairs as aauimd by the building department to bring the house up to current n nimum housing code Following are rehabilitation work activities not eligible for SHIP funding: Ap2hances Carpeting which is not part of larger rehabilitation work Patio and porch addition 25 Painting which is not part of larger rehabilitation work Building agarage Landscapin ,,sodding,and similar work Any kind of cosmetic work Swimming pool and similar facilities Shutters Awarded Rehabilitation loan amounts shall be based upon a minimum of two written licensed contractor estimates for the exact same scope of work, identifying all necessary rehabilitation work and the expected costs of the rehabilitation work. Contractors' estimates must be based on a work write-up prepared by the county designated inspector. The applicant shall choose one of the contractors to complete the identified rehabilitation work provided that the contractor cost estimate does not exceed 110% of the estimate provided by the county designated inspector. Once the contractor estimate is selected and the Rehabilitation Loan Amount established, no additional funds may be awarded. The contractor estimate must identify all potential costs (including building permit fees) to be encountered in completing the rehabilitation work. Change orders must be approved by the county designated inspector and local housing assistance program staff. Additionally, the applicant will be required, as part of the application process, to pay for a credit report. aeha liitatie Loans ehaij emeeeel 59% e€ the unit war-het value eLc the appicaiBed valtie,—whieheveF is pL-evlded by the—applieant=- The applicant or his contractor must obtain a building permit from the corresponding jurisdictional building department for all rehabilitation activities. The funds for rehabilitation loans of less than X589-.09 S5,000.00 shall be delivered upon completion of all rehabilitation work and a satisfactory final inspection by the corresponding jurisdictional Building Department and the county designated inspector that all required rehabilitation activities for the eligible housing unit are completed. Funds for rehabilitation loans of $9,SGG-99 $5,000.00 or more may be delivered in individual draws, not to exceed three draws total, based upon the completion of individual components of the rehabilitation work and inspection by the corresponding jurisdictional building department and the county designated inspector. q%e Each partial draw including JM final draw of funds shall not be less than ;ilsg9-gg $5,000.00 and it shall be delivered upon completion of all rehabilitation work and a satisfactory final inspection by the corresponding jurisdictional Building 26 Department and the county designated inspector that all required rehabilitation activities for the eligible housing unit are completed. No SHIP fund will be paid for any work completed prior to the notice to proceed. Besides general rehabilitation activities funds may be provided for emergency repairs. Emergency repairs eligible for SHIP funding are limited to weatherization activities. Weatherization means materials or measures and their installation which are used to improve the thermal efficiency of a residence. For emergency repairs, only one written licensed contractor estimate is needed. No credit verification is needed for emergency repairs. Rehabilitation or emergency repair loans can be leveraged with private funds, small city Community Development Block Grant (CDBG) funds, weatherization funds, and other state and federal programs as appropriate. b. Eligibility i. Geographic Area Rehabilitation loans may be made for eligible housing units located anywhere in the County, including all municipalities located within the County. ii. Housing Unit Classification Eligible housing units receiving IRCLHAProgram Rehabilitation Loans may be either owner-occupied or renter occupied single-family or multiple-family residences. Mobile homes are not eligible. iii. Applicant Classification (a) Rehabilitation loans may be awarded to the following eligible sponsors: 1. Non-profit Organizations 2. Investors 3. Very Low-Income Eligible Persons 4. Low-Income Eligible Persons (b) Rehabilitation loans shall result in eligible housing for the following eligible persons: 1. Very Low-Income Persons 2. Low-Income Persons 27 c. Basic Award Terms i. Maximum Monetary Award The maximum monetary award for a rehabilitation loan shall not exceed $20, 000 .00 per single-family or multiple-family housing unit. Additionally, rehabilitation loans for multiple family structures shall also be limited to a maximum monetary award of $60,000.00 for 3 or more units. ii. Repayment Terms/Timeframe Rehabilitation loans shall be deferred payment loans, whereby repayment of the loan amount and accrued interest occurs as follows: (a) Owner-occupied single-family homes: The loan amount and applicable accrued interest shall be repaid at the time the eligible housing unit is sold. (b) Non-owner-occupied single family homes and multiple-family structures: Repayment of the full rehabilitation loan amount and applicable accrued interest shall be required fifteen (15) years following the date of issuance of the loan. Eligible sponsors or persons may pay back the entire amount of the loan and applicable accrued interest at any time. iii. Interest Rate There will be a zero interest rate for rehabilitation loans to eligible very low and low income persons. iv. Affordable Classification Timeframe Housing units whose owners receive funds from the IRCLHAProgram Rehabilitation Loan Strategy Program shall be occupied for the duration of the outstanding rehabilitation loan by the same qualified eligible households who received the assistance in compliance with the following methods: 28 (a) For owner-occupied single-family housing units: The unit shall be occupied for the duration of the outstanding rehabilitation loan by the same qualified eligible households who received the assistance. (b) For rental single-family housing units, and multiple-family housing units: The unit shall be occupied by a qualified eligible household for a period of not less than fifteen (15) years. Upon completion of the fifteen (15) year affordability timeframe, the outstanding rehabilitation loan and its applicable accrued interest shall be due in full for repayment to the IRCLHATF. Indian River County Community Development Department staff will monitor the household's eligibility on an annual basis for the 15 year life of the rental rehabilitation assistance loan period. Upon the sale of any assisted single-family or multiple-family housing unit by the owner, repayment of the outstanding loan amount and applicable accrued interest shall be required and the affordability timeframe requirement terminated. V. Compliance Agreement and Security Instrument The county's Rehabilitation Loan shall be secured by a mortgage in favor of Indian River County. This mortgage may be subordinated to other rehabilitation, construction, and/or permanent mortgages applied to the same unit upon approval of the IRCLHAProgram Review Committee. This mortgage shall serve as the eligible recipient's contractual commitment to comply with the requirements of the IRCLHAProgram. Purr temere, the-mertgage-daeument-shall eete-t4w&4 based en-sha44 have the first eight_-so_ regusal €er purehase e€ tete-Tema! te3#tbhe unit be refused by lee&! nen pEefit based OrWmisatieasy -viveriv e 9%mev--nre7-A€€ee-��e�:,� tmit(s) fee sale an -- - -4 _, esbabe —tat-, 29 3k. Rehabilitation or t MIU re., Ranair Orant■ a. pescrintion The IRCLHAProcra_m anticipates providing rehabilitation grants to eligible very low persons to fund all or a portion of the cost of rehabilitating existing owner occupied housing units Rehabil ;tatinn grants will be awarded for rehabilitation work Grp, not »nual coma prod All rehabilitation pork must be performed by licensed contractors Rehabilitation grants will not be awarded for rehabil,tatiDn activities associated with downpavment/r-lesina cost loan assistance Rehabilitation grants may be awarded if needed rehabilitation work activities include at least one of the following types of activities which are essential to make a house safe for habitation and/or to maintain the house's structural integrity, Roof, including replacement of all rotten wood i Plumbing work as needed Electrical work as needed Heating and air conditioning including insulation t Replacement of dry wall damaged from a leak Replacement of floor and carpeting damaged from a leak I Replacement of doors and windows if in poor condition t Replacement of rotted siding t Replacement of bathroom tubs lavatories and sinks as needed to bring the units to a safe and sanitary standard t Repairs to make a house accessible for a disabled member of a household t Repair or replacement of septic tank lift station drainfield or private well as =aired bX the public health department t Termite repairs and treatment t Other repairs as required by the building department to bring the house up to current minimum housing code I Rehabilitation work within any future target areas established by the Board of County—Commission rs for concentrated housing and neighborhood !@provement activities Rehabilitation arant o nt-s shall be based upon a minimum of two written licensed contractor estimate§ for the exact same scope of work, adent,fving all necessary r—ehabilitation work and the exp cted costs of the 30 Mop f, Apf W71 gal. 17-m- - 41 m 0 1 m 7-A w V t j Pt-j411-11 on off of -INEFT; --Mr.ONV PIMMMI T 1 ff f-T4 I R R T W-r. I-�WjLlw W-7 L U49 FR779TOW MT Tv#xini4 • ! } _ •! _ _ is • - • -• • - • It- It • ,} : !: }• • 1 111 41 �- ! • • - Interest Rate There will be no applicable interest rate for rehabilitation grants iv. Affordable Classification Timeframe Housina units whose owners receive funds from the m IRCLHAProaraRehabilitation i tati on Grant Strategy P=rs+m shall be occupied by the same qualified eligible household who received the assistance for a nerind of not less than ten Years (10) years Y., Compliance Agreement and Security Instrument The applicant shall execute a Grant agreement with the county. This Grant aareement shall serve as the eligible recipient' s contractual commitment to co=ly with the requirements of the IRCLHAProaram. 67. Land Bank - market Purchase a. Description The Indian River County, through the Board of County Commissioners and the IRCLHAProgram, may acquire vacant parcels or lots via the general real estate market for the purpose of providing sites for the development of eligible housing units by eligible sponsors for eligible persons. The funds for acquisition shall be delivered at the time of closing, whereby the transaction transferring ownership of the parcel or lot to the county is completed. This Market Purchase Strategy may be considered a strateW of "last resort", whereby it may be utilized in the event unexpended or encumbered funds for the IRCLHAProgram are available and expenditure through the remaining IRCLHAProgram Assistance Strategies is unlikely. The acquired property shall be classified as a monetary asset of the IRCLHATF to be utilized as an equivalent loan to an eligible sponsor or person for the development of an eligible housing unit. 33 Upon transfer of the acquired property to an eligible sponsor, the effective land bank loan shall be secured by a primary or first mortgage upon the subject property until the eligible sponsor obtains the construction and/or permanent loan financing for the development and construction of a housing unit . At the time the construction/permanent financing is provided for the housing unit, the land bank loan shall be subordinated to the construction/permanent mortgage. For the purposes of the IRCLHAProgram, funds expended for property acquisition under the Land Bank Market Purchase Assistance Strategy shall be classified as a homeownership expenditure, and an eligible housing unit must be constructed and certified for occupancy on the acquired property within one year of the closing transaction date. Failure to complete construction of and obtain a Certificate of Occupancy for a housing unit within one (1) year of the closing transaction date shall constitute grounds for foreclosure to obtain possession of the property which may be utilized as a land bank acquired property by the IRCLHAProgram. b. Eligibility i. Geographic Area Parcels acquired through land bank acquisitions for the development of eligible housing units may be located anywhere in the County, including all municipalities located within the County. ii. Housing Unit Classification All housing units resulting from the IRCLHAProgram Land Bank Market Purchase Acquisition Strategy shall be owner-occupied single-family residences. Mobile homes are not eligible. iii. Applicant Classification (a) Land bank acquisitions may be awarded to the following eligible sponsors: 1. Non-profit Organizations (b) Land bank acquisitions shall result in eligible housing for the following eligible persons: 34 1. Very Low-Income Persons 2. Low-Income Persons c. Basic Award Terms i. Maximum Monetary Award The maximum monetary award for a land bank acquisition expenditure shall not exceed $10,000.00 per each buildable lot. The market purchase strategy may be utilized only as a strategy► of wlast resort". ii. Repayment Terms/Timeframe Land bank acquisitions whereby ownership of the subject property is transferred to an eligible sponsor or person shall be classified as deferred payment loans. Repayment of the effective loan amount (the value of the property) and applicable accrued interest occurs at the time the parcel or lot and its corresponding eligible housing unit is sold. Eligible persons may pay back the entire amount of the loan and applicable accrued interest at any time. iii. Interest Rate There will be a zero interest rate for land bank loans to non-profit organizations for eligible very low and low income persons. iv. Affordable Classification Timeframe Housing units whose owners receive funds from the IRCLHAProgram Land Bank Market Purchase Strategy Program shall be occupied for the duration of the outstanding land bank acquisition loan by the same qualified eligible households who received the assistance. Upon sale of the assisted housing unit by the owner, repayment of the outstanding land bank loan amount and applicable accrued interest shall be required and the affordability timeframe requirement terminated. 35 V. Compliance Agreement and Security Instrument The county's Land Bank Market Purchase Loan shall be secured by a mortgage in favor of Indian River County. This mortgage may be subordinated to construction and/or permanent mortgages applied to the same unit upon approval of the IRCLHAProgram Review Committee. This mortgage shall serve as the eligible recipient's contractual commitment to comply with the requirements of the IRCLHAProgram. ��. Land Bank - Tax Deed Purchase a. Description The Indian River County, through the Board of County Commissioners and the IRCLHAProgram, may acquire vacant parcels or lots by purchasing the properties via Tax Deed Auction for the purpose of providing sites for the development of eligible housing units by eligible sponsors for eligible persons. The funds for acquisition shall be delivered at the time of tax deed sale, whereby the transaction transferring ownership of the parcel or lot to the county is completed. This Tax Deed Purchase Strategy may be considered a strategy of "last resort", whereby it may be utilized in the event unexpended or encumbered funds for the IRCLHAProgram are available and expenditure through the remaining IRCLHAProgram Assistance Strategies is unlikely. The acquired property shall be classified as a monetary asset of the IRCLHATF to be utilized as an equivalent loan to an eligible sponsor or person for the development of an eligible housing unit. Upon transfer of the acquired property to an eligible sponsor, the effective land bank loan shall be secured by a primary or first mortgage upon the subject property until the eligible sponsor obtains the construction and/or permanent loan financing for the development and construction of a housing unit. At the time the construction/permanent financing is provided for the housing unit, the land bank loan shall be subordinated to the construction/permanent mortgage. For the purposes of the IRCLHAProgram, funds expended for property acquisition under the Land Bank Tax Deed Purchase Assistance Strategy shall be classified as a homeownership expenditure, and an eligible housing unit 36 must be constructed and certified for occupancy on the acquired property within one year of the closing transaction date. Failure to complete construction of and obtain a Certificate of Occupancy for a housing unit within one (1) year of the closing transaction date shall constitute grounds for foreclosure to obtain possession of the property which may be utilized as a land bank acquired property by the IRCLHAProgram. b. Eligibility i. Geographic Area Parcels acquired through land bank acquisitions for the development of eligible housing units may be located anywhere in the County, including all municipalities located within the County. ii. Housing Unit Classification All housing units resulting from the IRCLHAProgram Land Bank Acquisition Strategy shall be owner- occupied single-family residences. Mobile homes are not eligible. iii. Applicant Classification (a) Land bank acquisitions may be awarded to the following eligible sponsors: 1. Non-profit Organizations (b) Land bank acquisitions shall result in eligible housing for the following eligible persons: I. Very Low-Income Persons 2. Low-Income Persons c. Basic Award Terms i. Maximum Monetary Award The maximum monetary award for a land bank acquisition expenditure shall not exceed $10,000.00 per each buildable lot. The tax deed purchase strategy may be utilized only as a strategy of "last resort". ii. Repayment Terms/Timeframe 37 Land bank acquisitions whereby ownership of the subject property is transferred to an eligible sponsor or person shall be classified as deferred payment loans . Repayment of the effective loan amount (the value of the property) and accrued interest occurs at the time the parcel or lot and its corresponding eligible housing unit is sold. Eligible persons may pay back the entire amount of the loan and applicable accrued interest at any time. iii. Interest Rate There will be a zero interest rate for land bank loans to non-profit oraanizations for eligible very low and low income persons. iv. Affordable Classification Timeframe Housing units whose owners receive funds from the IRCLHAProgram Land Bank Acquisition Strategy Program shall be occupied for the duration of the outstanding land bank acquisition loan by the same qualified eligible households who received the assistance. Upon sale of the assisted housing unit by the owner, repayment of the outstanding land bank loan amount and applicable accrued interest shall be required and the affordability timeframe requirement terminated. V. Compliance Agreement and Security Instrument The county's Land Bank Acquisition Tax Deed Purchase Loan shall be secured by a mortgage in favor of Indian River County. This mortgage may be subordinated to construction and/or permanent mortgages applied to the same unit upon approval of the IRCLHAProgram Review Committee. This mortgage shall serve as the eligible recipient' s contractual commitment to comply with the requirements of the IRCLHAProgram. C. Estimated Unit Assistance and Pricino for the IRCLHAProaram Use of the listed Local Housing Assistance Program Strategies by the IRCLHAProgram will result in the provision of eligible 38 housing units for residents of the county. The housing units assisted can be expected to serve various populations of eligible recipients. Exhibits "A", "B" and "C", respectively list the Housing Delivery Goals for funds provided by the SHIP Program for FY 1997-98, FY 1998-99, and FY 1999-2000. The estimates listed in Exhibits "A", "B" and "C" shall not be considered binding requirements to be satisfied by the IRCLHAProgram. The estimates shall serve as references in conducting the IRCLHAProgram, and may be utilized in comparison to completed assistance activities of the IRCLHAProgram. D. IRCLHAProgram Administration/Implementation Activities The IRCLHAProgram shall be administered and implemented by the Indian River County Community Development Department. The Community Development Department may, with the approval of the Indian River County Board of County Commissioners, contract- out with private or public, profit or non-profit organizations for services to conduct one or more administration or implementation activities of the IRCLHAProgram. The general administration and implementation activities for the IRCLHAProgram shall comply with the guidelines and procedures established for the administration and implementation activities listed in the following sections: 1. Program Expenditures A maximum of ten percent (10) of the annual local distribution IMIanee e€ kmd8 e€ = the Indian River County Local Housing Assistance Trust Fund (IRCLHATF) may be expended to provide for the costs of administering and implementing the IRCLHAProgram. The Board of County Commissioners has made a finding by separate resolution that expenditures for administration and implementation of the IRCLHAProgram may exceed five percent (5%) of the IRCLHATF annual balance; however, at no time shall the funds expended for administration and implementation of the IRCLHAProgram exceed ten percent (10%) of the local distribution for that fiscal year. Expenditures of funds from the IRCLHATF shall be monitored on a regular basis for compliance with the expenditure limitation established by the Board of County Commissioners. Administration and implementation activities of the IRCLHAProgram which may be funded with SHIP funds shall be limited to those items associated with conducting the administration and implementation activities listed in this 39 i Plan. Examples of the items which may be funded include the following: a. staff salaries to conduct the administration and implementation activities b. purchase of office supplies and materials to produce materials and documents required for the program c. costs for publications and ads to promote the IRCLHAProgram d. travel expenditures related to conducting and operating the IRCLHAProgram e. expenses for contract services rendered for information or administration and implementation activities provided by third parties for the IRCLHAProgram f. studies conducted by the local government or by consultants selected by the local government to provide data on affordable housing need and demand in the county. Estimated budgetary expenditures for conducting the administrative activities are identified below: �- Fiscal Year 1997 - 1998 Salaries and Fringe Benefits $54,745. 00 Office Expenses 6,000. 00 Travel 500. 00 Advertising 1,000. 00 Total $62,245. 00 Item Fiscal Year 1998 - 1999 Salaries and Fringe Benefits $59,083 . 00 Office Expenses 6,000. 00 Travel 500. 00 Advertising 1.000. 00 Total $66,583.00 Item Fiscal Year 199 - 2000 Salaries and Fringe Benefits $59,497.00 Office Expenses 6,000.00 Travel 500.00 Advertising 1.000.00 Total $66,997.00 2. Application Periods Applications for participation in the IRCLHAProgram will be accepted on a year round basis. Advertisements and notices to promote the IRCLHAProgram shall include application information for the IRCLHAProgram, and 40 production of the advertisements and notices shall constitute a part of the administrative application preparation and review processing activities. Funds from the IRCLHATF shall be allocated for encumbrance on a first application complete, first application served basis as applicants are approved and qualified for participation in the program. No anticipated funds for future commencing fiscal years shall be encumbered. Furthermore, the encumbrance of funds in a manner which would not comply with the requirements of the IRCLHAProgram and the IRCLHAPlan is not permitted. 3. Application Processing Applications submitted by eligible sponsors or persons for participation in the IRCLHAProgram shall be reviewed by staff members of the Community Development Department or separate third party under contract to conduct application reviews for the IRCLHAProgram. A maximum of twenty (20) working days may be utilized for review of any submitted application, however, reviews may exceed this period pending the receipt of information or documentation required to complete the evaluation of the application. Applications will be processed based on first application completed, first application reviewed by the county loan review committee. 4. IRCLHAProgram Applicant Criteria Eligible persons or sponsors applying for participation in the IRCLHAProgram shall comply with the following requirements: a. Income Level All applicants shall be classified as very low-, low-, or lower half of moderate-income persons; however, in cases where the applicant is an eligible sponsor but not an eligible person, the assisted housing unit must be occupied by persons classified as very low-, or low-income persons. b. Employment Verification Applicants seeking assistance from the IRCLHAProgram to purchase eligible housing units 41 shall be eligible persons meeting one of the following employment criteria: i. Suitable documentation indicating current, continuous employment for a minimum of one (1) year in the same position or within the same business or firm; or ii. Suitable documentation indicating current employment (within twelve (12) months of an application submittal) as a seasonal farmworker, with a minimum of two (2) consecutive years as a seasonal farmworker, whereby the first period of seasonal employment shall have been for the full duration of the season, and the second period shall have been for a minimum of one-half (%) of the current season, if the eligible person(s) may be classified as a seasonal farmworker(s) ; or iii. An eligible person(s) classified as a person(s) with special housing needs, excluding seasonal or migrant farmworkers, shall be exempt from any employment requirement for participation in the IRCLHAProgram. c. Asset Verification Total assets (cash or non-cash items that can be converted to cash) of eligible persons applying to purchase a housing unit under, or occupy a housing unit assisted by, the IRCLHAProgram shall not exceed ten thousand dollars ($10,000.00) . Af Ft €thele aFe—tie Assets to be considered will be determined based on guidelines provided by the Florida Housing Finance Agency (a copy attached as exhibit D) . d. Mortgage/Rent Verification The amount of monthly housing expenses paid by eligible persons for owner occupied or rental housing units assisted by the IRCLHAProgram shall be considered affordable as defined in Rule 9I- 37.002, FAC. e. Credit Verification Eligible persons receiving assistance from the IRCLHAProgram shall maintain a valid, satisfactory 42 credit rating for a minimum of one (1) year prior to receiving approval for any IRCLHAProgram application. For applicants applying for both SHIP funds and a loan from a financial institution, the applicable financial institution shall determine whether each applicant's credit is satisfactory based upon the applicable financial institution's credit standards. For all other applicants except applicants for rehabilitation loans, county staff will assess each applicant's credit based upon the information provided in a credit report from one of the three national credit reporting agencies. An applicant will be deemed to have satisfactory credit if the applicable credit report shows that, in the previous 12 months, the applicant had: - No more than (4) 30 day late payments - No more than (1) 60 day late payment - No 90 day late payments - No more than 2 collections - No Collection or combination of collections more than $500.00 Judgment liens for medical expenses may be acceptable if a repayment plan is established and payments have been made for at least the previous 12 months. Regardless of an applicant's credit history for the previous 12 months, an applicant's credit will NOT be considered satisfactory if the applicant's credit history shows: - Any charge offs that were not subsequently paid or discharged in a bankruptcy - Active judgments against the applicant - Repossessions with a remaining balance payable by the applicant - Bankruptcies that have not been fully discharged for two years with no new negative credit history Applicants for rehabilitation loans will be deemed to have satisfactory credit if the applicable credit report shows that there is no active charge off or judgement against the applicant. 43 f. Homebuyer Status Eligible persons utilizing assistance from the IRCLHAProgram to purchase a new or existing housing unit shall not have owned or held title to a housing unit anytime within the three (3) year period prior to receiving any application approval for participation in the IRCLHAProgram. g. Home Inspection For applicants applying for both SHIP funds and a loan from a financial institution, the applicable financial institution shall, based on its appraisal report and/or internal policy, determine what type of home inspection is needed. The financial institution shall arrange for the inspections through their established procedures and shall be responsible for all approval contingencies. For all other applicants, the county shall require a termite inspection for all existing housing units to be purchased with SHIP funds. The county shall also require the following inspections for all existing units five years or older to be purchased with SHIP funds: - Roof - Plumbing system - Electrical system - Heating and Air conditioning system All county required inspections must be performed by public service licensed inspectors; registered or certified residential, building, or general contractors; or licensed trade contractors as appropriate. Home inspection reports requested by the county shall be reviewed by the county's building officials to determine the condition of the home. Based on the results of the home inspection review by the bank or the county, one of the following three actions will be taken: - If the home is in good condition, the downpayment/closing cost loan application will be submitted to the loan review committee for approval; - If the home needs some rehabilitation work and if the applicant is eligible to receive a 44 combination downpayment/closing cost and rehabilitation loan, a combined downpayment/ closing cost and rehabilitation application will be submitted to the loan review committee for approval; or If the home is in excessive disrepair and cannot be fixed, the loan application will not be approved. Home inspection charges are considered to be eligible downpayment/cloning coat expenses and payable through SHIP funds. In cases where the county requests a home inspection, but due to the condition of the home a downpayment/closing cost loan cannot be approved, the cost of the home inspection will be paid through the administration portion of SHIP funds. h. Non-Profit Organization Selection Criteria Non-profit organizations eligible to participate in the local housing assistance program shall be selected according to the following criteria: 0 Ability to proceed with the construction or rehabilitation activities and receive a certificate of occupancy within one year of the closing transaction date • Number of units provided per year 0 Ability to provide maximum leverage against SHIP funds • The length of time the organization has been in Indian River County • Experience in the development of affordable housing 0 The organization must be a non-profit entity with current 501(c) (3) tax exempt status 5. Application Review Applications shall be reviewed by Community Development Department staff or the third party entity identified by contract to conduct application review activities for compliance with the criteria listed in the previous Section. Those applications not satisfying the review criteria shall be classified as disqualified. Applications satisfying the review criteria shall be forwarded to the IRCLHAProgram Loan Review Committee (IRCLHAPRC) for final review and approval of the application. 45 a. Disqualified applicants shall be informed of the areas causing denial of the submitted application and be encouraged to correct the reasons for denial if possible and then reapply. b. Applicants approved for participation in the IRCLHAProgram shall be issued a Notice of Commitment indicating that the applicant has qualified for participation in the IRCLHAProgram; this notice shall also indicate the award type and the amount of the award. The Notice of Commitment shall be valid for a maximum of _ Ninety (90) working days. The applicant must obtain a written extension letter to maintain the Notice of Commitment beyond the ninety (90) day maximum. 6. Transfer/Dispersal of Funds for Housing Units Prior to the actual transfer or dispersal of funds from the Indian River County Local Housing Assistance Trust Fund, the following activities and documentation shall be completed: a. Housing Unit Inspection/Certificate of Occupancy All eligible housing units shall receive satisfactory approval for occupancy via one of the following methods: i. For new unconstructed housing units: The funds awarded for construction of a new housing unit shall be transferred or dispersed to the financial institution providing the construction loan for the housing unit for inclusion in the construction guarantee pool. ii. For existing or new constructed housing units: a satisfactory housing code inspection or Certificate of Occupancy, as appropriate, shall be obtained prior to transfer or dispersal of the funds awarded via the IRCLHAProgram. iii. For rehabilitated housing units: a satisfactory final inspection and satisfactory housing code inspection shall be obtained prior to transfer or dispersal of the funds awarded via the IRCLHAProgram. 46 b. Mortgage/Subordinated Mortgage Documentation All documentation relating to the mortgage and/or subordination of the mortgage which serves as the eligible recipient's contractual commitment to comply with the requirements of the IRCLHAProgram shall be completed and the mortgage document(s) prepared for filing in the public record. Preparation of the mortgage document(s) shall comply with all Federal, State, and Local regulations. The mortgage documentation shall specify the IRCLHAProgram Strategy assisting in the provision of the housing unit, the amount of the funding award for the unit, the applicable interest rate for the funding award, the commencement and termination dates for the unit's required affordability classification timeframe and unit resale requirements as applicable. 7. IRCLHAProgram Compliance Monitoring All housing units shall be monitored for compliance with the requirements of the IRCLHAProgram and Strategies as follows: a. Compliance Review Activities All housing units assisted by the IRCLHAPrograrn shall be subject to the following monitoring activities to determine compliance with the requirements of IRCLHAProgram and Strategies as appropriate: i. Property Tax Payment Verification For owner financed units, compliance verification with this requirement shall be conducted on an annual basis. For units receiving principal financing from a financial institution, payment of property taxes will be made through an escrow account. ii. Homeowner/Property Owner Insurance Verification For owner financed units, compliance verification with this requirement shall be conducted on an annual basis. For units receiving principal financing from a financial 47 institution, payment of property taxes will be made through an escrow account. iii. Owner and Eligible Person Occupancy Verification Compliance verification with this requirement shall occur as needed. iv. Rental Rate Verification Compliance verification with this requirement shall be conducted on a once-a-year basis as a minimum; however, this compliance verification activity may be conducted on a more frequent or staggered basis. b. Non-compliance Notification The owners of housing units found not in compliance with the required IRCLHAProgram and Strategy requirements shall be notified that the unit has been found "not in compliance" and if the non- compliance status is not corrected within thirty (30) working days, the housing unit may be subject to foreclosure under the subordinate mortgage compliance agreement at the discretion of the Hoard of County Commissioners based upon the recommendation of the IRCLHAProgram Loan Review Committee. For housing units found to be chronic or repeat non-compliance units, the IRCLHAProgram shall have the authority to foreclose upon the housing units and take possession of the units from the owner. Chronic or repeat non-compliance shall be considered more than two (2) non-compliance findings in one year, or more than three (3) non- compliance findings in two (2) years. 8. Assisted Housing Unit Resale The resale of housing units assisted by the IRCLHAProgram will require coordination with Indian River County, and satisfaction of the mortgage or subordinated mortgage held by Indian River County. The resale of renter- and owner-occupied housing units assisted by the IRCLHAProgram shall be subject to repayment of the full loan amount and applicable accrued interest. 48 The payment of the principal loan amount and applicable accrued interest shall be consistent with provisions identified for each assistance strategy. The amount of funds calculated by application of the repayment provision shall be paid by the selling household and redeposited into the Indian River County Local Housing Assistance Trust Fund for redistribution by the IRCLHAProgram. However, the initial transfer of title for the assisted housing unit between an eligible non-profit organization sponsor and the eligible person(s) acquiring the unit via a lease-purchase agreement shall not be considered the resale of the unit requiring repayment of the loan amount, interest amount and calculated recapture amount. The Satisfaction of Mortgage shall be executed upon payment of both the original loan/grant principal amount and its applicable accrued interest as required by the corresponding IRCLHAProgram Assistance Strategy or Strategies. 9. Data Development and Compilation The Community Development Department staff may collect and/or compile data to be utilized in analyzing the efficiency of the IRCLHAProgram, analyzing the need for affordable housing in Indian River County, developing additional assistance strategies for the IRCLHAProgram, or for improving the IRCLHAProgram. 10. IRCLHAPlan Compliance Monitoring The IRCLHAProgram shall be conducted in compliance with the Indian River County Local Housing Assistance Plan (IRCLHAPlan) and the requirements of the State of Florida State Housing Initiatives Partnership (SHIP) Program and Rule 91-37, Florida Administrative Code (FAC) . a. The Community Development Department staff shall monitor all activities conducted as part of the IRCLHAProgram for compliance with the requirements of the IRCLHAPlan and Rule 91-37 FAC. Upon determination that the IRCLHAProgram will be unable to comply with the requirements of the IRCLHAPlan or Rule 9I-37 FAC: i. The Community Development Department shall provide written notification of non-compliance to the Florida Housing Finance Agency within ten (10) 49 working days of the non-compliance determination; and ii. Amendment proceedings to revise the IRCLHAPlan shall be commenced within twenty (20) working days of the non-compliance determination in order to reconcile the discrepancy between the requirements of the IRCLHAProgram and the IRCLHAPlan. b. The Community Development Department shall monitor expenditures of funds distributed from the State of Florida to the IRCLHA program to ensure that funds are encumbered within 6 12 months following the end of the state fiscal year in which the funds were received and expended within 24 months following the end of the state fiscal year in which the funds were received. C. SHIP local housing distribution funds shall be used to implement the local housing assistance plan as outlined in this plan and to be used as supplement or match for other state and federal funds such as the Home Investment Partnership Program (HOME) as permitted by rule 9I-37 F.A.C. d. The Community Development Department staff shall complete on an annual basis an Annual gees Report analyzing and listing the activities and accomplishments of the IRCLHAProgram. The IRCLHAProgram Annual 0p<az4t ne Report (IRCLHAPAR, AR) shall conform to the following requirements: i. IRCLHAPAR Preparation (a) The IRCLHAPAR shall be compiled and drafted by Community Development Department staff and submitted to the Florida Housing Finance Corporation Ageaey by Hees September 15 of each calendar year for all fiscal years that funds were not completely expended; (b) The draft AR shall be made available for public inspection and comment. Written comments received from the public shall be included in the final AR; (c) The draft AR shall be revised to include and reflect public comments provided and shall be signed by the chairman of the Board of County Commissioners; (d) The Indian River County Board of County Commissioners shall review the proposed AR and direct staff to transmit the proposed AR to the Florida Housing 50 . v Finance Corporation Ageney (FHFC) for its compliance review; (e) The AR shall be transmitted to the FHFC prior to Neveskee September 15th of the calendar year for the FHFC to complete its compliance review for the AR; ii. IRCLHAPAR Information The AR shall include the summary information required by Florida Statute Section 420.9075(7) and Rule 9I-37.016, Florida Administrative Code. Such information shall include, but not be limited to, the following: (a) The number of people served by income, age, family size, and race, as well as data regarding any special needs populations such as farmworkers, rural residents, and the elderly; (b) The number of units and the average cost of producing units under each program; (c) The average sales price of a single-family unit and the amount of rent charged for a rental unit based on unit size; (d)The number of mortgages made and the rate of default; (e) A description of the implementation of the affordable housing incentive plan and the resulting reduction in housing costs; (f) A concise description of the support services that are available to the residents of affordable housing provided by local programs; and (g) Other data or affordable housing accomplishments considered significant by the Indian River County Board of County Commissioners. iii. Timetable for Expenditures The administration and implementation activities associated with conducting the IRCLHAProgram may proceed at varied rates throughout each fiscal year. The estimated timeline at which each of the activities may proceed throughout each fiscal year for all strategies is indicated in the following chart: 51 rt ' FISCAL YEAR 1997-98 (July 1, 1997-June 30, 1998) Month of Fiscal Year Activity 1 2 3 4 5 6 7 8 9 10 11 12 24•• 36-- J A S O N D J F M A M J Advertising the Availability of Funds- X Application Review X X X X X X X X X X X Application Approval x X X X X X X X X X X Encumbrance of Funds•• X % X X X X X % X X X X Expenditure of Pu ds... X X X X X X X X X X X X X Compliance Monitoring X X X X X X X X X X X X X FISCAL YEAR 1998-99 (July 1, 1998-June 30, 1999) Month of Fiscal Year Activity 1 2 3 4 5 6 7 8 9 10 11 12 24•• 36•• J A S O N D J F M A M J Advertising the Availability of Funds- X Application Review X X X X X X X X X X X Application Approval X x X X X X X X X X X Encumbrance of Funds— X X X X X X X X X X X X Expenditure of Funds... X X X X X X X X X X X X X Compliance Monitoring X X X X X X X X X X X X X FISCAL YEAR 1999-2000 (July 1, 1999-June 30 2000) Month of Fiscal Year Activity 1 2 3 4 5 6 7 8 9 10 11 12 24•• We J A S O N D J F M A M J Advertising the Availability of Funds- X Application Review X X X X X X X X X X X Application Approval X X X X X X X X X X X Encumbrance of Funds-- X X X X X X X X X X X % Expenditure of Funds... X X X X X X X X X X X I % X Compliance Monitoring X X X X X X x X X X X x X * Advertise availability of funds and application period ** Encumbrance of funds (12 months following end of state FY) *** Expenditure of funds (24 months following end of state FY) Note: Annual report must be submitted to the FHFC by NovewtbeLc September 15 of each year 52 W IV. AFFORMLt NOUSIM INCZNTIVZ STRATZGIZB Since adoption of the county's comprehensive plan in 1990, the county has established several new housing programs and regulations to address various housing problems. In addition, the county has reviewed all of its ordinances and regulations to determine if any unnecessarily increase housing costs. Where appropriate, the regulations and ordinances were revised to encourage the provision of affordable housing within the county. The county's affordable housing incentive strategies affecting affordable housing are as follows: * Regulations providing up to a 20% density bonus for affordable housing development projects (housing element policy 2 .5, Land Development Regulations Section 911.14(4) (a) ) . * Regulations allowing for small lot subdivisions with reduced setbacks, lot size, and lot width requirements (Land Development Regulations, Chapter 911 and section 971.41(9) ) . * Regulations allowing for accessory single-family dwelling units in all agricultural and residential zoning districts (Land Development Regulations, Chapter 911 and Section 971.41(10) ) * Regulations allowing multi-family dwelling units in conjunction with commercial development, such as apartments over commercial buildings (Land Development Regulations Section 911.10 and Section 971.41 (6) ) * Policies for expedited permit processing (Housing Element policies 1.5 and 1.6) * Policy for review of proposed local policies or regulations which may increase the cost of housing (Housing Element policy 1.7) * Inventory of all surplus county owned land (Housing Element policy 2.4) * Regulations allowing zero lot line subdivisions (Land Developent Regulations Section 915.15) * Establishment of a Local Housing Assistance Program, allowing the county to utilize State Housing Initiatives Partnership (SHIP) program funds for the provision of affordable housing (Local Housing Assistance program, Local Housing Assistance plan, Housing Element policies 2.7, 3.5, 4.4, 4.6, 4.7, 4.9, and 9. 1) 53 Following are citations from the county's Comprehensive Plan and Land Development Regulations (LDRs) for the above referenced affordable housing incentive strategies. In the case of amendments to the county's comprehensive plan policies or land development regulations that cause inconsistency between this section of the Local Housing Assistance Plan and the county's Comprehensive Plan or Land Development Regulations, the Comprehensive Plan and Land Development Regulations will control. • Density Bonus - Housina Element Policy 2.5 POLICY 2.5 The county shall maintain its affordable housing density bonus provision for planned development projects, allowing eligible affordable housing projects to receive up to a 20% density bonus based on the following table. Very Low Income Density Additional Density Bonus for Range of WLI) and Low Bonus Providing Additional Buffer and Possible Income (LI) (Percent Landscaping based on one of the Density Affordable Units increase following options (percent Bonus as Percentage of in increase in allowable units) Percentage Project's Total allowable (Percent Units units) Option I Option II increase in allowable Material equal Material equal units) to a 10' wide to a 20' wide Type C buffer* Type B buffer* with 6' opaque with 6' opaque feature along feature along residential residential district district boundaries and boundaries and 4' opaque 4' opaque feature along feature along roadways roadways More than 308 110% 5% or 1 10$ 1 10-204 ' Buffer types are identified in Chapter 926 of the county's Land Development Regulations - Section 91114 (4)of the LDRs Density Bonus (a) Affordable housing. Residential developments may receive a density bonus not to exceed twenty (20) percent of the density permitted by the applicable zoning district. 3. For the purpose of this section, an affordable dwelling unit shall be a dwelling unit which: a. Has a market value less than two (2) times the county's annual median household income for Indian 54 v ' River County as established by the Florida Housing Finance Corporation; or b. Has a monthly rent less than one-twelfth (1/12) times thirty (30) percent of 80% of the county' s annual median household income for Indian River County as established by the Florida Housing Finance Corporation. 4. Affordable dwelling units provided in compliance with this section, regardless of whether or not the affordable dwelling units are part of a planned development project, shall comply with the following requirements: a. The affordable dwelling unit shall remain available as an affordable dwelling unit for the following periods: i. Owner-occupied units shall remain affordable dwelling units for a period of not less than twenty (20) years commencing on the first day following the issuance of a certificate of occupancy, or equivalent final building inspection, for the unit. ii. Renter-occupied units shall remain affordable dwelling units for a period of not less than fifteen (15) years commencing on the first day following the issuance of a certificate of occupancy, or equivalent final building inspection, for the unit; b. Initial occupancy of an owner-occupied affordable dwelling unit shall be by a household classified as very low-income, low-income or moderate-income whereby the classification is verified by the Indian River County Community Development Department or an agency, either public or private, designated by the community development department or by any state or federal public agencies. C. Households occupying an affordable housing rental unit shall be classified as very low, low, or moderate-income households whereby the classification is verified by the Indian River County Community Development Department, or its designee or by any state or federal public agency, prior to the household's occupancy of the unit. While occupying the affordable housing rental unit, a household's annual adjusted gross income may increase to an amount not to exceed one hundred forty (140) percent of one hundred twenty (120) 55 v ' percent of the county's median household income adjusted for household size. d. With respect to owner-occupied affordable dwelling units provided under the provisions of the section: i. The owner-occupant's household annual adjusted gross median income may increase without limit following the household's purchase of the affordable dwelling unit; and ii. Resale of an affordable dwelling unit by the initial owner or any subsequent owner shall be subject to one of the following provisions: a. If the purchasing household is not verified to be either a very low, or low income household, then the selling household shall be subject to providing a cash payment of the original loan amount and applicable interest, to the Indian River County Local Housing Assistance Trust Fund. b. If the purchasing household is verified to be either a very low, or low income household, then the selling household shall not be required to provide any payment. e. For projects utilizing the provision of on- site or off-site affordable dwelling units, no certificate for occupancy for a market rate priced dwelling unit shall be issued unless the ratio of market rate dwelling units certified for occupancy to affordable dwelling units certified for occupancy is equal to or greater than the overall project's approved ratio of market rate dwelling units to affordable dwelling units. f. Prior to the issuance of a certificate of occupancy for the affordable dwelling unit(s) , a separate private deed covenant, entitled a "restriction on transfer", shall be filed in the public records of Indian River County. The covenant shall be subject to review and approval by county staff in order to verify compliance with the requirements of this section, and the covenant shall: 56 v i. Identify the subject unit as an affordable dwelling unit and specify that at no time may the identified unit be utilized as a model home, construction office or other non-residential occupancy use; and ii. Identify the units corresponding fifteen or twenty year affordability timeframe; and iii. Identify that the initial owner and each subsequent owner of an owner-occupied affordable dwelling unit must satisfy and comply with the re-sale provision of the county's local housing assistance plan; and iv. Identify the Board of County Commissioners of Indian River County or its community development department or as its designee, as the agency with enforcement and verification authority to enforce the terms of the covenant, and as the contact agency for closing agents to obtain estoppel letters; and V. Identify any additional terms or conditions relating to the provision of the affordable dwelling unit as established by the Board of County Commissioners via its review and approval of the corresponding planned development approval. vi. Specify that monitoring the occupancy of the affordable dwelling unit shall be included in the compliance monitoring activities of the county's local housing assistance program, or a suitable substitute determined by the Indian River County Board of County Commissioners. vii. Specify that no provision of the restrictive covenant may be amended without the consent of the Board of County Commissioners of Indian River County. 5. An applicant may obtain a development density bonus for a planned development project in compliance with one of the following options: 57 4 a. An applicant may obtain a density bonus by providing affordable dwelling units within the residential development project which will utilize the density bonus. For development projects utilizing the on-site affordable dwelling unit density bonus, the affordable housing density bonus shall be determined as indicated in the following table: Very Low Income Density Additional Density Bonus for Range of WLI) and Low Bonus Providing Additional Buffer and Possible Income (LI) (Percent Landscaping based on one of the Density Affordable Units increase following options (percent Bonus as Percentage of in increase in allowable units) Percentage Project's Total allowable (Percent Units units) option I Option II increase in allowable Material equal Material equal units) to a 10' wide to a 20' wide Type C buffer* Type B buffer* with 6' opaque with 6' opaque feature along feature along residential residential district district boundaries and boundaries and 41 opaque 41 opaque feature along feature along roadways roadways More than 308 108 56 or 108 10-208 * Buffer types are identified in Chapter 926 of the county's Land Development Regulations b. An applicant may obtain a density bonus by providing affordable dwelling units off-site from the residential development project which will utilize the density bonus. For development projects utilizing the off-site affordable dwelling unit density bonus, the affordable housing density bonus shall be determined as follows: The percentage of density bonus shall be one half (1/2) of the applicable density bonus as determined for on-site affordable housing projects as provided in the above table. 58 • v (5) Approval procedure and other requirements. All planned developments shall be reviewed consistent with the requirements of Chapter 915, Planned Development. Small Lot Subdivision - Section 971.41(9) of the LDRs (a) Districts requiring administrative permit approval, (pursuant to the provision of 971.04) : RS-6, RT-6, RM-6, RM-8, RM-10 (b) Criteria for small lot subdivisions: 1. The small lot subdivision shall be serviced by centralized water and wastewater. 2. The gross density of any small lot subdivision shall not exceed the maximum density allowed within the zoning district in which the subdivision is located. 3. Perimeter lots are those lots which abut or are adjacent to areas not included in the proposed small lot subdivision. Perimeter lots which abut property having a residential or agricultural zoning designation shall: a. Conform to the standard applicable size and dimension criteria of the respective zoning district in which the project is located; or b. Comply with the following size and dimension criteria: Minimum lot width: 50 feet Minimum lot size: 5,000 sq. ft. Minimum yard setbacks: Front: 20 feet Side: 7 feet; 5 feet on lots fronting a cul-de-sac circle Rear Minimum rear yard setbacks shall be provided, based upon lot width, as indicated in the table below: 59 .v . Lot width (feet) : Rear Yard (Feet) z 50 & <55 30 z 55 & <60 27 i 60 & <65 24 i 65 & <70 22 6. Interior lots (those determined not to be perimeter lots) and those perimeter lots which abut a property having a commercial/industrial land use designation shall comply with the following size and dimension criteria: Minimum lot width: 50 feet Minimum lot size: 5,000 sq. ft. Minimum yard setbacks: Front: 20 feet Side: 7 feet; 5 feet on lots fronting a cul-de-sac circle Rear: 15 feet 5. Accessory structures may encroach into required yards as allowed in section 911.15 of the land development regulations. 6. A buffer maintenance easement, having a minimum width of ten (10) feet, shall be provided along the perimeter of the small lot subdivision between the small lot subdivision and all abutting residentially designated properties, except where the proposed small lot subdivision abuts another approved small lot subdivision or abuts an older, "grandfathered-in" subdivision where fifty (50) percent or more of the lots have been developed as fifty-foot wide single-family lots. Where required, the buffer easement shall comply with the following criteria: A. A six-foot opaque buffer improvement shall be provided within the easement and shall consist of one of the following: Existing and/or planted vegetation A combination of a landscaped berm and vegetation. 60 A wall or opaque fence. Any other buffer improvement(s) allowed under the provisions of section 926.08 of the land development regulations. B. The buffer improvement (s) shall be located within a buffer easements) as designated on the small lot subdivision plat. Said easement(s) shall be depicted on the final plat and shall be dedicated to the subdivision's property owners, association to ensure maintenance of the buffer easement improvement(s) shall be provided in accordance with the provisions of section 913.08 of the land development regulations. C. No structure(s) , other than those related to buffering, drainage or utilities, shall be located in the buffer easement. 7. Minimum building setbacks as specified in 971.41(9) (b)3. and 4. above, shall be depicted as a residential building envelope on the preliminary plat. Language shall be noted on the final plat to the effect that specially-approved setbacks are in effect on the lots. • Accessory single-family dwelling units - Section 971 41 (10) of the LDRs (a) The construction of an accessory dwelling unit on a residentially zoned lot shall be allowed subject to the Provisions of section 971.41(10) . The standards and requirements of this section are intended to make available inexpensive dwelling units to meet the needs of older households, single member households, and single parent households. This is in recognition of the fact that housing costs continue to increase, that households continue to decline in size, and that the number of elderly Americans is on the rise. (b) Districts requiring administrative permit approval, (pursuant to the provisions of 971.04) : A-3, A-2, A-1, RFD, RS-1, RS-2, RS-3, RS-6, RT-6, RM-3, RM-4, RM-6, RM-8, RM-10, Con-2, Con-3, Rose-4 61 v (c) Requirements of section 971.41(10) shall not supersede property owner deed restrictions. (d) Additional information required: 1. A site plan conforming to Chapter 914 requirements (e) Criteria for accessory dwelling units: 1. Accessory dwelling units shall be located only on lots which satisfy the minimum lot size requirement of the applicable zoning district. 2. The accessory dwelling unit shall be clearly incidental to the principal dwelling and shall only be developed in conjunction with or after development of the principal dwelling unit. 3. Not more than one (1) accessory dwelling unit shall be established in conjunction with a principal dwelling unit . 4. No accessory dwelling unit shall be established in conjunction with a multi-family dwelling unit. 5. The heated/cooled gross floor area of the accessory dwelling unit shall not exceed thirty-three (33) percent of the principal structure or seven hundred fifty (750) gross square feet, whichever is less. The accessory dwelling unit shall be no smaller than three hundred (300) gross square feet of heated/cooled area. 6. No accessory dwelling unit shall have a doorway entrance visible from the same street as the principal dwelling unit . 7. Detached accessory dwelling units shall be located no farther than seventy-five (75) feet in distance from the principal dwelling unit from the closest point of the principal dwelling unit to the closest point of the accessory dwelling unit. 8. Excluding converted garage accessory dwelling units, the accessory dwelling unit shall be designed so that the exterior facade material is similar in appearance to the facade of the existing principal structure. 62 9. One (1) off-street parking space shall be provided for the accessory dwelling unit in addition to spaces required for the principal dwelling unit. ' 10. The accessory dwelling unit shall be serviced by centralized water and wastewater, or meet the environmental health department's well and septic tank and drainfield requirements. Modification, expansion or installation of well and/or septic tank facilities to serve -41 the accessory dwelling unit shall be designed in a manner that does not render any adjacent vacant properties "unbuildable" for development when well and/or septic tank facilities would be required to service development on those adjacent properties. 11. No accessory dwelling unit shall be sold separately from the principal dwelling unit. The accessory dwelling unit and the principal dwelling unit shall be located on a single lot or parcel or on a combination of lots or parcels unified under a recorded unity of title document. 12. An accessory dwelling unit shall be treated as a multi-family unit for traffic impact fee and traffic concurrency purposes, and the concurrency requirements of Chapter 910 for a multi-family unit shall be satisfied. 63 v • Multi-Family Dwelling Gaits in Conjunction with Cos=sercial Development Section 911.10 of the LDRs C01MRCM DISTRICTS USE PRO OCR NED CN CL Ca Multi- P P A A A A Family Residential P = Permitted use A = Administrative permit use PRO - Professional Office District OCR = Office, Commercial, Residential District MED - Medical District CN = Neighborhood Commercial District CL = Limited Commercial District CG - General Commercial District - Section 971.41(6) of the LDRs Multiple-family dwellings in commercial areas (administrative permit: no planning and zoning commission review or approval required if associated with a site plan reviewed as an administrative approval or minor site plan) . (a) Districts requiring administrative permit approval, (pursuant to the provisions of 971.04) : MED, CN, CL, CG (b) Additional information requirements: a site plan meeting the requirements of Chapter 914 which shows the location and specification of all landscape materials, and the location of all hospital emergency entrances or exits within five hundred (500) feet of the site. (c) Criteria for multiple-family dwellings within a MED district: 1. All proposed developments shall be subject to the size and dimension criteria for multi-family dwellings within the RM-8 district; 2. No residential site shall be located within five hundred (500) feet of a hospital complex, emergency entrance or exit. (d) Criteria for multiple-family dwellings within a CN, CL or CG district: 64 1. All dwelling units shall be accessory to a permitted use within the applicable zoning district; 2. In cases where a single-family unit is being used in conjunction with a business, the total area of the residence may exceed the total area of the business. No dwelling unit shall have street frontage on the ground floor. • Rpedit•d Permit Processing Housing Element Policy 1.5 POLICY 1.5: By 2000, the county shall assess its existing permit processing procedure and, if warranted, establish a full one-stop permitting process. - Housing Element Policy 1.6 POLICY 1.6: The county shall take all necessary steps to eliminate delays in the review of affordable housing development projects. In order to define delay, the county hereby establishes the following maximum timeframes for approval of projects when an applicant provides needed information in a timely manner: • Administrative approval - 5 days; • Minor site plan - 5 weeks; • Major site plan - 6 weeks; • Special exception approval - 13 weeks Whenever these review times increase by 150% or more due to the work load of the review staff, the county will begin prioritizing the review of affordable housing development project applications. In prioritizing affordable housing development project applications, staff will schedule affordable housing project applications for review before other types of project applications to ensure that maximum review timeframes are not exceeded for affordable housing projects. • Sousing Cost Iapact Review Process - Housing Element Policy 1 .7 POLICY 1.7: As part of the adoption process for any county regulations which could affect housing development, county planning staff shall prepare a Financial Impact Statement to assess the anticipated impact of the proposed regulation on the cost of housing. When proposed regulatory activities are anticipated to 65 v increase the estimated cost per unit projection. The financial impact statement then will be reviewed by the Professional Services Advisory Committee, the Planning and Zoning Commission, and, if possible, the Affordable Housing Advisory Committee. Those groups shall consider the regulation's effect on housing cost in making their recommendation to the Board of County Commissioners. The Board of County Commissioners will consider the financial impact statement in making its final decision on the adoption of any proposed regulations. • Surplus County Owned Land inventory Housing Element Policy 2.4 POLICY 2. 4: The county's general services department shall maintain an inventory of all surplus county-owned land and foreclosed properties that could be used for affordable housing. The county shall notify for-profit and non-profit affordable housing developers whenever is proposes to sell surplus land. Zero Lot Line Subdivisions Section 915.15 of the LDRs Planned development allowable waivers and development parameters. Waivers from the various conventional standards and criteria found in the Chapter 911, Zoning, may be granted by the Board of County Commissioners via the establishment of special project development parameters, as provided for herein. (1) Conceptual P.D. plans shall list, for all areas and phases within the P.D. project area, the proposed waivers and development parameters for the following: a. Minimum lot size (in square feet) ; b. Minimum lot width (in feet) ; C. Minimum lot frontage (in feet) ; d. Minimum yard setbacks for buildings: front, rear, side e. Minimum yard setbacks for accessory structures (such as pools, patios, and decks) ; front, rear, and side; f. Maximum lot coverage; building(s) and impervious surface area; g. Minimum separation distances between buildings; h. Minimum right-of-way widths (by road type) ; i. Minimum open space per lot and by phase (Note: the minimum open space for the entire project shall meet or exceed the requirements of section 915.18); j. Minimum preservation/conservation area per lot; 66 Note: additional conceptual plan submittal requirements are listed-out in section 915.22 (2) Notwithstanding other provisions in this chapter (915) and Chapter 971, specific land use criteria listed in Chapter 971 may be waived (modified or not applied) where such criteria would merely apply to the compatibility of uses within the P.D. project area if approved by the county. Where specific land use criteria apply to the relationship of a use(s) within a P.D. project and properties adjacent to the project area, the specific land use criteria shall apply pursuant to the provisions of chapter 971. (3) The conventional standards and criteria found in Chapter 911, zoning, not covered in section 915.15(1) shall apply unless otherwise specifically waived or modified by other provisions of this chapter. • Entablishing/Utilizing SHIP Program Housing Element Policy 2.7 POLICY 2 .7: The county shall provide for the creation and preservation of affordable housing for all current and anticipated future residents and households with special housing needs including rural residents and farmworkers by allowing affordable housing in all residential areas, rehabilitating existing units with SHIP funds, utilizing CDBG funds for housing rehabilitation and neighborhood revitalization, and undertaking other measures to minimize the need for additional local services and avoid a concentration of affordable housing units in specific areas. HO1181na Elemcanf pol i r•y 3.5 POLICY 3 The county shall offer rehabilitation loan assistance through its local housing assistance program, cooperative ventures with non-profit groups, or Community Development Block Grant (CDBG) type programs to effect spot removal of blighted structures and blighting influences. Housina E ramun* po ;�., 4.4 POLICY 4 4• The county shall maintain its Housing Trust Fund which provides below-market interest rate financing and/or grants for land acquisition, downpayment/closing cost loans, impact fee payment loans, and rehabilitation loans for affordable housing units in the county. The fund will also assist non-profit expenses associated with very facilitators with pre-development low, low, and moderate income housing development. Some 67 v disbursements from the Housing Trust Fund will be grant, but the majority of funds will be revolving loans, with borrowers paying back principal and applicable interest into the trust, therefore ensuring a permanent source of financing. - Housina Element Policy 4.5 POLICY 4.5: The county shall enter into interlocal agreements with any county municipality which because of unusually high property values or coastal high hazard area constraints cannot meet is affordable housing needs within its jurisdiction, and desires to contribute to the Housing Trust Fund. The amount and method of payment will be established prior to execution. - Housina Element Policy 4.6 POLICY 4.6: The county shall maintain its affordable housing partnership with financial institutions for leveraging State Housing Initiatives Partnership Program (SHIP) funds. - Housina Element Policy 4.7 POLICY 4.7: The county shall encourage increased home ownership by providing downpayment/closing cost loan assistance to eligible very low income, low income, and moderate income households through the county's local housing assistance program. - Housina Element Policy 4.9 POLICY 4.9: The county shall require all applicants for downpayment/closing cost loan assistance from the Indian River County Local Housing Assistance Program to attend a homebuyers' educational program workshop as a prerequisite for getting a loan. The homebuyers' educational program provides useful information to people wanting to buy their own home. Typical subjects presented are as follows: • Preparing for homeownership (including budgeting, saving, etc. ) • Shopping for a home • Obtaining a mortgage (qualifying, processing, etc.) • Understanding mortgages and the closing process • Life as a homeowner (includes maintenance and responsibilities) • Credit and credit reports 68 . y - Housing i Ment policy 9,1 POLICY 9.1: The county shall maintain its local housing assistance programs. As part of this coordination process, the county will accept funds, land, in-kind services, or other types of payments for housing assistance purposes from local municipalities which are unable to provide sites for low cost housing within their Jurisdictions. 69 V. PLAN AMOMIQNTS The Indian River County Local Housing Assistance Plan (IRCLHAPlan) shall be adopted and amended in conformance with the following guidelines: A. Authority The IRCLHAPlan may be adopted and amended by a resolution or by an ordinance of the Indian River County Board of County Commissioners. _ .. B. Timina At a minimum, the IRCLHAPlan must be amended, updated and adopted (as revised) every three years. However, the IRCLHAPlan may be amended or updated by the Indian River County Board of County Commissioners at any time. Furthermore, the IRCLHAPlan shall be amended and updated prior to expiration of the currently adopted IRCLHAPlan's listed date of duration. C. Procedures Adoption and amendment procedures for the IRCLHAPlan shall be as follows: 1. The IRCLHAPlan and amendment proposals shall be compiled by the Community Development Department staff. 2. To the extent feasible the IRCLHAPlan and compiled amendment proposals shall be presented to the Indian River County Affordable Housing Advisory Committee (IRCAHAC) for review and consideration. 3. The IRCAHAC shall review the IRCLHAPlan and amendment proposals and shall make a formal recommendation for consideration of the IRCLHAPlan and the amendment proposals to the Indian River County Board of County Commissioners. 4. The Indian River County Board of County Commissioners shall review the proposed IRCLHAPlan and amendment proposals and vote to transmit the proposed IRCLHAPLan and amendment proposals as approved by the Board, to the Florida Housing Finance Corporation Ageney (FHFC) for its compliance review. 5. The IRCLHAPlan and amendment proposals shall be transmitted to the FHFC within ten (10) working days of the Board of County Commissioners' determination to 70 transmit the IRCLHAPLan and amendment proposals to the FHFC for compliance review. 6. Within thirty (30) working days following receipt of the FHFC's review comments, the Board of County Commissioners shall review the comments provided by the FHFC and adopt the IRCLHAPlan and amendment proposals as transmitted to the FHFC or as modified in response to the FHFC's comments. 7. Within twenty-one (21) calendar days of adoption of the revised IRCLHAPlan, Community Development Department staff shall transmit two (2) certified copies of the revised and adopted IRCLHAPlan to the Florida Housing Finance Corporation Ageeey. 71 CERTIFICATION TO FLORIDA HOUSING FINANCE CORPORATION Local Government: Indian River County 1. The county will advertise the availability of SHIP funds pursuant to Florida Statutes. 2. All SHIP funds will be expended in a manner which will ensure 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 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 county will be unable to comply with the provisions of 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. S. The plan conforms to the Local Government Comprehensive Plan. 9. Amendments to the approved Local Housing Assistance Plan shall be provided to the Corporation within 21 days after adoption. 10. The trust fund shall be maintained 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 county's audited financial statements, copies of the audits will be forwarded to the Corporation as soon as available. 13. SHIP funds will not be pledged for debt service on bonds or as rent subsidies. 72 14. Developers receiving assistance from both SHIP and the Low Income Housing Tax Credit (LIHTC) program shall comply with the income, affordability and other LIHTC program requirements, similarly, any units receiving assistance from other federal programs shall comply with all Federal and SHIP program requirements. 15. 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. 16. Rental units constructed or rehabilitated with SHIP funds shall be monitored at least annually for 15 years for compliance with tenant income requirements and affordability requirements. 17. The document being submitted is the Indian River County Local Housing Assistance Plan and all provisions of the plan conform to the requirements of Sec. 420 .9072, F.S., and Chapter 91-37, F.A.C. Z' /w Witness Commissioner John W. Tippin Charman Board of County Commissioners Witness Name and Title 9/i / 9 F( Date Attest: 11K, BARTON usv\ h, On Ctr COURT f 73 4 Florida Hws6g F•aualce Agency wwrrrr.ar , EXHIBIT A HOUSING DELIVERY GOALS CHART rr� STRATEGIES FOR THE LOCAL HOUSING ASSISTANCE MAN FOR STATE FISCAL YEAR. 1"74111 n ta..tawr sss Name of local GOvellntent: Indian River Canty Annual Allocation Amount:$622,455.00 HOMEOWNERSHIP Har.dafG laoaaie and Maa3aawt SM AWN& "M Caru.aw u�t vAgAd c�do TOM TOM STRATEGIES u.i�.. uiaw w >aw o.r. sra o+w »•o+r aw arar nar�raR f Fee 0 57,500 0 $7,500 5o 50 5o $O 0.001 3 $7,500 7 $7,500 t $50,000 $0 $O 550,000 ex A 29 Alf, 537. SIO-000 211 A& 4190774 so 291 o.W% WWr•alnfrt~`v" 0 510,000 0 $10,000 0 SO SO $0 SO 0.001 w W ra■°i�rr.r rw 0 510,000 0 $10,000 0 $0 $0 $0 $0 O.W% Kmow 11fimae • ) 23 37 5 65 $303,932 $180,7741 $75,504 $56.210 90.00 rrrc ttwtaa=O...riaa.rrweaayararildial r.cJ�6�raer lar aaala.a�)nirava�r. RENTAL IMrrSddt by twcane aad Ma>immewa SHIPAwank Od-r;0—d- ar.r a p* Warr o­b.M— Total Tafel STRATEGIES uAbtw lTddUAft SWOWar STIPUdaa SMOdar SHWDdbm n■.�r� Of 0 $10,000 O $10,000ilr50 $0 $0 So 0.00% IL IL bublotal ►Hw 2(Norae ' ) 0 O O 50 SO 50 $0 0.001 AdWAYAW O Fm 1 Admi ii0ra n fee my Oct escccd 1076 Aatl i)A1K&d $62245 10.0% TOTAL z r ,r..�..�...�..�. Unit UnitsTota V Uni Percentage of TOW L L Uni Households Served 35.0% 57.0% 8.0% 1007E Percentage CmnSbwctiadRdhab (7S%*)aty.c�rwrrw.sr.r�..a.moa.rr.+c..�w.a+��.�rbw.rwa.,r�n.. AlWdammin $434 706 77 PurdmePik New $31,508 bmft 531,543 3)IPOOAL Florida Housing Finance Agency Exhibit B IgM DORY GOALS CHART Tse STRATEGIES FOR THE LOCAL HOUSING ASSISTANCE PLAN FOR STATE FISCAL YEAR: 199E-99 F- vr. Name of Local Government: Indian River C ot�.c aaa�oT County Annual Allocation Amount.$665,E33.00 HOME OWNERSHIP Iloirelwids Incare and INaaiwwm SHIT Awmnis New a—nw,Ym ft*A&V as, V AMM Canaan. Tohl Total STRATEGIES `^ u:r law uw w T.uI 5111r D.Ilna swr odlra swr oars 1118 Dig � 1 0 $7,500 O :7,500 $O $0 •MAan Tae taxa $0 $0 0,110% 3 S7,S00 7 $7,500 1 $50,000 n 0-1 ma�CkftcubLe" 15 $15,000 20 $10,000 5 so $0 $50,000 g% f5 000 $297,470 $0 $71 780 $369 2SO S5% Lad "`"""" 2 $20,000 10 $20,000 121 $0 $108,000 i0 1100,000 167r M+ 0 $10,000 0 S10,0001 so So so to o.00x �r�`-""�.....w. 0 $10,000 0 $10,000 1 so so $o $o 0.00% ""` TaOi'r"`"" 0 $10,000 0 $10,000 fo $o `gym" G-" a $20,000 o $0 $D 0.00% $0 $72,000 $72,000 11.00% 1(HoIne ) 28 37 S 7 $347,470 $180,0001 $71,780 $599,250 90.00% Hre The 11...t i.Surd 1.C-b~E,MM k at Iwn iS%d We Ard Aa.,ao..Awry. RENTAL Hwelm"by Immo and Asaxinan SHTr Awards w.w c— a.w. may, 1wa.r ea.S.ptr. TOW Total STRATEGIES140.0%- urs Uw urs sw T.W smr 0w.. s w oarm swr oa.�. swr 0.6— P , kw $20,000 0 $20,000 so $0 $0 $0 0.00% 2(NwpHo111e 0 0 $0 so So $o O.00x 21 Adalinhuation hes tion fees may not eneed 10%of Annual Allocation) Hans - Carne $66,583 10.0% 0 RAND TOTAL Unit. Unit Total Percentage of Total low Mod. Uni Households Served 53.0% 7.0% 100% Cortstructiot W** 17S%*k Ca"lah Cr■vAAA YarttrN br adf.K Grad TaW Cdnwa Asa,om&VWp M AM All.raNa AwI. 5527 470 ».2a Mazinmm Allowakole Purchase Price. New $81,5481 Existing $81,548 ypge t EXHIBIT C Florida Housing Finance�Y ` HOUSWG DELIVERY GOALS CHART rh-- STRATEGIES FOR THE LOCAL HOUSING ASSISTANCE PLAN FOR STATE FISCAL YEAR: 1999-2000 n Name of Local Goverrrnent: Indian River CO1ni11' Annual Allocation Amoatl:$669,971 HOMEOWNERSHIP itch mW huxjnSHIPA..ari "mcm nKsm y,�, M,ywAe��r Tohl Total STRATEGIES E21 Wh tw umb Md T.m 9m(lava s1w DOW. sw o.`,0 SW D.Ibm F WdW $7,500 0 $7,500 $0 $0 $0 $0 0.00x ts�s.t Ne l.n (7,500 7 (7,500 1 $50,000 $0 °� �'�'mc"`""' $15,000 20 $10,000 5 so $50,000 7% ttl11l11 aretsss $5.000 $297,470 so $75 504 $372,974 56x $20,000 10 $20000 12 $0 f 108,Ot10 $105000 16$10,000 0 $10,000 01Wraai-Atatnl haA�O fo f0 0.$10,000 0 $10,000 $o $0 f0 f0 0.00% tarts++•n.tlwrn..11..r $10,000 0 $10,00001 so so so so 0.00% "'"`"" $20,000 o $72,000 $72,000 0% '(Home ) 28 37 5 7 $347,4701 $180,000 $75 504 $$72,974 90. al.1e t11e tt�r i Lia"r.Cd_F.­0 110.11 GS'i.r Me Awirl AM..1fa�Aawwt. RENTAL liatneltoldr by btcawte ad hlazbt SHIP Awards N—CAMMKS— Tod Total STRATEGIES "' tAiib law lAi#AW TOM pw Dallas SRdUbMiali—to- HP tram. stir Odam yw ois 0 $20,000 0 $20,000 $0 $0 f0 0.00$ 2(Non Florae ) 0 0 0 $0 $0 $0 so 0.00% Aiatitirbatiott Fen 1 Adrinirtrrisn ices w.ry not exceed/0%of Aural ANocaliay Hottte f66 997 10.0x RAND TOTAL 0 S"9 971 sr; Unit vUri Units Total hrcenfase of ToW, L L Mod. Unit HotaeltoWs Served 40.0% 53.0% 7.0% 100X CondructiodRehab f7S%+):cakbwco. jxkbf...ar.by-",tiu rr.arch—Aaa.r,,,,iWr.yA—AAr.,so,A.0 (527470 7173 Marnnlrrrrl Purchase Price. New $at,sas E . . fet,548 `hp* 1 ' EX=IT D ASSETS A. Aceta That Sbeck M cessiderod IL An*That ShoaN Net be Gaamaw 1. Savings aemoes sad He average 6-014th balance 1. Necessary personal people IN"Capt u lees/in 1S. of checking eeeeaais. 3. Sleeks,bonds.avlsp ewtifkatm measly market 2. latersat in Indian Vast lands. Neu sad other icveotmest atceusta. 3. Asset that ane a part of as active business or 3. tgaNy M run pr"so ey or ether capital �: Rectal proportion mal I ars icvoaestsaab. Laity Is the entlmsW correct a personal assets ocloa ran eetab i the pplkaal'o loin txapatkea.) market valve of the am loan less anpold balance en An jeans seared by On asset air reasonable Cues 4. Am4es cot aecmoiblo is tb family and that provide (such as broker(n)Hat would be incurred is no Ineeme fir the family. Per suwple,as abosod seNiq the assort. Under HOME and SHIP,equity spoons who legally and jointly owes a beam bot(1) IFH#Icwiy'rMiwary reddence b net coaddered dem cot be N the boost.(2)receives 1e iscowe for home owner repair programs. how swu 1110 of 1114 horses air(3)esu no ability b o n the bene. L The value of Ia/1.Y"CMetlesed renewable for housing prodaetlaa Is an Asse6(SHIP Program S. Whales specially equipped for Ib haNicappoL ONLY). 6. Equity In owner-occupied coop4ratioc recd ! Cub value of trues that Are available to the masafactured hewn he which the fanny IivoL hoosehow. 7. Assets bid i•Applicants'name but which are 6. IRA.Keogh,sad similar rdinmeat savings actually Owned by sea""abs. acceunb.even though withdrawal would result in a penalty. a. Asset and income from saes accrue to someone els. 7. Contributions to company retiroment/peukva Is. The other person In responsible for paying taxa hada that coo be withdrawn witheat retiring or on Income. Nrmiastisg empleyooat.This amount would be a Net to be confused with joist ownership. redoced by any penalty for early withdrawal. E Cash Valu of life iasursnce policies. i. Asub that,although owned by wen thus est person,allow unrestricted Access by the applieaat. 9. Lump.suni receipts.lack u isaWitsocm,capital gsins.lottery winnings.insurance uttlenents,and other Claims. 10. personal property hob as an isvutmeat suck as gems.jewelry,coil collections,sstique can,eta II. Amb disposed of for lesa thea fair market value during two years preceding certification or recortificatles. Josey t S" easmsw oenp 34 Exhibit E Incoane Inclusions and Exclusions A determination of anticipated annual income 7. Alimony and child support received by the must include all of the types of imotne listed household. below and the Amotmt anticipated to be received by all adult members of the household in the 12 Home And SHIP protects: Court the months following certification. amount specified in a divorce settlement or A. Income Inclusions separation Wam=unless the applicant: I. Oros Munt (before any payroll a' cenWm dw itwo I is not being deductions) of wages, salaries, overtime provided,and PAY,cornmitsions,fees, tips bonuses.and b. has made reasonable effort to collect any other compensation for personal the amounts due, including filing with services received by every adult member Of the household except that of full-time courts or agencies responsible for students (unless head of household and enforcing payments. spouse). S. Alimony or child w n PPo paid by a 2. Net income, salaries, and other amounts member of the household is counted as distributed from a self-owned business, tncome,even if it is garnish from wages. 3. Gross amount (before dee for 9. Interest,dividends,and other income from medicare., erc.1 of nW ("Y Asses (including income periodic social security distributed from trust funds).On deeds of Payments' Thts includes Payments received by adults on behalf of individuals trust or mortgages, only the interest under the age of 18 or by individuals porton of the monthly payments received order the age of 18 for their own support. by the applicant is included. 4. The full amount ofannuities. insurance 10. Lottery winnings paid in pounds, nings Policies, retirement hutds, pensions, summa utcWin to net firm in a l� disability or death benefits Aid other ly assets similar types of periodic psyments. rl4I Annual Income). S. LUMP-sum11. Recurring monetary contributions or pAin P receune because of gifts regularly received from persons welfare,or other benefits. , =living in the udt. inchading rent or utility payments regularly Paid on 6. Payments in lieu of earnings, such as behalf of the&Mily. This can include unemployment and udtvidualnzed rent concessions or disability payments which are similar to compensation, workmen's compensation, "in-kind' Payments for services rendered or to be and severance pay,any payments that will begin during the next twelve months must rendered including the entire mom of be included. resident service stipends if the stipend exceeds $200 per month. Refer to Section 6.3. B.2. lop unarm July I Se eN�» 2•s 12. NOTE: FOR INTERMEDIATE maintenance, std resident initiatives CARE FACILITES FOR coord ration. No resident may receive PERSONS WITH MENTAL more than one such stipend during die RETARDATION (ICF/MR) where -same period of time. Medicaid pays the ICF/MR directly for cervica and rent and pays the tenant 3. Earnings in excess of$480 for each full- oaly a small personal allowance(e.g., time student, 18 yean old or older(except S33).annual income must include: the head or co-head of household and • a. the SSI payment the tenant would spouse) mcaivs if he/she were not living in a 4. 'Meals on Wheels'or any otter program group home. AND that provides foods for the needy; VOCCIfn b. all income the tenant receives from Provided by Pew not wIng m Provided and amounts received aoutuxa other the SSI (e.g., wages, tinder the School I.uasch Aa aW the Child training workshops, interest income. Nutrition Act of 1966. am.). S. Income asaocWW with persona that live in The personal allowance received by the unit but are not household members. tenants in ICF/MR facilities must =be For example,this would include: included in the calculation. B. Income Exclusions A. payments received for care of foster children or foster adults;and Certain sources of income should 041 be b. income of live-in attendants. counted as annual income: I. 6 The PrincipalPortion of the payments Employment income of members the received on mortga4es or deeds of trust. household that are under eighteen, including foster children. Head of 7. Lona regardless of how the money is household and spouse may never be used. Loans are not counted as income considered minors. (Unearthed incomes, because loans are required to be repaid. such as social security payments received on behalf of minors, must be included as 8. Hazardous duty pay to a family member income.) serving in the Armed Forces who is 2. Resident service stipends not exceeding exposed to hostile fire. 5200 per month received by a resident for 9. Temporary, non-recurring or sporadic performing a service for the housing income(including gifts). authority or the owner, on a part-time basis, that eNances the quality of life in 10. Payments received under training the housing development. If the stipend funded b exceeds $200 per month, the entire program y HUD amount is included in annual income Such (Comprehensive Improvement services any include. but are tax limited Assistance Program). to. fire patrol, hall monitoring, lawn 11. Adoption assistance payments in excess of$480 per adopted child. for .sees► sass 2.6 12. Reparation payments paid by a foreign Food Stamp Act of 1977. government pursuant to claims tiled under the laws of that government by b. Payment received under Domestic Persons who were persecuted during Volunteer Service Act of 1973 Nazi en. Examples include payments (employment through VISTA. Retired by the German and Japanese Senior Volunteer Program, Foster governments for atrocities committed Grandparents Program. youMl during the Nazi era. offender incarceration alternatives, 13. Home care payments paid by s State senior companions). Agency to families that have C. Interest of individual Indians in trust or developmentally diublod children or restricted lands, and the first $2,000 adult family members living in the per year of income received by home. individual indians that is derived from 14. Deferred periodic payments of SSI and trusts or restricted lands (25 U.S.C.1408). Social Security benefits that are received in lump sum. d. Payments received under Alaskan 13. Recurring monetary contributions that Native Claims Settlement Act (43 are paid directly to a child care U.S.C. 1626(c). provider by persons not living in the C. Payments from certain submarginal unit HUD interprets the regulations to U.S. land held to trust for certain mean that child We expenses that are Indian tn-m. reimbursed are DZ included as annual income f. Payments from disposal of funds of 16. The value of any child care provided or Grand River Bank of Ottawa Indians. arranged (or any amount received as S. The first $2.000 of per capital shares payment for such care or received from judgments awarded by reimbursement for costs incurred for the Indian Claims Commission or the such care) under the Child Care and Court of Claims, or from funds the Development Block Grant Act of 1990 Secretary of Interior Molds in trust for (CCDBGA) (42 U.S.C. 9838 . an Indian Tribe Participating families may either pay a reduced amount based on a sliding fee h. Payments,rebates, or credits received scale or they may receive a certificate under Federal Low-Income Home for child care services. Energy Assistance Programs.Includes NOTE:This exclusion does not apply to an winter differentials given to elderly pentons amounts received by a child care provider for services paid through the CCDBGA. i. Payment under programs funded in 17. Other formes of income excluded by ParWnhi part under the lob Training federal statutes are: p (employment arid training programs for native Americans s. The value of the allotment made under and migrant and seasonal farm worken, Job Corps. veterans' par 1"WOOMW Jwir tfN MON- 2-7 employment prosrarns, state job participation in these programs. These training prosrarns, career intern expenses include special equipment, Pros)• cktthi%,transportation,child cue.etc. j. The full amount of student financial In general, income exclusions fall into the aasiStme either paid directly to the following categories and should=be counted stttdertt or 10 the Odic- institution. as income. This includes scholarships, grants, fellowships and any other kind of Income of certain household members that student financial assistance. It does not should not be counted, inchdins earned urian whit the assistance is'actually income of minors and income attributable used for. to foster children or We-in aides:and k. Payments received atter January 1, Amounts that are counted ss assets rather 1989, from the Agent Orange than income, such as itnrrpsum lottery Settlemeru Fund or any other triad wirWngs. established pursuant 10 the settlement in the jg_$g; AIM orange pMd.ct 2.4 WELFARE ASSISTANCE liabBily irigation _ M_D L No 81 AS INCOME Welfare assistance such as AFDC.SSI, etc. are L Payment received under the Title V of courted as income and public agencies should use the Older Americans Act (Green the actual gross amount of Welfare Assistance Thumb,Senior Aides,Older American received by the household. This amount should Community Service Employment be annualized. Program). 18- Grants or other amounts received specifically for: a. Medical expenses b. Set aside for use under a Plan to Attain Self Sufficiency(PASS)and excluded for purposes of Supplemental Security Income(SSI)eligibility, and NOTE:A PASS permits a person with disabilities who is receiving Supplemental Social Security(SSI),and who is also receiving other income, to set aside a gonion of the other income in order to achieve a work-related goal. C. Out-of-pocket expenses for Participation in publicly assisted Programs and only to allow 24 FLORIDA Housme FINANCE AGENCY callow ti WiLuAM 1. RAwss. Ap�' 1 Com.•.... T C&Aek D.61%4(r- PR 1%4(xPR 1991 `"w"" OEYFlOPY:ki OEPC STo""1111ALo•IA Vivoom HIRIYAnou EDvARo Lit,1R. April 21, 1997 _ Comm H.LTosacAu RIG"ARD MARTIII •. CARL H.MAVIS The Honorable Carolyn K. Eggert,Chairman Ames F.MO ui Indian River County Board of County Commissioners 1840 25th Street s`"""J.L"c" Vero Beach,Florida 32960 E\u+M Qr." Dear Chairman Eggert: Thant:you for submitting Indian River County's Local Housing Assistance Plan for fiscal years 1997.1998 through 1999.2000. The Review Committee for the State Housing Initiatives Partnership(SHIP) Program has approved the plan. This approval makes the county eligible to receive monthly SHIP disbursements starting with state fiscal year 1997-98 and continuing through state fiscal year 1999.2000. The county should receive its first check for this period in September 1997. The Agency commends the county's dedication and commitment to providing affordable housing to its citizens. If the Agency can be of assistance to you in the administration of the SHIP Program,please call Ms.Tracy D. Suber, SHIP Administrator,at(904)488.4197. Sincerely, Susan J. Leigh Executive Diredlor SJLlrlg cc: Chief of LongRange arming 227 NOMI BROAOUGH STRICT, Sunt$000 6 TALL "Assat, FL 32301.1329 • (904988.4197 • FAx(904)488-9809 CERTIFICATION TO FLORIDA HOUSING FINANCE CORPORATION Local Government: Indian River County 1. The county will advertise the availability of SHIP funds pursuant to Florida Statutes. 2. All SHIP funds will be expended in a manner which will ensure 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 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 county will be unable to comply with the provisions of 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. B. The plan conforms to the Local Government Comprehensive Plan. 9. Amendments to the approved Local Housing Assistance Plan shall be provided to the Corporation within 21 days after adoption. 10. The trust fund shall be maintained 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 county's audited financial statements, copies of the audits will be forwarded to the Corporation as soon as available. 13. SHIP funds will not be pledged for debt service on bonds or as rent subsidies. 72 14. Developers receiving assistance from both SHIP and the Low Income Housing Tax Credit (LIHTC) program shall comply with the income, affordability and other LIHTC program requirements, similarly, any units receiving assistance from other federal programs shall comply with all Federal and SHIP program requirements. 15. 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. 16. Rental units constructed or rehabilitated with SHIP funds - shall be monitored at least annually for 15 years fur compliance with tenant income requirements and affordability requirements. 17. The document being submitted is the Indian River County Local Housing Assistance Plan and all provisions of the plan conform to the requirements of Sec. 420.9072, F.S., and Chapter 9I-37, F.A.C. Witness C ssioner John W. Tippin Chairman. Board of County Commissioners Witness Name and Title Date Attes (Seal) CLERK CMrU17 COURT u\v\h\ ' ;an6I6,' rn �y 73