Title: SHIP Annual Report

Transcription

1 Form I Title: SHIP Annual Report St. Petersburg FY Form SHIP AR/ (3)(f), F.A.C. Report Status: Unsubmitted Page 1

2 Form SHIP AR/ (3)ff), F.AC. SHIP Distribution Summary Homeownership Expended Encumbered Unencumbered Code Strategy Amount Units Amount Units Amount Units 11 Barrier Free $24, Emergency Repair $112, Purchase Assistance $102, Rehabilitation $34, Multi-Strategy $68, Homeownership Totals: $342, Rentals Expended Encumbered Unencumbered Code Strategy Amount Units Amount Units Amount Units Rental Totals: Subtotals: $342, Additional Use of Funds Use Expended Encumbered Unencumbered Administrative Homeownership Counseling $50, Admin From Program Income $43, Admin From Disaster Funds Totals: $436, $.00 $.00 Total Revenue (Actual andlor Anticipated) for Local SHIP Trust Fund Source of Funds State Annual Distribution Amount Program Income (Interest) $216, Program Income (Payments) $219, Recaptured Funds Disaster Funds Other Funds Carryover funds from previous year $ Total: $436, * Carry Forward to Next Year: $ NOTE: This carry forward amount will only be accurate when all revenue amounts and all expended, encumbered and unencumbered amounts have been added to Form 1 Page 2

3 Form 2 Form SHIP AR/ (3)(f), F.A.C. Rental Unit Information I Description Eff, I I Bed 2 Bed 3 Bed 4 Bed Recap of Funding Sources for Units Produced ( Leveraging ) Source of Funds Produced through June 30th for Units Amount of Funds Expended to Date % of Total Value SHIP Funds Expended $342, % Public Moneys Expended.00% Private Funds Expended $ % Owner Contribution $22, % Total Value of All Units $965, % SHIP Program Compliance Summary - Home OwnershiplConstructionlRehab FL Statute Compliance Category SHIP Funds Trust funds % of Trust Fund Minimum % Homeownership $342, $00 #Error 65% Construction! Rehabilitation $315, $00 #Error 75% Projram Compliance - Income Set-Asides Income Category SHIP Funds SHIP Funds SHIP Funds Total of Total Expended Encumbered Unencumbered SHIP Funds Available Funds%* Extremely Low $.00 $.00.00% Very Low $141, $141, % Low $200, $200, % Moderate $.00 $.00.00% Totals: $342, $00 $.00 $342, % Project Funding for Expended Funds Only Form 3 Income Category Total Funds Mortgages, Total Funds SHIP Total SHIP Total # Mortgages, Loans & SHIP Grants Grant Funds Units Loans & DPL s DPL Unit s Unit #s Expended Extremely Low $.00 0 $00 0 $.00 0 Very Low $129, $11, $141, Low $186, $14, $200, Moderate $.00 0 Totals: $316, $25, $342, Number of HouseholdslUnits Produced Page 3

4 and Each Strategy Municipality ELI VLI Low Mod Total Purchase Assistance Barrier Free Emergency Repair Multi-Strategy Rehabilitation Totals: Form SHIP AR/ (3)(f), RA.C. CharacteristicslAge (Head of Household) and Each Description Municipality 0 = Total Purchase Assistance Barrier Free Emergency Repair Multi-Strategy Rehabilitation 1 1 Totals: Family Size andeach Description Municipality Person People People Total Purchase Assistance Barrier Free 3 3 Emergency Repair Multi-Strategy Rehabilitation 1 1 Totals: Race (Head of Household) and Each Hisp- Amer Description Municipality White Black anic Asian Indian Other Total Purchase Assistance Barrier Free Emergency Repair Multi-Strategy Rehabilitation 1 1 Totals: Special Needs (Any Member of Household) Page 4

5 Form SHIP AR (3)(f), FA.C. Devel. and Each Farm Dis- Home- Special Special Description Municipality Worker abled less Elderly Needs Needs Total Purchase Assistance 1 1 Barrier Free Emergency Repair Multi-Strategy Rehabilitation 0 Totals: Special Target Groups for Funds Expended (i.e. teachers, nurses, law enforcement, fire fighters, etc.) Set Aside Form 4 Special Target Total # of Description Group Expended Funds Expended Units Status of Incentive Strategies Incentive Strategy: 1. Expedited Permitting Status: Implemented 2. Ongoing Review Process Status: Implemented 3. Modification of Impact Fee Requirements Status: Implemented 4. Allowance for Flexibility in Densities Status: Implemented 5. Reservation of Infrastructure Capacity Status: Implemented 6. Allowance of Affordable Accessory Residential Units Status: Implemented 7. Reduction of Parking and Setback Requirements Status: Implemented 8. Allowance of Flexible Lot Configurations, Including zero-lot- Line Configurations Status: Implemented 9. Modification of Street Requirements Status: Implemented 10. Printed Inventory of Locally Owned Public Lands Status: Implemented 11. Development Near Transportation Hubs and Major Employment Centers and Mixed-Used Developments Status: Implemented 12. Waiving Special Assessment Fees Status: Implemented 13. Identification of Sources to Assist in Locating Eligible Home Buyers and Renters Status: Implemented Adopting Ordinance or Resolution Number or identify local policy: Resolution No Effective immediately upon its adoption Adopted ata regular session of the City Council; meeting held on April 5,2012. Implementation Schedule (Date): Implentation immediately upo adoption, April 5, Has the plan or strategy been implemented? If no, describe the steps that will be taken to implement the plan: yes, the Plan (Incentive Strategies) is fully implemented. Page 5

6 Status of Strategy - (is the strategy functioning as intended, i.e. are the time frames being met, etc.): Form SHIP AR/ (3)(f), F.A.C. The strategies are functioning as intended. The time frames are being met or reduced (less time required) to complete. Support Services Potential applicants for home buyer assistance are required to attend an approved homeowneship class and receive a certificate of completion from any of the following non-profit agencies: Catholic Charities, Community Service Foundation, or Tampa Bay Community Development Corporation. Applicants are highly encouraged to attend and complete the family budgeting and the home maintenance course. Catholic Charities and Tampa Bay Community Development Corporation provide basic housing education and counseling to potential home buyers. They also provide long-term housing education and counseling to potential homebuyers that includes credit counseling and support while potential home buyers cure their credit problems and save toward a down payment. Additionally, for home owners under the threat of foreclosure, they provide foreclosure counseling services. Community Service Foundation provides basic housing education and counseling to potential home buyers. They also provide budget seminars to home buyes and owners. Other Accomplishments Not applicable. Availability for Public Inspection and Comments The availability to review the Annual report is advertised in the local paper of general circulation and is also available on the City s web site at Default and Foreclosure Mortgage Foreclosures A. Very low income households in foreclosure: 4 B. Low income households in foreclosure: 16 C. Moderate households in foreclosure: I Mortgage Defaults A. Very low income households in default: 4 B. Low income households in default: 8 C. Moderate households in default: 3 Welfare to Work Programs Not applicable. Strategies and Production Costs 3trategy verage Cost Barrie Free $8, Emergency Repair $14, Multi-Strategy $22, Purchase Assistance $14, Rehabilitation $34, Page 6

7 Form SHIP ARJ (3)(f), FA.C. Salaries/benefits = $39, Advertising $ Copy Machine Costs = $3, Sub Recipients and Consultants Name Business Type Strategy Covered Responsibility Catholic Charities Home buyer and Home buyer conseling Home buyer, homeowner required for potential home homeowner and counseling sevices buyers and foreclosure foreclosure counseling offered to counseling homeowners facing foreclosure Community Service Home buyer and Home buyer counseling Home buyer, Foundation homeowner required for potential home homeowner and counseling buyers and homeowners budget counseling services and budgeting counseling offered to homeowners Tampa Bay Community Home buyer and Home buyer counseling for Home buyer, Development Corp homeowner potential home buyers and homeowner and counseling foreclosure counseling foreclosure services offered to homeowners counseling facing foreclosure Program Income Program Income Funds Loan Repayment: $219, Refinance: Foreclosure: Sale of Property: Interest Earned: $216, Other : Total: $435,91412 Explanation of Recaptured funds Description Amount Page 8

8 Form I Title: SHIP Annual Report St. Petersburg FY Form SHIP ARJ (3)(f), FAC. Report Status: Unsubmitted Page 1

9 Form SHIP AR/ (3)(f), F.A.C. SHIP Distribution Summary Homeownership 11 BarrierFree $12, Emergency Repair $34, $182, I Purchase Assistance $210, $60, Rehabilitation $46, $64, I 3 Multi-Strategy $16, $110, Homeownership Totals: $307, $430, Rentals Rental Totals: Subtotals: $307, $430, Additional Use of Funds Administrative Homeownership Counseling Admin From Program Income Admin From Disaster Funds Expended $21, $.00 $62, $.00 $19, Total Revenue (Actual andlor Anticipated) for Local SHIP Trust Fund State Annual Distribution $218, Program Income (Interest) $82, Program Income (Payments) $541, Recaptured Funds $00 Disaster Funds Other Funds Carryover funds from previous year $ Total: $842, * Carry Forward to Next Year: $.00 NOTE: This carry forward amount will only be accurate when all revenue amounts and all expended, encumbered and unencumbered amounts have been added to Form 1 Page 2

10 Form 2 Form SHIP AR (3)(f), FAC. Rental Unit Information of i Sources for Units Produced ( Lever SHIP Funds Expended $307, % Public Moneys Expended $.00.00% Private Funds Expended $1,287, % Owner Contribution $39, % Total Value of All Units $1,634, % SHIP Program Compliance Summary - Home OwnershiplConstructionlRehab Homeownership I $307, $218,027.00I %I 65% Construction! Rehabilitation [ $269, $218,027.00I %I 75% Program Compliance - Income Set-Asides Extremely Low $00 $155, $155, % Very Low $87, $98, $185, % Low $220, $175, $396, % Moderate $00 $00.00% Totals: $307, $430, $.00 $738, % Project Fundin i for Expended Funds Only Form 3 Very Low $74, $3, $77, Low $216, $4, $220, Moderate $.00 0 Totals: $300, $7, $307, Number of HouseholdslUnits Produced Page 3

11 and Each Strategy Municipality ELI VLI Low Mod Total Purchase Assistance Rehabilitation Emergency Repair Multi-Strategy 1 1 Characteristics/Age (Head of Household Totals: and Each Description Municipality Total Purchase Assistance Rehabilitation 1 1 Emergency Repair Multi-Strategy 1 1 Family Size Totals: andeach Description Municipality Person People People Total Purchase Assistance Rehabilitation 1 1 Emergency Repair 3 3 Multi-Strategy I I Race (Head of Household) Special Needs (Any Member of Household) Totals: and Each Hisp- Amer Description Municipality White Black anic Asian Indian Other Total Purchase Assistance Rehabilitation 1 1 Emergency Repair Multi-Strategy 1 1 Totals: Form SHIP AR/ (3)(f), F.A.C. Devel. Description and Each Farm Dis- Home- Special Special Municipality Worker abled less Elderly Needs Needs Total Purchase Assistance 0 Rehabilitation 1 1 Page 4

12 Form SHIP AR (3)(f), FA.C. Emergency Repair Multi-Strategy Totals: I QJU

13 Form I Title: SHIP Annual Report St. Petersburg FY Form SHIP AR/ (3)(f), FAC. Report Status: Unsubmitted Page 1

14 Form SHIP AR (3)(f), F.A.C. SHIP Distribution Summary Homeownership Expended Encumbered Unencumbered Code Strategy Amount Units Amount Units Amount Units 6 Emergency Repair $.00 $00 $79, I Purchase Assistance $.00 $.00 $142, Barrier Free $.00 $.00 $15, Rehabilitation $45, i 3 Multi-Strategy $90, Homeownership Totals: $.00 $.OO $371, Rentals ode Strategy Expended Encumbered Unencumbered Amount Units Amount Units Amount Units Rental Totals: Subtotals: $.00 $.00 $371, Additional Use of Funds Use Expended Encumbered Unencumbered Administrative $9, Homeownership Counseling $.00 Admin From Program Income $31, Admin From Disaster Funds $.00 Totals: $.o0 $.00 $412,91t40 22 Total Revenue (Actual andlor Anticipated) for Local SHIP Trust Fund Source of Funds Amount State Annual Distribution $96, Program Income (Interest) -$17, Program Income (Payments) $333, Recaptured Funds Disaster Funds Other Funds Carryover funds from previous year $.00 Total: $412, * Carry Forward to Next Year: $.00 NOTE: This carry forward amount will only be accurate when all revenue amounts and all expended, encumbered and unencumbered amounts have been added to Form 1 Page 2

15 Form 2 Form SHIP ARJ (3)(f), F.A.C. Rental Unit Information ) of Funding Sources for Units Produced ( Levers SHIP Funds Expended Public Moneys Expended Private Funds Expended Owner Contribution Total Value of All Units $.00 #Error #Error #Error #Error $00 #Error SHIP Program Compliance Summary - Home OwnershiplConstruction/Rehab Construction! Rehabilitation [ $72, $96, % 75 Procjram Compliance - Income Set-Asides Extremely Low $15, $15, % Very Low $178, $178, % Low $178, $178, % Moderate $.00.00% Totals: $.00 $00 $371, $371, % Project F for Expended Funds Only Form 3 Very Low $.00 0 Low $00 0 Moderate $00 0 Totals: $.00 0 $.00 0 $.00 0 Page 3

16 Form SHIP AR (3)(f), FA.C. Number of HousehoidslUnits Produced and Each Strategy Municipality ELI VU Low Mod Total Totals: 0 CharacteristicslAge (Head of Household) and Each Description Municipality Total Totals: 0 Family Size andeach Description Municipality Person People People Total Totals: 0 Race (Head of Household) and Each Hisp- Amer Description Municipality White Black anic Asian Indian Other Total Totals: 0 Special Needs (Any Member of Household) Devel. and Each Farm Dis- Home- Special Special Description Municipality Worker abled less Elderly Needs Needs Total Totals: 0 Special Target Groups for Funds Expended fire fighters, etc.) Set Aside (i.e. teachers, nurses, law enforcement, Form 4 Special Target Total # of Description Group Expended Funds Expended Units Page 4