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Form SHIP AR/200967-37.008(3)(f), F.A.C.Effective Date: 11/2009Title: SHIP Annual ReportReport Status: ApprovedTallahassee FY 2015/2016 CloseoutForm 1SHIP Distribution rchase Assistance withRehab 12,473.002Purchase Assistancewithout Rehab 18,375.003Owner-Occupied RehabEmergency Home Repair 417,146.723Owner Occupied RehabAccessibility Rehab 169,756.043Owner Occupied RehabCode Enforcement Rehab 12,558.503Owner Occupied RehabMajor Rehab &Reconstruction 19,500.00New Construction-Habitatfor Humanity 92,715.76Homeownership Totals: UnitsRental Totals:Subtotals: 742,525.02111Additional Use of FundsUseAdministrativeHomeownership CounselingExpendedEncumberedUnencumbered 91,954.30 110,000.00Admin From Program IncomeAdmin From Disaster FundsTotals: 944,479.32111 .00Total Revenue (Actual and/or Anticipated) for Local SHIP Trust FundPage 1 .00
Form SHIP AR/200967-37.008(3)(f), F.A.C.Effective Date: 11/2009Source of FundsAmountState Annual Distribution 919,543.00Program Income (Interest)- 58,280.42Program Income (Payments) 102,004.39Recaptured Funds* Carry Forward to Next Year: - 482.76Disaster FundsOther FundsCarryover funds from previous yearTotal:- 19,270.41 943,996.56NOTE: This carry forward amount will only be accuratewhen all revenue amounts and all expended,encumbered and unencumbered amounts have beenadded to Form 1Form 2Page 2
Form SHIP AR/200967-37.008(3)(f), F.A.C.Effective Date: 11/2009Rental Unit InformationDescription Eff.1 Bed2 Bed3 Bed4 BedNo rental strategies are in useRecap of Funding Sources for Units Produced ("Leveraging")Source of Funds Producedthrough June 30th for UnitsAmount of Funds Expended toDateSHIP Funds Expended% of Total Value 742,525.02100.00%Public Moneys Expended.00%Private Funds Expended.00%Owner Contribution.00%Total Value of All Units 742,525.02100.00%SHIP Program Compliance Summary - Home Ownership/Construction/RehabCompliance CategorySHIP FundsTrust FundsFL StatuteMinimum %% of Trust FundHomeownership 742,525.02 919,543.0080.75%65%Construction / Rehabilitation 724,150.02 919,543.0078.75%75%Program Compliance - Income Set-AsidesIncome CategorySHIP FundsExpendedSHIP FundsEncumberedSHIP FundsUnencumberedTotal ofSHIP FundsTotalAvailableFunds % *Extremely Low 206,735.17 206,735.1721.90%Very Low 302,435.39 302,435.3932.04%Low 233,354.46 233,354.4624.72%Moderate .00.00%Over 120%-140% .00.00% 742,525.0278.66%Totals: 742,525.02 .00 .00Project Funding for Expended Funds OnlyIncome CategoryTotal FundsMortgages,Mortgages,Loans &Loans & DPL's DPL Unit #sTotal FundsSHIP GrantsSHIPGrantUnit #sTotal SHIPFundsExpendedTotal #UnitsExtremely Low 113,919.0918 92,816.0816 206,735.1734Very Low 178,393.6928 124,041.7018 302,435.3946Low 116,897.7018 116,456.7613 233,354.4631 .000 742,525.02111ModerateTotals: 409,210.4864Page 3 333,314.5447
Form SHIP AR/200967-37.008(3)(f), F.A.C.Effective Date: 11/2009Form 3Number of Households/Units ProducedStrategyList Unincorporatedand EachMunicipalityELIVLILowModTotalPurchase Assistance Tallahasseewith Rehab112Purchase Assistance Tallahasseewithout allahassee68Owner-OccupiedRehab-CodeEnforcement ajor Rehab& ReconstructionOwner-OccupiedRehab-EmergencyHome Repair611Tallahassee25311874New ConstructionTallahasseeHabitat for Humanity0123344631111Totals:Characteristics/Age (Head of Household)DescriptionList Unincorporatedand EachMunicipality0 - 2526 - 4041 - 6162 TotalPurchase Assistance Tallahasseewith Rehab02002Purchase Assistance Tallahasseewithout t eeRehab-Major Rehab& ReconstructionOwner-OccupiedRehab-EmergencyHome RepairTallahassee0New ConstructionTallahasseeHabitat for HumanityTotals:2Family SizePage 4426211233364111
Form SHIP AR/200967-37.008(3)(f), F.A.C.Effective Date: 11/2009DescriptionList Unincorporatedand EachMunicipality1PersonPurchase Assistance Tallahasseewith Rehab1Purchase Assistance Tallahasseewithout Rehab22- 4People5 cement -Major Rehab& ReconstructionOwner-OccupiedRehab-EmergencyHome Repair1Tallahassee4229New ConstructionTallahasseeHabitat for Humanity133Totals:62437436111Race (Head of Household)DescriptionList Unincorporatedand EachMunicipalityWhite BlackHispAmeranic Asian Indian OtherTotalPurchase Assistance Tallahasseewith Rehab112Purchase Assistance Tallahasseewithout ahassee21618Owner-OccupiedRehab-CodeEnforcement ahasseeRehab-Major Rehab& ReconstructionOwner-OccupiedRehab-EmergencyHome RepairTallahassee15New ConstructionTallahasseeHabitat for HumanityTotals:24Demographics (Any Member of Household)DescriptionList Unincorporatedand EachMunicipalityFarmWorkerPurchase Assistance Tallahasseewith Page 5
Form SHIP AR/200967-37.008(3)(f), F.A.C.Effective Date: 11/2009Purchase Assistance Tallahasseewithout hassee1515Owner-OccupiedRehab-CodeEnforcement ajor Rehab& ome RepairTallahasseeNew ConstructionTallahasseeHabitat for Humanity0Totals:6666Special Target Groups for Funds Expended (i.e. teachers, nurses, law enforcement,fire fighters, etc.) Set AsideDescriptionSpecial TargetGroupExpended FundsTotal # ofExpended UnitsForm 4Status of Incentive StrategiesIncentive Strategy:Strategy A: Expedited Permitting.Strategy B: Ongoing Review ProcessStrategy C: Technical Assistance.Strategy D: Natural Area InventoryStrategy E: Water and Sewer Connection Fee Exemption.Strategy F: Density Bonus for Inclusionary Housing.Strategy G: Regulation Reduction for Inclusionary Housing.Strategy H: Density Bonus for Affordable Housing.Strategy I: Regulation Reduction for Affordable Housing.Strategy J: Allowance of Accessory Dwelling Units in Residential Districts.Adopting Ordinance or Resolution Number or identify local policy:Strategy A: City Commission Policy 710.03Strategy B: Housing Element Policies 2.1.5 and 2.1.6 of the adopted Comprehensive PlanStrategy C: City Commission Policy 710.03Strategy D: City Commission Policy 710.03Strategy E: City Code of Ordinances Chapter 21, Article V, Section 21-152Strategy F: Housing Policy 2.1.4, Land Use Policy 2.1.14, Land Development Code Chapter 9, Article VI, Section9-246.Strategy G: Land Development Code Chapter 9, Article VI, Section 9-246.Strategy H: Land Use Element Policy 2.1.14Strategy I: Land Use Element Policy 2.1.14Strategy J: Land Development Regulation Chapter 10, Zoning, Article VII Supplementary Regulations, Section 10-412.Implementation Schedule (Date):Page 6
Form SHIP AR/200967-37.008(3)(f), F.A.C.Effective Date: 11/2009Page 7
Form SHIP AR/200967-37.008(3)(f), F.A.C.Effective Date: 11/2009Strategies A, C and D: Policy 710 was adopted by the City Commission in February of 1993 and revised in Mayof 2000.Strategy B: Housing Element Policies 2.1.5 and 2.1.6 were adopted on 4/10/09.Strategy E: The water and sewer fee exemption was adopted in June of 1989 and was revised in 2008.Strategies F and G: The Inclusionary Housing Ordinance was adopted in 2005 amended in 2008.Implementation began in October 2005.Strategy H: Land Use Element Policy 2.1.14 was revised in July 2006 to give incentives for building affordablehousing in Planned Unit Developments.Strategy I: Regulation reduction for affordable housing was implemented through Land Use Policy 2.1.14,effective 6/07/01, and revised in 7/26/06.Strategy J: The Land Development Code 10-412 allowing Accessory Dwelling Units was adopted October 2001.Has the plan or strategy been implemented? If no, describe the steps that will be taken to implement the plan:Strategy A: Expedited Permitting, is being implemented.Strategy B: Ongoing Review Process, is being implemented.Strategy C: Technical Assistance, is being implementedStrategy D: Natural Area Inventory, is being implemented.Strategy E: Water and Sewer Connection Fee Exemption, is being implemented.Strategy F: Density Bonus for Inclusionary Housing, is being implemented. Ten inclusionary units have beenbuilt, with an additional 62 inclusionary units planned for construction. The City will continue to publicize thisstrategy on its website.Strategy G: Regulation Reduction for Inclusionary Housing, is being implemented.Strategy H: Density Bonus for Affordable Housing is being implemented.Strategy I: Regulation Reduction for Affordable Housing is being implemented.Strategy J: Allowance of Accessory Dwelling Units in Residential Districts is being implemented.Status of Strategy - (is the strategy functioning as intended, i.e. are the time frames being met, etc.):Strategy A: Expedited Permitting, continues to function as a means of prioritizing affordable housing projects.The time frame is ongoing.Strategy B: Ongoing Review Process, continues to function as a means of streamlining the housing developmentprocess. The time frame is ongoing.Strategy C: Technical Assistance, continues to function as intended by providing City staff to assist applicantswith project feasibility, understanding the land use approval process, etc. The time frame is ongoing.Strategy D: Natural Area Inventory, continues to function by providing City staff to perform Natural AreaInventories for small certified affordable housing projects. The time frame is ongoing.Strategy E: Water and Sewer Connection Fee Exemption, continues to function as intended by exempting newaffordable housing developments from water and sewer system charges and residential tap fees. The time frameis ongoing.Strategy F: Density Bonus for Inclusionary Housing, continues to function as intended by giving increaseddensities to developers of inclusionary housing. The timeframe is ongoing.Strategy G: Regulation Reduction for Inclusionary Housing, continues to function as intended by providingreduced requirements for setbacks, lot sizes, etc., to developers of inclusionary housing. The timeframe isongoing.Strategy H: Density Bonus for Affordable Housing, continues to function as intended by giving increaseddensities to developers of affordable housing. The timeframe is ongoing.Strategy I: Regulation Reduction for Affordable Housing, continues to function as intended by providing reducedrequirements for affordable housing units in Planned Unit Developments. The timeframe is ongoing.Strategy J: Allowance of Accessory Dwelling Units in Residential Districts, continues to function as intended withaccessory dwelling units constructed periodically in residential zoning districts. The timeframe is ongoing.Support ServicesPage 8
Form SHIP AR/200967-37.008(3)(f), F.A.C.Effective Date: 11/2009Page 9
Form SHIP AR/200967-37.008(3)(f), F.A.C.Effective Date: 11/2009 Homebuyer education, financial counseling and credit counseling for first time homebuyers. Foreclosure counseling for current homeowners. Landlord and tenant mediation program to provide supportive services and conflict resolution to tenants. Home maintenance training for residents who receive assistance through the Homeowner RehabilitationProgram. Lead-based paint testing and mitigation. Temporary relocation services for residents displaced due to major repairs on their homes. Permanent relocation services for income eligible families displaced by natural disasters such as fires, floods,or hurricanes; or through code enforcement action. Low interest loans to people who want to improve the energy efficiency of their homes by upgrading theirappliances. Weatherization assistance to help low-income households in target neighborhoods for better energy efficiencyand lower utility demand. Public services through the Human Services Division: childcare services, accessibility services for the disabled,emergency services for disasters, crisis counseling, health care services, senior and elderly services, youthafterschool services, and basic needs programs. Network of services for the homeless and those threatened with homelessness, including provision of shelter,transitional housing, addiction treatment, case management and employment training or placement.Other AccomplishmentsThe City of Tallahassee maintains partnerships to preserve the affordable housing stock, allow disabled personsto remain in their homes, increase affordable homeownership opportunities, and provide emergency shelter forthe homeless. Through the Emergency Home Repair Program, City staff used SHIP funding to hire contractors tomake repairs to the homes of very-low income homeowners. The City contracted with Ability 1st to use SHIPfunds to make accessibility modifications to the homes of lower-income, disabled homeowners. The City alsocontracted with Habitat for Humanity to use SHIP to help fund the construction of affordable single-family homes.Availability for Public Inspection and CommentsAvailability for Public Inspection and Comments. The SHIP Annual Report for FY 15-16 was advertised in thelocal newspaper, the Tallahassee Democrat, and on the Community Housing and Human Services Division WebPage, and made available for public comment from August 23, 2018 through September 7, 2018. The report isavailable to the public in the Department of Community Housing and Human Services, which is located in theRenaissance Building, a centrally located neighborhood center where residents frequently come to pay theirutility bill. This report is also available by email or by contacting the Housing Division.Homeownership Default & ForeclosureMortgage ForeclosuresA. Very low income households in foreclosure:11B. Low income households in foreclosure:29C. Moderate households in foreclosure:0Foreclosed Loans Life-to-date:40SHIP Program Foreclosure Percentage Rate Life to Date:7.23Mortgage DefaultsA. Very low income households in default:1B. Low income households in default:5C. Moderate households in default:0Defaulted Loans Life-to-date:6SHIP Program Default Percentage Rate Life to Date:Welfare to Work ProgramsPage 101.08
Form SHIP AR/200967-37.008(3)(f), F.A.C.Effective Date: 11/2009Page 11
Form SHIP AR/200967-37.008(3)(f), F.A.C.Effective Date: 11/2009N/AStrategies and Production CostsStrategyAverage CostPurchase Assistance with Rehab 6,235.50Purchase Assistance without Rehab 2,625.00Owner-Occupied Rehab-Emergency Home Repair 5,348.03Owner Occupied Rehab-Accessibility Rehab 9,430.89Owner Occupied Rehab-Code Enforcement Rehab 2,099.08Owner Obbupied Rehab-Major Rehab &Reconstruction 19,500.00New Construction-Habitat for Humanity 30,905.25Expended FundsTotal Unit Count:111Total Expended Amount:StrategyFull NameAddressCityPurchaseAssistance withRehabSession, Florie 525 Laura LeeAvenuePurchaseAssistance withRehabMartin,Shannon 742,525.00ZipCodeExpendedFundsTallahassee32301 8,473.002502 Tupelo Terrace Tallahassee32303 4,000.00238 Ayers CourtTallahassee32305 4,000.00PurchaseDalton, Rowan 128 S. WhetherbineAssistance withoutWayRehabTallahassee32301 1,450.00PurchasePeters, BryceAssistance withoutRehab2347 Skyland DriveTallahassee32303 2,000.00PurchaseAbdullahi,Assistance without AbdulganiyuRehab4513 Wimbledon Ct. Tallahassee32303 4,000.00PurchaseManning,Assistance without WilburRehabPurchaseKing, Laquanta 6084 Greenon Ln.Assistance withoutRehabTallahassee32304 1,675.00PurchaseRalph, MervinAssistance withoutRehab903 Coble DriveTallahassee32301 3,500.00PurchaseThompson,Assistance without DeshownRehab3001 Wainwright St. Tallahassee32310 1,750.0032312 1,823.80Owner-Occupied Easom, Robin 2920 Terry RoadRehab-EmergencyHome RepairPage 12TallahasseeFY if UnitAlreadyCounted
Form SHIP AR/200967-37.008(3)(f), F.A.C.Effective Date: 11/2009Owner-Occupied Harris,Rehab-Emergency BenjaminHome Repair3804 Maurice St.Tallahassee32305 760.002014-2015Owner-Occupied Green,Rehab-Emergency CandaceHome Repair309 Lancaster Drive Tallahassee32304 450.002014-2015Owner-Occupied Danzy, HattieRehab-EmergencyHome Repair2422 Country ClubDriveTallahassee32301 2,306.58Owner-Occupied Davenport,Rehab-Emergency BarbaraHome Repair1202-B Carrin DriveTallahassee32311 7,908.26Owner-Occupied Davis, DebraRehab-EmergencyHome Repair914 Millard St.Tallahassee32301 5,935.00Owner-Occupied Jones, Patricia 601 Okaloosa StRehab-EmergencyHome RepairTallahassee32310 7,982.06Owner-Occupied Singleton,Rehab-Emergency CalvinHome Repair3076 Honor CourtTallahassee32301 4,970.00Owner-Occupied Gavin, DellaRehab-EmergencyHome Repair1634 Hernando Dr.Tallahassee32304 910.90Owner-Occupied Jenkins, Ralph 1219 Basin St.Rehab-Emergency & SoniaHome RepairTallahassee32304 4,030.00Owner-Occupied Cuyler,Rehab-Emergency Tuwana D.Home Repair3217 Windward LnTallahassee32305 3,710.00Owner-Occupied Sykes,Rehab-Emergency HenriettaHome Repair1018 Joe Louis StTallahassee32304 6,651.12Owner-Occupied Bryant,Rehab-Emergency DorothyHome Repair409 Dupont DriveTallahassee32305 6,924.38Owner-Occupied Peavy, Sandra 3979 Gaffney LoopRehab-Emergency J.Home RepairTallahassee32303 5,010.00Owner-Occupied Baity, CinciaRehab-EmergencyHome Repair721 Dunn St.Tallahassee32304 4,760.00Owner-Occupied Beard, CorineRehab-EmergencyHome Repair3112 Farivew DriveTallahassee32301 370.00Owner-Occupied Bryant, Lorene 3410 Blue Jay Drive TallahasseeRehab-EmergencyHome Repair32305 5,941.40Owner-Occupied Carter, Lela &Rehab-Emergency Frank T.Home Repair923 Coble DriveTallahassee32301 2,244.55Owner-Occupied Castaline,Rehab-Emergency BensonHome Repair3968 Pinta Ct.Tallahassee32303 8,226.68Page 13
Form SHIP AR/200967-37.008(3)(f), F.A.C.Effective Date: 11/2009Owner-Occupied Charlton,Rehab-Emergency GloriaHome Repair823 Bahama DriveTallahassee32305 9,715.00Owner-Occupied Clayton, BenRehab-Emergency L.Home Repair3489 Sedona LoopTallahassee32308 7,382.50Owner-Occupied Coster, DavidRehab-Emergency L.Home Repair1311 Callen St.Tallahassee32310 6,291.26Tallahassee32301 6,967.00Owner-Occupied Edwards,Rehab-Emergency PatriciaHome Repair3606 Shoreline Drive Tallahassee32305 9,125.00Owner-Occupied Fitzgerald,Rehab-Emergency DeloresHome Repair901 Dewey StreetTallahassee32304 8,355.00Owner-Occupied French,Rehab-Emergency MarleneHome Repair1927 NanticokeCircleTallahassee32303 8,728.00Owner-Occupied Gay, CarrieRehab-EmergencyHome Repair1616 Gibbs DriveTallahassee32303 4,818.01Owner-Occupied Geradine,Rehab-Emergency Jodie KHome Repair507 Lynndale St.Tallahassee32301 7,913.71Owner-Occupied Gosby,Rehab-Emergency LaverneHome Repair1027 Joe Louis St.Tallahassee32304 3,665.00Owner-Occupied Graham,Rehab-Emergency KatrineHome Repair1013 Bob WhiteDriveTallahassee32305 6,551.25Owner-Occupied Grant, EvelynRehab-Emergency H.Home Repair702 Simmons St.Tallahassee32303 1,152.85Owner-Occupied Griffin,Rehab-Emergency SampsonHome Repair710 Dent St.Tallahassee32304 980.30Owner-Occupied Hackley, Andre 1305 Colemant StRehab-Emergency F.Home RepairTallahassee32310 4,565.00Owner-Occupied Hill, VerdellRehab-Emergency PeaceHome RepairTallahassee32311 9,570.00Owner-Occupied Howard, Eddie 521 Putnam DriveRehab-Emergency E.Home RepairTallahassee32301 1,950.00Owner-Occupied Howard,Rehab-Emergency Norma BaxterHome Repair3176 HuntingtonWoodsTallahassee32303 3,878.50Owner-Occupied Jackson,Rehab-Emergency MamieHome Repair1419 Colorado St.Tallahassee32304 4,911.00Owner-Occupied Donate3105 Garfield St.Rehab-Emergency Macias, BlancaHome Repair3321 SunnysideDrivePage 14
Form SHIP AR/200967-37.008(3)(f), F.A.C.Effective Date: 11/2009Owner-Occupied James,Rehab-Emergency Dorothy A.Home Repair1820 Hartsfield Rd.Tallahassee32303 10,685.50Owner-Occupied Jefferson,Rehab-Emergency DennisHome Repair1513 Hernando Drive Tallahassee32304 8,530.65Owner-Occupied Johnson,Rehab-Emergency Bettie JeanHome Repair639 Shalom LaneTallahassee32310 149.80Owner-Occupied Johnson, OraRehab-Emergency D.Home Repair1490 Orange Avenue TallahasseeWest32310 4,810.00Owner-Occupied Kidder,Rehab-Emergency SantiagoHome Repair2906 Oakwood Drive Tallahassee32304 10,485.00Owner-Occupied Little, TiffanyL. 1222 Central StreetRehab-EmergencyHome RepairTallahassee32305 9,286.46Owner-Occupied Martin, Steven 2306 SpoonwoodRehab-Emergency W.LaneHome RepairTallahassee32303 9,985.00Owner-Occupied Miller, Brittney 1833 Larett DriveRehab-EmergencyHome RepairTallahassee32301 1,120.00Owner-Occupied Murphy Jr.,Rehab-Emergency HenryHome Repair804 Delaware St.Tallahassee32304 8,110.00Owner-Occupied Nelson, LeroyRehab-EmergencyHome Repair1539 Paul RussellRoadTallahassee32301 8,588.24Owner-Occupied Newry,Rehab-Emergency JacquelineHome Repair404 Piney RoadTallahassee32305 6,440.10Owner-Occupied Parland,Rehab-Emergency LynetteHome Repair2811 SouthwoodDriveTallahassee32301 6,216.69Owner-Occupied Paul, Rebecca 1328 Kitt St., Ste.1Rehab-EmergencyHome RepairTallahassee32304 4,929.25Owner-Occupied Rieara, Juanita 2818 Jim Lee RoadRehab-EmergencyHome RepairTallahassee32303 2,150.00Owner-Occupied Robinson,Rehab-Emergency RaynardiaHome Repair4408 Westover Drive Tallahassee32303 5,290.20Owner-Occupied Rogan, AnitaRehab-EmergencyHome Repair3966 Gaffney LoopTallahassee32303 4,816.38Owner-Occupied Rollins, Bonita 2060 HillsboroughRehab-EmergencySt.Home RepairTallahassee32310 5,766.80Owner-Occupied Sands,Rehab-Emergency Thomas F.Home RepairTallahassee32301 5,730.001426 StevensonDrivePage 152014-2015
Form SHIP AR/200967-37.008(3)(f), F.A.C.Effective Date: 11/2009Owner-Occupied Sanks, MaryRehab-Emergency M.Home Repair3522 Sunburst Court Tallahassee32305 10,295.99Owner-Occupied ShawRehab-Emergency PendletonHome RepairRosemarie437 Mercury DriveTallahassee32305 1,534.45Owner-Occupied Speed,Rehab-Emergency GenevaHome Repair702 Stafford St.Tallahassee32305 9,160.00Owner-Occupied Williams,Rehab-Emergency LaurineHome Repair1003 Taylor St.Tallahassee32310 6,198.58Owner-Occupied Williams, Mary 2812 Southwood Dr. TallahasseeRehab-Emergency SueHome Repair32301 135.50Owner-Occupied Wolfe, John D. 639 West 8th Ave.Rehab-EmergencyHome RepairTallahassee32303 5,209.00Owner-Occupied Yancey, EdithRehab-Emergency W.Home Repair2643 Lonnbladh Rd. Tallahassee32308 5,095.77Owner-Occupied Young, LulaRehab-Emergency PearlHome Repair706 West 7thTallahassee32303 5,010.00Owner-Occupied Kimble, Lamar 806 Cochran DriveRehab-EmergencyHome RepairTallahassee32301 1,968.45Owner-Occupied Harrison,Rehab-Emergency Robert P.Home Repair413 Oakland Ave ETallahassee32301 8,308.39Owner-Occupied Reason, TinaRehab-EmergencyHome Repair3217 Earl DriveTallahassee32309 5,431.50Owner-Occupied Williams,Rehab-Emergency MorganHome Repair1000 Dade St.Tallahassee32304 9,696.50Owner-Occupied Barnes,Rehab-Emergency JacquelynHome Repair602 W. Brevard St.Tallahassee32304 6,450.00Owner-Occupied Watson,Rehab-Emergency RobertHome Repair2722 Raintree CirTallahassee32308 10,395.00Owner-Occupied Szelong,Rehab-Emergency Robert andHome RepairCynthia3231 Mound DirveTallahassee32305 1,157.10Owner-Occupied Thomas, Betty 1110 Basin StRehab-Emergency JeanHome RepairTallahassee32309 2,720.70Owner-Occupied Chambers,Rehab-Emergency MaryHome Repair1426 Calloway St.Tallahassee32304 1,584.00Owner-Occupied Austion,Rehab-Emergency HomerHome Repair833 Volusia St.Tallahassee32304 220.00Page 162014-2015
Form SHIP AR/200967-37.008(3)(f), F.A.C.Effective Date: 11/2009Owner-Occupied Webb, Dorothy 133 SE Villas Ct ARehab-EmergencyHome RepairTallahassee32303 538.05Owner-Occupied Jefferson,Rehab-Emergency DianeHome Repair614 Brookridge Drive Tallahassee32305 9,621.91Owner-Occupied Tolbert,Rehab-Emergency SherlinaHome Repair2059 Holmes St.Tallahassee32310 4,872.15Owner-Occupied Walker,Rehab-Emergency GenevaHome Repair3193 Notre Dame St. Tallahassee32305 1,029.50Owner-Occupied Stalworth,Rehab-Emergency TimothyHome Repair2929 Pontiac DriveTallahasse32310 9,990.00Owner OccupiedRehabAccessibilityRehabRichardson,Mary741 Westcott St.Tallahassee32303 10,485.00Owner 9 Holmes St.Tallahassee32310 9,329.00Owner OccupiedRehabAccessibilityRehabJones, Patricia 601 Okaloosa St.Tallahassee32310 10,950.00Owner OccupiedRehabAccessibilityRehabMacia, Beatriz 2632 Bedford WayTallahassee32308 3,445.00Owner OccupiedRehabAccessibilityRehabTelfair,Rebecca1115 Basin St.Tallahassee32304 10,490.00Owner 6 Shoreline Drive Tallahassee32305 7,400.00Owner OccupiedRehabAccessibilityRehabSykes,Henrietta1018 Joe Louis St.Tallahassee32304 11,300.00Owner OccupiedRehabAccessibilityRehabBeard,Sherman andCorine3112 Fairview DriveTallahassee32301 12,500.00Owner OccupiedRehabAccessibilityRehabDavis, RosaLee805 Old BainbridgeRdTallahassee32303 11,850.00Owner OccupiedRehabAccessibilityRehabJohnson,1405 Disston St.Charles HenryTallahassee32310 10,850.00Page 17
Form SHIP AR/200967-37.008(3)(f), F.A.C.Effective Date: 11/2009Owner OccupiedRehabAccessibilityRehabGrant, EvelynH.702 Simmons Street Tallahassee32303 7,475.00Owner OccupiedRehabAccessibilityRehabKelly,1416 Hernando Drive TallahasseeGwendolyn D.32304 9,737.04Owner OccupiedRehabAccessibilityRehabWolfe, John D. 639 W. 8th AveTallahassee32303 11,800.00Owner OccupiedRehabAccessibilityRehabHill, Roscoe1327 Ford StreetTallahassee32303 5,060.00Owner OccupiedRehabAccessibilityRehabGreen, Susie1312 Alabama Street Tallahassee32304 9,650.00Owner OccupiedRehabAccessibilityRehabWilliams,Morgan1000 Dade StreetTallahassee32304 10,895.00Owner OccupiedRehabAccessibilityRehabMcGee,Jeroldine1413 ArkansasStreetTallahassee32304 7,590.00Owner OccupiedRehabAccessibilityRehabColeman,Flora412 Sable CourtTallahassee32304 8,950.00Owner 2 Raintree Circle Tallahassee32308 630.38Owner OccupiedRehab-CodeEnforcementRehabMartin, Steven 2306 Spoonwoodand TiffanyDriveTallahassee32301 2,371.00Owner 7 Lynndale St.Tallahassee32301 2,468.50Owner 23 Bahama DriveTallahassee32305 2,460.00Owner es901 Dewey St.Tallahassee32304 2,480.00Owner 906 Oakwood DrTallahassee32304 2,148.62Page 18
Form SHIP AR/200967-37.008(3)(f), F.A.C.Effective Date: 11/2009Owner OccupiedRehab-MajorRehab &ReconstructionYoung,Jonathan andZunever2881 Baltic AvenueTallahassee32308 19,500.003005 Wainwright StTallahassee32310 30,012.67New Construction- Knight, Janine 1712 Nininger StHabitat forHumanityTallahassee32310 35,664.19New Construction- Browning,Habitat forFontellaHumanityTallahassee32310 27,038.90New Construction- Smith, SejalHabitat forHumanity2702 McArthur StAdministrative ExpendituresThe City of Tallahassee expended 91,954.30 in SHIP administrative funds for SHIP staff salaries.Sub Recipients and ConsultantsNameBusiness TypeStrategy CoveredResponsibilityThe Tallahassee LendersConsortium (TLC)Not-for-profitPurchase Assistance withRehab and PurchaseAssistance without RehabOn behalf of theCity, TLC providessubordinatemortgage loans asdown paymentassistance to firsttime homebuyerswith incomes at orbelow 80% of AMI.Responsibilitiesinclude incomecertification,underwriting andloan closing.Program IncomeProgram Income FundsLoan Repayment: 102,004.39Refinance:Foreclosure:Sale of Property:Interest Earned:- 58,280.42Other ():Total: 43,723.97Explanation of Recaptured fundsDescriptionAmountPage 19
Form SHIP AR/200967-37.008(3)(f), F.A.C.Effective Date: 11/2009Total: .00Rental SHIP Amount SHIPUnitsComplianceMonitored ByTallahassee 2015 CloseoutSingle Family Area Purchase PriceThe average area purchase price of single family units:OrNot ApplicableForm 5Page 2096,833.33AdditionalNotes
Form SHIP AR/200967-37.008(3)(f), F.A.C.Effective Date: 11/2009Special Needs BreakdownSHIP Expended and Encumbered for Special Needs dAmountUnitsUnits2 Purchase Assistance without Rehab3 Owner-Occupied Rehab-EmergencyHome Repair 181,902.63333 Owner Occupied Rehab-AccessibilityRehab 169,756.0418 2,468.501 19,500.0013 Owner Occupied Rehab-CodeEnforcement Rehab3 Owner Occupied Rehab-Major Rehab& Reconstruction10 New Construction-Habitat for HumanitySpecial Needs Category Breakdown by StrategyStrategiesSpecial Needs Category(3) Owner-OccupiedRehab-Emergency HomeRepairPerson with DisablingCondition (not DD)(3) Owner-OccupiedRehab-Emergency HomeRepair(3) Owner-OccupiedRehab-Emergency HomeRepairExpendedAmountEncumberedAmountUnits 127,115.7121Receiving Social SecurityDisability Insurance 18,295.623Receiving SupplementalSecurity Income 36,491.309(3) Owner OccupiedPerson with DisablingRehab-Accessibility Rehab Condition (not DD) 169,756.0418(3) Owner OccupiedPerson with DisablingRehab-Code Enforcement Condition (not DD)Rehab 2,468.501 19,500.001(3) Owner OccupiedRehab-Major Rehab &ReconstructionPerson with DisablingCondition (not DD)UnitsProvide a description of efforts to reduce homelessness:1. The City provides Emergency Solutions Grant (ESG) funding to the Big Bend Homeless Coalition for rapidrehousing, homeless prevention and case management services. The City provides ESG funding to ECHO andCatholic Charities of Northwest Florida for rapid rehousing and homeless prevention services. The City providesESG funding to the Comprehensive Emergency Services Center, an emergency shelter, for case managementservices to residents. Each of these agencies is required to use a portion of their ESG funding for participation in theHomeless Management Information System.2. The City provides Community Development Block G
SHIP Program Compliance Summary - Home Ownership/Construction/Rehab Compliance Category SHIP Funds Trust Funds % of Trust Fund FL Statute Minimum % 80.75% 65% 78.75% 75% Program Compliance - Income Set-Asides Project Funding for Expended Funds Only Income Category SHIP Funds Expended SHIP Funds Encumbered SHIP Funds Unencumbered Total of SHIP .
