October 1, 2017 thru December 31, 2017 Performance

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Aubrey Mathews
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1 Grantee: Grant: Hillsborough County, FL B-08-UN October 1, 2017 thru December 31, 2017 Performance 1

2 Grant Number: B-08-UN Grantee Name: Hillsborough County, FL Grant Award Amount: $19,132, LOCCS Authorized Amount: $19,132, : $21,746, Obligation Date: Contract End Date: 03/10/2013 Grant Status: Active Estimated PI/RL Funds: $2,613, Award Date: Review by HUD: Reviewed and Approved QPR Contact: Lanette Glass Disasters: Declaration Number No Disasters Found Narratives Areas of Greatest Need: A. AREAS OF GREATEST NEED: The target areas were developed pursuant to: greatest percentage of home foreclosures; highest percentage of homes financed by a subprime mortgage related loan; and areas identified as the most likely to face a significant rise in the rate of home foreclosures. Hillsborough County will initially target the areas of Orient Park, University of South Florida Area and the Palm River/Clair Mel/Progress Village with secondary target areas opening in late summer of These include Plant City, Town 'n Country and Gibsonton. Distribution and and Uses of Funds: Proposed Actions: Activity 1: Purchase and Rehabilitation of homes and residential properties that are vacant, abandoned, or foreclosed upon, in order to sell, rent, or redevelop such homes and properties Activity 2: Land Banking of properties in the defined target areas that are vacant, abandoned or foreclosed to facilitate redevelopment for the purpose of providing affordable housing and stabilizing neighborhoods Activity 3: Demolition of Blighted Structures that are not economically feasible to rehabilitate or pose a health/safety threat, may be demolished. Activity 4: Redevelopment; Type: 2301(c)(3)(E); 24 CFR (a), (b), (c), (e), (i), (n); National Objective: 24 CFR (a)(3); Start Date: 2/16/2009; End Date: 7/30/2013; Org: HC Affordable Housing; Location Target Areas; Budget: $719, This activity will be to redevelop vacant or blighted properties in order to offer affordable housing opportunities and to stabilize neighborhoods being impacted by abandoned and foreclosed properties. Housing partners will work with the County to initiate construction of affordable housing within a reasonable period of time, as determined by the County, following demolition. Activity 4: Redevelop vacant or blighted properties to offer affordable housing opportunities and to stabilize neighborhoods being impacted by abandoned and foreclosed properties. Activity 5: Administration and Planning Costs to pay reasonable program administration costs related to the planning and execution of the activities listed above. This includes costs related to staffing for overall program management, coordination, monitoring, reporting, and direct and indirect charges. Definitions and Descriptions: Low Income Targeting: At least 25% of the funding, including program income, will be targeted to low income renter or owner households. Acquisition and Relocation: Any activity that will involve acquisition or relocation will follow the Uniform Relocation Act regulations. Public Comment: 2

3 To Date Projected Budget from All Sources N/A $22,736, $21,746, $21,746, $21,709, Program Funds Drawdown $19,132, $2,576, $2,613, $21,709, Most Impacted and Distressed Expended Match Contributed Progress Toward Required Numeric Targets Requirement Benefit Percentage (Projected) Benefit Percentage (Actual) Minimum Non-Federal Match Limit on Public Services Limit on Admin/Planning Target $2,869, $1,913, Limit on State Admin Actual 0.00% 0.00% Most Impacted and Distressed Threshold (Projected) Progress towards LH25 Requirement $5,436, $5,462, Progress Narrative: NSP 1 projects are moving along. The Alexander Woods Townhome project is approaching completion and expected to be done in February of The two single family properties (formerly land banked) are also well underway and completion is expected by April of One has a homebuyer lined up and the other home has a buyer under contract and is being qualified. Project Summary Project #, Project Title To Date Program Funds Drawdown Project Funds Budgeted Program Funds Drawdown 1, Purchase and Rehabilitation $16,806, $14,406, , Land Banks $2,284, $2,207, , Demolition $106, $80, , Redevelopment $444, $444, , Planning and Administration $1,994, , Financing Mechanisms 3

4 Activities Project # / Title: 1 / Purchase and Rehabilitation Grantee Activity Number: Activity Title: Activitiy Category: Acquisition - general Project Number: 1 Projected Start Date: 03/03/2009 Benefit Type: ( ) National Objective: NSP Only - LH - 25% Set-Aside 101 Purchase and Rehabilitation at 50% and Below Activity Status: Under Way Project Title: Purchase and Rehabilitation Projected End Date: 07/30/2013 Completed Activity Actual End Date: Responsible Organization: Projected Budget from All Sources Match Contributed To Date $910, $910, $910, $910, Program Funds Drawdown $910, Most Impacted and Distressed Expended Activity Description: Oct 1 thru Dec 31, 2017 N/A Acquisition rehab and sale of foreclosed, abandoned, vacant properties for person at or below 50% of median income. $910, $910, Location Description: This activity will be carried out in the NSP target areas as referenced in Section A Areas of Greatest Need, These are the University of South Florida area, Orient Park area and the Clair Mel/ Progress Village/Palm River area. The 2nd round of target areas will be opened up along in the program. These areas include Plant City, Town 'N Country and Gibsonton. Activity Progress Narrative: All projects are completed. No activity this quarter. Will commence adding in beneficiary data and validating addresses in the DRGR in the next quarter. 4

5 Accomplishments Performance Measures # of Properties 0 Cumulative Actual / Expected 5/50 Beneficiaries Performance Measures No Beneficiaries Performance Measures found. Activity Locations No Activity Locations found. Other Funding Sources Budgeted - Detail No Other Match Funding Sources Found Other Funding Sources No Other Funding Sources Found Other Funding Sources Amount 5

6 Grantee Activity Number: Activity Title: Activitiy Category: Acquisition - general Project Number: 1 Projected Start Date: 03/03/2009 Benefit Type: Direct ( HouseHold ) National Objective: NSP Only - LMMI 102 Purchase and Rehabilitation % AMI Activity Status: Under Way Project Title: Purchase and Rehabilitation Projected End Date: 07/30/2013 Completed Activity Actual End Date: Responsible Organization: Program Income Account: Purchase and Rehabilitation Projected Budget from All Sources Match Contributed To Date $8,726, $8,726, $8,726, $8,726, Program Funds Drawdown $6,325, $2,400, Most Impacted and Distressed Expended Activity Description: Oct 1 thru Dec 31, 2017 N/A Acquisition of foreclosed, abandoned, vacant properties in the designited areas for persons % of AMI. $2,400, $8,726, $8,726, Location Description: This activity will be carried out in the NSP target areas as referenced in Section A Areas of Greatest Need, These are the University of South Florida area, Orient Park area, Town "N Country are, Plant City area, Gibsonton area, and the Clair Mel/ Progress Village/Palm River area. The second round of target areas will be included in the program year. These areas are Plant City, Town 'n Country and Gibsonton. Activity Progress Narrative: Alexander Woods is nearing completion. This is an 80 unit Townhome community in the Plant City NSP target area. As of December 31, 2017, there was one closing in the this quarter bringing the total units sold to 70. Of the remaining 10 units, there are 8 units underconstructin with the anticipated completion in February. Four of these units are under contract. The two other units are model units with one under contract. Work will commence on adding in beneficiary data and validating addresses in DRGR in the next quarter. 6

7 Accomplishments Performance Measures # of Properties 0 # of Parcels acquired by 0 # of Parcels acquired by admin 0 # of Parcels acquired voluntarily 0 acquisition compensation to 0 Cumulative Actual / Expected 100/110 0/0 0/0 39/0 0/0 # of Housing Units 0 Cumulative Actual / Expected 39/0 Beneficiaries Performance Measures Cumulative Actual / Expected Low Mod Low Mod Low/Mod # of Households /60 34/35 69/ # Owner Households /60 34/35 69/ Activity Locations No Activity Locations found. Other Funding Sources Budgeted - Detail No Other Match Funding Sources Found Other Funding Sources No Other Funding Sources Found Other Funding Sources Amount 7

8 Grantee Activity Number: Activity Title: Activitiy Category: Acquisition - general Project Number: 1 Projected Start Date: 03/03/2009 Benefit Type: Direct ( HouseHold ) National Objective: NSP Only - LH - 25% Set-Aside 107 Cedar Point 25%-49.99% Activity Status: Completed Project Title: Purchase and Rehabilitation Projected End Date: 03/10/2014 Completed Activity Actual End Date: Responsible Organization: Projected Budget from All Sources To Date $3,255, $3,255, $3,255, $3,255, Program Funds Drawdown $3,255, Oct 1 thru Dec 31, 2017 N/A $3,255, Most Impacted and Distressed Expended Match Contributed Activity Description: Acquisition of a 76 unit foreclosed multifamily project. Currently the 25% unit breakdown is 10 one bedroom, 19 two bedroom and 9 three bedroom for a total of 38 units for households below 50% of AMI. The project will undergo a major modification to the zoning to allow for 83 units with one office. Only 60 units will be built at this time with 65% of the units for households below 50% of AMI. Eight units will be rehabilitated with Public Housing Replacemetn Housing funds provided by Tampa Housing Authority. Location Description: This activity will be carried out in the Orient NSP target areas and located at 5409 Temple Palms Avenue, Tampa, FL It is in CT 105. Activity Progress Narrative: Accomplishments Performance Measures # of Properties 0 Cumulative Actual / Expected 4/1 8

9 # of Housing Units 0 # of Multifamily Units 0 Cumulative Actual / Expected 146/39 146/39 Beneficiaries Performance Measures Cumulative Actual / Expected Low Mod Low Mod Low/Mod # of Households /39 0/0 26/ # Renter Households /39 0/0 26/ Activity Locations No Activity Locations found. Other Funding Sources Budgeted - Detail No Other Match Funding Sources Found Other Funding Sources Amount Neighborhood Stabilization Program $990, Other Funding Sources Project # / Title: 2 / Land Banks Grantee Activity Number: Activity Title: Activitiy Category: Land Banking - Acquisition (NSP Only) Project Number: 2 Projected Start Date: 03/03/2009 Benefit Type: Area ( ) National Objective: NSP Only - LMMI 202 Land Banking for % AMI Activity Status: Under Way Project Title: Land Banks Projected End Date: 07/30/2023 Completed Activity Actual End Date: Responsible Organization: Program Income Account: Land Banks Oct 1 thru Dec 31, 2017 To Date Projected Budget from All Sources N/A $2,284,

10 $2,284, $2,284, $2,247, Program Funds Drawdown $2,207, $40, $77, $2,247, $2,247, Most Impacted and Distressed Expended Match Contributed Activity Description: Parcels will be acquired in the NSP defined target areas and will be maintained to facilitate redevelopment at a later date. Each property will be maintained by the Affordable Housing Department s Land Inventory database to be sold or rented to tenants after redevelopment to NSP eligible households. A request for proposals will be used to procure developers to complete the construction of the affordable housing. Future redevelopment will be for housing for households between 50% and 120% of AMI. Location Description: This activity will be carried out in the Riverview NSP target area (Foxworth) and the Town "N Country Target area (El Capitan) Foxworth Road- Folio: El Captian Drive - Folio: E. 130th Avenue - Folio: Three additional single family sites are included in this activity. They are: 624 Coronet Street, Plant City -Folio: S. 82nd Street, Tampa - Folio: S.87th Street, Tampa - Folio: Activity Progress Narrative: The two land banked properties being constructed by Rebuilding Together Tampa Bay are well underway. These two properties are located in the Clari Mel/Progress Village/Palm River NSP target area. One property has a contract with a buyer and the second property has a buyer identified and being qualified. Both properties have a projected completion date of March 31, The transfer of the El Capitan property to Habitat for Humanity is underway and work continues on the vacated right of way. Habitat is working on qcquiring the easement and has been in contact with the apartmetn community corporate offices in Houston. Habitat sent a representative to Houston to discuss the acquisition of the easement and the owner is interested. The transfer agreement with Habitat is completed and once the easement is approved, the transfer to Habitat will take place. After bids were received on the clearing of the detention pond, the work was completed just before the end of this quarter. The two remaining land banked properties (604 Coronet Street and 4409 Foxworth Road) are on hold for now. Accomplishments Performance Measures # of Properties 0 Cumulative Actual / Expected 13/2 # of Housing Units 0 # of Multifamily Units 0 # of Singlefamily Units 0 Cumulative Actual / Expected 0/544 0/500 0/44 10

11 Beneficiaries Performance Measures No Beneficiaries Performance Measures found. Activity Locations No Activity Locations found. Other Funding Sources Budgeted - Detail No Other Match Funding Sources Found Other Funding Sources No Other Funding Sources Found Other Funding Sources Amount Project # / Title: 3 / Demolition Grantee Activity Number: Activity Title: Activitiy Category: Clearance and Demolition Project Number: 3 Projected Start Date: 03/03/2009 Benefit Type: Direct ( HouseHold ) National Objective: NSP Only - LMMI 301 Clearance and Demolition Activity Status: Completed Project Title: Demolition Projected End Date: 07/30/2013 Completed Activity Actual End Date: Responsible Organization: Oct 1 thru Dec 31, 2017 To Date Projected Budget from All Sources N/A $106, $106, $106, $106, Program Funds Drawdown $80, $25, $25, $106,

12 Most Impacted and Distressed Expended Match Contributed Activity Description: All properties to be demolished will meet the definition of blight on the neighborhood and are considered a threat to the public's health and safety. Demolition activities will include permitting, asbestos surveys, when required, and asbestos abatement when needed. Demolition contractors will be licensed and bonded. Location Description: This activity will be carried out in the NSP target areas. These are the University of South Florida area, Orient Park area, Plant City Area and the Clair Mel/ Progress Village/Palm River area. Activity Progress Narrative: All projects are completed. No activity this quarter. Will commence adding in beneficiary data and validating addresses in the DRGR in the next quarter. $106, Accomplishments Performance Measures # of Properties 0 Cumulative Actual / Expected 14/7 # of Housing Units 0 Cumulative Actual / Expected 5/0 Beneficiaries Performance Measures No Beneficiaries Performance Measures found. Activity Locations No Activity Locations found. Other Funding Sources Budgeted - Detail No Other Match Funding Sources Found Other Funding Sources No Other Funding Sources Found Other Funding Sources Amount Project # / Title: 4 / Redevelopment Grantee Activity Number: 402 Activity Title: HALEY PARK 12

13 Activitiy Category: Construction of new housing Project Number: 4 Projected Start Date: 08/01/2014 Benefit Type: Direct ( HouseHold ) National Objective: NSP Only - LMMI Activity Status: Completed Project Title: Redevelopment Projected End Date: 12/01/2016 Completed Activity Actual End Date: Responsible Organization: Projected Budget from All Sources Match Contributed To Date $444, $444, $444, $444, Program Funds Drawdown $444, Most Impacted and Distressed Expended Activity Description: Oct 1 thru Dec 31, 2017 N/A This project is an 80 unit veteran multifamily project to be constructed near the Haley VA hospital. This modification to the plan includes the redirection of this project from the landbanking activity to redevelopment. Funds are budgeted from the NSP1 program income. The redeveloment activity was included in the initial substantial amendment for approving the NSP1 funds that was approved by the Hillsborough County Board of Commission on 11/06/08. $444, $444, Location Description: USF NSP1 Target Area th Avenue, Tampa Activity Progress Narrative: All projects are completed. No activity this quarter. Will commence adding in beneficiary data and validating addresses in the DRGR in the next quarter. Accomplishments Performance Measures Cumulative Actual / Expected 13

14 # of Housing Units 0 0/80 Beneficiaries Performance Measures Activity Locations No Activity Locations found. Cumulative Actual / Expected Low Mod Low Mod Low/Mod # of Households /8 0/72 0/80 0 Other Funding Sources Budgeted - Detail No Other Match Funding Sources Found Other Funding Sources No Other Funding Sources Found Other Funding Sources Amount Project # / Title: 5 / Planning and Administration Grantee Activity Number: Activity Title: Activitiy Category: Administration Project Number: 5 Projected Start Date: 09/29/2008 Benefit Type: ( ) National Objective: N/A 501 Planning and Administration Activity Status: Under Way Project Title: Planning and Administration Projected End Date: 07/30/2013 Completed Activity Actual End Date: Responsible Organization: Program Income Account: 501 Oct 1 thru Dec 31, 2017 To Date Projected Budget from All Sources N/A Program Funds Drawdown $1,994, $109, $109,

15 Most Impacted and Distressed Expended Match Contributed Activity Description: To pay reasonable program administration costs related to the planning and execution of the activities listed above. This includes costs related to staffing for overall program management, coordination, monitoring, reporting, and direct and indirect charges. Location Description: Hillsborough County Affordable Housing Department 1208 Tech Blvd., Ste. 300 Tampa, FL Activity Progress Narrative: All projects are completed. No activity this quarter. Will commence adding in beneficiary data and validating addresses in the DRGR in the next quarter. Accomplishments Performance Measures No Accomplishments Performance Measures Beneficiaries Performance Measures No Beneficiaries Performance Measures found. Activity Locations No Activity Locations found. Other Funding Sources Budgeted - Detail No Other Match Funding Sources Found Other Funding Sources No Other Funding Sources Found Other Funding Sources Amount 15

January 1, 2017 thru March 31, 2017 Performance Report

Grantee: Grant: Hillsborough County, FL B-08-UN-12-0006 January 1, 2017 thru March 31, 2017 Performance Report 1 Grant Number: B-08-UN-12-0006 Grantee Name: Hillsborough County, FL Grant Award Amount: