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HomeMy Public PortalAboutResolution No. 23-177 Resolution for CDBG Grant Funding for Sewer Infrastructure Improvement Project related to Pump Station 4Sponsored by: Interim City Manager RESOLUTION NO. 23-177 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF OPA- LOCKA, FLORIDA, AUTHORIZING THE INTERIM CITY MANAGER TO ACCEPT GRANT FUNDING FROM THE MIAMI-DADE COUNTY COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM ("CDBG"), IN THE AMOUNT OF FIVE HUNDRED THOUSAND DOLLARS ($500,000.00), TO ASSIST THE CITY WITH A SEWER INFRASTRUCTURE IMPROVEMENT PROJECT RELATED TO PUMP STATION 4; FURTHER AUTHORIZING THE INTERIM CITY MANAGER TO EXECUTE THE "FY 2022 COMMUNITY DEVELOPMENT BLOCK GRANT CONTRACT BETWEEN MIAMI-DADE COUNTY AND CITY OF OPA-LOCKA"; PROVIDING FOR INCORPORATION OF RECITALS; PROVIDING FOR AN EFFECTIVE DATE WHEREAS, on October 22, 2020, the Miami -Dade Board of County Commissioners authorized Five Hundred Thousand Dollars ($500,000.00) from the Miami -Dade County Development Block Grant ("CDBG") fund to be expended to assist the City of Opa-Locka ("City") with a sewer infrastructure improvement project, specifically to Rehabilitate Sewer Pump Station 4 and provide system upgrades in multiple areas of the City, with a term of October 1, 2023 through September 30, 2025. These funds were appropriated under Resolution No. R-1118-20; and WHEREAS, the City Commission finds that it is the best interest of the City and its residents to accept the terms, conditions and funds from the Miami -Dade County Community Development Block Grant (CDBG) program, totaling Five Hundred Thousand Dollars ($500,000.00), for the rehabilitation of Sewer Pump Station 4 and provide system upgrades consistent with the Agreement with Miami -Dade County in the form attached hereto as Exhibit "A." NOW THEREFORE, BE IT RESOLVED THAT THE CITY COMMISSION OF THE CITY OF OPA LOCKA, FLORIDA: Section 1. Adoptions of Representations. The foregoing "Whereas" clauses are hereby ratified and confirmed as being true, and the same are hereby made a specific part of this Resolution. Section 2. Authorizing Execution of Agreement. The City Commission of the City of Opa-Locka, Florida hereby authorizes the Interim City Manager to accept the terms and conditions of funding from Miami -Dade County, related to the Community Development Block Grant Program (CDBG), in an amount totaling Five Hundred Resolution No. 23-177 Thousand Dollars ($500,000.00), for the rehabilitation of Sewer Pump Station 4 and provide system upgrades in multiple areas of the City and execute the attached, "FY 2022 Community Development Block Grant Contract Between Miami -Dade County and City of Opa-Locka", as set forth in Exhibit "A" hereto. Section 3. Scrivener's Errors Sections of this Resolution may be renumbered or re -lettered and corrections of typographical errors, which do not affect the intent of this Resolution may be authorized by the City Manager, following review by the City Attorney, without need of public hearing, by filing a corrected copy of same with the City Clerk. Section 4. Effective Date. This Resolution shall take effect immediately upon adoption, and is subject to the approval of the Governor of the State of Florida or his designee. PASSED and ADOPTED this 8th day of Novembe , 023. John H. Ta ., for Jr., Mayor TTEST: APPROVED AS TO FORM AND LEGAL SUFFICIENCY: anna Flores, City Clerk dette7Torris-Weeks, P.A. ity Attorney Moved by: Vice Mayor Ervin Seconded by: Commissioner Williams 2 Resolution No. 23-177 VOTE: 4-0 Commissioner Bass YES Commissioner Kelley ABSENT Commissioner Williams YES Vice Mayor Ervin YES Mayor Taylor YES 3 DocuSign Envelope ID: B9F2020D-7E77-46C7-89E8-8AEBB619CC32 City of Opa-locka Agenda Cover Memo Department Manager: Adelina Gross Department Manager Signature: e — City Manager: •-C46C07C1 Darvin Williams CM Signature: VC q1, O3t(tu.uAS F8DF497 Commission Meeting Date: 11/08/2023 Item Type: (EnterX in box) Resolution Ordinance Other R Fiscal Impact: (EnterX in box) Yes ) NI Ordinance Reading: (EnterX in box) 1st Reading 2nd Reading x Public Hearing: (EnterXinbox) Yes No Yes No X X Funding Source: Account# : (Enter Fund & Dept.) Ex: Advertising Requirement: (EnterXinbox) Yes No x Contract/P.O. Required: (EnterXinbox) Yes No RFP/RFQ/Bid#: N/A X Strategic Plan Related (EnterX in box) Yes No Strategic Plan Priority Enhance Organizational Bus. & Economic Dev Public Safety Quality of Education Qual. of Life & City Image Communication Area: • Strategic Plan Obj./Strategy: (list the specific objective/strategy this item will address) X us CI � Ill Sponsor Name City Manager Department: Capital Improvements Program Short Title: A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF OPA-LOCKA, FLORIDA AUTHORIZING THE INTERIM CITY MANAGER TO ACCEPT A MIAMI-DADE COUNTY DEVELOPMENT BLOCK GRANT (CDBG) CONTRACT IN THE AMOUNT FIVE HUNDRED THOUSAND (500,000.00) DOLLARS FOR A SEWER INFRASTRUCTURE IMPROVEMENT PROJECT (PUMP STATION 4) Staff Summary: On October 22, 2020, the Miami -Dade Board of County Commissioners authorized Five Hundred Thousand (500,000) dollars from the County Development Block Grant ("CDBG") fund to be expended to assist the City with a sewer infrastructure improvement project (Pump Station 4) with an effective term of October 1, 2023, to September 30, 2025. These funds were appropriated under Resolution No. R-1118-20. Resolution Number: R-1118-20 Awarded Amount: $500,000.00 UEI Number: YFKCKZNKEVG3 CDBG 2020 Non Profit FY 2022 COMMUNITY DEVELOPMENT BLOCK GRANT CONTRACT BETWEEN MIAMI-DADE COUNTY AND CITY OF OPA-LOCKA This Agreement (hereinafter referred to as "Agreement" or "Contract"), by and between Miami -Dade County, a political subdivision of the State of Florida, hereinafter referred to as "County" and Citv of Opa-locket, hereinafter referred to as "Awardee" and having offices at 780 Fisherman Street, 4th Floor, Opa-locka, Florida 33054, and telephone number of (305) 953-2868 states conditions and covenants for the rendering of Community, Economic or Housing activities hereinafter referred to as "Sewer Infrastructure Improvement Project" for the County through its Public Housing and Community Development hereinafter referred to as "PHCD," and having its principal offices at 701 N.W. 1 Court, 14th Floor, Miami, Florida 33136, collectively referred to as the "Parties." WHEREAS, the Home Rule Charter authorizes Miami -Dade County to provide for the uniform health and welfare of the residents throughout the County; and WHEREAS, the Community Development Block Grant (CDBG) Program was authorized by the Housing and Community Development Act of 1974, as amended, with the primary objective of promoting the development of viable urban communities; and WHEREAS, the Awardee provides it will develop activities of value to the County and has demonstrated an ability to provide these activities; and WHEREAS, the County is desirous of obtaining such activities of the Awardee, and the Awardee is desirous of providing such activities; and WHEREAS, the County has appropriated in Resolution No. R-1118-20 up to $500,000.00 in CDBG funds (plus any Program Income awarded by the Board of County Commissioners, which may be added to the Contract by Amendment) to the Activity Sewer Infrastructure Improvement Project located at Southeastern corner of York Street and NW 24th Avenue, Opa-locka, Florida 33054. All CDBG funds except those awarded to County Departments and municipalities, are awarded in the form of a loan that is forgivable if the national obhective is met purstuant to the terms and conditions set forth herein, including but not limited to Section 11, W(2) (a)(1) (2); and WHEREAS, the Awardee shall carry out the Activities defined and set forth in Attachment A, "Scope of Services", in Miami -Dade County or the focus area(s) of the county. follows: NOW, therefore, in consideration of the mutual covenants recorded herein, the parties hereto agree as EFFECTIVE TERM OF AGREEMENT: This Agreement shall begin on October 1, 2023. This Agreement shall expire on September 30, 2025. AMOUNT OF AGREEMENT: Subject to the availability of funds, the amount of funds which may be disbursed, in accordance with this Agreement, may not exceed $500,000.00. Page 1 if 2 CFR Part 200 Property Any federal funds received by the Awardee from any source during the period of time in which the Awardee is performing the obligations set forth in this contract. Shall mean as amended, replaced or supplemented from time to time. The real property as descibed by legal description in any loan documents executed between Awardee and the County and any real property of Awardee or Related or Affiliated Entities (as defined herein) acquired or improved upon with funds awarded pursuant to this Agreement or on which funds awarded pursuant to this Agreement are anticipated to be used, Project Completion The issuance of a Closeout letter by PHCD to Awardee. Policies and Procedures Manual Subcontractor or Subconsultant Subcontract PHCD's Policies and Procedures Manual f/k/a Contract Compliance Manual provided to Awardee and may be viewed and downloaded at http://www/miamidade.gov/housingicommunity-development.asp Any individual or firm hired on a contractual basis by the Awardee for the purpose of performing work or functions cited on the Action Step Format (Attachment "Al) of this contract. Any contractual agreement between a Subcontractor and the Awardee. 11. THE AWARDEE AGREES: A. The Awardee shall carry out the Activities defined and set forth in Attachment A, "Scope of Services," which is incorporated herein and attached hereto, in the County or the focus area(s) of the County. Awardee acknowledges and agrees that the purpose of CDBG funds is to benefit low- and moderate -income persons. Therefore, Awardee shall carry out the Activities in such a manner as to satisfy a National Objective. Unless Awardee is a County Department or sovereign government entity, Awardee shall be required to execute for the benefit of the County a promissory note and, as applicable and as described in this Agreement, a mortgage or other security instrument or restrictive covenant as determined by the County in its absolute and sole discretion to be in the best interest of the County to ensure the National Objective is met. If Awardee is a County Department or sovereign government entity, the CDBG funds shall shall be awarded in the form of a conditional grant which shall be repaid by Awardee upon written demand from the County if Awardee fails to meet a National Objective. Notwithstanding any other provision of this Agreement, if Awardee is a County Department or sovereign government entity, Awardee shall not be required to execute on behalf of the County a promissory note, mortgage or other form of security. B. Insurance Requirements Upon PHCD's notification, the Awardee shall furnish to the Department's Community Development t Division (CD), 701 N.W. 1 Court, 14th floor, Miami, Florida 33136, relevant certificate(s) of Insurance evidencing insurance coverage as detailed in Attachment B -1(A-8). The effective coverage start date of appNcable insurances shall not be later than the date of the Agreement execution and shall be approved by Miami -Dade County's Internal Services Department prior to any reimbursement being processed. All certificates and insurance updates must identify the names of the Awardee and the Activity being funded through this Agreement. The Awardee shall provide Builder's Risk Insurance and/or Flood Insurance (if applicable) upon the Issuance of the Notice to Proceed with an effective date for coverage commencing on the Notice to Proceed date. Page 3 n understands that the County may be liable to the United States Department of Housing and Urban Development ("HUD") for repayment of the federal funds loaned to Awardee pursuant to this Agreement in the event that HUD determines that Awardee has failed to meet the national objective. AWARDEE WAIVES ANY RIGHT TO OBJECT TO THE REPAYMENT OF FUNDS, PURSUANT TO THIS AGREEMENT AND/OR THE PROMISSORY NOTE, IN THE EVENT THAT HUD DETERMINES THAT THE AWARDEE HAS NOT MET THE NATIONAL OBJECTIVE. The County shall have all rights and remedies in law and equity to seek repayment of funds loaned to Awardee pursuant to this Agreement. F. Documents and Reporting Requirements The Awardee shall submit documents to PHCD or report on relevant information to PHCD as described below and provide any other documents in whatever form, manner, or frequency as prescribed by PHCD. These will be used for monitoring progress, performance, and compliance with this Agreement and for compliance with applicable County and Federal requirements. 1. Certificates of Insurance The original certificate, as set forth in Attachment B -1(A-8) to be received by PHCD within the first month of this Agreement period, and submitted with each payment request, including any renewals, prior to payments made by the County. The effective date of the coverage must coincide with the beginning date of this agreement. 2. Progress Reports a. The Awardee shall submit each quarter a status report using the form attached hereto as Attachment C, "Progress Report," as it may be revised by PHCD, which shall describe the progress made by the Awardee in achieving each of the Activities, objectives and action steps identified herein, including but not limited to Attachment A and Attachment A-1. The Awardee shall ensure that PHCD receives each report in triplicate (or as indicated) no later than 10 days after the quarter ends. The Awardee shall submit to PHCD a cumulative account of its activities under this agreement by completing the following portions of the Progress Report Form: Section I -- General information Section II - Financial information The Awardee must report expenditure information based on approved budgeted line items to reflect all costs incurred during the reporting period. In addition, the Awardee shall report on Program income, depicting the twenty percent (20%) to be paid to the County quarterly as welt as Awardee's usage of Program Income for each contracted activity. Section III - Status of Contracted Activities: The Awardee must report specific information regarding the status of the contracted activities, including accomplishments and/or delays encountered during the implementation of the project and an unduplicated count of clients served during the reporting period (if applicable) for each federally defined ethnic category. Awardees engaged in construction and/or housing rehabilitation projects shall report on the progress of their activities including the number of housing units completed and occupied by low -moderate and low income residents. The Awardee shall also report demographic information on each head of household. Each goal and corresponding objective(s), as indicated in the approved Scope of Services, must be addressed as part of this report. Awardees engaged in job creation projects shall report on the progress of their activities including the names of businesses assisted, the number of jobs created and the income qualification of individuals holding the jobs created. Page 5 Additionally, the listed businesses are required to sign the reports, verifying their participation in the contract work and their receipt of such monies. For purposes of applicability, the requirements of this resolution shall be in addition to any other reporting requirements required by law, ordinance or administrative order. c. Unspecified Site(s) Objective - If the Awardee has not yet identified a location to carry out any of the activities described in Attachment A, the Awardee shall submit, in triplicate, Progress Reports, using the form attached hereto as part of Attachment C, on a monthly basis until such time as the Awardee complies with the provisions contained within Section 11, Paragraph F.4. of this Agreement. Copies of the above described Progress Report shall be received by PHCD no later than the tenth (10th) day of each month and shall address the progress undertaken by the Awardee during the previous month. This Progress Report shall not be required if the Awardee is submitting the Progress Reports required by Section II, Paragraph F.2.a and Paragraph F.3. 3. Annual Report (Fourth Quarter Progress Report) and Final Report -The Awardee shall submit a cumulative status report (hereinafter referred to as "Annual Report') using the "Progress Report" specified in Section II, Paragraph F.2.a. above, which shall describe the progress made by the Awardee in achieving each of the National Objectives identified in Attachment A during the previous year. The "Annual Report" must cover the CDBG fiscal year beginning on January 1 and ending on December 31 and shall be received by PHCD no later than 10 days after the year ends. The Final Progress Report submitted by Awardee shall include a summary of services and accomplishments Awardee performed and achieved throughout the term of this Agreement and shall be accompanied by sufficient documentation to show Awardee has met the CDBG National Objective. For Activities where the National Objective is job creation, the Final Progress Report shall include documentation sufficient to prove to U.S. HUD that Awardee met the National Objective. Awardee shall report all Program Income earned during the year and shall pay to the County all Program Income earned unless directed expressly, in writing, to otherwise by the County. 4. Environmental Review - The Awardee immediately upon locating or determining a site for each of the "Unspecified Site" activities to be carried out pursuant to this Agreement, shall submit information detailing the location of each site for which a Site Environmental Conditions Statement will be prepared. The Environmental Review is to be prepared on information contained in Attachment D, "Information for Environmental Review Form." Notwithstanding any provision of this Agreement. the parties hereto agree and acknowledge that this Agreement does not constitute a commitment of funds or site approval, and that such commitment of funds or approval may occur only upon satisfactory completion of environmental review and receipt by the County of a release of funds from the U.S. Department of Housing and Urban Development under 24 CFR part 58. The parties further aciree that the provision of any funds to the project is conditioned on the County's determination to proceed with, modify or cancel the prpiect based on the results of a subsequent environmental review. 5. Audit Report - The Awardee shall submit to PHCD an annual audit report in triplicate as required by Section II, Paragraph L of this Agreement, as set forth below. The Awardee shall submit a written statement from its auditing firm to confirm that it has cleared any non- compliance issues stated in the audit, and a written statement from the Auditor that the audit complies with all applicable provisions of 24 CFR § 84.26, part 200, and 2 CFR part 200. 6. Personnel Policies and Administrative Procedures - The Awardee shall submit detailed documents describing the Awardee's internal corporate or organizational structure, property management and procurement policies and procedures, personnel management, accounting policies and procedures and policies and procedures governing the federally funded activity, etc. Such Information shall be submitted to PHCD at contract execution. 7. Inventory Report - The Awardee shall report annually all nonexpendable personal and real property purchased with CDBG funds from this and previous agreements with the County as specified in Section 1 1 , Paragraph W of this Agreement. Page 7 G. Lobbying Prohibition 1 • The Awardee shall certify that no federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any federal Agreement, the making of any federal grant, the making of any federal loan, the entering into of any cooperative Agreement, and the extension, continuation, renewal, amendment, or modification of any federal Agreement, grant, loan, or cooperative Agreement. 2. The Awardee shall disclose to PHCD it any funds other than federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this federal Agreement, grant, loan, or cooperative Agreement, on a Standard Form-LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions. 3. The Awardee shall ensure that the language in this Section II, Paragraph G.1. and G.2 be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and Agreements under grants, loans, and cooperative Agreements) and to ensure that all subrecipients shall certify and disclose accordingly in connection with this activity. H. Federal, State, and County Laws and Regulations Rules, Regulations and Licensing Requirements 1. The Awardee shall comply with all laws, ordinances and regulations applicable to the services contemplated herein, especially those applicable to conflict of interest and collusion. Awardees are presumed to be familiar with all Federal, State and local laws, ordinances, codes, rules and regulations that may in any way affect the goods or services offered, especially Executive Order No. 11246 entitled "Equal Employment Opportunity" and as amended by Executive Order No. 11375, as supplemented by the Department of Labor Regulations (41 CFR, Part 60), the Americans with Disabilities Act of 1990 and implementing regulations, the Rehabilitation Act of 1973, as amended, chapter 553, Florida Statutes and any and all other local, State and Federal directives, ordinances, rules, orders, and laws relating to people with disabilities. The Awardee will also comply 2 CFR Part 200, and with the applicable procedures specified in PHCD's Policies and Procedures Manual found at http://www/miamidade.gov/housing/community-development.asp, which are incorporated herein by reference, receipt of which is hereby acknowledged, and as they may be revised. 2. The Awardee agrees to abide by Chapter II -A, Code of Miami -Dade County ("County Code"), as amended, applicable to non-discrimination in employment, housing and public accommodation on the basis of race, color, religion, ancestry, national origin, sex, pregnancy, age, disability, marital status, familial status, gender identity, gender expression, sexual orientation, actual or perceived status as a victim of domestic violence, dating violence or stalking, or source of income, as amended; and applicable to non-discrimination in employment, housing and public accommodation; and 24 CFR part 570.607. 3. Awardee shall comply with, and cause all subcontracts to require compliance with, the Florida Statutes, the Miami -Dade County Code of Ordinances, and all applicable building codes, including the Miami -Dade County Budding Code and any applicable municipal building code. Failure of Awardee or any subcontractor of Awardee to so comply with these requirements, which includes but is not limited to engaging in construction or repairs without proper building permits or unlicensed professionals engaging in work which requires a license, shall cause this Agreement to be voidable by the County at the County's absolute and sole discretion. In the event the County voids this Agreement for failure to comply with Page 9 9. Domestic Violence Leave Affidavit - Prior to entering into any contract with the County, a firm desiring to do business with the County shall, as a condition of award, certify that it is in compliance with the Domestic Leave Ordinance, 99-5 and section 11A-60 of the Miami - Dade County Code. This Ordinance applies to employers that have, in the regular course of business, fifty (50) or more employees working in Miami Dade County for each working day during each of twenty (20) or more calendar work weeks in the current or preceding calendar year. In accordance with Resolution R-185-00, the obligation to provide domestic violence leave to employees shall be a contractual obligation. The County shall not enter into a contract with any firm that has not certified its compliance with the Domestic Leave Ordinance, Failure to comply with the requirements of Resolution R-185-00, as well as the Domestic Leave Ordinance may result in the contract being declared void, the contract being terminated and/or the firm being debarred. 10. Code of Business Ethics - In accordance with section 2-8.1(1) of the Code of Miami -Dade County each person or entitly that seeks to do business with Miami -Dade County shall adopt a Code of Business Ethics ("Code") and shall submit an affidavit stating that the Awardee has adopted a Code that complies with the requirements of section 2-8.1(i) of the Miami - Dade County Code (Form A-12). section 2-11.1(d) of Miami -Dade County Code as amended by Ordinance 00-1, also requires any county employee or any member of the employee's immediate family who has a controlling financial interest, direct or indirect, with Miami -Dade County or any person or agency acting for Miami -Dade County from competing or applying for any such contract as it pertains to this solicitation, must first request a conflict of interest opinion from the County's Ethic Commission prior to their or their immediate family member's entering into any contract or transacting any business through a firm, corporation, partnership or business entity in which the employee or any member of the employee's immediate family has a controlling financial interest, direct or indirect, with Miami -Dade County or any person or agency acting for Miami -Dade County and that any such contract, agreement or business engagement entered in violation of this subsection, as amended, shall render this Agreement voidable. For additional information, please contact the Ethics Commission hotline at (305) 579-9093. 11. Public Entity Crimes - Pursuant to Paragraph 2(a) of section 287.133, Florida Statutes, a person or affiliate who has been placed on the convicted vendor list following a conviction for a public entity crime may not submit a proposal for a contract to provide any goods or services to a public entity; may not submit a proposal on a contract with a public entity for the construction or repair of a public building or public work; may not submit proposals on leases of real properly to a public entity; may not be awarded or perform work as a Awardee, supplier, subcontractor, or consultant under a contract with any public entity; and, may not transact business with any public entity in excess of the threshold amount provided in section 287.017 for Category TWO ($10,000) for a period of thirty-six (36) months from the date of being placed on the convicted vendor list. The Awardee warrants and represents that it has not been placed on the convicted vendor list The Awardee agrees that should Miami -Dade County discover that the Awardee's representations regarding the list are false, this Agreement shall be terminated on the discretion of Miami -Dade County. Further, should the Awardee be placed on the list at any time during this Agreement Miami -Dade County shall have the right to terminate this agreement 12, Criminal Conviction - Pursuant to Miami -Dade County Ordinance No. 94-34, "Any individual who has been convicted of a felony during the past ten years and any corporation, partnership, joint venture or other legal entity having an officer, director, or executive who has been convicted of a felony during the past ten years shall disclose this information prior to entering into a contract with or receiving funding from the County." Failure of the Awardee to disclose this information as required may lead to the termination of this agreement by Miami -Dade County. If Awardee, or any owner, subsidiary, or other firm affiliated with or related to the Awardee, is found by the responsible enforcement agency, the Courts or the County to be in violation of the Acts, the County will conduct no further business with Awardee. Any contract entered into based upon a false affidavit, as listed below, and submitted pursuant to this resolution shall be voidable by the County: Page 11 regulations described therein. If the Awardee is a primarily religious entity, it shall comply with all provisions of 24 CFR part 570.200 0). (c) The Awardee agrees to comply with (a) the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, as amended (URA), and implementing regulations at 49 CFR part 24 and 24 CFR part 570.606(b): (b) the requirements of 24 CFR part 570.606(c) governing the Residential Antidisplacement and Relocation Assistance plan under section 104(d) of the HCD Act; and (c) the requirements in 570.606(d) governing optional relocation policies. (The County may preemept the optional policies). The Awardee shall provide relocation assistance to persons (families, individuals, businesses, non-profit organizations and farms) that are displaced as a direct result of acquisition, rehabilitaion, demolition or conversion for a CDBG assisted project. The Awardee also agrees to comply with applicable County ordinances, resolutions and policies concerning the displacement of persons from their residences. (d) For each activity or portion of activity described in Attachment A hereto for which a location has not yet been identified, the Awardee shall obtain, immediately after a site is identified by the Awardee, PHCD's written environmental clearance statement and shall agree in writing to comply with any and all requirements as may be set forth in the Site Environmental Clearance Statement. (e) The Awardee shall cooperate with PHCD in informing the appropriate CDBG citizen participation structures, including the appropriate area committees, of the activities of the Awardee in adhering to the provisions of this Agreement. Representatives of the Awardee shall attend meetings of the appropriate committees and citizen participation structures, upon the request of the citizen participation officers, PHCD, or the County. (f) The Awardee shall make a good faith effort to address the concerns of the residents of the affected area. The Awardee shall cooperate with PHCD in informing the appropriate CDBG citizen participation structures, including the appropriate area committees, of the activities of the Awardee in adhering to the provisions of this Agreement. Representatives of the Awardee shall attend meetings of the appropriate committees and citizen participation structures, upon the request of the citizen participation officers, PHCD, or the County. (g) For activities involving acquisition, rehabilitation and/or demolition of property and which require the relocation of families, individuals, businesses and/or industries, the Awardee shall submit a written notification to the Community Planning and Outreach Division of PHCD prior to relocating, evacuating, and/or dispersing any and all legal occupants who reside at this property on the basis of a long or short term lease. When the legality of an occupant (individual, family, business, and/or industry) is in question, the Awardee shall contact the above mentioned unit prior to making a determination. Awardees receiving CDBG funds shall adhere to 24 CFR part 50 and/or part 58 and to the rules and regulations of the Uniform Relocation Assistance and Real Property Acquisition Act of 1970, as amended.The Awardee shall adopt Affirmative Marketing Procedures and requirements for CDBG assisted projects. These procedures must consist of actions to provide information and attract eligible persons from all racial, ethnic and gender groups to the available services. The Awardee shall annually assess its affirmative marketing program to determine if the procedures used to comply with the requirements specified in Public Law 88-352 and Public Law 90-284 successfully meet these requirements. The Awardee shall submit to PHCD its Affirmative Marketing Plan no later than 60 days from the date this Agreement is executed. (h) For Housing, Rehabilitation, and Construction activities all conditions in this section will apply throughout the regulatory period identified in the national objective. Page 13 In addition, if County has a good faith belief that a Subcontractor has knowingly violated any provisions of Sections 448.09(1) or 448.095, Florida Statutes, but Contractor has otherwise complied with its requirements under those statutes, then Contractor agrees that it shall terminate its contract with the Subcontractor upon receipt of notice from the County of such violation by Subcontractor in accordance with Section 448.095(5)(c), Florida Statutes. Any challenge to termination under this provision must be filed in the Circuit or County Court by the County, Contractor, or Subcontractor no later than twenty (20) calendar days after the date of contract termination. Public and private employers must enroll in the E - Verify System (http://www.uscis.gov/e-verify) and retain the 1-9 Forms for inspection. Conflicts with Applicable Laws If any provision of this Agreement conflicts with any applicable law or regulation including but not limited to, 24 CFR part 570, only the conflicting provision shall be deemed by the parties hereto to be modified to be consistent with the law or regulation or to be deleted if modification is impossible. However, the obligations under this Agreement, as modified, shall continue and all other provisions of this Agreement shall remain in full force and effect. The County's determination on whether a provision conflicts shall be final and binding. J. Board of Directors If the Awardee is a Community Development Corporation (CDC), PHCD shall have the option to appoint a representative to the Awardee's board of directors. This representative shall not be considered in the counting of a quorum and shall have no voting privileges. K. Construction If the Awardee engages in, procures, or makes loans for construction work, the Awardee shall: 1. Contact the PHCD representative noted in Section IV, Paragraph M of this Agreement, prior to taking any action, to schedule a meeting to receive compliance information. 2. Comply with the Awardee's procurement and pre -award requirements and procedures which, at a minimum, shall adhere to all applicable federal standards as outlined in 2 CFR part 200. 3. Comply with the Davis -Bacon Act; Copeland Anti -Kick Back Act (18 U.S.C. §§ 874 et seq.); Contract Work Hours and Safety Standards Act (40 U.S.C. §§ 327 et seq.); and Lead -Based Paint Poisoning Prevention Act as amended on September 15, 1999; and other related acts, as applicable. 4. Ensure that its contractors and subcontractors are classifying workers properly for Davis - Bacon and Internal Revenue Code purposes and that they maintain proper documentation to support worker classification. In reviewing certified payrolls, the County will be alert to anomalies, and in such cases will consult with federal agencies such as the Internal Revenue Service, the Department of Labor and the Department of Housing and Urban Development. 5. Ensure that all contractors and subcontractors submit all certified payrolls as required by the Davis Bacon Act to PHCD through Elations software or any other method as required by PHCD. 6. Submit to PHCD for written approval all proposed Solicitation Notices, Invitations for Bids, and Requests for Proposals prior to publication. 7. Submit to PHCD all construction plans and specifications and receive PHCD's approval prior to implementation. Contact the PHCD representative noted in Section IV, Paragraph M, prior to scheduling a pre -construction conference. In accordance with industry standards, PHCD will hold ten percent (10%) of the total grant award as a retainer until the construction work is determined Page 15 1. Nonprofit organizations that expend $750,000 or more annually in federal awards shall have a single or program specific audit conducted in accordance with 2 CFR Part 200, Subpart F -Audit requirements except when they elect to have a program -specific audit.. Nonprofit organizations expending federal awards of $750,000 or more under only one federal program may elect to have a program -specific audit performed, in accordance with 2 CFR Part 200 Subpart F. Awardees who will be receiving, or who have received, federal awards for loans or loan guaranteed programs may be required to conduct audits of those programs in accordance with regulations of the federal agencies providing those guarantees or loans. 2. Nonprofit and for profit entities that expend less than $750,000 annually in federal awards shall be exempt from an audit conducted in accordance with 2 CFR Part 200, Subpart F , although their records must be available for review (e.g., inspections, evaluations). Such agencies that receive less than $750,000 in federal funds, but more than $25,000, in combined Federal awards must submit to the County annual compilation reports that describe their performance, To achieve uniformity regarding the reporting format, such documents must comply with the accounting industry standards by communicating an independent accountant's (1) expression of limited assurance on FINANCIAL STATEMENTS as a result of performing inquiry and analytic procedures (Review Report); (2) results of procedures performed (Agreed -Upon Procedures Report); (3) non -expression of opinion or any form of assurance on a presentation In the form of financial statements information that is the representation of management (Compilation Report); or (4) an opinion on an assertion made by management in accordance with the Statements on Standards for Attestation Engagements (Attestation Report). For nonprofit entities receiving less than $25,000 in federal funds, the agency must submit their annual IRS Form 990. 3. When the requirements of 2 CFR Part 200 Subpart F apply, an audit shall be conducted for each fiscal year for which federal awards attributable to this Agreement have been received by the Awardee. Each audit shall include a fiscal review, which includes a validation of all program generated income and its disposition, especially attributable to CDBG funds, an internal control review, and a compliance review as described in 2 CFR Part 200. A copy of the audit report in triplicate must be received by PHCD no later than six months following the end of the Awardee's fiscal year. 4. If an audit is required by Paragraph L of this Agreement, but the requirements of 2 CFR Part 200 Subpart F do not apply the Awardee may choose to have an audit performed either on the basis of the Awardee's fiscal year or on the basis of the period during which PHCD-federal assistance has been received. In either case, each audit shall cover a time period of not more than twelve (12) months and an audit shall be submitted covering each assisted period until all the assistance received from this Agreement has been reported on. Each audit shall adhere to all other audit standards of 2 CFR Part 200, as these may be limited to cover only those services undertaken pursuant to the terms of this Agreement. A copy of the audit report in triplicate must be received by PHCD no later than six months following each audit period 5. The Awardee shall maintain all Contract Records in accordance with generally accepted accounting principles, procedures, and practices which shall sufficiently and properly reflect all revenues and expenditures of funds provided directly or indirectly by the County pursuant to the terms of this Agreement. 6. The Awardee shall maintain all Contract Records that document all actions undertaken to accomplish the "Scope of Services" outlined in Attachment A in this Agreement and in accordance with 24 CFR part 570.506; 570.503. 7. The Awardee shall ensure that the Contract Records shall be at all times subject to and available for full access and review, inspection, or audit by County and federal personnel and any other personnel duly authorized by the County. 8. The Awardee shall include in all PHCD approved subcontracts used to engage subcontractors to carry out any eligible substantive programmatic services, as such services are described in this Agreement and defined by PHCD, each of the record -keeping and audit requirements detailed in this Agreement. PHCD shall, in its sole discretion, determine Page 17 performance of its obligations under this Agreement and has received confirmation from PHCD that the Activity/Project has been finally Closed -Out in the U.S. HUD IDIS system. Upon Awardee's request in writing for confirmation of said final Close -Out, PHCD shall provide Awardee in writing either confirmation of final Close -Out or a list of documentation required in order to proceed toward final Close -Out. 2. If the County or the Awardee have received or given notice of any kind indicating any threatened or pending litigation, claim or audit arising out of the services provided pursuant to the terms of this Agreement, the Retention Period shall be extended until such time as the threatened or pending litigation, claim or audit is, in the sole and absolute discretion of PHCD, fully, completely and finally resolved. 3. The Awardee shall allow the County, federal personnel, or any person authorized by the County full access to and the right to examine any of the Agreement records during the required Retention Period. 4. The Awardee shall notify PHCD in writing, both during the pendency of this Agreement and after its expiration as part of the final closeout procedure, of the address where all Agreement records will be retained. 5. The Awardee shall obtain written approval of PHCD prior to disposing of any Agreement records within one year after expiration of the Retention Period. O. Provision of Records and Proprietary Rights and Information 1. The Awardee shall provide to PHCD, upon request, all Agreement records. These records shall become the property of PHCD without restriction, reservation, or limitation of their use. PHCD shall have unlimited rights to all books, articles, or other copyrightable materials developed for the purpose of this Agreement. These unlimited rights shall include the rights to royalty -fees; nonexclusive, and irrevocable license to reproduce, publish, or otherwise use, and to authorize others to use, the information for public purposes. 2. if the Awardee receives funds from, or is under regulatory control of, other governmental agencies, and those agencies issue monitoring reports, regulatory examinations, or other similar reports, the Awardee shall provide a copy of each report and any follow-up communications and reports to PHCD immediately upon such issuance unless such disclosure is a violation of the rules or policies of the regulatory agencies issuing the reports. 3. Proprietary Information As a political subdivision of the State of Florida, Miami -Dade County is subject to the stipulations of Florida's Public Records Law. The Awardee acknowledges that all computer software in the County's possession may constitute or contain information or materials which the County has agreed to protect as proprietary information from disclosure or unauthorized use and may also constitute or contain information or materials which the County has developed at its own expense, the disclosure of which could harm the County's proprietary interest therein. During the term of the Agreement, the Awardee will not use directly or indirectly for itself or for others, or publish or disclose to any third party, or remove from the County's property, any computer programs, data compilations, or other software which the County has developed, has used or is using, is holding for use, or which are otherwise in the possession of the County (hereinafter "Computer Software"). All third -party license agreements must also be honored by the Awardees and their employees, except as authorized by the County and, if the Computer Software has been leased or purchased by the County, all hired party license agreements must also be honored by the Awardees' employees with the approval of the lessor or Awardees thereof. This includes mainframe, minis, telecommunications, personal computers and any and all information technology software. The Awardee will report to the County any information discovered or which is disclosed to the Awardee which may relate to the improper use, publication, disclosure or removal from the County's property of any information technology software and hardware and will take Page 19 TO PROVIDE PUBLIC RECORDS RELATING TO THIS AGREEMENT, CONTACT THE PHCD CUSTODIAN OF PUBLIC RECORDS AT 786- 469-4126, Lizette.Capotec@miamidade.gov, 701 NW 1st Court, 16th Floor, Miami, FL 33136. c. Many agencies contracting for CDBG funds are not considered "contractors" as defined in section 119.0701, Florida Statutes. However, where Awardee is a "contractor," as defined in section 119.0701, Florida Statutes, meaning that Awardee has entered into a contract for services with the County and is acting on behalf of the County as provided under section 119.011(2), Florida Statutes, the following shall apply: d. Contractor shall comply with the Florida public records law, specifically to: Keep and maintain public records required by the County to perform the service. ii. Upon request from the County's custodian of public records, provide the County with a copy of the requested records or allow the records to be inspected or copied within a reasonable time at a cost that does not exceed the cost provided in this chapter or as otherwise provided by law. Ensure that public records that are exempt or confidential and exempt from public records disclosure requirements are not disclosed except as authorized by law for the duration of the contract term and following completion of the contract if the contractor does not transfer the records to the County. iv. Upon completion of the Agreement, transfer, at no cost, to the County all public records in possession of the contractor or keep and maintain public records required by the County to perform the service. If the contractor transfers all public records to the County upon completion of the Agreement, the contractor shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. If the contractor keeps and maintains public records upon completion of the Agreement, the contractor shall meet all applicable requirements for retaining public records. All records stored electronically must be provided to the County, upon request from the County's custodian of public records, in a format that is compatible with the information technology systems of the County. e. A request to inspect or copy public records relating to this Agreement for services must be made directly to the County. If the County does not possess the requested records, the County shall Immediately notify the contractor of the request, and the contractor must provide the records to the County or allow the records to be inspected or copied within a reasonable time. i. If a contractor does not comply with the County's request for records, the County shall enforce these requirements in accordance with the Agreement. ii. A contractor who fails to provide the public records to the County within a reasonable time may be subject to penalties under section 119.10 Florida Statutes. f. The contractor shall be liable in any civil action brought due to contractor's violation of Florida's public records laws, and shall indemnify the County as described in this Agreement. P. Audits and Inspectors General Nothing in this Agreement shall impair any independent right of the County to conduct audit or investigate activities. The provisions of this section are neither intended nor shall they be construed to impose any liability on the County by the Awardee or third parties.The provisions in this section shall apply to the Awardee, its officers, agents, employees, subcontractors, suppliers and Related or Affiliated Parties. The Awardee shall incorporate the provisions in this section in all subcontracts and all other Agreements executed by the Awardee in connection with the performance of the Agreement. Miami -Dade County Inspectors General Review Page 21 1. The engagement or execution of any subcontract(s) or Agreement assignments, wherein CDBG funds will be used to pay for goods or services. The Awardee must submit all proposed agreement documents to PHCD at least thirty (30) days prior to the start date of the agreement. PHCD shall have no obligation to approve payment of any expenditure (resulting from an agreement or subcontract) which was incurred prior to the approval by PHCD of such agreement or subcontract. 2. The addition of any positions not specifically listed in the approved budget. 3. The modification or addition of all job descriptions for existing staff. 4. The purchase of all nonexpendable personal property not specifically listed in the approved budget. 5. The disposition of all real, expendable personal, and nonexpendable personal property as defined in Section II, Paragraph W.1. of this Agreement. 6. Out-of-town travel not specifically listed in the approved budget 7. The publication of proposed Solicitation Notices, Invitations for Bids and Requests for Proposals as provided for in Section II, Paragraph K of this Agreement. 8. The disposal of all Agreement records as provided for in Section II, Paragraph N of this Agreement. 9. In the event the Awardee wishes to substitute personnel for the key personnel identified by the Awardee's Proposal, the Awardee must notify the County in writing and request written approval for the substitution at least ten (10) business days prior to effecting such substitution. R. Monitoring The Awardee shall permit PHCD and other persons duly authorized by PHCD to inspect all Agreement records, facilities, equipment, materials, and services of the Awardee which are In any way connected to the activities undertaken pursuant to the terms of this Agreement, and/or to interview any clients, employees, subcontractors, or assignees of the Awardee. Following such inspection or interviews, PHCD will deliver to the Awardee a report of its findings, and the Awardee will rectify all deficiencies cited by PHCD within the specified period of time set forth in the report, or provide PHCD with a reasonable justification for not correcting the deficiencies. PHCD will determine, in its sole and absolute discretion, whether or not the Awardee's justification is acceptable or if the Awardee must, despite the justification, rectify the deficiencies cited by PHCD in its report. S. Conflict of Interest The Awardee agrees to abide by the provisions of 24 CFR part 84.42 (24 CFR part 200 for Public Agencies) and 24 CFR part 570.611, all as may be amended from time to time, with respect to conflicts of interest, and covenants that it presently has no financial interest and shall not acquire any financial interest, direct or indirect, which would conflict in any manner or degree with the performance of services requried under this Agreement. The Awardee further covenants that in the performance of this Agreement no person having such a financial interest shall be employed or retained by the Awardee hereunder. These conflict of interest provisions apply to any person who is an employee, agent, consultant, officer, or elected official or appointed official of the County, or of any designated public agencies or subrecipients which are receiving funds under the CDBG Entitlement program. The Awardee certifies and represents that no officer, director, employee, agent, or other consultant of the County or a member of the immediate family or household of the aforesaid has directly or indirectly received or been promised any form of benefit, payment or compensation, whether tangible or intangible, in connection with the grant of this Agreement. The Awardee shall abide and be governed by Miami -Dade County Ordinance No. 72-82 (Conflict of Interest Ordinance), as amended, which is incorporated herein by reference as if fully set forth, in connection with its Agreement obligations hereunder. Page 23 The Parties agree that the Awardee is funded by the County for CDBG Activities. Further, the Awardee agrees that all events funded by this Agreement shall recognize the County and the United States Department of Housing and Urban Development (US HUD), as funding sources and that the Awardee shall ensure that all publicity, public relations, advertisements and signs recognize the County and US HUD for the support of all contracted activities. This is to include, but is not limited to, all posted signs, pamphlets, wall plaques, cornerstones, dedications, notices, flyers, brochures, news releases, media packages, promotions, and stationery. The use of the official County logo is permissible. The Awardee shall ensure that all media representatives, when inquiring about the activities funded by this Agreement, are informed that the County and US HUD are the funding sources. The Awardee shall notify the County of all events and activities involving the Project ten (10) days prior to the activity or event. When the Awardee obtain(s) the building permit(s), the CD Project Manager at the Department, must be notified in order to request the project sign from Miami -Dade County Internal Services Department (ISD). Within thirty (30) days of the erection of the sign, the CD Project Manager will submit an invoice to the Awardee for payment of the project sign cost. The Awardee is responsible for all costs for replacing any amended, lost, defaced or missing sign. The sign shall remain on the premises at least ninety (90) days after the issuance of the Certificate of Occupancy (CO) or Certificate of Completion (CC). NO WORK SHALL COMMENCE UNTIL THE PROJECT SIGNS ARE SECURED IN PLACE. THE SIGNS SHALL BE IN ACCORDANCE WITH THE DETAIL SHOWN IN ATTACHMENT F. Payment for furnishing, installing and maintaining the sign shall be under the bid amount for mobilization. V. Procurement The Awardee must comply with 2 CFR Part 200 when procurring supplies, equipment, construction, or services. The Awardee must take affirmative steps to procure supplies, equipment, construction, or services to fulfill this Agreement from minority and women's businesses, and to provide these sources the maximum feasible opportunity to compete for subcontracts to be procured pursuant to this Agreement. To the maximum extent feasible, these businesses shall be located in or owned by residents of the Community Development areas designated by PHCD in the CDBG application approved by the supervising federal agency. The Awardee shall assure that all subcontracts or third party agreements contain provisions with stated goals, that low-income residents from Community Development Target and Service Areas be provided with opportunities for employment and training in contracted activities. In conformance with Section 3 of the Housing and Community Development Act of 1968, the Awardee must direct federal financing assistance towards Target Area residents and ensure that employment and economic opportunities be given to low and very low-income persons, particularly those who are recipients of government assistance for housing according to the guidelines mentioned below: 1. The work to be performed under this Agreement is subject to the requirements of Section 3 of the Housing and Urban Development Act of 1968, as amended, 12 U.S.C. § 1701(Section 3). The purpose of Section 3 is to ensure that employment and other economic opportunities generated by HUD assistance or HUD- assisted projects covered by Section 3, shall, to the greatest extent feasible, be directed to low- and very low-income persons, particularly persons who are recipients of HUD assistance for housing. 2. The parties to this Agreement agree to comply with HUD's regulations in 24 CFR part 135, as may be amended from time to time, which implement Section 3. As evidenced by their execution of this Agreement, the parties to this Agreement certify that they are under no contractual or other impediment that would prevent them from complying with the part 135 regulations. 3. The Awardee agrees to send to each labor organization or representative of workers with which the Awardee has a collective bargaining agreement or other understanding, if any, a notice advising the labor organization or workers' representative of the Awardee's commitments under this Section 3 clause, and will post copies of the notice in conspicuous Page 25 a. Property. As defined on page 2 herein. b. Real Property: Land, land improvements, structures, fixtures and appurtenances thereto, excluding movable machinery and equipment. c. Personal Property: Personal property of any kind except real property. 1) Tangible: Ali personal property having physical existence. 2) Intangible: All personal property having no physical existence such as patents, inventions, and copyrights. d. Nonexpendable Personal Property: Tangible personal property of a nonconsumable nature, with a value of $750 or more per item, with a normal expected life of one or more years, not fixed in place, and not an integral part of a structure, facility or another piece of equipment. e. Expendable Personal Property: All tangible personal property other than nonexpendable property. 2. The Awardee shall comply with the real property requirements as stated below: a. Any real property under the Awardee's control that was acquired or improved by Awardee or PHCD in whole or in part with CDBG funds received from PHCD in excess of $25,000 shall be either: 1) Used to meet one of the three (3) CDBG national objectives until five (5) years after the expiration or termination of this Agreement, or for such longer period of time as determined by PHCD in its sole and absolute discretion; or 2) Not used to meet one of the three (3) CDBG National Objectives. In the event the property is not used to meet one of the national objectives for five (5) years following the expiration or termination of this Agreement or such longer period as determined by PHCD, the Awardee shall, in the sole discretion of PHCD, either pay to PHCD an amount equal to the market value of the property as may be determined by PHCD in its sole and absolute discretion, less any proportionate portion of the value attributable to expenditures of non-CDBG funds for acquisition of, or improvement to, the property or transfer the property to PHCD at no cost to PHCD. Reimbursement is not required after the period of time specified in Paragraph W.2.a.1., above. b. Any real property under the Awardee's control that was acquired or improved in whole or in part with CDBG funds from PHCD for $25,000 or less shall be disposed of, at the expiration or termination of this Agreement, in accordance with instructions from PHCD. c. All real property purchased or improved in whole or in part with funds from this and previous Agreements with PHCD, or transferred to the Awardee after being purchased in whole or in part with funds from PHCD, shall be listed in the property records of the Awardee and shall include a legal description; size; date of acquisition; value at time of acquisition; present market value; present condition; address or location; owner's name if different from the Awardee; information on the transfer or disposition of the property; and map indicating whether property Is in parcels, lots, or blocks and showing adjacent streets and roads. The property records shall describe the programmatic purpose for which the property was acquired and identify the CDBG national objective that will be met. If the property was improved, the records shall describe the programmatic purpose for which the improvements were made and identify the CDBG national objective that will be met. Page 27 X. Program Income 1. Program Income as defined in 24 CFR part 570,500 (a) means gross income received by Income is the Awardee directly generated from activities supported by CDBG funds. When Program income shall be prorated to reflect the percentad by an activity that is ge partially CDG fundsused. wi CDBG funds, the 2. The Awardee shall not, under any circumstances, use Program Income to pay for charges or expenses that are specifically not allowed pursuant to the terms of this Agreement and applicable federal regulations or rules, or any County rules or ordinance. a. The Awardee shall report to PHCD all cumulative Program Income generated from activities financed in whole or in part by funds from this Agreement, for as long as it receives and/or has control over Program Income generated from this and any previous Agreements with PHCD. The Aw rded must submit the information for the ever ted Pro ram Income to HCD with each reim ursement re u st and uarterl as art of the Fiscal Section of the Awardee's Pro ress Re ort as outlined in ection II Par r h F.2.a. The awardee will su mit the Calculation of Pr am Income form Attachment " L " with eve r imbursement re nest. b. The Awardee's use of Program income shall be for the same activities described in this Agreement and subject to the limitations set forth in this Agreement and as set forth in the CDBG regulations, 24 CFR part 570.504. Awardee acknowledges that the CDBG Regulations require that Awardee spend Program Income before further CDBG funds are drawn down., Awardee agrees that Awardee shall expend the Program income funds prior to seeking payment of CDBG funds from the County. Twenty percent (20%) of the Program Income Awardee makes, retains or receives shall be paid to the County on a quarterly basis and reported in Awardee's quarterly Progress Report. At the conclusion of the contract period or upon termination of this Contract, Awardee shall immediately pay/return ail Contract funds and Program Income to the County. c. Should Awardee be granted permission to use Program Income from a revolving loan activity, Program Income must be used only for the same revolving loan activity. d. All Program income from a revolving loan activity, such as loan repayments, interest earned, fate fees, and investment income, shall be substantially disbursed to eligible loans, loan -related programmatic costs, and operational costs for the same revolving loan activity before the Awardee may request additional CDBG funds for that activity. e. All Program Income from activities other than a revolving loan activity shall be substantially disbursed to carry out other PHCD-approved CDBG eligible activities, and to cover operational costs before requesting additional CDBG funds. f. Any proceeds from the sale of property as detailed in Section II, Paragraph W.4., above, shall be considered Program Income. 9• The Awardee shall obtain, as part of the required audit report, validation by a certified auditor of all Program Income and its disposition. 3. Upon expiration or termination of this Agreement or at the end of any program year, the Awardee shall transfer to the County any Program Income funds on hand, and any Program income accounts receivable to any CDBG funded activities. PHCD may require remittance of all or part of any Program Income balances (including investments thereof). 4. PHCD, in its sole and absolute discretion, reserves the right to pursue other courses of action in the retention and use of Program Income generated by the Awardee, and such action shall not require an amendment to this Agreement. Page 29 maintain, complete and accurate records to substantiate compliance with the requirements set forth in the Scope of Services. The Awardee and its subcontractors and suppliers, shall retain such records, and all other documents relevant to the Services furnished under this Agreement for a period of three (3) years from the expiration date of this Agreement and any extension thereof. 2. The Awardee shall incorporate in all consultant subcontracts this additional provision: The Awardee is not responsible for any insurance or other fringe benefits, e.g., social security, income tax withholdings, retirement or leave benefits, for the Consultant or employees of the Consultant normally available to direct employees of the Awardee. The Consultant assumes full responsibility for the provision of all insurance and fringe benefits for himself or herself and employees retained by the Consultant in carrying out the Scope of Services provided in this subcontract. 3. The Awardee shall be responsible for monitoring the contractual performance of all subcontracts and their progress toward meeting the approved goals and objectives indicated in the attached Scope of Services. Regardless of any approvals by PHCD of subcontracts or subcontractors, the Awardee shall bear all risks associated with subcontracting performance of the Activities to a subcontractor. 4. The Awardee shall receive from PHCD written prior approval for any subcontract engaging any party who agrees to carry out any substantive programmatic activities as may be determined by PHCD as described in this Agreement. PHCD's approval shall be obtained prior to the release of any funds to the subcontractor. 5. The Awardee shall receive written approval from PHCD prior to either assigning or transferring any obligations or responsibility set forth in this Agreement or the right to receive benefits or payments resulting from this Agreement. 6. Approval by PHCD of any subcontract or assignment shah not under any circumstance be deemed to provide for the incurrence of any obligation by PHCD in excess of the total dollar amount agreed upon In this Agreement. 7. If the subcontract involves $100,000 or more to provide services fisted in the Scope of Services or suppliers to supply the materials, the Awardee shall provide the names of the subcontractors and suppliers to PHCD (Attachment H). 8. The Awardee agrees that it will not change or substitute subcontractors or suppliers from the list (Attachment H) without prior written approval from PHCD. 9. The Awardee shall not hire any of the Awardee's staff members or employees as subcontractors. 10. Where an Awardee intends to use a Related or Affiliated General Contractor or Subcontractor, as defined herein, PHCD will require a third party non-affiliated professional in the same field as the Related or Affiliated General Contractor or Subcontractor, to be selected by PHCD, to review cost estimates and evaluate whether or not such estimates are less than costs that may be incurred by use of non -related or non-affiliated entities. The costs of this third -party review will be paid by the Awardee, however, said costs may be an eligible cost to be paid from the Contract funds. M. Additional Funding The Awardee shall notify PHCD of any additional funding received for any activity described in this Agreement. Such notification shall be in writing and received by PHCD within thirty (30) days of the Awardee's notification by the funding source. BB. Method of Payment The Awardee shall be paid as described below: Page 31 expenditures contained within Attachment B, "Budget," to this Agreement shall be on a pro rata basis in accordance with the level of development progress and percentage of construction completed by Awardee using funds from Awardee's equity contribution toward the project. CC. Reversion of Assets The Awardee shall return to PHCD, upon the expiration or termination of this Agreement, all assets owned or held by Awardee as a result of this Agreement, including, but not limited to any CDBG funds on hand, any accounts receivable, any overpayments due to unearned funds or costs disallowed pursuant to the terms of this Agreement that were disbursed to the Awardee by the County, other than reasonable operating and deficit reserves established by Awardee and which are connected with the real property. In the case of activities involving real property, such reserves shall not be distributed to any partner or subcontractor prior to repayment to PHCD of the CDBG Loan. The Awardee shall at the request of the County execute any and all documents, including but not limited to, mortgages securing the property, UCC financing statements, and restrictive covenants, as required by the County to effectuate the reversion of assets. DD. Restriction on the Use of Funds The funds received pursuant this Agreement shall be used for the purposes set forth herein and shall not be used to supplant other funds. In no event shall funds received pursuant to this Agreement be used for: 1. Adverse Actions or Proceedings. The Awardee shall not utilize County funds to retain legal counsel for any action or proceeding against the County or any of its agents, instrumentalities, employees or officials. The Awardee shall not utilize County funds to provide legal representation, advice or counsel to any client in any action or proceeding against the County or any of its agents, instrumentalities, employees or officials. 2. Religious Purposes. County funds shall not be used for religious purposes. 3. Commingling Funds. The Awardee shall not commingle funds provided under this Agreement with funds received from any other funding sources, but may be included in a Development Bank Account permitted by the first mortgage lender at the discretion of the County. Ill. THE COUNTY AGREES: Subject to the availability of funds, to pay for contracted Activities according to the terms and conditions contained within this Agreement in an amount not to exceed the appropriated amount as stated on page 1 of this contract. IV. THE AWARDEE AND PHCD AGREE: A. Effective Date This Agreement shall begin on the effective start date as stated on page 1 of this contract . Any costs incurred by the Awardee prior to this date will not be reimbursed by the County. 2. This Agreement shall expire on the end date as stated on page 1 of this contract. Any costs incurred by the Awardee beyond this date will not be reimbursed by the County. The term of this agreement and the provisions herein may be extended by the County to cover any additonal time period during which the Awardee remains in control of the CDBG funds or other assests, including Program income to support CDBG eligible activites. Any extension made pursuant to this paragraph shall be accomplished by a writing by the County to the Awardee. Such notice shalt automatically become a part of this Agreement, 3. This Agreement may, at the sole and absolute discretion of the County and PHCD, remain in effect during any period that the Awardee has control over Agreement funds, including Program Income. However, the County shall have no obligation or responsibility to make Page 33 at least ten (10) days before the effective date of suspension. If payments are suspended, the County shall specify in writing the actions that must be taken by the Awardee as conditions precedent to resumption of payments and shall specify a reasonable date for compliance. The County may also suspend any payments in whole or in part under any other Agreements entered into between the County and the Awardee. The Awardee shall be responsible for its own direct and indirect costs associated with such suspension, including attorney's fees. Reasonable cause shall be determined by PHCD, in its sole and absolute discretion, and may include, but is not limited to: a. Ineffective or improper use of these Agreement funds by the Awardee or any of its subcontractors; b. Failure by the Awardee to materially comply with any term or provision of this Agreement; c. Failure by the Awardee to submit any documents required by this Agreement; or d. The Awardee's submittal of incorrect or incomplete reports or other required documents. e. Failure of Awardee to maintain regular business hours if providing services to low to moderate incoome residents and or businesses. f. Failure to meet the fifty percent (50%) or seventy percent (70%) Benchmarks, as set forth in this Agreement, or to submit documentation (via Progress Reports and applicable supporting documentation) sufficient to show Awardee has met said Benchmarks. 2. In the event of a default by the Awardee, PHCD may at any time suspend the Awardee's authority to obligate funds, withhold payments or both. These actions may apply to only part or all of the activities funded by this Agreement. 3. PHCD will notify the Awardee of the type of action to be taken in writing by certified mail, return receipt requested, or in person with proof of delivery. The notification will include the reason(s) for such action, the conditions of the action, and the necessary corrective action(s). D. Termination 1. Termination at Will This Agreement, in whole or in part, may be terminated by PHCD upon no less than ten (10) working days notice when PHCD determines that it would be in the best interest of PHCD and the County. Said notice shall be delivered by certified mail, return receipt requested, or in person with proof of delivery. In the event of termination, the County may: (a) request the return of all finished or unfinished documents, data studies, surveys, drawings, maps, models, photographs, reports prepared, and capital equipment secured by the Awardee with County funds under this Agreement; (b) seek reimbursement of County funds allocated to the Awardee under this Agreement; and/or (c) terminate or cancel any other Agreements entered into between the County and the Awardee. The Awardee shall be responsible for its own direct and indirect costs associated with such termination, including attorney's fees. 2. Termination for Convenience PHCD may terminate this Agreement, in whole part when both parties agree that the continuation of the activities would not produce beneficial results commensurate with the further expenditure of funds. Both parties shall agree upon the termination conditions. PHCD, at its sole discretion, reserves the right to terminate this Agreement without cause upon thirty (30) days written notice. Upon receipt of such notice, the Awardee shall not incur any additional costs under this Agreement. 3. Termination Because of Lack of Funds Page 35 In accordance with the Code of Miami -Dade County, section 2-8.4.1, and other County policies, if Awardee or any individual, corporation, firm, partnership, joint venture or other business entity in which Awardee or its principals has a Controlling Financial Interest attempts to meet its contractual obligations with the County under this Agreement or any other County agreement or County program through fraud, misrepresentation or material misstatement, or is convicted of fraud, bribery or any other corrupt or criminal act in connection with any County program or County agreement, the County shall have the sole and absolute discretion to terminate this Agreement and may terminate or cancel any other agreements which Awardee or such individual, corporation, firm, partnership, joint venture or other business entity in which Awardee or its principals has a Controlling Financial Interest has with the County. Such individual or entity shall be responsible for its own direct and indirect costs associated with such termination or cancellation, including attorney's fees, The foregoing notwithstanding, any individual, corporation, firm, partnership, joint venture or other business entity who attempts to meet it contractual obligations with the County through fraud, misrepresentation or material misstatement may be disbarred from County contracting for up to five (5) years. For the purposes of this section, "controlling financial interest" shall mean ownership, directly or indirectly to ten percent or more of the outstanding capital stock in any corporation or a direct or indirect interest of ten percent or more in a firm, partnership or other business entity. E. Other Remedies In addition to other provisions set forth herein, in the event of default by the Awardee, the County shall have the right to exercise any and all of the following remedies: 1. Awardee shall be liable for all damages, including but not limited to; a. the difference between the cost associated with procuring Services hereunder and the amount actually expended by the County for reprocurement of Services, including procurement and administrative costs; and b. such other direct damages. 2. The Awardee shall remain liable for any liabilities and claims related to the Awardee's performance of this Agreement or any breach or default, notwithstanding the expiration or termination of this Agreement. 3. Seek enforcement of this Agreement including but not limited to filing an action with a court of appropriate jurisdiction. The Awardee shall be responsible for its own direct and indirect costs associated with such enforcement, including attorney's fees. 4. Debar the Awardee from future County contracting. 5. Any other remedy available at law or equity. Damages Sustained. Notwithstanding the above, the Awardee shall not be relieved of liability to the County for damages sustained by the County by virtue of any breach of the Agreement, and the County may withhold any payments to the Awardee until such time as the exact amount of damages due the County is determined. The County may also pursue any remedies available at law or equity to compensate for any damages sustained by the breach. Payment Settlement. If termination occurs for reasons other than breach or default, Awardee shall be paid only for reasonable, allowable costs incurred by Awardee prior to notice of termination. "Reasonable, allowable costs" are those costs which are necessary in order to perform Awardee's obligations under this Agreement and specifically exclude expenses incurred prior to the execution date of this Agreement, personal expenses, travel expenses, expenses related to additional phases of the Project not specifically and expressly incorporated into this Agreement. PHCD shall be the sole judge of "reasonable, allowable costs." All compensation pursuant to this Article is subject to an Page 37 Should a portion of the funding allocation to the Awardee be rescinded by action from the Board of County Commissioners, written notification via certified mail to the Awardee advising of the funding reduction shall be sent by PHCD no later than five (5) working days of the action; written notification will constitute a Agreement amendment. The Awardee will have five working days upon receipt of certified return receipt notification to submit a revised budget reflecting funding adjustments. Should the modified budget not be received within the specified time, The County will revise the budget at its discretion. The County in its sole and absolute discretion will determine whether substantial reductions will necessitate revision and resubmittal of the Scope of Service (Attachment A). Revisions to the Scope of Services, when required, will be negotiated to the mutual satisfaction of both parties. 3. Revisions to the CDBG eligibility activity titles under which this Agreement's objectives are classified as noted in the Scope of Services shall not require a Agreement amendment. H. Compliance The County shall have the right to inspect, monitor, and inquire of Awardee , at the sole and absolute discretion of the County, remain in effect during any period that the Awardee is obligated to complete a National Objective or has control over Agreement funds, including Program Income, in order to ensure compliance with the CDBG Regulations. However, the County shall have no obligation or responsibility to make any payment or provide any type of assistance or support to the Awardee if this Agreement has expired or been terminated. The Awardee agrees to comply with all applicable State and County laws, rules and regulations, which are incorporated herein by reference or fully set forth herein. Any alterations, variations, modifications, extensions or waivers of provisions of this Agreement shall only be valid when they have been reduced to writing, duly approved and signed by both parties and attached to the original of this Agreement. This contract may be executed in counterpart copies, and these counterparts shall together constitute an original of this Agreement. Disputes In the event an unresolved dispute exists between the Awardee and PHCD, PHCD shall refer the questions, including the views of all interested parties and the recommendation of PHCD, to the County Mayor for determination. The County Mayor, or an authorized representative, will issue a determination within thirty (30) calendar days of receipt and so advise PHCD and the Awardee, or in the event additional time is necessary, PHCD will notify the Awardee within the thirty (30) day period that additional time is necessary. The Awardee agrees that it shall not bring any legal action or against the County until thirty (30) days from the County Mayor issuing his/her determination. J. Headings The section and paragraph headings in this Agreement are inserted for convenience only and shall not affect in any way the meaning or interpretation of this Agreement. K. Minority Participation In order to gain greater Black business participation, the Awardee may submit its Agreements to the County Mayor for bidding and award in accordance with County policies and procedures. L. Proceedings This Agreement shall be construed in accordance with the laws of the State of Florida, Any dispute arising under, in connection with or related to this Agreement or related 10 any matter which is the subject of this Agreement shall be subject to the exclusive jurisdiction of the state and/or federal courts located in Miami -Dade County, Florida. M. Notice and Contact Page 39 P. Third Parties This agreement is intended for the sole and exclusive benefit of the parties and is not intended to benefit any third party nor shall it be deemed to give rise to any rights in any third party. Q. Survival The parties acknowledge that many of the obligations in this agreement, including but not limited to Awardee's obligation to indemnify the County, maintain Contract Records, and provide sufficient evidence of CDBG Regulation compliance for the duration of the period in which Awardee is obligated to meet a National Objective or has control over CDBG funds as well as the County's right to inspect and monitor the Project and Awardee for complaince with the HOME Regulations, will survive the term, termination, and cancellation hereof. Accordingly, the respective obligations of the Awardee and the County under this agreement, which by nature would continue beyond the termination, cancellation or expiration thereof, shall survive termination, cancellation or expiration hereof, R. Autonomy The Parties agree that this Agreement recognizes the autonomy of and stipulates and implies no affiliation between the contracting parties. It is expressly understood and intended that the Awardee is only a recipient of funding support and is not an agent, employee, servant or instrumentality of the County. The Awardee is, and shall be, in the performance of all work services and activities under this Agreement, an independent contractor, and not an employee, agent or servant of the County. All persons engaged in any of the work or services performed pursuant to thls Agreement shall at all times, and in all places, be subject to the Awardee's sole direction, supervision and control. The Awardee shall exercise control over the means and manner in which it and its employees perform the work, and in all respects the Awardee's relationship and the relationship of its employees to the County shall be that of an independent contractor and not as employees, servants or agents of the County. The Awardee does not have the power or authority to bind the County in any promise, Agreement or representation other than specifically provided for In this Agreement. S. All Terms and Conditions Included This Agreement and its attachments as referenced (Attachment A — Scope of Services; Attachment Al — Action Steps; Attachment B — Budget; Attachment B -1(A-8) Idemnification and Insurance Requirements; Attachment B-2 — CDBG Program Requirements (Housing Only); Attachment C — Progress Report,Set-Up Forms, Performance & Benefit Data Supplement to Quarterly Expenditure & Progress Report; Attachment D — Information for Environmental Review; Attachment E — Certification, Statements and Affidavits; Attachment F — Publicity, Advertisements and Signage; Attachment G — Fair Subcontracting Policies; Attachment H — Subcontractor/Supplier Listing) contain all the terms and conditions agreed upon by the parties; Attachment I — Agreement to Authorize Examination of Records and Adhere to Records Retention Requirements; Attachment J — Calculation for Use of Program Income from CDBG Activities (Micro -Lenders Only). No other Agreement, oral or otherwise, regarding the subject matter of this Agreement shall be deemed to exist or bind any of the parties hereto. T. Conflict In the event that a conflict arises between any prior funding documents and/or agreements governing this development, the terms, provisions and definitions included in this Agreement shall prevail. In the event that the Subsidy Layering Review (SLR) or Underwriting analysis determine the project's true "gap" financing needs to be less than the maximum award allocated by the Board of County Commissioners, the SLR amount shall prevail and the amount of CDBG funds described in this Agreement shall be subsequently reduced. "Gap" financing means the difference between the Page 41 IN WITNESS THEREOF, the parties hereto have caused this contract to be executed by their undersigned officials as duly authorized, this day of 2023. AWARDEE CITY OF OPA-LOCKA By: Type or Print Name Date: Witnesses: By: By: Type or Print Name Type or Print Name Date: Resolution #: R-1198-20 Awardee's Fiscal Year Ending Date: September 30'" Federal ID Number: 59-6000394 CORPORATE SEAL Date: [County Signature on Following Page] Page 43 MIAMI -DE COUNTY October 10, 2023 Mr. Darvin E. Williams Interim City Manager City of Opa-locka 780 Fisherman Street, 4'" Floor Opa-Iocka, Florida 33054 Public Housing and Community Development 701 NW 1st Court, 16th Floor Miami, FL 33136-3914 T 786-469-4100 • F 786-469-4199 miamidade.gov Re: FY 2022 Community Development Block Grant (CDBG) Contract in the amount of $500,000.00 for the Sewer Infrastructure Improvement Project (Pump Station 4) Dear Mr. Williams: Enclosed is your FY 2022 contract(s). In order to fully execute the contract, you must return the following documents: + Four (4) original contracts executed by the authorized person(s). ❖ Board Resolution approving the funded amount and authorizing execution of the contract with Miami -Dade County + One original completed Authorized Signature Form Only the individual(s) authorized legally by your agency's Board should sign and date all 4 contracts. Please do not date the sentence that begins "IN WITNESS THEREOF, the parties hereto..." on the signature page. The date can only be inserted by Miami -Dade County. Additionally, your organizations' corporate seal must be affixed to all copies returned to PHCD. Please review your contract and all corresponding attachments. Please sign the contracts in blue ink only or electronically sign and return them to me no later than October 26th, 2023. Should you have any questions or require additional information, please contact me at (786) 469-2186. Sincere) 7-4, Ron (William_ s� HCD Manager Enclosures c: Alycia Woodson, PHCD Portfolio Manager file: CDBG — Sewer Infrastructure Improvement Project (Pump Station 4) OFFICIAL ETLE COPY CLERK OF THE BOARD OF COUNTY COMMISSIONERS MIAMI-DADE COUNTY, FLORIDA TO: MEMORANDUM Amended Agenda Item No. 14(A)(10) Honorable Chairwoman Audrey M. Edmonson DATE: October 22, 2020 and Members, Board of County Commissioners FROM: Abigail Price -Williams County Attorney SUBJECT: Resolution approving, after a public hearing, the Fiscal Years (FY) 2020-2024 Consolidated Plan and FY 2020 Action Plan with funding recommendations for Community Development Block Grant (CDBG), CDBG program income, HOME Investment Partnerships (HOME) Program, Home Program Income and Emergency Solutions Grant (ESG) Program Funds for submittal to the United States Department of Housing and Urban Development (U.S. Hud); approving the bifurcation of the Public Housing and Community Development Citizen Participation Plan within the Consolidated Plan and the Community Action and Human Services Department's Citizen Participation Plan; approving a Substantial Amendment to the FY 2013-2017 Consolidated Plan, as extended through 2019, and the FY 2017 - 2019 Action Plans for CDBG, ESG and CDBG- CV funds made available by the 2020 Coronavirus Aid, Relief, and Economic Security Act (CARES Act); approving payment of the 2020 financial obligation to U.S. HUD for Section 108 loan debt; rescinding Resolution Number R-596-12 and approving a prospective policy for Consolidated Plan years 2020 to 2024 to require that all allocations be based on Consolidated Plan priority needs and goals throughout the County; approving a policy to restrict any new CDBG public facility or capital improvement project in the 2020- 2024 Action Plans to no more than 20 percent of the Action Plan year's annual CDBG allocation in years when the overall unspent balances on open public facility and capital improvement projects are more than 40 percent of the overall unspent CDBG balance; approving a third contract extension for the Sundari Foundation, Inc., d/b/a Lotus House Women's Shelter 2017 Emergency Solutions Grant tenant based rental assistance activity; and authorizing the County Mayor to execute all standard shell contracts, amendments, standard shell loan documents, conditional loan commitment letter and other agreements necessary to accomplish the purposes of this resolution, to subordinate and/or modify agreements approved herein in accordance with conditions set forth herein; and to exercise the termination and other provisions contained therein Resolution No. R-1118-20 The accompanying resolution was prepared by the Public Housing and Community Development Department and placed on the agenda at the request of Prime Sponsor Housing, Social Services and Economic Development Committee. APW/uw e -Williams rney Honorable Chairwoman Audrey M. Edmonson and Members, Board of County Commissioners Page No. 2 5. Approve the payment of the 2020 financial obligation to U.S. HUD of $2,129,053.07 for Section 108 loan debt. 6. Rescind Resolution No. R-596-12, requiring that CDBG funds be directed to Neighborhood Revitalization Strategy Areas, which are eliminated in the proposed Consolidated Plan, and approve a prospective policy for Consolidated Plan years 2020 to 2024 to require all allocations be based on meeting Consolidated Plan priority needs and goals throughout the County; and require all the funding recommendations in Action Plan years 2020 to 2024 be based on funding projects that are timely and meet U.S. HUD spending ratio requirements and national objectives. 7. Approve a policy to restrict any new CDBG public facility and/or capital improvement project in the 2020-2024 Action Plans to no more than 20 percent of the Action Plan year's annual CDBG allocation in years when the overall unspent balances on open public facility and capital improvement projects are more than 40 percent of the overall unspent CDBG balance. An exception to this policy may only be used when deemed in the best interest of the County, such as projects related to the County's housing crisis, and County/municipal partnership projects including but not limited to County sustainability programs. 8. Approve a third contract extension until December 31, 2020 for the Sundari Foundation, Inc., doing business as Lotus House Women's Shelter, 2017 Emergency Solutions Grant activity for the provision of tenant -based rental assistance services. 9. Authorize the County Mayor or County Mayor's designee to execute all conditional loan commitments, standard shell contracts, standard shell loan documents, amendments, and other agreements necessary to accomplish the purposes of this resolution; to subordinate and/or modify the terms of contracts, agreements, amendments, and loan documents for projects and activities approved herein, so long as such modifications are: (1) approved by the County Attorney's Office for legal form and sufficiency, (2) not substantially inconsistent with this resolution, and (3) found by the County Mayor or County Mayor's designee to be in the best interest of the County; to execute other documents necessary to accomplish the purposes set forth in this resolution; and to exercise the termination, waiver, acceleration, and other provisions set forth in agreements executed in performance of this resolution. SCOPE Exhibit 2 summarizes the proposed CDBG, HOME, and ESG funding recommendations for FY 2020 and the Commission districts to be served. The projects are countywide in nature which includes all Commission districts. Exhibits 3 through 6 summarize proposed Substantial Amendments to the FY 2017-2019 Action Plans and the corresponding FY 2013-2017 (as extended through 2019) Consolidated Plan to recapture and reallocate CDBG, ESG and CARES Act funds. FISCAL IMPACT/FUNDING SOURCE The FY 2020 allocations are comprised of $11,261,380.00 of CDBG funds, $5,492,434.00 in CDBG program income, $4,962,281.00 of HOME funds, $1,644,775.56 of HOME program income, and 1 Honorable Chairwoman Audrey M. Edmonson and Members, Board of County Commissioners Page No. 4 SIGNIFICANT ASPECTS OF THE PROCESS BY WHICH THE PLAN WAS DEVELOPED The process of developing the Consolidated Plan included consultation with local government agencies, service providers and public health agencies located in Miami -Dade County that offered services to the target populations. An initial countywide public meeting with housing and community development stakeholders was held in the Commission Chambers on March 27, 2019. Other involvement included community -based input from the stakeholders, and an online virtual meeting held on August 13, 2020. Previous planning efforts such as charrettes completed for the communities were also considered during the ranking of the priorities. PHCD also set-up a Consolidated Plan dedicated e-mail on the County website so that any comments or concerns could be delivered to staff in an electronic manner. Cohesive, stable communities depend on decent housing. The Consolidated Plan addresses maintaining the existing affordable housing stock and increasing the availability of housing in standard condition and at an affordable cost to low- and moderate -income families, particularly members of disadvantaged minorities, without discrimination on the basis of race, color, religion, ancestry, national origin, sex, pregnancy, age, disability, marital status, familial status, gender identity, gender expression, sexual orientation, actual or perceived status as a victim of domestic violence, dating violence or stalking, or source of income. The Plan guides the coordination of the public housing Comprehensive Grant process with the Consolidated Planning and Application process. Housing Decent housing also includes an adequate supply of supportive housing, which combines structural features and services needed to enable persons with special needs, and their families, to live with dignity and independence. The provision of affordable housing to low-income persons which is accessible to job opportunities is critical as well. Through its previous planning efforts, the County has assisted homeless persons in obtaining appropriate housing and aided persons -at -risk of becoming homeless. These efforts are further supported in this Plan. The Plan serves as a working document to ensure that the needs and resources of public housing residents are taken into consideration in the Comprehensive Planning effort to revitalize distressed neighborhoods and help low-income residents. Community Development The County has established priority non -housing community development needs based on data collected and citizen input. Those priorities are listed below: Economic Development Priorities • Business grant/loan programs • Training for businesses • Mixed use projects that integrate business and residential activities • Special economic development activities • Business incubators • Job creation and retention program Public Service Priorities 3 Honorable Chairwoman Audrey M. Edmonson and Members, Board of County Commissioners Page No. 6 • Action Plan • Citizen Participation Plan Needs Assessment The needs assessment includes estimated housing needs for the five-year study period. In the preparation of this section, reliance is placed on 2010 U.S. Census and the 2017 American Community Survey data. Census data has been modified with demographic, housing and labor statistics maintained by the Miami - Dade County Planning and Research Section of the Regulatory and Economic Resources Department; Shimberg Center, and Florida Bureau of Economic Research (University of Florida). In addition, the Miami -Dade County Homeless Trust and PHCD provided supplemental information on homeless and public housing -related needs. The needs assessment includes categories of affected persons, including: extremely low-income, low- income, moderate -income and middle -income families, both renters and owners; the elderly; the homeless; and, others with special needs. Housing with potential lead -based paint hazards occupied by low- and moderate -income families, has been evaluated. The needs assessment includes the extent of over -crowding and standard and substandard housing conditions, as well as substandard housing suitable for rehabilitation. The needs assessment also includes an analysis of the rent burden, defined as the percentage of household income spent for monthly rent or mortgage expenses. Non -housing community development needs were assessed as well, including the need for public facilities and public infrastructure improvements. Finally, sustainability and the impact of sea -level rise was considered. Market Analysis The housing market analysis presents significant characteristics of the County's housing market. It includes the evaluation of the supply, demand, condition, and cost of housing, with a focus on low- to moderate -income households, as well as persons with disabilities or special needs. Areas with low- income or minority concentrations are identified. Public and assisted housing is described, including physical condition, restoration and revitalization needs, and accessibility under Section 504 of the Rehabilitation Act of 1973. The County, as the local public housing authority, presents its strategy for improving the management and operation of public housing as well as the living environment of its residents. Public and assisted housing projects, homeless facilities, special needs facilities and services, and barriers to affordable housing are briefly inventoried to support the market analysis. Data describing the characteristics of the labor force and occupations by sector is provided, along with a description of the workforce and infrastructure needs of the business community. The broadband internet connectivity needs of housing units and residential neighborhoods within the County is assessed. Also included in the plan is the risk analysis completed for County assets as it relates to their vulnerability to natural hazards and sea level rise. Strategic Plan 5 Honorable Chairwoman Audrey M. Edmonson and Members, Board of County Commissioners Page No. 8 The Citizen Participation Plan (CPP) is included as part of the Consolidated Plan as required by 24 CFR Part 91. The CPP describes the process required for engaging the community and soliciting comments on various aspects of the community planning and development processes, including plans and reports required by U.S. HUD. The County has recently amended its CPP to allow for virtual engagement as well as reduced notice and comment periods, when permitted. The CPP has further been amended to eliminate the use of Neighborhood Revitalization Strategy Areas (NRSA) and instead use a regional geographical approach to planning and outreach. The Community Development division of PHCD will continue to engage the community through the minimum required meetings as prescribed by U.S. HUD and outlined in the CPP. The new CPP also represents the bifurcation of the PHCD CPP within the Consolidated Plan for CDBG, HOME and ESG funding and the Community Action and Human Services Department's (CAHSD) Tripartite Board Citizen Participation Plan for Community Services Block Grant (CSBG) funding. In previous consolidated plans, the two departments combined their citizen participation plans in order to jointly obtain public input using community advisory committees, some of which were located within NRSAs. The use of community advisory committees is not required for CDBG, HOME or ESG funds, and a new regional approach to obtaining community input is set forth in the CPP. This item recommends that the two citizen participation plans be approved separately, due to the separate and distinct federal requirements. CAHSD will subsequently bring legislation to the Board to request approval of its citizen participation plan, which will continue to engage the community through various neighborhoods with representatives (community advisory committees) that are also members of the Community Action Agency Board. CITIZEN PARTICIPATION REQUIREMENTS U.S. HUD regulations require the County to hold a minimum of two public hearings at different stages of the planning process. The first public hearing requires input from citizens on housing and community development needs. On November 15, 2019, the first required public hearing was held in the Board's chambers to obtain public input on the FY 2020 Consolidated Planning Policies that formed the basis for the FY 2020 Action Plan recommendations. The second public hearing, which is intended to obtain further public comments on the Consolidated Plan and the FY 2020 Action Plan funding recommendations, is scheduled for October 14, 2020, before the Housing Social Services and Economic Development (HSSED) Committee. U.S. HUD requires that the Consolidated Plan and Action Plan be made available for public comments for a period of 30 days prior to the fmal adoption of the funding recommendations by the BCC. On March 31, 2020, the U.S. HUD issued a notice of waiver availability, including notice waivers. The County has adopted U.S. HUD waiver for notice and comment, which specifies a minimum five-day notice. Therefore, the County advertised on or before October 7, 2020, informing the public of the availability of the Consolidated Plan and FY 2020 Action Plan funding recommendations on the County's website. The Consolidated Plan will be considered by the BCC on October 20, 2020. Following the Board's approval of the FY 2020 HOME funding recommendations, the County Mayor or County Mayor's designee will issue a conditional loan commitment of HOME funds for construction and rehabilitation projects in substantially the form attached as Exhibit 7 but customized for the type of 7 Honorable Chairwoman Audrey M. Edmonson and Members, Board of County Commissioners Page No. 10 Table 2: FY 2020 CDBG Funding Recommendations Category Amount Percentage of Total Administration $2,252,276.00 13.44% Economic Development $1,203,018.34 7.18% Public Facilities $1,671,115.25 9.97% Public Service 3,905,640.18 23.32% Housing $5,592,711.16 33.38% Section 108 Loan Payment $2,129,053.07 12.71% Total of CDBG Activities $16,753,814 100.00% For the Public Facility and Capital Improvements category, PCHD recommended awards to projects that are County/Municipal related. In particular, PHCD is recommending to allocate CDBG funding for two projects within the City of Opa-Locka: the rehabilitation to pump station number 4 that is impacting a County housing development project, and a roadway and drainage improvement project that includes the dedication of the affected street that is in front of a County -owned multi -family building. Other projects include County roadway improvements and improvements to buildings. Home Investment Partnerships Program (HOME) The FY 2020 HOME annual allocation from U.S. HUD is $4,962,281.00, with an additional $1,644,775.56 of FY 2019 HOME Program Income. The HOME program is designed to strengthen public -private partnerships for the expansion of decent, safe, sanitary, and affordable housing with primary attention on rental housing assisting families with incomes of 80 percent of Area Median Income (AMI) or lower. HOME funding recommendations are designated for acquisition, new construction or rehabilitation of affordable rental housing, pre -development, single-family homeownership, tenant -based rental assistance (TBRA), HOME community housing development organization (CHDO) housing set - aside, and HOME CHDO operating support. Table 3: FY 2019 HOME Recommendations Category Amount Percent of Total Administration $496,228.10 10% Acquisition, New Construction or Rehabilitation of Affordable Rental Housing $5,510,828.46 83% Tenant -Based Rental Assistance (TBRA) $600,000.00 7% Total HOME Funding including Program Income: $6,607,056.56 100% Emergency Solutions Grant (ESG) The County's FY 2020 ESG award is $1,127,686.00. ESG funds for homeless activities were made available for emergency shelter and outreach, homeless prevention, and rapid rehousing services. 9 Honorable Chairwoman Audrey M. Edmonson and Members, Board of County Commissioners Page No. 12 part of the County, and one in the southern part of the County to continue to serve as emergency shelters to serve homeless households. CARES ACT CDBG-CV RECAPTURES AND REALLOCATIONS Recapture Recommendations A substantial amendment is requested to the FY 2019 Action Plan and corresponding FY 2013-2017 Consolidated Plan, as extended through December 31, 2019. PHCD recommends the recapture of $2,186,466.40 in CDBG-CV, CARES Act funds for the public housing nutritional pandemic food disbursement activity, as indicated in Exhibit 5. The public housing nutritional assistance activity remains funded with CDBG 2020 program funds in Exhibit 2 to address administrative revisions requested by U.S. HUD. Reallocation Recommendations PHCD recommends the reallocation of $2,186,466.40 in CDBG funds, as indicated in Exhibit 6, to fund multiple activities. Partners for Self -Employment, Inc. and Black Economic Development Coalition, Inc. are recommended for CDBG funding to provide micro -lending support to small businesses for job creation activities. PHCD is recommending a reallocation of CDBG funds to support CARES Act program administration. Re -deployment of Prepaid CDBG Funds PHCD recommends the allocation of $5,492,434.00 of CDBG program income funds. In 2013, three public housing rehabilitation projects were funded with a combined total of $5,492,434.00 in CDBG funds: Dante Fascell, South Miami Plaza and Stirrup Plaza. The developer prepaid the loans in full prior to the maturity date(s) and has requested that CDBG funds in the amount of up to $5,492,434.00 be redeployed in accordance with section 17-02 of the Code of Miami -Dade County to the substantial rehabilitation of Robert King High, Moretti Phase 2B, and Three Round Towers B and C. The developer has already received redeployed Surtax funds for these substantial rehabilitation projects. On October 3, 2019, the Board approved Resolution No. R-1059-19, authorizing the re -loan of prepaid Surtax proceeds for the substantial rehabilitation of the Robert King High, Joe Moretti Phase 2B, and Three Round Towers B and C public housing project. This legislation recommends that the Board approve the allocation of up to $5,492,434.00 of pre -paid CDBG funds to Related Urban Development Group, or related entity, for CDBG-eligible expenses related to these three public housing substantial rehabilitation projects. Once approved, the County Mayor or the County Mayor's designee will execute a conditional loan commitment in substantially the form attached hereto as Exhibit 7. RECOMMENDED POLICIES PHCD is recommending prospective policy changes for annual Action Plan years 2020 to 2024 in order to improve the efficiency of expending program funds to comply with timeliness requirements: 1. Rescind Resolution No. R-596-12, requiring that CDBG funds be directed to NRSAs, which are eliminated in the proposed Consolidated Plan, and approve a prospective policy for Consolidated Plan years 2020 to 2024 to require all allocations be based on meeting Consolidated Plan priority 11 MEMORANDUM (Revised) TO: Honorable Chairwoman Audrey M. Edmonson DATE: October 22, 2020 and Members, Board of County Commissioners FRO Please note any items checked. Tail P ice- 1tams unty Attorney Amended SUBJECT: Agenda Item No. 14(A)(10) "3 -Day Rule" for committees applicable if raised 6 weeks required between first reading and public hearing 4 weeks notification to municipal officials required prior to public hearing Decreases revenues or increases expenditures without balancing budget Budget required Statement of fiscal impact required Statement of social equity required Ordinance creating a new board requires detailed County Mayor's report for public hearing No committee review Applicable legislation requires more than a majority vote (i.e., 2/3's present , 2/3 membership , 3/5's , unanimous , CDMP 7 'vote requirement per 2-116.1(3)(h) or (4)(c) , CDMP 2/3 vote requirement per 2-116.1(3)(h) or (4)(c) , or CDMP 9 vote requirement per 2-116.1(4)(c)(2) ) to approve Current information regarding funding source, index code and available balance, and available capacity (if debt is contemplated) required 17 13 Amended Agenda Item No. 14(A)(10) Page No. 2 WHEREAS, this Board desires to accomplish the purposes outlined in the accompanying memorandum, a copy of which is incorporated herein by reference, NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MIAMI-DADE COUNTY, FLORIDA, that: Section 1. This Board ratifies and adopts the matters set forth in the accompanying justification memorandum as if fully set forth herein. Section 2. This Board approves the Miami -Dade County Fiscal Years (FY) 2020-2024 Consolidated Plan ("Consolidated Plan"), which includes the Citizen Participation Plan, attached hereto as Exhibit 1, and authorizes the County Mayor or County Mayor's designee to submit the Consolidated Plan and Action Plan to the United States Department of Housing and Urban Development (U.S. HUD). Section 3. This Board approves the bifurcation of the Public Housing and Community Development ("PHCD") Citizen Participation Plan ("CPP") within the Consolidated Plan and the Community Action and Human Services Department's ("CAHSD") Citizen Participation Plan for Community Services Block Grant ("CSBG") funding. Section 4. This Board approves the FY 2020 Action Plan for annual submission to U.S. HUD, including the FY 2020 funding recommendations, as identified in Exhibit 2, consisting of $11,261,380.00 of Community Development Block Grant ("CDBG") Program funds plus CDBG Program Income of $5,492,434.00, $4,962,281.00 of HOME Investment Partnerships Program ("HOME") Program funds plus HOME Program Income of $1,644,775.56, and $1,127,686.00 of Emergency Solutions Grant ("ESG") Program funds. The FY 2020 Action Plan includes Commission District Fund ("CDF") funding recommendations for public service and housing rehabilitation activities. CDBG Program Income of $5,492,434.00 is approved to be redeployed pursuant to section 17-02 of the Code to fund substantial rehabilitation projects at the following sites: Joe Moretti Phase IIB, 96 units for persons at or below 60 percent of the area median income (AMI) located at 400 SW 5th Street, 600 SW 4th Street, 600 SW 8th Avenue and 801 SW 6th Street, Miami, Florida 33125; Robert King High Apartments, 315 total units, with 303 units for persons at or below 30 percent of the AMI and 12 units for persons at or below 60 percent of Amended Agenda Item No. 14(A)(10) Page No. 4 Funds (CDF) and place the completed report on an agenda of this Board pursuant to Ordinance No. 14-65. All CDF funding allocations, including recaptures and reallocations, will come before this Board for approval. Section 10. This Board approves a third contract extension until December 31, 2020, of the contract with Sundari Foundation, Inc., doing business as Lotus House Women's Shelter. The purpose of the amendment is to give the agency additional time to complete the 2017 ESG activity for the provision of tenant -based rental assistance services. Section 11. For all funding allocations authorized in this resolution, this Board authorizes the County Mayor or County Mayor's designee to execute conditional loan commitments, standard shell contracts, standard shell loan documents, amendments, and other agreements necessary to accomplish the purposes of this resolution; to subordinate and/or modify the terms of contracts, amendments, and loan documents for projects and activities approved herein, so long as such modifications are: (1) approved by the County Attorney's Office for legal form and sufficiency, (2) not substantially inconsistent with this resolution, and (3) found by the County Mayor or County Mayor's designee to be in the best interest of the County; to execute other documents necessary to accomplish the purposes set forth in this resolution; and to exercise the termination, waiver, acceleration, and other provisions set forth in agreements executed in performance of this resolution. The foregoing resolution was offered by Commissioner Rebeca Sosa who moved its adoption. The motion was seconded by Commissioner Sally A. Heyman and upon being put to a vote, the vote was as follows: Audrey M. Edmonson, Chairwoman aye Rebeca Sosa, Vice Chairwoman aye Esteban L. Bovo, Jr. absent Daniella Levine Cava aye Jose "Pepe" Diaz aye Sally A. Heyman aye Eileen Higgins aye Barbara J. Jordan aye Joe A. Martinez aye Jean Monestime aye Dennis C. Moss aye Sen. Javier D. Souto aye Xavier L. Suarez absent Exhibit 1 2020-2024 CONSOLIDATED PLAN AND 2020 ACTION PLAN MIAMI-DADE COUNTY Prepared by: Miami -Dade County Public Housing and Community Development September 2020 MIAM3COUNTY Consolidated Plan MIAMI DADE COUNTY 23 20 to a regional approach which divides the County in North, Central and South regions and within those regions identifies those areas that are the most vulnerable. This approach will allow the County to address the needs of impoverished communities throughout Miami -Dade County. The Consolidated Plan also further integrates the coordination of public housing rehabilitation with the County's community development and housing objectives. The housing goals includes an adequate supply of supportive housing, which combines structural features and services needed to enable persons with special needs, and their families, to live with dignity and independence. Miami -Dade County, in its annual planning and future planning will continue to prioritize tenant -based rental assistance using HOME. The County will also have funds available for small projects that may benefit from the County's Documentary Surtax Program for the development of Housing. The Plan serves as a working document to ensure that the needs and resources of public housing residents are taken into consideration in the Comprehensive Planning effort to revitalize distressed neighborhoods and help low-income residents. The Consolidated Plan addresses the need to strengthen its economic development by continuing to support providers of economic development activities such as micro -loans, business incubators and technical assistance to businesses. These economic development activities are intended to increase the number of small businesses, retain or create jobs or strengthen fledgling small businesses. PHCD will continue to address health and human services through providing funds for public services such as feeding programs and after school education programs with an expected outcome of improving the quality of life for vulnerable populations, such as youth and senior citizens. 3. Evaluation of past performance Miami -Dade County recently updated HUD on the status of its housing and community development programs through submission of the 2019 Consolidated Annual Performance and Evaluation Report (CAPER). The 2019 CAPER was provided to HUD on March 26, 2020, which detailed various housing rehabilitation programs and economic development activities that met national objectives. The next five years funding will prioritize the aforementioned activities. 4. Summary of citizen participation process and consultation process The Citizen Participation Process began in early 2019. Meetings were held in multiple areas of the County with community groups. A countywide public outreach meeting was held in the Miami -Dade County Commission Chambers on March 27, 2019, which included various community stakeholders who responded to a survey provided at that meeting. Opportunities for written and verbal comments were provided at the meeting. A summary of the responses received during the citizen participation process is included as an attachment to the plan. 5. Summary of public comments A summary of public comments is included as an attachment to the plan. Consolidated Plan MIAMI DADE COUNTY 3 25 22 The Process PR -05 Lead & Responsible Agencies 24 CFR 91.200(b) 1. Describe agency/entity responsible for preparing the Consolidated Plan and those responsible for administration of each grant program and funding source The following are the agencies/entities responsible for preparing the Consolidated Plan and those responsible for administration of each grant program and funding source. Agency Role Name Department/Agency Lead Agency MIAMI DADE COUNTY CDBG Administrator MIAMI DADE COUNTY Public Housing and Community Development HOPWA Administrator HOME Administrator MIAMI DADE COUNTY Public Housing and Community Development ESG Administrator MIAMI DADE COUNTY Public Housing and Community Development HOPWA-C Administrator Table 1— Responsible Agencies Narrative The Miami -Dade County Department of Public Housing and Community Development is the agency that administers Emergency Solutions Grant, Home Investment Partnerships Program, and Community Development Block Grant federal funds for Miami -Dade County. Consolidated Plan Public Contact Information Mr. Michael Liu, Director, Public Housing and Community Development mliu88@miamidade.gov (786) 469-4106 Mr. Clarence Brown, Division Director, Housing and Community Development Clarence.Brown@miamidade.gov (786-469-2221 Consolidated Plan MIAMI DADE COUNTY 5 27 24 The Miami -Dade County Continuum of Care (COC) was created to address the needs of the homeless families and individuals. The plan continues to provide for a comprehensive system of housing and services that includes: 1) a coordinated intake and assessment process with a 1-800 Homeless Helpline for persons who are homeless or about to become homeless to assess services; 2) emergency housing for short term assessment, stabilization and referral; transitional housing to provide intensive treatment to individuals not able/ready to sustain affordable housing; and 3) permanent supportive housing. The continuum includes wrap -around services to assist individuals in achieving and sustaining self- sufficiency, including employment programs, legal services, health care, move -in assistance, etc. Homeless Prevention services are also funded and coordinated through the Helpline. The majority of homeless agencies in the Miami -Dade County continuum of care participates in a Homeless Management Information System (HMIS), must comply with housing and services Standards of Care and Performance Measures, and participates in the coordinated intake and assessment process through referrals from contracted homeless outreach teams and agencies. The Homeless Trust is the lead agency and continues to implement its original mission which is: 1) to administer the proceeds of a unique one -percent food and beverage tax dedicated to homeless and domestic violence services (85% of the funds toward homeless and 15% toward domestic violence services); 2) to implement the local continuum of care plan; and, 3) to serve in an advisory capacity to the Board of County Commissioners on issues involving homelessness. The Trust contracts with 28 private and public not -for-profit agencies for the provision of all direct services that address the needs of homeless individuals and families in the community. In addition, it is responsible for the fiduciary functions of the food and beverage tax and the implementation of policy initiatives developed by the diverse 27 -member Miami -Dade County Homeless Trust Board (and its various committees), and the monitoring of contract compliance by agencies contracted with the County, through the Trust, for the provision of housing and services for homeless persons (funded with local, state, federal and/or private funds). The Homeless Trust has developed multiple private/public partnerships, including with the Chapman Partnership, which operates, under contract with the Homeless Trust, two homeless assistance centers in the County, providing one -stop services at emergency housing facilities that offer a holistic approach to addressing the needs of clients. The Homeless Trust provides oversight and administrative support to the Domestic Violence Oversight Board (DVOB) and the programs funded through that Board from the Food and Beverage Tax. Describe consultation with the Continuum(s) of Care that serves the jurisdiction's area in determining how to allocate ESG funds, develop performance standards and evaluate outcomes, and develop funding, policies and procedures for the administration of HMIS Consolidated Plan MIAMI DADE COUNTY 7 29 26 Table 2 — Agencies, groups, organizations who participated 1 Agency/Group/Organization Camillus House, Inc. Agency/Group/Organization Type Other government — County What section of the Plan was addressed by Consultation? Homelessness Strategy Homeless Needs - Chronically homeless Homeless Needs - Families with children Homelessness Needs - Veterans Homelessness Needs - Unaccompanied youth How was the Agency/Group/Organization consulted and what are the anticipated outcomes of the consultation or areas for improved coordination? This agency was consulted with through periodic e- mails and phone calls throughout 2019 and 2020. The anticipated outcomes of the consultation are improved coordination, between the Homeless Trust, PHCD and Camillus House for serving the chronically homeless, veterans, families and unaccompanied youth. 2 Agency/Group/Organization Dynamic Community Development Corporation Agency/Group/Organization Type Services -Employment What section of the Plan was addressed by Consultation? Economic Development How was the Agency/Group/Organization consulted and what are the anticipated outcomes of the consultation or areas for improved coordination? This agency was consulted with through periodic e- mails and phone calls throughout 2019 and 2020. The anticipated outcomes of the consultation are improved coordination between PHCD and Dynamic CDC to improve economic development opportunities in Miami -Dade County. 3 Agency/Group/Organization Black Economic Development Coalition, Inc. Agency/Group/Organization Type Services -Employment Community Development Financial Institution Neighborhood Organization What section of the Plan was addressed by Consultation? Economic Development Consolidated Plan MIAMI DADE COUNTY 31 28 7 Agency/Group/Organization Housing Opportunities Project For Excellence (H.O.P.E, Inc.) Agency/Group/Organization Type Service -Fair Housing What section of the Plan was addressed by Consultation? Housing Analysis How was the Agency/Group/Organization consulted and what are the anticipated outcomes of the consultation or areas for improved coordination? This organization assists the County in identifying fair housing issues. It is expected that through consultation with HOPE, Inc., the County will gain insight on where and what illegal housing practices are in the community and addressing those issues. 8 Agency/Group/Organization Regulatory and Economic Resources Agency/Group/Organization Type Other government — County What section of the Plan was addressed by Consultation? Housing Need Assessment Market Analysis How was the Agency/Group/Organization consulted and what are the anticipated outcomes of the consultation or areas for improved coordination? In many cases, the organizations, agencies and groups met with management and staff to discuss how the County plans either enhanced or were an impediment. Particularly, consulting with other jurisdictions was imperative because it was necessary to determine Metropolitan Significance. The consultation is expected to increase knowledge of existing housing stock, and to avoid duplication of efforts for non -housing issues and allow resources to be better allocated. This is expected to increase the quality of life for all residents of Miami -Dade County. 9 Agency/Group/Organization Homeless Trust Agency/Group/Organization Type Other government — County What section of the Plan was addressed by Consultation? Homeless Needs - Chronically homeless Homeless Needs - Families with children Homelessness Needs - Veterans Homelessness Needs - Unaccompanied youth How was the Agency/Group/Organization consulted and what are the anticipated outcomes of the consultation or areas for improved coordination? The Homeless Trust is the lead agency for the Continuum of Care. PHCD is in continual consultation with the Homeless Trust related to all aspects of homeless housing and associated services. Consolidated Plan MIAMI DADE COUNTY 11 33 30 PHCD conducted an extensive outreach effort to engage local residents and agencies. There were no agency types or community groups that were intentionally omitted. Other local/regional/state/federal planning efforts considered when preparing the Plan Name of Plan Lead Organization How do the goals of your Strategic Plan overlap with the goals of each plan? Continuum of Care Homeless Trust Our strategic plan complements the Continuum of Care for permanent housing solutions as well as transitional housing services. We work closely with the Homeless Trust. Comprehensive Development Master Plan Miami -Dade Regulatory and Economic Resources Department The County consults so that our housing efforts are consistent with CDMP goals, objectives, policies. We have actively participated in the housing element of the CDMP. Strategic Miami Area Rapid Transit (SMART) Plan Miami -Dade Metropolitan Planning Organization and Department of Transportation and Public Works The County's PHCD and DTPW departments coordinate land and funding resources for housing and transit oriented developments in conjunction with the SMART Plan. Table 3 — Other local / regional / federal planning efforts Describe cooperation and coordination with other public entities, including the State and any adjacent units of general local government, in the implementation of the Consolidated Plan (91.215(1)) PHCD, in collaboration with the Miami -Dade Community Action Human Services Department (CAHSD), conducted neighborhood meetings during the planning process to identify and update priorities, create a strategic plan and monitor progress. This process has continued with the FY 2020- 2024 Consolidated Plan. PHCD has also held interdepartmental meetings with the Miami -Dade Department of Transportation and Public Works (DTPW) and with the Miami -Dade Department of Regulatory and Economic Resources (RER) to identify public facilities and capital improvement projects and priorities in the County's low-income target areas. Participating municipalities, including the City of Opa-Locka, North Miami Beach, El Portal, Sweetwater, South Miami, Town of Medley, and Hialeah Gardens were invited to community meetings and met with County staff to identify priorities and concerns in their communities. The City of Miami, which administers the HOPWA program for the County, was part of the discussion for housing and non -housing projects of Metropolitan Significance. Narrative (optional): Consolidated Plan MIAMI DADE COUNTY 13 35 32 Citizen Participation Outreach Sort Ord er Mode of Outre ach Target of Outre ach Summary of response/attend ance Summary of co mments recei ved Summary of comm ents not accepted and reasons URL (If applicable) 1 Public Meeting Minorities Persons with disabilities Non- targeted/broad community Residents of Public and Assisted Housing A countywide public outreach meeting was held in the Miami- Dade County Commissio n Chambers in March 27, 2019. Approximately 30 members of the public attended, representing citizens, community advisory group members, social service agencies, and housing advocates. More than 30 written comments cards were received, and evaluated. Verbal comments were accepted as well. The need for the County to increase its funding in the area of economic development was a recurring theme at many of the community meetings. Others issues that arose include: 1) . the need to better All comments that were provided verbally and in a written format from meeting attendees were received and accepted. Consolidated Plan MIAMI DADE COUNTY 15 So rt Ord er Mo de of Outre ach Target of Outre ach Summary of respo nse/attend ance Summary of comments recei ved Summary of co mm ents not accepted and reasons URL (If applicable) accountable for implementing revitalization plans that have been adopted by the community. Also cited was a need for the concentration of infrastructure improvements along commercial corridors. 2 Newspaper Ad Non-English Speaking - Specify other language: Spanish Publishing of an Advertisement for the Public Meetings/Hearin gs in either El Nuevo Herald or Diario Las Americas. Both newspapers have an average circulation of Not applicable - newspaper ad . Not applicable - newspaper ad. http://elnuevoherald.com Consolidated Plan MIAMI DADE COUNTY 17 Sort Ord er Mode of Outre ach Target of Outre ach Summary of response/attend ance Summary of comments recei ved Summary of comm ents no t accepted and reasons URL (If applicable) community Residents of Public and Assisted Housing more than 5 days prior to the Public Hearing. 5 Zoom Meetings/inter net Minorities Persons with disabilities Non- targeted/broad community Residents of Public and Assisted Housing The proposed virtual public hearing date for the Consolidated Plan approval is scheduled for Octo ber Committee, with final approval expected at the October 20, 2020 Board of County Commissioners meeting. No comments received, to date No comments received, to date 6 Newspaper Ad Minorities Persons with disabilities Non- targeted/broad Publishing of an Advertisement for the Public Meetings/Hearin gs in the Miami Herald, which is the largest Not applicable - newspaper ad. Not applicable - newspaper ad. http://www.miamiherald .com Consolidated Plan MIAMI DADE COUNTY 19 Needs Assessment NA -05 Overview Needs Assessment Overview Rate of Cost Burden: Following are some of the data points illustrating the challenges facing many households in Miami -Dade County in the attempt to access quality housing. The first, and most on -point data, covers housing -cost burden in 2016. Fifty percent of all households in the County entitlement area paid more than 30% of their income on housing costs and thus, were cost burdened. This amounted to 283,125 households, of which a majority 153,375 households, paid more than 50% of their income for housing costs, defined as severely cost burdened. Among owner households, 44% were cost burdened, while among renters households 61% were cost burdened in 2016. Growth of Cost -Burden among low-income and elderly households: In the County entitlement area, the number of cost -burdened households earning less than 80% of the area median income (AMI) accounted for 79.6% of all such households and is projected to grow by 1.4% per year on average through 2040. Small families, those with fewer than 5 members and one elderly, had the highest incidence of cost -burden among low-income households, at 81%, and accounted for 49% of all cost - burdened low-income households. In 2016. 67% of elderly households were cost -burdened and and the number of both cost -burdened and severely cost -burdened elderly households are projected to double by 2040. Overcrowding: In 2017, 5.5% of all housing units (28,336) were overcrowded, up from 4.8% in 2012. The total number of owner occupied housing units decreased 4.1% but overcrowded owner -occupied units increase 4.3%. Renter -occupied housing units decreased 29.9% between 2012 and 2017 to 17,566 units. Housing units with an elderly householder had a much lower rate of overcrowding for both renter and owner units. Among owner -occupied elderly units, 2.0% were overcrowded in 2017, up from 1.5% in 2012. Among elderly renter -units in 2017, 3.2% were overcrowded, up from 2.2% five years earlier. Disproportionate Need: Among the 75,429 owner -households in the County entitlement area in 2015 earning less than 80% of AMI and with at least one of the four housing problems, 67% had a Hispanic householder, 18% had a White Non -Hispanic householder, and 12% had a Black Non -Hispanic householder. There were 87,667 renter -households in the County entitlement area in 2015 earning less than 80% of AMI and with at least one of the four housing problems, of which, 69% had a Hispanic householder, 20% had a Black Non -Hispanic householder, and 9% had a White Non -Hispanic householder. Consolidated Plan MIAMI DADE COUNTY 21 43 40 Housing Needs Summary Tables 1. Housing Problems (Households with one of the listed needs) Renter Owner 0-30% AMI >30- 50% AMI >50- 80% AMI >80- 100% AMI Total 0-30% AMI >30- 50% AMI >50- 80% AMI >80- 100% AMI Total NUMBER OF HOUSEHOLDS Substandard Housing - Lacking complete plumbing or kitchen facilities 680 320 230 100 1,330 310 420 306 235 1,271 Severely Overcrowded - With >1.51 people per room (and complete kitchen and plumbing) 1,185 1,065 725 225 3,200 281 310 441 300 1,332 Overcrowded - With 1.01-1.5 people per room (and none of the above problems) 2,970 3,405 2,540 920 9,835 850 1,115 1,900 990 4,855 Housing cost burden greater than 50% of income (and none of the above problems) 28,31 5 18,93 0 6,040 555 53,84 0 21,18 5 16,59 5 13,06 0 3,165 54,00 5 Consolidated Plan MIAMI DADE COUNTY 23 45 42 Renter Owner 0-30% >30- >50- >80- Total 0-30% >30- >50- >80- Total AMI 50% 80% 100% AMI 50% 80% 100% AMI AMI AMI AMI AMI AMI Household has negative income, but none of the other housing problems 6,286 0 0 0 6,286 4,716 0 0 0 4,716 Table 8 - Housing Problems 2 Alternate Data Source Name: Regulatory and Economic Resources Department Data Source Comments: Table 8 - Housing Problems 2Data Source: 2011-2015 CHAS 3. Cost Burden > 30% Renter Owner 0-30% AMI >30-50% AMI >50-80% AMI Total 0-30% AMI >30-50% AMI >50-80% AMI Total NUMBER OF HOUSEHOLDS Small Related 15,670 17,300 15,625 48,595 7,840 9,655 16,880 34,375 Large Related 3,295 3,635 1,920 8,850 1,695 2,860 4,040 8,595 Elderly 9,605 4,765 3,050 17,420 13,670 10,735 7,355 31,760 Other 6,880 6,445 6,285 19,610 3,300 2,960 3,985 10,245 Total need by income 35,450 32,145 26,880 94,475 26,505 26,210 32,260 84,975 Table 9 - Cost Burden > 30% Alternate Data Source Name: Regulatory and Economic Resources Department Data Source Comments: Table 9 - Cost Burden > 30%Data Source: 2011-2015 CHAS Consolidated Plan MIAMI DADE COUNTY 25 47 44 Renter Owner 0-30% AMI >30- 50% AMI >50- 80% AMI Total 0-30% AMI >30- 50% AMI >50- 80% AMI Total Households with Children Present 6,698 5,993 7,314 20,005 6,972 6,242 7,613 20,827 Table 12 — Crowding Information — 2/2 Alternate Data Source Name: Regulatory and Economic Resources Department Data Source Comments: 2011-2015 CHAS number of children under the age of six; U.S. Census Bureau estimate of 51% owner occupied and 49% renters in Miami -Dade County. Describe the number and type of single person households in need of housing assistance. <h5>While this data is not directly available, due to the large numbers of elderly households that are cost burdened, it is very likely there is a significant number of single -person elderly households in need of some assistance.</h5> Estimate the number and type of families in need of housing assistance who are disabled or victims of domestic violence, dating violence, sexual assault and stalking. According to the Uniform Crimes Report of the Florida Department of Law Enforcement from 2008 through 2018 there were 27,560 domestic violence incidents reported in Miami -Dade County. These families were predominately women with children for domestic violence, sexual assault and stalking. As reported by the Miami -Dade Oversight Board, domestic violence is the leading cause of homelessness among women. A leading agency which assist domestic violence victims describe their domestic violence clients as 63% of their total population and all are women with children. According to the U.S. Census Bureau, nearly one in five United States residents have a disability. Locally, in South Florida, the percentages are slightly higher than the national average. 25.7% of the Miami -Dade County population have a disability, this is above the National Average of 19.3%. What are the most common housing problems? In its collaboration with partners and working in the housing field, PHCD has been made aware of these general housing problems within Miami -Dade County • A housing affordability problem, high rents and high costs for new homes. • Aging housing stock • More than 100,000 single-family homes in Miami -Dade County are still on septic tanks. Are any populations/household types more affected than others by these problems? Consolidated Plan MIAMI DADE COUNTY 27 49 46 If a jurisdiction provides estimates of the at -risk population(s), it should also include a description of the operational definition of the at -risk group and the methodology used to generate the estimates: Miami -Dade County applies the criteria below to define "at risk of homelessness", and includes cost - burden as an additional key component related to local housing affordability. The ability of an individuals to provide for basic needs inclusive of housing is key. The draft Miami -Dade Affordable Housing Framework states that 48% of all households in Miami -Dade County are cost burdened as of 2018. According to the Sadowski Coalition, when a household's rent or mortgage payments compete with other basic needs, such as food and health care, they are at risk for homelessness. At Risk of Homelessness, criteria are defined under Section 401(1) of the McKinney-Vento Act as: 1. The individual of family has income below 30% of median income for the geographic area; and 2. Does not have sufficient resources or support networks, immediately available to prevent them from moving to an emergency shelter or place not meant for habitation; and 3. Exhibit one of more risk factors for homelessness, including recent housing instability or exiting a publicly funded institution or systems of care such as foster care, or a mental health facility. Miami -Dade County applies the statutory criteria to define "at risk of homelessness, and and includes an additional key component related to regional housing affordability, as referenced in the definition above, pertaining to the ability of an individual to provide the basic needs inclusive of housing. Specify particular housing characteristics that have been linked with instability and an increased risk of homelessness The following characteristics are linked with housing instability and an increased risk of homelessness • high cost burden • lack of employment opportunities/high unemployment rate • a reduction in public subsidies such as Section 8 • the impact of the foreclosure rate on the demand for rental housing, as displaced former homeowners are forced into a competitive rental housing market • the relatively high cost of housing construction in the South Florida market due to architectural and structural design standards related to hurricane code requirements • untreated/undertreated mental health or other disabilities Discussion Consolidated Plan MIAMI DADE COUNTY 29 51 48 NA -15 Disproportionately Greater Need: Housing Problems — 91.205 (b)(2) Assess the need of any racial or ethnic group that has disproportionately greater need in comparison to the needs of that category of need as a whole. Introduction Analysis of the data assessed that the White, Black/African American, and Hispanic racial or ethnic groups have disproportionately greater need in comparison to the needs of the category of need as a whole by more than 10%. The findings are synonymous across all area median income categories. 0%-30% of Area Median Income Housing Problems Has one or more of four housing problems Has none of the four housing problems Household has no/negative income, but none of the other housing problems Jurisdiction as a whole 63,212 9,386 11,002 White 7,945 1,210 2,400 Black / African American 13,431 1,846 2,390 Asian 1,181 160 266 American Indian, Alaska Native 145 60 25 Pacific Islander 0 0 0 Hispanic 39,955 6,050 5,895 0 0 0 0 Table 13 - Disproportionally Greater Need 0 - 30% AMI Alternate Data Source Name: Regulatory and Economic Resources Department Data Source Comments: Table 13 - Disproportionately Greater Need 0-30% AMIData Source: 2011-2015 CHAS *The four housing problems are: 1. Lacks complete kitchen facilities, 2. Lacks complete plumbing facilities, 3. More than one person per room, 4.Cost Burden greater than 30% 30%-50% of Area Median Income Housing Problems Has one or more of four housing problems Has none of the four housing problems Household has no/negative income, but none of the other housing problems Jurisdiction as a whole 59,521 13,001 0 White 7,505 2,080 0 Black / African American 9,225 2,290 0 Consolidated Plan MIAMI DADE COUNTY 31 53 50 80%-100% of Area Median Income Housing Problems Has one or more of four housing problems Has none of the four housing problems Household has no/negative income, but none of the other housing problems Jurisdiction as a whole 23,155 26,371 0 White 3,995 4,270 0 Black / African American 2,425 4,220 0 Asian 350 355 0 American Indian, Alaska Native 20 50 0 Pacific Islander 0 0 0 Hispanic 16,110 17,065 0 0 0 0 0 Table 16 - Disproportionally Greater Need 80 - 100% AMI Alternate Data Source Name: Regulatory and Economic Resources Department Data Source Comments: Table 16 - Disproportionately Greater Need 80-100% AMIData Source: 2011-2015 CHAS *The four housing problems are: 1. Lacks complete kitchen facilities, 2. Lacks complete plumbing facilities, 3. More than one person per room, 4.Cost Burden greater than 30% Discussion Updated data for this section is included as an attachment. In the Miami -Dade entitlement area the number of owner households earning 80% or less of AMI grew 5% between 2010 and 2015. The number of low-income White non -Hispanic households grew 6.4%, of Black non -Hispanic households fell 6.1% and of Hispanic households increased 5.5% Hispanic -owner households in the entitlement area accounted for 65.3% of all households earning less than or equal to 80% of the AMI, up slightly from 65.1% in 2010. The number of renter households earning less than 80% of the AMI increased by 18.1% between 2010 and 2015. The largest population groups, Hispanic low- income households grew the fastest, up to 26.4% over the five years. Black non -Hispanic households grew 4.3% and White non -Hispanic households grew 2.6%. As a result of the high growth rates, Hispanic households grew to 67.4% of all low, very -low or extremely low renter households in 2015, up from 62.9% in 2010. Countywide, owner -households earning less than 80% of the AMI grew just 1.6% between 2010 and 2015. The shares by race and ethnicity changed very little with the shares that were White or Black and non -Hispanic declined 0.4% and 0.8% respectively and the Hispanic share grew 0.4% over the timeframe. Asian -non -Hispanic households and other non -Hispanic households grew dramatically County -wide, but only account for 2.5% of all Miami -Dade households. The five-year growth of renter -households earning less than 80% of the AMI was 11.5% with about 70% of the growth coming from low-income Hispanic households, up 26.4%. The share of low, very -low and extremely low - Consolidated Plan MIAMI DADE COUNTY 33 55 52 NA -20 Disproportionately Greater Need: Severe Housing Problems — 91.205 (b)(2) Assess the need of any racial or ethnic group that has disproportionately greater need in comparison to the needs of that category of need as a whole. Introduction Analysis of the data assessed that the White, Black/African American, and Hispanic racial or ethnic groups have disproportionately greater need in comparison to the needs of the category of need as a whole by more than 10%. The findings are synonymous across all area median income categories. 0%-30% of Area Median Income Severe Housing Problems* Has one or more of four housing problems Has none of the four housing problems Household has no/negative income, but none of the other housing problems Jurisdiction as a whole 55,767 16,830 11,002 White 7,195 1,955 2,400 Black / African American 11,566 3,700 2,390 Asian 951 390 266 American Indian, Alaska Native 145 60 25 Pacific Islander 0 0 0 Hispanic 35,410 10,605 5,895 0 0 0 0 Table 17 — Severe Housing Problems 0 - 30% AMI Alternate Data Source Name: Regulatory and Economic Resources Department Data Source Comments: 2011-2015 CHAS *The four severe housing problems are: 1. Lacks complete kitchen facilities, 2. Lacks complete plumbing facilities, 3. More than 1.5 persons per room, 4.Cost Burden over 50% Consolidated Plan MIAMI DADE COUNTY 35 57 54 1. Lacks complete kitchen facilities, 2. Lacks complete plumbing facilities, 3. More than 1.5 persons per room, 4.Cost Burden over 50% 80%-100% of Area Median Income Severe Housing Problems* Has one or more of four housing problems Has none of the four housing problems Household has no/negative income, but none of the other housing problems Jurisdiction as a whole 6,480 43,041 0 White 1,385 6,865 0 Black / African American 745 5,910 0 Asian 175 530 0 American Indian, Alaska Native 20 50 0 Pacific Islander 0 0 0 Hispanic 4,070 29,100 0 Other 0 0 0 Table 20 — Severe Housing Problems 80 - 100% AMI Alternate Data Source Name: Regulatory and Economic Resources Department Data Source Comments: 2011-2015 CHAS *The four severe housing problems are: 1. Lacks complete kitchen facilities, 2. Lacks complete plumbing facilities, 3. More than 1.5 persons per room, 4.Cost Burden over 50% Discussion Updated data for this section is included as an Attachment. There is no single racial or ethnic group disproportionately represented among those with severe housing problems for the low, very -low and extremely low-income groups. Hispanic households are slightly overrepresented with severe housing problems in the low, very -low and extremely -low income categories. White households are underrepresented in the very low and extremely -low income categories, and Black household are underrepresented in the low and very -low income groups. In the moderate -income range less than 100% of AMI, White households are well overrepresented and other - race households have severe housing problems double the rate of their share of all households in that group, however, they account for less than 2% of all households in that income grouping. Consolidated Plan MIAMI DADE COUNTY 37 59 56 NA -30 Disproportionately Greater Need: Discussion — 91.205(b)(2) Are there any Income categories in which a racial or ethnic group has disproportionately greater need than the needs of that income category as a whole? Miami -Dade County ("County") has previously established impoverished areas to focus on the issues within specific economically distressed neighborhoods. However, in order to be consistent with the County's new strategy, to serve as many low -moderate income areas as possible, the County is shifting away from a model of targeting a majority of Community Block Grant funds (CDBG) to the predominately impoverished areas to a model of which disperses CDBG funds to all low -moderate income eligible areas throughout the County. The County's Department of Regulatory and Economic Resources prepared a 2019 CDBG -Eligible Block group map that divided the County into southern, central and northern regions and color coded the areas of the most vulnerability and least vulnerability. The map showed that the northern and southern regions have the most vulnerable areas. These areas have traditionally been areas occupied by a predominantly Black Non -Hispanic population. When areas such as cost burden and problematic housing conditions are examined the non - Hispanic Blacks earning 0-30% and 30-50% of AMI bear a disproportionately increased need for that exceeds the County's average, as a whole. A chart is included as an attachment. If they have needs not identified above, what are those needs? The County has identified, as best as possible, the needs of the community. The new strategy will better assist the County insuring those needs will be addressed throughout the County and not solely on areas in targeted areas but throughout the County. Are any of those racial or ethnic groups located in specific areas or neighborhoods in your community? As discussed earlier the racial or ethnic groups have been identified as being located in specific neighborhoods. North and Central Miami -Dade County has the highest concentration of non -Hispanic Blacks along with certain neighborhood in the southern region. Consolidated Plan MIAMI DADE COUNTY 39 61 58 • Provide public housing residents with information about Section 3 business and training employment opportunities. Continue to offer opportunities for employment through job fairs and training programs. • Provide or identify supportive services to improve the employability of public housing residents. • Seek new partnerships with both public and private entities to enhance social and economic services to residents in assisted housing. • Increase resident participation requirements for social service providers operating at public housing sites. • Continue to identify supportive services to increase independence for the elderly or families with disabilities. Totals in Use Program Type Certificate Mod- Rehab Public Housing Vouchers Total Project -based Tenant -based Special Purpose Voucher Veterans Affairs Supportive Housing Family Unification Program Disabled * # of units vouchers in use 97 2,075 8,077 13,386 51 13,054 0 41 52 Table 22 - Public Housing by Program Type *includes Non -Elderly Disabled, Mainstream One -Year, Mainstream Five-year, and Nursing Home Transition Data Source: PIC (PIH Information Center) Characteristics of Residents Program Type Certificate Mod- Rehab Public Housing Vouchers Total Project -based Tenant -based Special Purpose Voucher Veterans Affairs Supportive Housing Family Unification Program Average Annual Income 7,461 9,053 10,337 12,575 9,769 12,438 0 14,777 Average length of stay 0 7 7 7 2 7 0 8 Consolidated Plan MIAMI DADE COUNTY 41 63 60 Program Type Race Certificate Rehab Mod- Public Housing Vouchers Total Project -based Tenant -based Specie Purpose Voucher Veterans Affairs Supportive Housing Family Unification Program Disabled * Asian 0 0 10 6 0 6 0 0 0 American Indian/Alaska Native 0 0 9 14 1 13 0 0 0 Pacific Islander 1 2 0 10 1 9 0 0 0 Other 0 0 0 0 0 0 0 0 0 *includes Non -Elderly Disabled, Mainstream One -Year, Mainstream Five-vear and Nursine Home Transition Data Source: Table 24 — Race of Public Housing Residents by Program Type PIC (PIH Information Center) Ethnicity of Residents Program Type Ethnicity Certificate Mod- Rehab Public Housing Vouchers Total Project -based Tenant -based Specia Purpose Voucher Veterans Affairs Supportive Housing Family Unification Program Disabled * Hispanic 23 1,652 3,867 6,354 30 6,198 0 12 30 Not Hispanic 74 423 4,210 7,032 21 6,856 0 29 22 *includes Non -Elderly Disabled, Mainstream One -Year, Mainstream Five-year, and Nursing Home Transition Table 25 — Ethnicity of Public Housing Residents by Program Type Data Source PIC (Public Information Center) Section 504 Needs Assessment: Describe the needs of public housing tenants and applicants on the waiting list for accessible units: There are 38 residents on the transfer list for Uniform Federal Accessibility Standards (UFAS) units. There are 218 applicants remaining on the waiting list which have indicated they need mobility aide accessibility or wheelchair accessibility. The needs are equally divided between elderly and non -elderly. Consolidated Plan MIAMI DADE COUNTY 43 65 62 NA -40 Homeless Needs Assessment — 91.205(c) Introductio n: On January 25, 2018, Miami -Dade County, through the Miami -Dade County Homeless Trust, conducted its annual Homeless Point in Time count (PIT). The PIT found a total of 3,516 homeless persons with 1,030 unsheltered (living in places not meant for habitation) and 2,486 sheltered in emergency, transitional or safe havens. The 2018 total homeless count is an 8% decrease from the previous year (a decrease of 321 persons). Approximately 29% of the entire homeless population was unsheltered. There were 312 households with at least one adult and one child comprising a total of 1,091 persons (adults and children) and all of these families were sheltered. A total of 131 unaccompanied youth (aged 24 years old or younger) were reported in the 2018 PIT (4% of all homeless persons counted) with 83% sheltered. Reduction in Chronic Homelessness: The 2018 PIT found 384 chronic homeless (CH) persons with nearly 62% sheltered, a reduction of 44 % over the past five years (2014 PIT found 688 CH with only 35% sheltered). Ending of Homeless Veterans: On August 2, 2018, the Miami -Dade County Homeless Trust announced that it had ended veteran homelessness. The United States Interagency Council on Homelessness, U.S. Department of Housing and Urban Development and U .S. Department of Veterans Affairs verified and affirmed on July 18, 2018 that Miami -Dade has created a system and infrastructure to make veteran homelessness rare, brief and no n -recurring. In 2014, Miami-Dade's Continuum of Care (CoC) became one of several select CoCs to join the U .S. Department of Veteran Affairs 25 Cities Initiative which was designed to intensify and integrate local efforts . In 2014, when Miami -Dade County began its collaborative effo rt, the annual count of sheltered and unsheltered persons uncovered 317 homeless veterans with nearly 50% of them unsheltered (142). By January 2018, that number had been cut in half to 120 homeless veterans, with only 9 unsheltered . By meeting strict data -driven benchmarks and criteria outlined by the federal government, Miami -Dade has demonstrated homeless veterans have quick access to shelter, the capacity to move veterans swiftly into permanent housing, and the resources, plans, and system capacity in place should any veteran become homeless or be at risk of homelessness in the future. Consolidated Plan MIAMI DADE COUNTY 45 If data is not available for the categories "number of persons becoming and exiting homelessness each year," and "number of days that persons experience homelessness," describe these categories for each homeless population type (including chronically homeless indiv iduals and families, families with children, veterans and their families, and unaccompanied youth): Not applicable; data is available and provided in the table above for the categories "number of persons becoming and exiting homelessness each year" and "number of days that persons experience homelessness". Data is also provided above for chronically homeless individuals and families, families with children, veterans and their families, and unaccompanied youth. Consolidated Plan MIAMI DADE COUNTY 47 identified as Hispanic/Latino, 27% were unsheltered, which also is substantially different for persons identifying as Black or White. 2018 Racial Disparity Assessment: In September 2018, the CoC conducted a racial disparity assessment of the entire CoC population by program type. This assessment examines racial representation within the homeless population compared to the general population and length of stays and exit outcomes by program type and race. Miami-Dade's CoC HMIS data for four programs, emergency shelter, transitional housing, rapid rehousing (RRH) and permanent supportive housing (PSH) was reviewed for racial disparity. In particular, exit outcomes of homelessness, permanent housing or institutionalization were assessed. Lack of exit data collection also was examined for racial disparity. "Exiting into homelessness" means that someone left the program for a place not meant for human habitation or emergency shelter (including motel with a voucher). "Exiting into permanent housing" includes housing without subsidy, rapid rehousing or housing with subsidy. Key findings: • Persons of color are extraordinarily overrepresented as a proportion of the homeless population when compared to the general population. While black persons represent 18% of Miami -Dade County's general population, they comprise 56% of the homeless population. • While young adults aged 25 years or younger make up a small percentage of all persons served by the CoC, racial disparity among such young adults is striking, particularly when compared to single adults over the age of 25 years. Sixty-nine percent (69%) of young adults are black compared to 53% of single adults. • White participants have a longer length of stay in permanent supportive housing. While a small percentage of PSH participants exit to homelessness, a greater percentage of those who do are black. • While the CoC programs (emergency shelter, transitional housing, rapid re -housing and permanent supportive housing) do a good job in preventing returns to homeless compared to overall exits, a significantly greater number of black persons exit into homelessness than white persons. On the other hand, the rate of exits to permanent housing is much greater for black persons when compared to white persons. • There is racial disparity in the collection of exit destination data with a greater percentage of black persons leaving without exit destination. • Based on available exit data, it appears that there is a racial dimension to addressing substance abuse treatment and medical care needs which will be further examined. CoC action steps to respond to the assessment findings have been identified. Consolidated Plan MIAMI DADE COUNTY 49 71 68 Factors Impacting Housing Stability: Disability, including mental health, substance abuse disorder, chronic health condition and/or physical disability have an adverse impact on housing stability leading to homelessness. In addition, Miami -Dade County has low wages, high housing costs and increasingly limited affordable housing options, creating substantial housing instability among its residents (see HUD's 2017 report on Worst Case Housing Needs) Discussion: Our annual point -in -time (PIT) census yield a total of 2635 households (3472 persons) experienced homelessness on January 24, 2019. The total number of persons in families was 1160 while 2311 were persons without children. Consolidated Plan MIAMI DADE COUNTY 51 73 70 for housing, and include numerous underserved groups. Underserved groups include such as minorities, persons with mental illnesses, persons with substance addictions, post -incarcerated adults, and youth. In addition to the effects of the disease, this group often experience periods of homelessness and a substantial number qualify under federal guidelines as low- or very low-income households. The local data correlation between undetectable or suppressed viral loads and housing stability is significant. Data collected by the Miami -Dade Ryan White Program in FY16-17 found 81.1% of permanently -housed Miami -Dade Ryan White clients have undetectable or suppressed viral loads compared to only 63.5% who were housing unstable (non -permanent or institutional living situation). The rate of high or unsuppressed viral loads is even greater for clients living in institutional settings like substance abuse crisis units, jails and mental health facilities (38.6%). This rate is more than twice as that found among stably housed clients (18.9%). Care Resource Community Health Center, Inc. further described the plight of Miami -Dade County as it continues to be significantly affected by the HIV/AIDS epidemic according to the most recent statistical data and surveillance reports available at the national, state and local levels. The County ranks first in the state of Florida for the number of reported HIV and AIDS cases. According to the Florida Department of Health CHARTS, Miami -Dade reported 402 new AIDS cases at the end of 2017, from data as of June 30, 2018. The same source indicates that 27,969 persons were known to be living with an HIV diagnosis (PLWH) in Miami -Dade County. What are the housing and supportive service needs of these populations and how are these needs determined? There are several different types of housing and support services needed for the special needs population, such as services that will allow the individual to become sustained, self-sufficient, viable, productive and whole individuals. For the individual with substance use disorder that could mean allowing the individual to seek Treatment Services such as Substance Abuse Counseling, Residential Inpatient Treatment, Dual Diagnosis Treatment, Co-occurring Treatment for their disorders. More specialized treatment services would be required for those in dual diagnosis/ co-occurring disorders treatment programs. These are struggling with addiction and that are also diagnosed with mental health disorder. In general, the special needs population may benefit from an array of therapies and services with or without detoxification. The Detox Services would benefit one, with substance abuse disorders who is going through withdrawal; for health and safety reasons they would require a team be available to provide services to manage the symptoms of the withdrawal. Subsequently, the individual would be allowed to receive inpatient or outpatient services because the detox is not a substitute for treatment service. For the special needs person with substance abuse disorder, they may benefit from individual therapy or counseling services to allow the client to have the one on one therapy as well as allow the individual to work closely with their therapist to identify problems goals and methods along with interventions to Consolidated Plan MIAMI DADE COUNTY 53 75 72 Table NA -45.2: HIV Housing Needs Source: 2017 HIV/AIDS Housing Needs Assessment In 2017, the Florida Department of Health reported that there were 27,969 persons living with HIV/AIDS and 13,712 persons living with AIDS in Miami -Dade County. Using 2016 numbers from a report by the Centers for Disease Control, a report indicated that the infection rate per capita in Miami was 47 per 100,000, the highest new infection rate per capita of any city in the United States. With regard to geographic distribution of residents living with HIV/AIDS, cases are concentrated in Central Miami -Dade County in areas comprised of low-income, predominately minority neighborhoods, including Liberty City, Allapattah, Little Haiti and Overtown. It is estimated that 41 percent of the County's HIV/AIDS cases are concentrated in 9 zip codes: 33127, 33136, 33137, 33138, 33139, 33142, 33147, 33150, and 33161. It should be noted that some of the zip codes with the highest concentration of HIV/AIDS cases are also among the zip codes with the highest poverty rates in the County. Per cumulative data collected by the Florida Department of Health from 2013-2017, approximately 80% of persons newly diagnosed with HIV were males and close to 60% were Hispanic with 32% who were black. Of the AIDS Diagnoses in 2017, 73% were males, 48% were Hispanic and 42% were Black. Discussion: This section has discussed special needs populations, including the disabled, those with substance abuse, and those living with HIV/AIDS. Although medical advances have been made to combat the disease, the number of AIDS cases continues to rise in Miami -Dade County at a particularly alarming rate, particularly within the African American and Hispanic communities, as well as among young adults, seniors, and females. Persons living with HIV/AIDS in Miami -Dade County are severely housing -burdened and require deeply subsidized housing, either in the form of tenant -based rental assistance or substantially below market rental units, particularly units affordable to households with incomes at or below thirty percent (30%) of area median income. Miami -Dade County struggles with a lack of affordable housing that accommodates the proper family size of persons with AIDS, the lack of affordable housing in areas where clients prefer to reside, and the inability of those in need to access housing assistance due to limited resources. In addition, housing discrimination and negative stigma continue issues to loom large for persons infected with AIDS in Miami -Dade County. The local HOPWA program is maximizing its resources to house as many persons living with AIDS as possible through the use of tenant -based rental assistance. However, some of the participants may benefit from project -based supportive permanent housing, including low demand, particularly those with substance abuse or mental health histories. However, these housing program require greater resources — both to develop and operate with support services. There is a significant rate of substance Consolidated Plan MIAMI DADE COUNTY 55 77 74 NA -50 Non -Housing Community Development Needs — 91.215 (f) Describe the jurisdiction's need for Public Facilities: The following types of public facilities are needed in Miami -Dade County: • ADA Improvements to public facilities • Senior Centers • Handicapped Centers • Homeless Facilities • Youth Centers • Neighborhood Facilities • Parks and/or Recreational Facilities • Abused/Neglected Children Facilities • Medical/Quarantine Facilities How were these needs determined? The Plan requires PHCD and/or their consultant to coordinate with other public and private agencies that provide assisted housing, health services, and social services (including those focusing on services to children, the elderly, persons with disabilities, and homeless persons) during the preparation of the Plan. The County organized meetings with many of the public and quasi -public agencies throughout the region and solicited input into the process.. Describe the jurisdiction's need for Public Improvements: • Water and Sewer Improvements: The need for new and improved water and sewer infrastructure is critical in Miami -Dade County. An estimated $3 billion dollars in capital needs. • Street Improvements • Sidewalks • Flood Drainage ImprovementsProvide adequate Public Facilities and Public Improvements (primarily drainage, water and sewer and facility improvements) to benefit low -to -moderate income areas and residents • Need to provide water/sewer connections and eliminate septic systems How were these needs determined? Consolidated Plan MIAMI DADE COUNTY 57 79 76 Housing Market Analysis MA -05 Overview Housing Market Analysis Overview: The Market Analysis was conducted by Miami -Dade County Department of Regulatory and Economic Resources. This section reviews the current nature of the housing market in Miami -Dade County with the most recently available data. It begins by describing the total number of units by type of unit, and then housing costs for homeowners and renters. Finally, the impact of transportation costs for residents are added in. Consolidated Plan MIAMI DADE COUNTY 59 81 78 Describe the number and targeting (income level/type of family served) of units assisted with federal, state, and local programs. The County uses CDBG, HOME and State -funded SHIP and local Surtax to assist provide housing for low - moderate income persons and families. HOME funding is utilized to target low-income families, those whose income level is at or below 80% of the area median income. State Housing Initiatives Partnership funds are used to target low- and moderate -income families, serving a range up to 140% of AMI. Documentary Stamp Surtax is unique in that it can serve low- and moderate -income families, as well as workforce housing income levels up to 140% of AMI. CDBG funding is also utilized to fund infrastructure improvements and connections that assist to defray housing development costs. Provide an assessment of units expected to be lost from the affordable housing inventory for any reason, such as expiration of Section 8 contracts. It is expected that before 2021 Miami -Dade County will lose up to 1,134 combined assisted housing units where the contracts will be expiring. Does the availability of housing units meet the needs of the population? The availability of housing units does not meet the needs of the entire population. Owner -occupied housing units have declined throughout the County. Meanwhile, the volume of renter -occupied housing units have increased. Describe the need for specific types of housing: • Housing for persons and families earning 30% below AMI and from 30% to 50% • Workforce housing (civil servants, teachers)- both rental and homeownership Discussion Miami -Dade County is currently experiencing a housing affordability crisis. Many more people need assistance to find housing than Miami -Dade County is able to assist. Miami -Dade County hosted a Housing Summit in October, 2019. The goal of the Summit was to lay out a plan for the development of over 10,000 housing units. Consolidated Plan MIAMI DADE COUNTY 61 83 80 Data Source Comments: Table 30 - Housing AffordabilityData Source: 2011-2015 CHASThese are households that pay less than 30% towards housing in the range below the stated amount for the ranges found. Monthly Rent Monthly Rent ($) Efficiency (no bedroom) 1 Bedroom 2 Bedroom 3 Bedroom 4 Bedroom Fair Market Rent 951 1,147 1,454 1,934 2,354 High HOME Rent 871 964 1,159 1,331 1,465 Low HOME Rent 688 738 866 1,023 1,141 Table 32 — Monthly Rent Alternate Data Source Name: Regulatory and Economic Resources Department Data Source Comments: Table 31- Monthly RentData Source: HUD FMR (latest, 2019) and HOME Rents (latest, 2018) Is there sufficient housing for households at all income levels? No. There is insufficient housing for households at all income levels. In particular, the housing shortage is applicable to renters and owners. The income level most impacted is the 0-30% AMI, >30-50% AMI, >50-80% AMI, and >80-100% AMI (owner only), as there is very limited housing for people of lower incomes. How is affordability of housing likely to change considering changes to home values and/or rents? The affordability of housing is likely to get worse for low-income households. From 2011 to 2018, trends have depicted a rapid increase in home values and rental costs compared to the average earnings index. Earnings have remained at the same level with no growth. The income levels impacted the most are low-income and moderate -income households. Home values are expected to rise over the consolidated plan period, from 2020 to 2024. Miami -Dade County has a largely service economy, and wages are increasing only slightly in many industries. However, housing costs are increasing at a rapid rate. The housing affordability gap has been increasing each year. How do HOME rents / Fair Market Rent compare to Area Median Rent? How might this impact your strategy to produce or preserve affordable housing? The Fair Market Rent exceeds the High HOME rent and Low HOME rent levels. The trend depicts the necessity to continue implementing strategies to develop new housing and preserve existing affordable housing. The cost of housing has been the greatest challenge for completely funding land acquisition, housing rehabilitation, new construction, and first-time homebuyer programs. Consolidated Plan MIAMI DADE COUNTY 63 85 82 MA -20 Housing Market Analysis: Condition of Housing — 91.210(a) Introduction The housing market analysis assessed the condition of the existing housing units throughout the County including age and condition, the number of vacant and abandoned units, and the risk posed by lead - based paint. For owner -occupied units, a majority of the units 196,919 (62.7%) do not have a housing condition. For renter -occupied units, the majority of the units 109,780 (56%) have one selected housing condition. Definitions Housing Condition —The physical state of a house which (1) Tacks complete plumbing facilities, (2) Tacks complete kitchen facilities, (3) more than one person per room, and/or (4) cost burden greater than 30%. Housing Market - The market supply and demand for single-family or multi -family properties within a particular country or region. A key element of the housing market is the average house prices and trend in house prices. Lead -based paint hazard - A condition in which exposure to lead from lead -contaminated dust, lead contaminated soil, or deteriorated lead -based paint would have an adverse effect on human health (as established by the EPA at 40 CFR 745.65, under Title IV of the Toxic Substances Control Act). Lead -based paint hazards include, for example, paint -lead hazards, dust -lead hazards, and soil -lead hazards. Condition of Units Condition of Units Owner -Occupied Renter -Occupied Number % Number % With one selected Condition 112,851 36% 109,780 61% With two selected Conditions 3,963 1% 10,699 6% With three selected Conditions 98 0% 297 0% With four selected Conditions 8 0% 0 0% No selected Conditions 196,919 63% 75,401 42% Total 313,839 100% 196,177 109% Table 33 - Condition of Units Alternate Data Source Name: Regulatory and Economic Resources Department Data Source Comments: Table 32 - Condition of UnitsData Source: 2011-2015 ACS Consolidated Plan MIAMI DADE COUNTY 65 87 84 rehabilitate their homes. Insufficient data is available to address the volume of vacant units suitable or unsuitable for rehabilitation. Estimated Number of Housing Units Occupied by Low or Moderate Income Families with LBP Hazards Throughout the County, an estimate of 17,638 (12%) owner occupied housing units and 15,465 (18%) renter occupied housing units were built before 1980. The extent to which the units have lead -based paint hazards is difficult to assess, absent an inspection of a large number of units by a lead -based paint certified inspector. Discussion While no data is available on the classification of vacant units either suitable or unsuitable for rehabilitation. However, some general observations can be made. Countywide there are 37,915 vacant housing units, roughly a 4% vacancy rate. Of these units, just 2,745 units, 7.2%, lack complete plumbing or kitchen facilities. Another way of putting it, slightly more than one- quarter of one percent of all housing units are vacant and lack complete kitchen or plumbing facilities. In the Miami -Dade County entitlement area, just one -eighth of one percent are vacant and lack complete kitchen and plumbing facilities. The supplemental table shows, for the Miami -Dade County entitlement area, the number of housing units built before 1980 and those with young children by income category. The table shows that almost 12% of owner -occupied housing units and over 18% of renter occupied housing units have children age 6 and under and were built before 1980. Therefore, they pose a risk of lead -based paint exposure. The situation appears much worse when income is considered. Almost one-third of older owner - occupied homes with young children, 32%, have household incomes that are low, very low or extremely low. However, in the case of renter occupied pre -1980 housing units with young children, 72% have household incomes that are low, very low or extremely low. Consolidated Plan MIAMI DADE COUNTY 67 89 86 Describe the supply of public housing developments: Describe the number and physical condition of public housing units in the jurisdiction, including those that are participating in an appro ved Public Housing Agency Plan: M iami -Dade County Public Housing and Community Development is responsible for more than 9,000 units of public housing. Many of the Public Housing units are over 40 years old and are in need of moderate to substantial rehabilitation. PHCD has embarked upon a major initiative to renovate up to 6,426 public housing units in its portfolio through the Rental Assistance Demonstration (RAD) program. Consolidated Plan MIAMI DADE COUNTY 69 Public Housing Development Average Inspection Score Stirrup Plaza 99 Stirrup Plaza Phase Two 90 Ward Tower 11 99 Table 38 - Public Housing Condition Describe the restoration and revitalization needs of public housing units in the jurisdiction: Many of the public housing units are over forty years old and are in need of rehabilitation and in some cases they should be demolished and replaced with new housing. PHCD has recognized this and has embarked on a public/private strategy. This strategy includes the use of the RAD program, utilizing State and Federal resources such as Low -Income Housing Tax Credits (LIHTC), HOME, SHIP, and Documentary Stamp Surtax to fund the rehabilitation and reconstruction of public housing units. Describe the public housing agency's strategy for improving the living environment of low - and moderate -income families residing in public housing: PHCD has embarked upon a redevelopment strategy that is a public/private partnership. The partnership includes rehabilitating or reconstructing up to 6,426 units through the RAD program. In addition, PHCD is addressing the living environment of low and moderate income families residing in public housing by redeveloping public housing sites that have a long history of not only physical disrepair but social and economic issues. The Liberty Square site is currently being redeveloped and will include the rehabilitation and new construction of the oldest public housing site in the southeastern United States. This impactful development will include non -housing amenities such as a community center, childcare, computer labs and other amenities for the residents. Discussion: PHCD is actively addressing the need for improving the condition of public housing units. The strategy entails using a variety of methods to upgrade the public housing units. The HUD program RAD is being utilized to rehabilitate units that are in disrepair. In addition, PHCD is collaborating with private developers to rehabilitate public housing units in disrepair by using tax credits, Surtax which is a state funding resources, local bonds and various other programs such as SAIL through the Florida Housing Finance Corporation. PHCD is also prioritizing doing major, impactful redevelopment on its sites most in need of rehabilitation, such as previously mentioned Liberty Square. This approach allows PHCD to rehabilitate units that need major rehabilitation but also to impact the social and economic conditions of the residents by providing amenities that are not usually afforded public housing residents. Consolidated Plan MIAMI DADE COUNTY 71 93 90 Supportive Housing (PSH) provides permanent housing (not time limited) in which supportive services are provided to assist homeless persons with a disability live independently. PSH is provided through project -based housing operated by affordable housing providers or rental subsidy toward a private rental market unit selected by the program participant. Chronically homeless persons are given priority for PSH placement. Facilities and Ho using Targeted to Homeless Households Emergency Shelter Beds Transitional Housing Beds Permanent Supporti ve Housing Beds Year Round Beds (Current & New) Voucher / Seasonal / Overflo w Beds Current & New Current & New Under Devel opment Households with Adult(s) and Child(ren) 951 17 331 2,297 0 Households with Only Adults 942 0 393 2,328 0 Chronically Homeless Households 0 0 0 2,268 40 Veterans 28 0 50 824 0 Unaccompanied Youth 17 0 32 0 0 Table 39 - Facilities and Ho using Targeted to Homeless Households Alternate Data Source Name: Regulatory and Economic Resources Department Data Source Comments: 2018 HIC data in addition to PSH, the CoC can offer RRH to the following number of homeless sub -populations: 920 households with adult(s) and child(ren) and 241 households with adults only. RRH is also dedicated to 129 veterans and 48 youth. Additional Providers for Homeless Assistance Emergency Shelter: Chapman Partnership is the private sector partner of the Homeless Trust and operates the CoC's two primary emergency shelters, campus -style facilities known as Homeless Assistance Centers (HACs). One HAC is located in Downtown Miami and the second in the southern part of the County, on fo rmer Homestead Air Reserve Base property . The HACs provide 800 mixed population beds . Another 1,103 beds are contracted at Lotus House, Catholic Charities, Camillus House, Miami Rescue Mission, Salvation Army, City of Miami Hotel/Motel Program; domestic violence facilities Miami -Dade County's Safe Space N orth and South, and the Lodge; and Miami Bridge, and emergency shelter for unaccompanied youth ages 10-17. In addition to shelter and providing for basic needs, shelters offer housing -focused case management, benefits, child care, employment, counseling and job opp ortunities, connection to community -based resources, housing Consolidated Plan MIAMI DADE COUNTY 73 Describe mainstream services, such as health, mental health, and employment services to the extent those services are use to complement services targeted to homeless persons The CoC has established formal partnerships with the Florida Department of Children & Families (DCF); South Florida Behavioral Health Network (SFBHN), the Managing Entity for Substance Abuse & Mental Health; managed care providers; the Public Health Trust (PHT) which operates the county's hospital system' Veterans Affairs (VA), Legal Services of Greater Miami (LSGM), Our Kids, which coordinates the regional system for foster care and adoption, CareerSource South Florida, the local workforce investment board, to connect homeless persons to mainstream resources. An MOU has been executed with the Early Childhood Coalition to ensure priority placement for homeless children. Head Start/Early Head Start programs prioritize homeless households and operate at our two Homeless Assistance Centers and families are able to continue accessing the services post discharge. Access to mainstream medical services is facilitated by PHT-run clinics co -located at the two main emergency shelters. CoC providers are also Federally Qualified Health Centers (FQHC) and Behavioral Health Care providers. Managed care providers attend case staffing meetings to provide updates on connections to and engagement in services by homeless households. The CoC and SFBHN conduct monthly provider meetings and outreach. The CoC also works closely with the VA to ensure that veterans are housed and connected to VA medical and other services. To ensure access to benefits, DCF Automated Community Connection to Economic Self Sufficiency sites are co -located in CoC provider sites, which enable homeless households to enroll for Medicaid, food stamps, medical care & TANF. SFBHN leads a continuum -wide SOAR training & certification process to ensure CoC case managers are using best practices to expedite the disability application process. LSGM offers expert benefit review, advocacy & representation free to homeless households in the CoC. CareerSource South Florida has one -stop employment centers accessible to persons experiencing homelessness countywide, two mobile supportive employment units (one parks at the South -Dade Homeless Assistance Center) and a co -located office at Camillus House, an ES, TH and PH provider. CoC has partnered with CareerSource South Florida and Lindsey Hopkins Technical College to provide vocational training to CoC sub -recipients. Transitions, Inc. (ex -offenders), Suited for Success (veterans) and Get Hired Miami (resume development) are among the CoC's partners. Our Kids also participates in by name list case staffing to ensure that former foster youth are connected to resources for which they are eligible. The CoC has established a referral relationship with SFBHN and Our Kids) for state -funded behavioral health services. They are HMIS participating agencies. List and describe services and facilities that meet the needs of homeless persons, particularly chronically homeless individuals and families, families with children, veterans and their families, and unaccompanied youth. If the services and facilities are listed on screen SP -40 Consolidated Plan MIAMI DADE COUNTY 75 97 94 We offer short -to medium -term rental assistance to households at imminent risk of homelessness as well as homeless households who need financial assistance and housing stability to return to self- sufficiency. Our Permanent Supportive Housing program provides non -time limited rental assistance with comprehensive support services to disabled persons who are homeless, with a priority for those who have been homeless the longest time with the greatest service needs. Consolidated Plan MIAMI DADE COUNTY 77 99 96 coincided with the experiences of the organization's founders, who are persons with physical disabilities. This Program is a concept and strategy based on a personalized structure and face-to-face intensive intake and assessment process. It leads to the development of an Individual Service Strategy (ISS) that results from close collaboration between the Program Participant (and his/her caretaker, family) (PP) and the SCLAD Case Manager. Community Inclusion encourages the PP to auto -define his/her needs and hone in on his/her life wishes. It fosters communication and interaction between PP, family/caretaker and SCLAD Case Manager, permitting the case manager to identify, coordinate and monitor the services that address the needs and resources that lead to achieving the community integration desired by the PP. This journey is accompanied by intensive case management, counseling, problem -solving, and the establishment of rules and responsibilities for each party to the ISS. It is a thoughtful and time- consuming journey, but it allows sharing vital information necessary to make the ISS relevant and achievable. A typical Intake and Needs Assessment process includes the PP and the Case Manager. The development of the ISS and its subsequent implementation may require multiple meetings and communications, and the integration of various components more particularly described in the major service components identified below. Specify the activities that the jurisdiction plans to undertake during the next year to address the housing and supportive services needs identified in accordance with 91.215(e) with respect to persons who are not homeless but have other special needs. Link to one-year goals. 91.315(e) The County in its annual planning and future planning will continue to prioritize tenant -based rental assistance using HOME. The County will also have funds available for small projects that may benefit from the County's Documentary Surtax Program for the development of housing. This category of funding has consistently been available for this population. Our most recent Request for Applications addressed very specifically that funds may be available for special needs populations for developments that are 50 units or less. These approaches are best suited for the population that is described here. Our housing dollars can then be leveraged for the agencies to fund supportive services that are needed. The County also will continue to seek applicant that provide services to the special needs groups utilizing our CDBG. For entitlement/consortia grantees: Specify the activities that the jurisdiction plans to undertake during the next year to address the housing and supportive services needs identified in accordance with 91.215(e) with respect to persons who are not homeless but have other special needs. Link to one-year goals. (91.220(2)) SCLAD provides through their Major Service Components activities that address the needs of their clientele and includes but is not limited to case management. All SCLAD Community Inclusion Program Services are free of charge. Citrus Health Network, Inc. provides supportive services that include case management to assist in navigating community resources, and access to health care, including Consolidated Plan MIAMI DADE COUNTY 79 101 98 MA -40 Barriers to Affordable Housing — 91.210(e) Negative Effects of Public Policies on Affordable Housing and Residential Investment Public policy is often considered a significant factor in Miami -Dade County's ability to address the current housing crisis. Governmental policy and regulation become a barrier when they prohibit or excessively increase the cost of new or rehabilitated affordable housing for the public. The negative effects of public policy include but are not limited to: • Policies that inhibit land use • Infrastructure costs as it relates to water and sewer connection fees • Local building policies (design requirements) • Development impact fees • Property taxes Consolidated Plan MIAMI DADE COUNTY 81 103 100 Business by Sector Nu mber of Wo rkers Number of Jo bs Share of Workers % Share of Jobs % Jobs Tess workers % Total 797,130 601,967 -- -- -- Table 40 - Business Activ ity Alte rnate Data So urce Name: Regulatory and Economic Resources Department Data So urce Comments: Table 39 - Business ActivityData Source: 2013-2017 ACS (Workers), Longitudinal Employer -Household Dynamics (Jo bs) Consolidated Plan MIAMI DADE COUNTY 83 Education: Educational Attainment by Employment Status (Population 16 and Older) Educational Attainment In Labor Force Civilian Employed Unemployed Not in Labor Force Less than high school graduate 60,048 7,052 39,889 High school graduate (includes equivalency) 168,967 14,338 61,850 Some college or Associate's degree 202,726 13,240 50,926 Bachelor's degree or higher 245,147 9,746 44,484 Table 44 - Educational Attainment by Employment Status Alternate Data Source Name: Regulatory and Economic Resources Department Data Source Comments: Table 43 - Educational Attainment by Employment StatusData Source: 2013-2017 ACS Educational Attainment by Age Age 18-24 yrs 25-34 yrs 35-44 yrs 45-65 yrs 65+ yrs Less than 9th grade 2,212 6,348 7,933 26,051 51,703 9th to 12th grade, no diploma 18,416 14,149 15,885 36,633 28,088 High school graduate, GED, or alternative 42,510 56,667 62,291 126,329 64,777 Some college, no degree 59,898 44,455 41,457 76,275 34,694 Associate's degree 19,588 32,113 25,380 47,423 13,311 Bachelor's degree 12,851 52,718 51,712 91,747 34,833 Graduate or professional degree 1,571 21,160 30,266 51,953 25,069 Table 45 - Educational Attainment by Age Alternate Data Source Name: Regulatory and Economic Resources Department Data Source Comments: Table 44 - Educational Attainment by AgeData Source: 2013-2017 ACS Educational Attainment - Median Earnings in the Past 12 Months Educational Attainment Median Earnings in the Past 12 Months Less than high school graduate 20,594 High school graduate (includes equivalency) 24,105 Some college or Associate's degree 32,245 Bachelor's degree 42,623 Graduate or professional degree 59,496 Consolidated Plan Table 46 - Median Earnings in the Past 12 Months MIAMI DADE COUNTY 107 85 104 How do the skills and education of the current workforce correspond to employment opportunities in the jurisdiction? To a certain extent, the workforce needs to be trained to provide an alternate function. Based on data provided in the Occupations by Sector table, the top two occupational sectors are 1) Management, Business and Financial; and 2) Sales and Office. The Educational Attainment by Employment Status (Population 16 and Older) table indicates that approximately one third of the civilian employed population has a Bachelor's Degree or higher (245,147) and Some College or Associate's Degree (202,726). There is a increased demand for a technologically -trained workforce to assist businesses to change their business model to adapt to a new normal. New employees are needed to keep up with these changes in technology. Technology has become an integral component even in everyday consumer needs like grocery delivery and transportation services. Describe any current workforce training initiatives, including those supported by Workforce Investment Boards, community colleges and other organizations. Describe how these efforts will support the jurisdiction's Consolidated Plan. South Florida Workforce Investment Board (SFWIB) dba Career Source South Florida: SFWIB encourages the development of training modules that facilitate career development in high demand occupational areas. The Beacon Council: As Miami -Dade County's official economic development partner, The Beacon Council has worked to enhance the local business community by facilitating business investment and promoting the area as an ideal market for businesses to operate. Miami -Dade County Targeted Jobs Incentive Fund (TJIF): The TJIF is a County inducement program available only to companies from outside the County (with the exception of Palm Beach, Broward, and Monroe Counties) wishing to relocate here, and to Miami -Dade companies which undertake a business expansion and that create jobs as a result of the local expansion. Does your jurisdiction participate in a Comprehensive Economic Development Strategy (CEDS)? Yes Consolidated Plan MIAMI DADE COUNTY 87 109 106 MA -50 Needs and Market Analysis Discussion Are there areas where households with multiple housing problems are concentrated? (include a definition of "concentration") The most impoverished neighborhoods have the most multiple housing problems. These areas, such as Liberty/Model City and Opa-Locka have older and deteriorating housing stock and many residents are seniors and/or low-income and are unable to maintain their housing. For the purpose of this analysis, "concentration" is defined as an area that are comprised of multiple low -moderate income contiguous census block groups, characterized by a high percentage of residential land use, and where at least 69% of the population is defined as "low-income" with incomes at or below 80% of Area Median Income (AMI). For housing conditions is defined as the physical state of a house which lacks complete plumbing facilities, lacks complete kitchen facilities, more than one person per room or are cost burden beyond 30% of incomes is paid in rent or mortgage. Are there any areas in the jurisdiction where racial or ethnic minorities or low-income families are concentrated? (include a definition of "concentration") See concentration definitions above. See map. The County is proposing using a regional construct to identify poverty in Miami -Dade County. The County will be divided into North, Central and South regions. The areas in red are the most vulnerable regions. The North and South regions have the highest impoverished residents with Liberty/Model City and Opa-Locka being two areas which historically has a high concentration of Black residents and low-income residents. The South region areas with high concentration of low -come families and minorities are the Goulds, Naranja/Leisure City areas of Miami - Dade. What are the characteristics of the market in these areas/neighborhoods? The housing market in areas of minority concentration saw gross rents increase 15.8% between 2013 and 2018. Even so, the median gross rent as a percentage of income, while remaining very high, fell slightly, from 43% in 2013 to 41.8% in 2018. The median home value in 2018 dollars grew by nearly 38% between 2013 and 2018 from $204,690 to $252,587. The fastest growth in home values was in the low end of the market with the lower quartile value growing 39.6% between 2013 and 2018 from $137,876 to $172,806 in inflation adjusted dollars. The housing market in areas of minority concentration saw gross rents increase 15.8% between 2013 and 2018. Even so, the median gross rent as a percentage of income, while remaining very high, fell slightly, from 44.1% in 2013 to 43% in 2018. The median home value in 2018 dollars grew by nearly 25% between 2013 and 2018 from $179,979 to $201,415. The fastest growth in home values was in the low Consolidated Plan MIAMI DADE COUNTY 89 111 108 MA -60 Broadband Needs of Housing occupied by Low- and Moderate -Income Households - 91.210(a)(4), 91.310(a)(2) Describe the need for broadband wiring and connections for households, including low- and moderate -income households and neighborhoods. Households in many residential neighborhoods within Miami -Dade County are not able to connect to the internet. A number of low- and moderate -income neighborhoods and areas scattered throughout the County are in need of installing broadband wiring to increase wireless internet connectivity. Currently, a majority of those households that have internet connectivity are paying for it through a monthly bill payment to a commercial wireless provider to a single-family home, or a multi- family residential apartment. WiFi tends to be available predominantly in the commercial corridors within the County. The need for internet connectivity greatly increased in early 2020, as a result of the COVID-19 pandemic, with the need for children to study from home and many adults in the workforce to work from home. Internet connectivity will continue to be critical, as a majority of Miami -Dade County residents are working virtually from home to keep businesses and service industry functions up and running. Describe the need for increased competition by having more than one broadband Internet service provider serve the jurisdiction. Although there are a number of broadband providers that serve Miami -Dade County, there is a need for increased competition. Miami is an underserved market, with a substantial segment of the population that remains without internet connectivity. The County will continue to reach out to representatives from broadband and internet providers, to make them aware of the need for better internet connectivity in Miami -Dade County. The following is a list of the top eight broadband and high speed internet providers in Miami -Dade County: Atlantic Broadband, AT&T, AT&T Fiber, Comcast Xfinity, Google Fiber, Hughes Net, Spectrum and Viasat. All wireless networks are not equal. Competition is best achieved by comparing the service capacities between entities. Consolidated Plan MIAMI DADE COUNTY 91 113 110 that are only five feet above sea level and tend to flood more often. These economically vulnerable neighborhoods are scattered throughout the county, with clusters in the central, western, southern, and northern parts of the County that are further away from the Atlantic Coast. The more affluent neighborhoods in Miami -Dade County are typically located to the east and at nine feet above sea level, near the Atlantic Coast and along the limerock ridge along and east of U. S. Highway 1/Biscayne Boulevard/South Dixie Highway. The Miami -Dade County Department of Regulatory and Economic Resources Office of Resiliency is recommending the designation of Little River as an Adaptation Action Area. This involves extensive community engagement and builds on previous and ongoing efforts by the University of Miami, The CLEO Institute, Catalyst Miami and Florida International University. This is helping to create a shared understanding of current issues and future risk, feasible adaptation approaches and tools, and a path forward for neighborhood improvements and increased planning and project investment. It will also involve leveraging new and existing funding at the right time to raise roads or seawalls, install parks, open spaces and blue infrastructure, and connect residents on vulnerable septic systems to sewer. This improved coordination for resilient infrastructure upgrades can also support efforts in Community Redevelopment Areas and Opportunity Zones. Consolidated Plan MIAMI DADE COUNTY 93 115 112 SP -10 Geographic Priorities — 91.215 (a)(1) Geographic Area Table 47 - Geographic Priority Areas 1 Area Name: Countywide Regional Eligible Strategy Area - Central Area Type: Strategy area Other Target Area Description: HUD Approval Date: 11/30/2020 % of Low/ Mod: Revital Type: Other Revital Description: Identify the neighborhood boundaries for this target area. Include specific housing and commercial characteristics of this target area. How did your consultation and citizen participation process help you to identify this neighborhood as a target area? Identify the needs in this target area. What are the opportunities for improvement in this target area? Are there barriers to improvement in this target area? 2 Area Name: Countywide Regional Eligible Strategy Area - North Area Type: Strategy area Other Target Area Description: HUD Approval Date: 11/30/2020 % of Low/ Mod: Revital Type: Other Revital Description: Identify the neighborhood boundaries for this target area. Include specific housing and commercial characteristics of this target area. Consolidated Plan MIAMI DADE COUNTY 95 117 114 Pinewood, West Little River, Opa-Locka, Sweetwater, Richmond Heights, West Perrine, South Miami Heights, Goulds, Naranja and Leisure City areas. However, more than 100 eligible low -to -moderate - income block groups emerged that are not adjacent to the strategy/target areas that were included in Miami -Dade County's 2013-2017 Consolidated Plan. Miami -Dade County is proposing to allocate investments geographically to a newly identified Countywide Regional Eligible Strategy Area, consisting of the following eligible low- and moderate - income areas: Ives Estates north unincorporated area Aventura Isles neighborhood west of Ives Estates south unincorporated area Country Club of Miami south unincorporated area Unincorporated area west of Miami Gardens, Acadia Park City of North Miami Beach multiple areas City of Sunny Isles Beach north and south ends Town of Miami Lakes southwest portion City of Opa-Locka multiple areas, Magnolia North neighborhood Biscayne Shores and Gardens unincorporated area City of Miami Springs south end Virginia Gardens west end Brownsville unincorporated area Olinda Park and Partners Park Gladeview unincorporated area eastern portion Greynolds Park West Little River unincorporated area northern and western portions Arcola Lakes Park City of Sweetwater Unincorporated area Ruben Dario Park and The Women's Park Coral Lakes unincorporated area Consolidated Plan MIAMI DADE COUNTY 97 119 116 and South regions, instead of the previous model that targeted a majority of Community Development Block Grant funds to specific target areas. The regional model will allow the County to address the needs of impoverished communities throughout Miami -Dade County by providing CDBG funds to serve eligible projects and activities in any and all low- and moderate -income eligible areas, in unincorporated areas or participating municipalities. Consolidated Plan MIAMI DADE COUNTY 99 121 118 Description CDBG funds will be leveraged to foster economic development activities that create jobs for low and moderate income persons, create or expand community based businesses, and assist businesses of the County's Eligible Block group areas. This investment strategy strives to fully engage low- income residents in the implementation of economic development activities that directly impact their target areas, and create empowerment and self-sufficiency opportunities for low income persons to reduce generational poverty in federally assisted and public housing. Basis for Relative Priority Miami Dade County's Anti -Poverty Plan is not a housing plan; it is and economic development plan that increases the income and job opportunities for low income households. Deep economic challenges have resulted in a higher unemployment rates, particularly among the County's adult population without a high school diploma. In addition, children are also adversely affected, with a high percentage of the children living below the poverty level due to current economic conditions. 2 Priority Need Name Affordable Housing Priority Level High Consolidated Plan MIAMI DADE COUNTY 101 123 120 Basis for Relative Priority Elderly- This demographic group has evidenced the most significant needs in the County with the largest percentage with low incomes and high cost burdened households. This group typically has fixed incomes which are below the level that can afford market rate housing. Combined with health issues, this target group has a severe need for assistance. Youth- The characteristics of this target group reveal that they have minimal to no income and have no support system. If housing was not provided under this program, this group would likely be considered as "Unaccompanied Youth Homeless" Homeless- This target group also has minimal to no income with little support. The use of the funds for this group will alleviate the pressure on providing homeless shelter and support services. 3 Priority Need Name Emergency Shelter for the Homeless Priority Level High Population Rural Chronic Homelessness Individuals Families with Children Mentally 111 Chronic Substance Abuse veterans Persons with HIV/AIDS Victims of Domestic Violence Unaccompanied Youth Geographic Areas Affected Countywide Regional Eligible Strategy Area - North Countywide Regional Eligible Strategy Area - Central Countywide Regional Eligible Strategy Area - South Associated Goals Emergency Overnight Shelter Program Administration Description Provide operating support for the Emergency Shelter, for Homeless Families and Individuals. Basis for Relative Priority Homeless individuals and families, and those at -risk of homelessness are typically unable to access decent, affordable rental housing due to insufficient household income, high rates of unemployment, mental impairment, or other socio- economic issues. 4 Priority Need Name Public Services Consolidated Plan MIAMI DADE COUNTY 103 125 122 Associated Goals Public Service Programs Upgrades to Public Facilities/Capital Improvements Program Administration Educational Programs Senior Services Program Services for Persons with Disabilities Child Care Services Health Services Youth Services Meals Program Employment Training Description Public Services- Youth Services, Employment Training, Childcare Services, Health Services, and Mental Health Services. Target Low to moderate income residents on a County wide basis. Basis for Relative Priority There is a high level of need for a variety of public service programs, including nutritional programs, afterschool and senior programs. This is based on consultation with various County Departments that provide public/social services on a County wide basis. 5 Priority Need Name PHCD Program Administration Priority Level Low Consolidated Plan MIAMI DADE COUNTY 105 127 124 Population Extremely Low Low Moderate Middle Large Families Families with Children Elderly Public Housing Residents Geographic Areas Affected Countywide Regional Eligible Strategy Area - North Countywide Regional Eligible Strategy Area - Central Countywide Regional Eligible Strategy Area - South Associated Goals Emergency Overnight Shelter Public Infrastructure Improvements Upgrades to Public Facilities/Capital Improvements Upgrades to Public Parks Description Create a suitable living environment. Basis for Relative Priority A suitable living environment is a high priority in Miami -Dade County. Narrative (Optional) The county has established its FY 2020-2024 priorities based on consultations with a host of stakeholders, including County agencies, participating municipalities, Community Development Corporations, the community and other organizations that represent the community, residents, and community activists. The County also met with agencies that have regional/metropolitan planning responsibilities. The establishment of the top priorities and goals identified in this new five year plan was done in collaboration with all of these entities to ascertain the priorities on a county wide basis. Consolidated Plan MIAMI DADE COUNTY 107 129 126 SP -35 Anticipated Resources - 91.215(a)(4), 91.220(c)(1,2) Introduction Annually, Miami -Dade County allocates its federal, state and local funds based on need and the ability of the project or activity to address the stated needs of the community and the neighborhood. Miami -Dade County uses a competitive application process to select eligible activities for each Fiscal Year. The funding recommendations confer higher priorities to activities that were outlined in each year's Action Plan and the Overall Activities and Goals of the Consolidated Plan. The priorities are based on the unmet needs in the community as well as consultation with the community. Priority is given to activities that are located in eligible block groups with high poverty, overcrowding, and low -to -moderate income populations. Anticipated Resources Pro gram So urce of Funds Uses of Funds Expected Amount Available Year 1 Expected Am ou nt Available Remainder of ConPlan $ Narrative Description Annual Allocation: $ Pro gram Inco me: $ Prior Year Reso urces: $ Total: $ CDBG public - federal Acquisition Admin and Planning Economic Development Housing Public Improvements Public Services 11,261,380 5,492,434 0 16,753,814 56,306,900 The 2020 CDBG Annual Allocation is a slight increase compared to FY 2019 . The 2020 CDBG Allocation is the net amount available after deducting $1,947,751.39 as a Voluntary Grant Reduction. Consolidated Plan MIAMI DADE COUNTY 109 Pro gram Source of Funds Uses of Funds Expected Amount Available Year 1 Ex pected Amo unt Available Remainder of ConPlan $ Narrativ e Description Annual Allocation: $ Program Inco me: $ Prio r Year Resources: $ To tal: $ ESG public - federal Conversion and rehab for transitional housing Financial Assistance Overnight shelter Rapid re -housing (rental assistance) Rental Assistance Services Transitional housing 1,127,686 0 0 1,127,686 5,638,430 The 2020 ESG Annual Allocation is a slight increase compared to the 2019 Annual Allocations . Table 50 - Anticipated Resources Explain ho w federal funds will leverage those additional resources (private, state and local funds), including a description of h ow matching requirements will be satisfied If appropriate, describe publically owned land or property located within the jurisdicti on that may be used to address the needs iden tifie d in the plan Consolidated Plan MIAMI DADE COUNTY 111 SP -40 Institutional Delivery Structure — 91.215(k) Explain the institutional structure through which the jurisdiction will carry out its consolidated plan including private industry, non-profit organizations, and public institutions. Responsible Entity Responsible Entity Type Role Geographic Area Served Black Economic Development Coalition, Inc. Non-profit organizations Economic Development Jurisdiction Neighbors and Neighbors Association, Inc. Non-profit organizations Economic Development Jurisdiction South Florida Puerto Rican Chamber of Commerce, Inc. Non-profit organizations Economic Development Jurisdiction Partners for Self Employment Non-profit organizations Economic Development Jurisdiction City of South Miami Government neighborhood improvements public services Jurisdiction City of Sweetwater Government neighborhood improvements public facilities Jurisdiction ASSISTANCE TO THE ELDERLY Non-profit organizations Homelessness Rental public facilities Jurisdiction THELMA GIBSON HEALTH INITIATIVE, INC. Non-profit organizations public services Jurisdiction Camillus House, Inc. Non-profit organizations Homelessness Rental Jurisdiction Citrus Health Network, Inc. Non-profit organizations Homelessness Jurisdiction Table 51- Institutional Delivery Structure Assess of Strengths and Gaps in the Institutional Delivery System Above is a list of the top ten entities that the County works with in its delivery system. The primary strengths in the institutional delivery system are the level of experience of agencies, both public and private, in Miami -Dade County that serve a broad range of needs, including housing, economic development, public services, and public facilities and capital improvements. Consolidated Plan MIAMI DADE COUNTY 113 135 132 Describe how the service delivery system including, but not limited to, the services listed above meet the needs of homeless persons (particularly chronically homeless individuals and families, families with children, veterans and their families, and unaccompanied youth) The Miami -Dade Homeless Trust has set future goals of rehousing 3000 persons. These persons will come from the emergency shelter system, transitional housing, non -congregate housing and street outreach. The rehousing will include chronically homeless (individuals or families), persons with HIV (though the City of Miami provide HIV services to all of Miami -Dade County. Clients must be referred through the Housing Trust's coordinated chronic outreach effort. Coordinated outreach is a program funded by the Trust which provides behavioral health outreach workers who work alongside the Housing Trust's regular outreach workers targeting chronically homeless persons). Describe the strengths and gaps of the service delivery system for special needs population and persons experiencing homelessness, including, but not limited to, the services listed above The primary strengths in the institutional delivery system are the number and variety of agencies, both public and private, in Miami -Dade County that serve a broad range of needs for special needs population and persons experiencing homelessness. Among the gaps of the delivery system is the dearth of organization capacity, in the form of both financial capacity and human capital, of nonprofit groups and service providers to implement programs, projects, and activities. Further, a major weakness in the institutional delivery system is the relatively fragile financial state of many of the County's nonprofit housing developers and social service providers. Many of these groups have developed a dependency on County/federal funds for both operations and program services, and have failed to cultivate and establish relationships with the corporate and foundation sectors to attract operating and programmatic capital to their efforts, thereby enabling them to further leverage the County's investment of federal funds. Without such efforts, these organizations are not able to create a viable financial model to sustain their operations. As federal funding becomes increasingly scarce, this will have a corresponding impact on the ability of these fragile agencies to sustain their operations and to continue their important community revitalization efforts. Provide a summary of the strategy for overcoming gaps in the institutional structure and service delivery system for carrying out a strategy to address priority needs To overcome gaps in the institutional structure the County is working to insure that the State and local resources are aligned with the federal resources allowable to the County. The County will be utilizing demographic information along with community outreach to ascertain where there are gaps in the institutional structure and service delivery. The County is conferring with service providers and receiving information that informs the County where services are needed. The TBRA program is constantly being re-examined to make sure this funding source (HOME) is meeting the needs of community residents. Consolidated Plan MIAMI DADE COUNTY 115 137 134 SP -45 Goals Summary — 91.215(a)(4) Goals Summary Information CO M gt— So rt Order Goal Name Start Year End Year Category Geographic Area Needs Addressed Funding Goal Outcome Indicat or 1 M icroenterprise Lending & Technical Assistance 2020 2024 Non -Housing Community Development Countywide Regional Eligible Strategy Area - North Countywide Regional Eligible Strategy Area - Central Countywide Regional Eligible Strategy Area - South Economic Development CDBG: $1,580,844 Jobs created/retained: 200 Jobs C T' 2 Tenant Based Rental Assistance 2020 2024 Affordable Housing Countywide Regional Eligible Strategy Area - North Countywide Regional Eligible Strategy Area Aff ordable Housing HOME: $600,000 ESG: $468,000 Tenant -based rental assistance / Rapid Rehousing: 400 Households Assisted Consolidated Plan MIA MI DADE COUNTY 117 Sort Order Go al Name Start Year End Year Category Geographic Area Needs Addressed Funding Goal Outcome Indicator a y Eligible Strategy Area - Central Countywide Regional Eligible Strategy Area — South 5 Owner Occupied Homeownership Rehabilitation 2020 2024 Affordable Housing Countywide Regional Eligible Strategy Area - North Co untywide Regional Eligible Strategy Area - Central Countywide Regional Eligible Strategy Area - South CDBG: $324 Home owner Housing Rehabilitated: 1 Household Housing Unit X" N - 6 Housing Code Enforcement and Graffiti Abatement 2020 2024 Affordable Housing Countywide Regional Eligible Strategy Area - North CDBG: $0 Housing Code Enforcement/Foreclosed Property Care: 0 Household Housing Unit Consolidated Plan MIAMI DADE COUNTY 119 Sort Order Goal Name Start Year End Year Category Geographic Area Needs Addressed Funding Goal Outcome Indicator C 7 Strategy Area - North Countywide Regional Eligible Strategy Area - Central Co untywide Regional Eligible Strategy Area — South 10 Public Infrastructure Improvements 2020 2024 Non -Housing Community Development Countywide Regional Eligible Strategy Area - North Countywide Regional Eligible Strategy Area - Central Countywide Regional Eligible Strategy Area - South Suitable Living Environment CDBG: $1,000,000 Public Facility or cf Infrastructure Activities d other than Low/Moderate Income Housing Benefit: 2 Pers ons Assisted ) Consolidated Plan MIAMI DADE COUNTY 121 So rt Order Go al Name Start Year End Year Catego ry Geographic Area Needs Addressed Funding Go al O utco me Indicat or N T" Strategy Area — South 15 Code Enforcement 2020 2024 Non -Housing Community Development Countywide Regional Eligible Strategy Area - North Countywide Regional Eligible Strategy Area - Central CDBG: $0 Buildings Demolished: 0 Buildings Housing Code Enforcement/Foreclosed Property Care: 0 Household Housing Unit 16 Upgrades to Public Parks 2020 2024 Non -Housing Community Development Countywide Regional Eligible Strategy Area - North Countywide Regional Eligible Strategy Area - Central Countywide Regional Eligible Strategy Area - South Suitable Living Environment CDBG: $500,000 Public Facility or L Infrastructure Activities d other than Low/Moderate Income Housing Benefit: 1 Persons Assisted Consolidated Plan MIAMI DADE COUNTY 123 Sort Order Goal Name Start Year End Year Category Geo graphic Area Needs Addressed Funding Goal Outco me Indicator v Strategy Area — South 19 Business Incubators 2020 2024 Non -Housing Community Development Countywide Regional Eligible Strategy Area - North Countywide Regional Eligible Strategy Area - Central Countywide Regional Eligible Strategy Area - South Economic Development Jobs created/retained: 1 Jobs I` T 20 Technical Assistance to Businesses 2020 2024 Non -Housing Community Development Countywide Regional Eligible Strategy Area - North Countywide Regional Eligible Strategy Area - Central Countywide Economic Development CDBG: $400,000 Consolidated Plan MIA MI DADE COUNTY 125 Sort Order Goal Name Start Year End Year Category Geographic Area Needs Addressed Funding Goal Outcome Indicator 0 v - Central Countywide Regional Eligible Strategy Area — So uth 23 Senio r Services Pro gram 2020 2024 Non -Housing Community Development Countywide Regional Eligible Strategy Area - North Countywide Regional Eligible Strategy Area - Central Countywide Regional Eligible Strategy Area - South Public Services Public service activities other than L ow/Moderate Inc ome Housing Benefit: 50 Persons Assisted V" 24 Educational Programs 2020 2024 Non -Housing Community Development Countywide Regional Eligible Strategy Area - North Countywide Regional Public Services Public service activities other than Low/Moderate Income Housing Benefit: 1 Persons Assisted C) 1 - Consolidated Plan MIAMI DADE COUNTY 127 Sort Order Go al Name Start Year End Year Category Geo graphic Area Needs Addressed Funding Goal Outcome Indicator N e - Countywide Regional Eligible Strategy Area - Central Co untywide Regional Eligible Strategy Area — South 27 Child Care Services 2020 2024 Non -Housing Community Development Countywide Regional Eligible Strategy Area - North Countywide Regional Eligible Strategy Area - Central Countywide Regional Eligible Strategy Area - South Public Services Public service activities other than Low/Moderate Inc ome Housing Benefit: 50 Persons Assisted lC `" 28 Health Services 2020 2024 Non -Housing Community Development C ountywide Regional Eligible Public Services Public service activities other than Low/Moderate Consolidated Plan MIAMI DADE COUNTY 129 Sort Order Goal Name Start Year End Year Category Geo graphic Area Needs Addressed Funding Go al Ou tco me Indicat or G v 30 Meals Program 2020 2024 Non -Housing Community Development Countywide Regional Eligible Strategy Area - North Countywide Regional Eligible Strategy Area - Central Countywide Regional Eligible Strategy Area - South Public Services Public service activities other than Low/Moderate Income Housing Benefit: 50 Persons Assisted r ss v 31 Employment Training 2020 2024 Non -Housing Community Development Countywide Regional Eligible Strategy Area - North Countywide Regional Eligible Strategy Area - Central Countywide Regional Eligible Public Services Public service activities other than L ow/Moderate Income H ousing Benefit: 50 Persons Assisted ) ) Consolidated Plan MIAMI DADE COUNTY 131 6 Go al Name Housing Code Enforcement and Graffiti Abatement Goal Descriptio n Housing Code Enforcement and Graffiti Abatement 7 Goal Name Emergency Overnight Shelter Goal Description Emergency Overnight Shelter for the Homeless 8 Goal Name Rapid Re -Housing Assistance Goal Description Rapid Re -Housing Assistance 10 Goal Name Public Infrastructure Improvements Go al Description Public Infrastructure Improvements 12 Goal Name Public Service Programs Go al Description Public Service 13 Goal Name Upgrades to Public Facilities/Capital Improvements Goal Description Public Services, Senior Centers, Youth Centers 15 Goal Name Code Enforcement Goal Description Housing Code Enforcement & Graffiti Abatement 16 Go al Name Upgrades to Public Parks Go al Descriptio n Parks, Open Spaces and Recreational Facilities Consolidated Plan MIAMI DADE COUNTY 133 24 Goal Name Educational Programs Goal Description Pro vide educational programs for children, youth and seniors. 25 Goal Name Homeowner Sewer Connections Goal Description Provide sewer connections to homeowners, and remove septic tanks. 26 Go al Name Services for Persons with Disabilities Goal Description Provide Services for Persons with Disabilities 27 Goal Name Child Care Services Goal Description Child Care Services 28 Go al Name Health Services Goal Description Health Services 29 Go al Name Youth Services Go al Description Youth Programs 30 Goal Name Meals Program Go al Description Meals Program 31 Goal Name Employment Training Goal Description Employment Training Consolidated Plan MIAMI DADE COUNTY 135 SP -50 Public Housing Accessibility and Involvement — 91.215(c) Need to Increase the Number of Accessible Units (if Required by a Section 504 Voluntary Compliance Agreement) There are 38 residents seeking a reasonable accommodation for an UFAS unit. There are 218 applicants remaining on the waiting list which have indicated mobility aide accessibility or wheelchair accessibility. Activities to Increase Resident Involvements Resident Councils elections are held every three years. The last election cycle was March 2016 thru March 2019. As of this year, we have conducted twenty-one elections and another eight pending to be completed by December 2019. This election cycle is from March 2022 thru December 2022. These newly elected Resident Councils represent both elderly and family developments throughout PHCD. Resident Councils advocate for the rights of residents, coordinate activities for the benefit of all the residents of the developments they represent. In addition, we're in the process of scheduling a series of community meetings with all PHCD residents to discuss community concerns. Is the public housing agency designated as troubled under 24 CFR part 902? No Plan to remove the 'troubled' designation Not applicable Consolidated Plan MIAMI DADE COUNTY 137 159 156 enhance housing opportunities for low- and moderate -income, individuals and families who are legal residents of the County. Miami -Dade County recognizing the limited stock of land and resources created the Naturally Occurring Affordable Housing (NOAH) Preservation Program to incentivize the preservation and rehabilitation of existing NOAH rental units by providing rehabilitation financing to owners of existing single-family homes, duplexes or small rental housing developments. NOAH properties refer to unsubsidized privately owned residential properties that are lower in cost because they are older and usually poorly maintained. Rents charged for NOAH multifamily units are typically lower than those charged at market -rate units due to their age, condition, outdated design and location. However, many NOAH properties are desirable for tenants because of the location within neighborhoods that are convenient to places of work, worship, and transportation hubs, and because the rent is affordable. The goal of the NOAH Preservation Program is to preserve affordability by providing Miami -Dade County's low- and moderate -income households with access to decent housing that is convenient to jobs, transportation, and essential services. Consolidated Plan MIAMI DADE COUNTY 139 161 158 SPDAT). Information collected through the VI-SPDAT is entered into the HMIS, which assists in facilitating referrals and prioritization. The CoC prioritizes persons with the longest history of homelessness and greatest vulnerability for PH. The person or family is placed on a By Name List (BNL) maintained by the CoC Housing Coordinator for referral and placement into PSH or RRH, based on the household assessment and the CoC's Orders of Priority. BNLs are kept for unsheltered persons, youth, families, veterans, chronic homeless and persons over the age of 55. Addressing the emergency and transitional housing needs of homeless persons The CoC employs the following strategies to address the emergency and transitional housing needs of homeless persons: Diversion assists persons facing homelessness to either remain where they have been living or identify alternate safe and suitable housing arrangements to avoid entry to emergency shelter. Mediation assistance and flexible cash assistance are offered to overcome barriers to housing arrangements. Emergency Housing provides temporary shelter, food, showers, clothing, food, mail, telephones, and medical care in shelters, benefits, job training/employment and community -based resources. Shelters' housing case management and housing navigation assistance supports rapid exit from homelessness into permanent housing. Two shelters provide services for homeless persons with pets. Families with minor children encountered by street outreach or that call the Homeless Helpline are placed into emergency housing or temporarily placed in hotels, funded with the local Food and Beverage (F&B) Tax and provided with food vouchers. Families in hotels receive case management through Chapman Partnership, and can request legal services for landlord mediation, vocational training, supportive employment and childcare. The CoC partners with Head Start and Miami -Dade County Public Schools to ensure that a family's education is not disrupted by homelessness. Emergency Shelter Standards of Care ensure that shelters incorporate policies to keep families intact and stop discrimination due to the age of a minor child, sexual orientation, gender identity or marital status. Dedicated Domestic Violence Shelter and Transitional Housing; Human Trafficking Coordination of Services The Homeless Trust oversees 15% of local Food & Beverage tax proceeds dedicated to addressing immediate housing needs of domestic violence survivors. Emergency Shelter is provided by Victims Response, Inc. (aka. The Lodge) and Miami -Dade Community Action and Human Services Department (CAHSD). Transitional housing is provided by CAHSD's Inn Transition. Plans are underway for a new 60 -bed domestic violence shelter to address unmet needs of survivors of domestic violence and their children. Dedicated Unaccompanied Youth Shelter and Transitional Beds The housing needs of homeless youth are addressed by 12 beds at Citrus FRAT and 12 LGBTQA+ beds at Citrus Safe Haven; Camillus House offers 12 emergency beds; Lotus House offers 38 female beds; the Runaway & Homeless Youth Program at Miami Bridge Youth and Family Services offers 10 beds; former foster youth served at Casa Valentina and Emmaus Place with 21 beds; Our Kids, Chapman Partnership and Carrfour Supportive Housing serve youth, and Educate Tomorrow, Pridelines/Project SAFE and the Alliance for LGBTQ Youth. In 2018, Miami -Dade added two youth focused CoC access points, Pridelines and Educate Tomorrow, to HMIS participating agencies. In December 2017, the Homeless Trust (CoC) and Helping Our Miami -Dade Youth Collective (HOMY), issued the Comprehensive Plan to Prevent & End Youth Homelessness in Miami -Dade County. A Safe Haven serves homeless persons with severe mental illness living on the streets who are unable to participate in supportive services. It provides 24 -hour residence for an Consolidated Plan MIAMI DADE COUNTY 141 163 160 Assistance: assistance with rental and utility deposits and other related moving costs; Expansion of Permanent Housing Options through Local Partnerships: The CoC expanded the reach of McKinney Vento and F & B funds to provide permanent housing options through: (1) partnerships with affordable housing developers and Multifamily property owners to set aside units expressly for CoC referrals; (2) partnerships with PHAs who have established homeless preferences for Section 8 vouchers and public housing, awarded project -based vouchers to permanent supportive housing developments, established a voucher preference to support the CoC's Move -Up Program for persons no longer requiring supportive housing to free up PSH for those in need; and agreement to rehabilitate off-line public housing units with F & B funds in exchange for unit referral under a homeless preference; (3) partnerships with Entitlement Jurisdictions, local government SHIP recipients, VA and state programs to direct ESG, HOME, SSVF, Temporary Assistance for Needy Families, Emergency Food & Shelter Program to the CoC's rapid rehousing strategy; and Florida Housing Finance Corporation awards to create new PSH units. Help low-income individuals and families avoid becoming homeless, especially extremely low-income individuals and families who are likely to become homeless after being discharged from a publicly funded institution or system of care, or who are receiving assistance from public and private agencies that address housing, health, social services, employment, education or youth needs Discharge Coordination: In 2008, an interagency agreement establishing policies to prevent institutional discharge into the streets was executed by more than a dozen organizations, including the Miami Dade Homeless Trust; Department of Corrections and Rehabilitation; Florida Department of Children and Families; State of Florida 11th Judicial Circuit; Jackson Memorial Hospital/Public Health Trust; Our Kids, Inc. Foster Care; the State Attorney's Office, and; six mental health agencies, including receiving facilities. Mental Health Crisis units contact the CoC AAA funded MOA coordinator prior to patient discharge when placement options are not readily available. Referrals are coordinated into crisis outplacement beds funded by the State through the CoC and the 11th Judicial Circuit of Florida Criminal Mental Health Program. The Mental Health Diversion Facility, a conversion of a former state psychiatric hospital, will provide a comprehensive and coordinated system of care for individuals with serious mental illnesses who are frequent and costly recidivists to the criminal justice system, homeless continuum of care, and acute care medical and mental health treatment systems. When completed, the facility will house a comprehensive array of treatment and support services including screening and assessment, crisis stabilization and detox services, various levels of residential treatment, substance use and trauma - related treatment services, outpatient behavioral health and primary care treatment, crisis respite services, and employment/vocational training services. Community re-entry support services will assist individuals with permanent housing placement and linkages to basic needs after discharge, including ongoing treatment, housing, medications, clothing, and food. The facility will include space for the Consolidated Plan MIAMI DADE COUNTY 143 165 162 SP -65 Lead based paint Hazards — 91.215(i) Actions to address LBP hazards and increase access to housing without LBP hazards It should be noted that Lead Based Paint (LBP) hazards are declining nationwide and in Miami -Dade County. The Miami -Dade Department of Public Housing and Community Development (PHCD) works very closely the Miami -Dade County Health Department (MDCHD). MDCHD has a Healthy Homes and Lead Poisoning Prevention Program which since its inception in 1999, has set a goal of increasing primary prevention activities and lead screening among children at high risk to lead poisoning and following federal guidelines does targeted screening of children for lead poisoning. PHCD continues to institute policies and procedures that will alleviate the potential of lead based poisoning for the residents of Miami -Dade County in alignment with the federal Healthy People Initiative which aims to decrease in children from a low of 10µg/dI to 1.4g/dl. PHCD currently employs the following methods to address LBP hazards: • Prohibition of lead based paints in all contracts funded through HOME and and CDBG • All Tenant Based Rental Assistance (TBRA) sub -recipients must conduct LBP inspections prior to renting a housing unit to a client and most provide PHCD with a copy. Any exemptions to Subpart M of the LBP regulations must be documented on HSQ report report. • Identify lead -based hazards in housing rehabilitation sites through the HUD environmental review process and require mediation if needed. • Monitoring adherence to PHCD's lead -based paint requirements through staff monitoring on an annual basis Housing without LBP hazards is being reduced because all new construction and rehabilitation projects must agree to use LBP-free paints which is closely monitored by staff. How are the actions listed above related to the extent of lead poisoning and hazards? As previously mentioned, in working closely with MDCHD PHCD thereby strengthening the department's lead -based paint policies. In particular, the department works with the MDCHD insure through education, monitoring and outreach that residents are provided information concerning LBP hazards. By adopting to and adhering to local and federal requirement regarding LBP such as requiring HQS inspections indicating if there is or is not lead -based paint present and monitoring through site visits and documentation will result in a decrease in LBP occurrences. How are the actions listed above integrated into housing policies and procedures? PHCD's LBP requirements are part of the contracts of entities receiving funding and therefore enforceable.The requirements are also monitored by construction and project management staff through site visits and office visits that check for the proper LBP-free documentation. Consolidated Plan MIAMI DADE COUNTY 145 167 164 income families to purchase a home. For rental housing developed with HOME funds, at least 20% of all units must be affordable to very low-income households. The needs of very low-income households, particularly renters and homeless persons, have been established as highest in priority in the Consolidated Plan. The County will focus its HOME resources on assisting these families through the provision of Tenant -based Rental Assistance (TBRA) and through the construction or rehabilitation of affordable rental housing. The Miami -Dade Public Housing and Community Development will continue to promote Section 3, as well as training and job programs as a method to provide employment opportunities to public and assisted housing residents. Because poor housing is a result of poverty and not the cause of it, the primary focus of the Anti -Poverty Plan must be the creation of decent employment opportunities. Consolidated Plan MIAMI DADE COUNTY 147 169 166 Expected Resources AP -15 Expected Resources — 91.220(c)(1,2) Introduction Annually, Miami -Dade County allocates its federal, state and local funds based on need and the ability of the project or activity to address the stated needs of the community and the neighborhood. Miami -Dade County uses a competitive application process to select eligible activities for each Fiscal Year. The funding recommendations confer higher prio rities to activities that were outlined in each year's Action Plan and the Overall Activities and Goals of the Consolidated Plan . The priorities are based on the unmet needs in the community as well as consultation with the community. Priority is given to activities that are Co nsolidated Plan MIAMI DADE COUNTY 149 Program Source of Funds Uses of Funds Expected Amount Available Year 1 Expected Amount Av ailable Remainder of ConPlan $ Narrative Descriptio n Annual Allocation: $ Pro gram Inco me: $ Prior Year Resources: $ Total: $ HOM E public — federal Acquisition Homebuyer assistance Homeowner rehab M ultifamily rental new construction M ultifamily rental rehab New construction for ownership TBRA 4,962,281 1,644,775 0 6,607,056 24,811,405 The 2020 HOME Annual Allocation is a slight increase compared to FY 2019 Consolidated Plan MIAMI DADE COUNTY 151 If appropriate, describe publically owned land or property located within the jurisdiction that may be used to address the needs identified in the plan The County has publicly owned land/property that, when appropriate, is utilized for affordable housing or economic development activities. Miami -Dade County is partnering with Miami -Dade County Public Schools to provide housing and economic development activities on land owned by public schools. Discussion PHCD is continually seeking to identify resources to fund improvements which provide support to a wide range of housing, public facility, capital improvement, and economic development needs in Miami -Dade County. Consolidated Plan MIAMI DADE COUNTY 153 175 172 Sort Order Goal Name Start Year End Year Category Geographic Area Needs Addressed Funding Goal Outco me Indicator 2 Tenant Based Rental Assistance 2020 2024 Affordable Housing Countywide Regional Eligible Strategy Area - No rth Countywide Regional Eligible Strategy Area - Central Countywide Regional Eligible Strategy Area - South Affordable Housing HOME: $300,000 ESG: $426,061 Tenant -based rental assistance / Rapid Rehousing: 650 Households Assisted 3 Special Economic Development 2020 2024 Non -Housing Community Development Countywide Regional Eligible Strategy Area - North Countywide Regional Eligible Strategy Area - Central Countywide Regional Eligible Strategy Area - South Eco nomic Development CDBG: $500,000 Jobs created/retained: 15 Jobs ti r Consolidated Plan MIAMI DADE COUNTY 155 So rt Order Goal Name Start Year End Year Category Geographic Area Needs Addressed Funding Goal Outcome Indicat or CO 7 Emergency Overnight Shelter 2020 2024 Homeless Countywide Regio nal Eligible Strategy Area - North Countywide Regional Eligible Strategy Area - Central Co untywide Regional Eligible Strategy Area - South Emergency Shelter for the Homeless CDBG: $617,049 Overnight/Emergency Shelter/Transitional Housing Beds added: 240 Beds 10 Public Infrastructure Improvements 2020 2024 Non -Housing Community Development Countywide Regional Eligible Strategy Area - North Countywide Regional Eligible Strategy Area - Central Countywide Regional Eligible Strategy Area - South Suitable Living Environment CDBG: $1,650,565 Public Facility or Infrastructure Activities other than CID Low/Moderate Inc ome H ousing Benefit: 15 Persons Assisted Public Facility or Infrastructure Activities for Low/Moderate Income Housing Benefit: 25 Households Assisted Consolidated Plan MIAMI DADE COUNTY 157 Sort Order Goal Name Start Year End Year Category Geo graphic Area Needs Addressed Funding Go al Outcome Indicator IN, 18 Program Administration 2020 2024 Affordable Ho using Public Housing Homeless No n -Homeless Special Needs No n -Housing Community Development Countywide Regional Eligible Strategy Area - No rth Countywide Regional Eligible Strategy Area - Central Countywide Regional Eligible Strategy Area - South Economic Development Affordable Housing Emergency Shelter for the Homeless Public Serv ices PHCD Program Administration CDBG: $2,252,276 HOME: $496,228 ESG: $84,576 Other: 1 Other 19 Technical Assistance to Businesses 2020 2024 Non -Housing Community Development Countywide Regional Eligible Strategy Area - North Countywide Regional Eligible Strategy Area - Central Countywide Regional Eligible Strategy Area - South Public Services CDBG: $630,000 Businesses assisted: 150 _ Businesses Assisted c0 r Table 55 — Goals Summary Goal Descriptions Consolidated Plan MIAMI DADE COUNTY 159 12 Goal Name Public Service Programs Goal Descriptio n 13 Go al Name Upgrades to Public Facilities/Capital Improvements Goal Description Provide upgrades to public facilities and capital improvements. 18 Goal Name Program Administration Goal Description Administration of CDBG, HOME and ESG activities. 19 Goal Name Technical Assistance to Businesses Goal Description Consolidated Plan MIAMI DADE COUNTY 161 # Project Name 26 Public Housing and Community Development Section 108 Loan Payment 27 Public Housing and Community Development Roadway Improvement Project in the City of Opa- Locka 28 Public Housing and Community Development Midway Area Roadway Improvements 29 Public Housing and Community Development Sewer Infrastructure Improvement Project 30 Easter Seals of South Florida, Inc. Miami Gardens Building Improvements 31 Neighbors and Neighbors Association, Inc Re -purpose Former School for Use as Community Center 32 Public Housing and Community Development Administration of CARES Act CDBG-CV Funds 33 Public Housing and Community Development Administration of 2020 CDBG Program Grant 34 Public Housing and Community Development Housing Development 35 Assistance to the Elderly, Inc. Tenant Based Rental Assistance 36 Camillus House Homeless Tenant Based Rental Assistance 37 Public Housing and Community Development HOME Program Administration 38 Public Housing and Community Development Emergency Solutions Grant Table 56 — Project Information Describe the reasons for allocation priorities and any obstacles to addressing underserved needs Consolidated Plan MIAMI DADE COUNTY 163 185 182 1 Project Name PHCD Public Service for COVID-19 Response Countywide Target Area Countywide Regional Eligible Strategy Area - North Countywide Regional Eligible Strategy Area - Central Countywide Regional Eligible Strategy Area - South Goals Supported Public Service Programs Needs Addressed Public Services Funding CDBG: $953,325 Description Provide public services for COVID-19 response countywide, allocated in each commission district. Target Date 12/31/2020 Estimate the number and type of families that will benefit from the proposed activities 95 low- and moderate -income families. Location Description Multiple locations, countywide. Planned Activities Provide public services for COVID-19 response countywide, allocated in each commission district. 2 Project Name Greater Miami Service Corps., Youth Employment Training Target Area Countywide Regional Eligible Strategy Area - North Goals Supported Public Service Programs Needs Addressed Public Services Funding CDBG: $48,108 Description To provide 25 18-24 year olds with an opportunity to earn their GED or high school diploma, gain industry credentials paid and unpaid work experience, job training, and employment. [CDF 1 = $48,107.94] Target Date 12/31/2020 Estimate the number and type of families that will benefit from the proposed activities 25 low- and moderate -income families Location Description 810 NW 28th Street, Miami, Florda 33127 and 15355 Harding Lane, Miami, Florida 33033 Consolidated Plan MIAMI DADE COUNTY 165 187 184 Planned Activities Provide a program for 45 children with developmental delays and disabilities. 5 Project Name Jewish Community Services, Senior Services Program Target Area Countywide Regional Eligible Strategy Area - North Goals Supported Public Service Programs Needs Addressed Public Services Funding CDBG: $35,000 Description Provide a senior service program to serve 100 seniors with meals and medical supplies. [CDF 4 = $35,000] Target Date 12/31/2020 Estimate the number and type of families that will benefit from the proposed activities 100 low- and moderate -income families. Location Description 735 NE 125th Street, Miami, Florida 33161 Planned Activities Provide a senior service program to serve 100 seniors with meals and medical supplies. 6 Project Name Miami Lighthouse for the Blind Youth Program Target Area Countywide Regional Eligible Strategy Area - North Goals Supported Public Service Programs Needs Addressed Public Services Funding CDBG: $35,000 Description Program to serve visually impaired youth with emphasis on kindergarten and first grade. [CDF 4 = $35,000] Target Date 12/31/2020 Estimate the number and type of families that will benefit from the proposed activities 35 low- and moderate -income families. Location Description 601 SW 8th Avenue, Miami, Florida 33130 Planned Activities Program to serve visually impaired youth with emphasis on kindergarten and first grade. Consolidated Plan MIAMI DADE COUNTY 167 189 186 9 Target Area Countywide Regional Eligible Strategy Area - Central Countywide Regional Eligible Strategy Area - South Goals Supported Public Service Programs Needs Addressed Public Services Funding CDBG: $30,000 Description Social Services program providing life skills. [CDF 7 = $30,000] Target Date 12/31/2020 Estimate the number and type of families that will benefit from the proposed activities 30 low- and moderate -income families. Location Description 3750 South Dixie Highway, Miami, Florida 33133 Planned Activities Social Services program providing life skills. 10 Project Name Rebuilding Together Miami -Dade, Inc. Housing Rehabilitation Target Area Countywide Regional Eligible Strategy Area - Central Countywide Regional Eligible Strategy Area - South Goals Supported Owner Occupied Homeownership Rehabilitation Needs Addressed Affordable Housing Funding CDBG: $324 Description Housing rehabilitation for low- and moderate -income homeowners. [CDF 7 = $324]Note: $18,994.12 in reallocated CDBG funding, CDF 2019 District 7 is also being provided to this activity, for a total of $19,318.12 Target Date 12/31/2020 Estimate the number and type of families that will benefit from the proposed activities 3 low- and moderate -income families. Location Description Multiple locations within District 7. . Office address: 3628 Grand Avenue, Miami, Florida 33133 Planned Activities Housing rehabilitation for low- and moderate -income homeowners. 11 Project Name Little Havana Activities and Nutrition Center Senior Meals Program Target Area Countywide Regional Eligible Strategy Area - Central Consolidated Plan MIAMI DADE COUNTY 169 191 188 Estimate the number and type of families that will benefit from the proposed activities 35 low- and moderate -income families. Location Description 6025 NW 6th Court, Miami, Florida 33127 Planned Activities Provide increased bulk meals for elderly clients in the community. 14 Project Name Neighbors and Neighbors Association, Inc., Technical Assistance to Businesses Target Area Countywide Regional Eligible Strategy Area - North Countywide Regional Eligible Strategy Area - Central Countywide Regional Eligible Strategy Area - South Goals Supported Microenterprise Lending & Technical Assistance Needs Addressed Public Services Funding CDBG: $90,000 Description Provide technical assistance to 50 businesses Countywide. Target Date 12/31/2020 Estimate the number and type of families that will benefit from the proposed activities Provide technical assistance to 50 businesses Countywide. Location Description 5120 NW 24th Avenue, Miami, Florida 33142 Planned Activities Provide technical assistance to 50 businesses Countywide. 15 Project Name Miami -Dade Chamber of Commerce Technical Assistance to Businesses Target Area Countywide Regional Eligible Strategy Area - North Countywide Regional Eligible Strategy Area - Central Countywide Regional Eligible Strategy Area - South Goals Supported Microenterprise Lending & Technical Assistance Needs Addressed Public Services Funding CDBG: $90,000 Description Provide business technical assistance to 40 L/M businesses. Target Date 12/31/2020 Consolidated Plan MIAMI DADE COUNTY 171 193 190 Target Date 12/31/2020 Estimate the number and type of families that will benefit from the proposed activities Location Description Planned Activities 18 Project Name Branches, Inc. Assets Miami Target Area Countywide Regional Eligible Strategy Area - North Countywide Regional Eligible Strategy Area - Central Countywide Regional Eligible Strategy Area - South Goals Supported Technical Assistance to Businesses Needs Addressed Economic Development Funding CDBG: $90,000 Description Technical Assistance to 50 small businesses. Target Date 12/31/2020 Estimate the number and type of families that will benefit from the proposed activities Location Description Planned Activities 19 Project Name Dynamic Community Development Corporation Technical Assistance Program Target Area Countywide Regional Eligible Strategy Area - North Countywide Regional Eligible Strategy Area - Central Countywide Regional Eligible Strategy Area - South Goals Supported Technical Assistance to Businesses Needs Addressed Economic Development Funding CDBG: $90,000 Description Provide business technical assistance to 40 low/medium businesses. Target Date 12/31/2020 Consolidated Plan MIAMI DADE COUNTY 173 195 192 Target Date 12/31/2020 Estimate the number and type of families that will benefit from the proposed activities 4 low- and moderate -income families. Location Description 10700 Caribbean Boulevard, Suite 301, Miami, Florida 33189 Planned Activities Cost-effective business support services and resources to new and growing micro -enterprise businesses. Jobs = 4 22 Project Name Neighbors and Neighbors Association, Inc ESBDH Business Incubator/Goulds BRC Target Area Countywide Regional Eligible Strategy Area - North Countywide Regional Eligible Strategy Area - Central Countywide Regional Eligible Strategy Area - South Goals Supported Microenterprise Lending & Technical Assistance Needs Addressed Economic Development Funding CDBG: $377,694 Description Cost-effective business support services and resources to new and growing micro -enterprise businesses. Jobs = 11 Target Date 12/31/2020 Estimate the number and type of families that will benefit from the proposed activities 11 low- and moderate -income families. Location Description 5210 NW 24th Avenue, Miami, Florida 33142 and 22121 South Dixie Highway, Miami, Florida 33170 Planned Activities Cost-effective business support services and resources to new and growing micro -enterprise businesses. 23 Project Name Public Housing and Community Development Special Economic Development set -aside Target Area Countywide Regional Eligible Strategy Area - North Countywide Regional Eligible Strategy Area - Central Countywide Regional Eligible Strategy Area - South Goals Supported Special Economic Development Consolidated Plan MIAMI DADE COUNTY 175 197 194 25 Project Name Public Housing and Community Development Roadway Improvement Project in the City of Opa-Locka Target Area Countywide Regional Eligible Strategy Area - North Goals Supported Public Infrastructure Improvements Needs Addressed Suitable Living Environment Funding CDBG: $560,000 Description Provide roadway and drainage improvements to NW 131st Street from NW 31st to NW 32nd Avenues. Target Date 12/31/2021 Estimate the number and type of families that will benefit from the proposed activities Location Description NW 131st Street from NW 31st to NW 32nd Avenues, Opa-Locka, Florida Planned Activities Provide roadway and drainage improvements to NW 131st Street from NW 31st to NW 32nd Avenues. 26 Project Name Public Housing and Community Development Midway Area Roadway Improvements Target Area Countywide Regional Eligible Strategy Area - Central Goals Supported Public Infrastructure Improvements Needs Addressed Suitable Living Environment Funding CDBG: $345,565 Description Provide paved swale blocks and on -street parking infrastructure at NW 8th to NW 10th Streets, between NW 79th Avenue to approximate NW 84th Avenue. Target Date 12/31/2021 Estimate the number and type of families that will benefit from the proposed activities Location Description NW 8th to NW 10th Streets, between NW 79th Avenue to approximate NW 84th Avenue, Miami, Florida Consolidated Plan MIAMI DADE COUNTY 177 199 196 Estimate the number and type of families that will benefit from the proposed activities Location Description 16425 NW 25th Avenue, Miami Gardens, Florida 33054 Planned Activities Building improvements of a child care center to include energy efficiency upgrades and security enhancements for 15 low- and moderate -income children. 29 Project Name Neighbors and Neighbors Association, Inc Re -purpose Former School for Use as Community Center Target Area Countywide Regional Eligible Strategy Area - North Countywide Regional Eligible Strategy Area - Central Goals Supported Public Infrastructure Improvements Needs Addressed Suitable Living Environment Funding CDBG: $145,000 Description Make capital improvements to a public facility used to provide social services. Target Date 12/31/2021 Estimate the number and type of families that will benefit from the proposed activities Location Description 5120 NW 24th Avenue, Miami, Florida 33142 Planned Activities Make capital improvements to a public facility used to provide social services. 30 Project Name Public Housing and Community Development Administration of CARES Act CDBG-CV Funds Target Area Countywide Regional Eligible Strategy Area - North Countywide Regional Eligible Strategy Area - Central Countywide Regional Eligible Strategy Area - South Goals Supported Program Administration Needs Addressed PHCD Program Administration Funding CDBG: $1,473,109 Consolidated Plan MIAMI DADE COUNTY 179 201 198 Description Provide leverage funding to Documentary Stamp Surtax and State Housing Initiatives Partnership funds for new construction and/or rehabilitation of multi -family rental housing. Target Date 12/31/2021 Estimate the number and type of families that will benefit from the proposed activities 22 low-income families. Location Description 701 NW 1st Court, Miami, Florida 33136 Planned Activities Provide leverage funding to Documentary Stamp Surtax and State Housing Initiatives Partnership funds for new construction and/or rehabilitation of multi -family rental housing. 33 Project Name Assistance to the Elderly, Inc. Tenant Based Rental Assistance Target Area Countywide Regional Eligible Strategy Area - North Countywide Regional Eligible Strategy Area - Central Countywide Regional Eligible Strategy Area - South Goals Supported Tenant Based Rental Assistance Needs Addressed Affordable Housing Funding HOME: $300,000 Description Provide rental subsidy for 85 elderly, disabled, HIV, and mental health individuals with special needs housing. Target Date 12/31/2020 Estimate the number and type of families that will benefit from the proposed activities 85 low-income elderly and disabled, mental health and HIV patients Location Description 5617 NW 7 Street, Miami, Florida 33126 Planned Activities Provide rental subsidy for 85 elderly, disabled, HIV, and mental health individuals with special needs housing. 34 Project Name Camillus House Homeless Tenant Based Rental Assistance Target Area Countywide Regional Eligible Strategy Area - North Countywide Regional Eligible Strategy Area - Central Countywide Regional Eligible Strategy Area - South Consolidated Plan MIAMI DADE COUNTY 181 203 200 Target Area Countywide Regional Eligible Strategy Area - North Countywide Regional Eligible Strategy Area - Central Countywide Regional Eligible Strategy Area - South Goals Supported Emergency Overnight Shelter Program Administration Needs Addressed Emergency Shelter for the Homeless Funding ESG: $1,127,686 Description Camillus House, Inc Emergency Shelter Program - Emergency Shelter program provides emergency services to persons who are homeless. Clients = 240 $617,048.94 Citrus Health Network, Inc. Tenant Based Rental Assistance (TBRA) - ESG/TBRA providing rental assistance to 300 households/940 individuals who are homeless or at -risk for homelessness. $426,060.61 Department of Public Housing and Community Development (PHCD) - Emergency Solutions Grant Administration - Provide administration for the ESG program. $84,576.45 Target Date 12/31/2020 Estimate the number and type of families that will benefit from the proposed activities 240 individuals 300 households Location Description 701 NW 1st Court, Miami, Florida 33136 Planned Activities Camillus House, Inc Emergency Shelter Program - Emergency Shelter program provides emergency services to persons who are homeless. Clients = 240 $617,048.94 Citrus Health Network, Inc. Tenant Based Rental Assistance (TBRA) - ESG/TBRA providing rental assistance to 300 households/940 individuals who are homeless or at -risk for homelessness. $426,060.61 Department of Public Housing and Community Development (PHCD) - Emergency Solutions Grant Administration - Provide administration for the ESG program. $84,576.45 Consolidated Plan MIAMI DADE COUNTY 183 205 202 Miami -Dade County's 2013-2017 Consolidated Plan. Newly identified low- and moderate -income areas are listed from north to south, and include: Ives Estates north unincorporated area Aventura Isles neighborhood west of Ives Estates south unincorporated area Country Club of Miami south unincorporated area Unincorporated area west of Miami Gardens, Acadia Park City of North Miami Beach multiple areas City of Sunny Isles Beach north and south ends Town of Miami Lakes southwest portion City of Opa-Locka multiple areas, Magnolia North neighborhood Biscayne Shores and Gardens unincorporated area City of Miami Springs south end Virginia Gardens west end Brownsville unincorporated area Olinda Park and Partners Park Gladeview unincorporated area eastern portion Greynolds Park West Little River unincorporated area northern and western portions Arcola Lakes Park City of Sweetwater Unincorporated area Ruben Dario Park and The Women's Park Coral Lakes unincorporated area Tamiami Lakes unincorporated area City of Coral Gables northern end City of West Miami west side Consolidated Plan MIAMI DADE COUNTY 185 207 204 funding available. The primary obstacle to meeting underserved needs is the lack of dollars to meet all of the needs. There is a need to cultivate more eligible Community Housing Development Organizations (CHDOs), in order to comply with federal regulations on minimum expenditures, and to satisfy demand for affordable housing in Miami -Dade County. Miami -Dade County follows a competitive Request for Application (RFA) process to select eligible activities for each fiscal year. Public Housing and Community Development allocates its investments geographically because the Board of County Commissioners has determined that the County's funds must place importance on funding the most underserved areas. The RFA provides incentives in the form of score bonuses for high priority activities outlined in the Action Plan and the overall activities and goals of the Consolidated Plan. The ability of the project to address the stated needs of the community and the neighborhood is also an important factor in determining funding allocations. All investments are also tracked by County Commission District to evaluate the geographic distribution of funding. The priorities are based on the unmet needs in the community and consultation with the community in low - and moderate -income areas. Priority was given to activities that were located in Eligible Block Groups with high poverty, overcrowding, and low- to moderate -income populations. Consolidated Plan MIAMI DADE COUNTY 187 209 206 Counseling and Education, including Foreclosure Mitigation. One Year Goals for the Number of Households to be Supported Homeless Non -Homeless Special -Needs Total 8,000 1,600 100 9,700 Table 58 - One Year Goals for Affordable Housing by Support Requirement One Year Goals for the Number of Households Supported Through Rental Assistance 500 The Production of New Units 419 Rehab of Existing Units 400 Acquisition of Existing Units 100 Total 1,419 Table 59 - One Year Goals for Affordable Housing by Support Type Discussion The Miami area is within the top five in the nation as one of the most unaffordable places in the country. While the County is utilizing all available tools such as HUD's Rental Assistance Demonstration program (RAD) and working with other County departments such as RER expedite the housing production process, the County continues to struggle in meeting demand. According to a report issued by Florida International University, between 2006 through 2015 the County produced 57,600 housing units. Housing affordability is primarily a function of income. When a household contributes more than 30% of their annual income it usually indicates that they are cost burdened. This is more acute in the senior community since many have fixed incomes as the rental costs, taxes and the cost of homes escalate it becomes more difficult for them to sustain their housing without housing subsidies or some other supplement to their income. Many of Miami-Dade's jobs are service industry jobs that historically are low wage jobs. Homeownership prices have escalated and a family or individual attempting to become a homeowner finds it difficult to purchase a single-family home for less than $200,000. Consolidated Plan MIAMI DADE COUNTY 189 211 208 the Single Room Occupancy (SRO) Section 8 Moderate Rehabilitation Program. a. Size of Program: • Currently, there are 173 families in the program. b. PHCD-established eligibility criteria: • The family must be currently in good standing with the housing agency, including no outstanding debt to PHCD for previous Housing Quality Standard (HQS) damages or unpaid rent. • Meet HUD income requirements. • Must earn the minimum wage equivalent to 2,000 hours annually at the State of Florida minimum rate. • The family must be in compliance with the current lease. • The family shall not have HQS violations existing in the unit. • The family shall not have a history of late rent payments. The family must not have a previous default on a mortgage obtained through a PHCD homeownership program. As an alternative to homeownership, PHCD may consider pursuing lease -to -own options for homeownership units. If the PHA is designated as troubled, describe the manner in which financial assistance will be provided or other assistance Not applicable. PHCD (Miami -Dade County's Public Housing Authority) is currently designated as a standard performer, and not designated as troubled. Discussion As previously noted, PHCD is addressing the challenges facing Public Housing by using federal programs such as RAD, seeking public/private partnerships which leverages funds for housing and developing housing on underutilized public housing sites. By developing these underutilized sites aging sites are either being replaced by new buildings or major rehabilitation is occurring on these sites. The redevelopment provides new housing and in some instances creates mixed use and mixed income on the redeveloped sites which not only provides new housing but improves the general environment for public housing residents. Consolidated Plan MIAMI DADE COUNTY 191 213 210 homelessness • to ensure that more than 56% of persons served access permanent housing • to reduce the number of persons who become homeless for the first time to less than 4327 • to reduce the number of unsheltered persons below 1008 • to reduce the number of sheltered persons to less than 2464 to increase employment and income growth for more than 48% of persons who exit our system. The Miami -Dade County Homeless Trust oversees the Continuum of Care (CoC) Coordinated Outreach and Assessment Process (COAP) for outreach to and assessment of homeless persons, which is supported by other sources of funding. The Miami -Dade County Homeless Trust contracts with the MNetwork, a marketing firm, to ensure we are properly reaching out to homeless persons (especially unsheltered persons). They maintain our website, advertise in social media and tv/radio, and work with our public schools to promote homeless education. Addressing the emergency shelter and transitional housing needs of homeless persons The Jurisdiction will continue to make Community Development Block Grant and/or Emergency Solutions Grant funds available through a competitive process for Continuum of Care services that benefit homeless individuals and families. The Miami -Dade County Homeless Trust annually assesses the needs within the Miami -Dade County system to ensure that there are an appropriate level of access points, reviews vulnerability assessment tools and reviews the inventory of housing services. Helping homeless persons (especially chronically homeless individuals and families, families with children, veterans and their families, and unaccompanied youth) make the transition to permanent housing and independent living, including shortening the period of time that individuals and families experience homelessness, facilitating access for homeless individuals and families to affordable housing units, and preventing individuals and families who were recently homeless from becoming homeless again Shortening Period of Homelessness PHCD will continue to direct ESG and HOME funds toward the CoC's Rapid Rehousing strategy. In addition, PHCD has incorporated the Rapid Re -Housing strategy into its Local Housing Assistance Plan for Consolidated Plan MIAMI DADE COUNTY 193 215 212 the use of its resources. • Entitlement Jurisdiction HOME Funds: HOME Capital funds are made available through competitive process to create new units of PSH for persons in need of affordable housing and long-term support services. In addition, HOME funds will continue to be directed toward tenant - based rental assistance for homeless individuals and families. • PHA Tenant -Based Vouchers: PHCD administers 271 VASH rental subsidy vouchers targeting homeless veterans in partnership with the VA, which provides case management and support services. PHCD established a Housing Choice Voucher preference for homeless households and designated 120 vouchers for homeless veterans. Based upon re-evaluation of CoC needs, PHCD is working with the COC to re -direct the vouchers to three categories of homeless persons in the following order of priority: 1st Priority: Individuals and/or couples with at least one household member who is a veteran who has served on active duty in the armed forces, regardless of how long they served or the type of discharge they received, experiencing chronic homelessness as defined in 24 CFR 578.3, and not eligible for permanent housing through the VASH Program. 2nd Priority: Individuals and/or couples with at least one household member that is experiencing chronic homelessness as defined in 24 CFR 578.3. 3rd Priority: Individuals and/or couples with at least one household member with a disability with the longest periods of continuous or episodic homelessness with severe service needs. • PHA Mainstream Vouchers: PHCD administers 89 Mainstream Vouchers, which are limited to non -elderly (under 62 years old) households with a disabled household member and subject to a Consolidated Plan MIAMI DADE COUNTY 195 217 214 AP -75 Barriers to affordable housing — 91.220(j) Introduction: Public Housing and Community Development is in a continual process of identifying barriers to affordable housing in Miami -Dade County, analyzing available data, and working to implement solutions to remove barriers. Actions it planned to remove or ameliorate the negative effects of public policies that serve as barriers to affordable housing such as land use controls, tax policies affecting land, zoning ordinances, building codes, fees and charges, growth limitations, and policies affecting the return on residential investment Miami -Dade County's public policy is designed to improve the availability of affordable housing, to meet the needs of its residents. In particular, the County's Comprehensive Development Master Plan Policy HO -3A is to provide additional administrative and, where applicable, fiscal incentives for new developments to ensure the inclusion of a wide spectrum of housing options, particularly for extremely low, very low, low and moderate -income households, including workforce housing. This policy is reflected in the Surtax/SHIP Request for Applications, where Miami -Dade County provides incentives as scoring bonuses. The Affordable Housing Advisory Board (AHAB), under Section 420.9076 of Florida Statutes, reviews the County's established policies and procedures, ordinances, land development regulation, and CDMP then submits a report to the Board of County Commissioners with recommendations for specific actions or initiatives that will encourage affordable housing development. Discussion: Miami -Dade County continues to address any impediments as identified in the presentations, counseling, newsletters and utilization of other media outlets to educate the community on fair housing and how to address fair housing issues. Miami -Dade County understands the importance of educating the public about fair housing and providing the public with information about how to resolve housing complaints. The County reviews its Ordinances to insure that they are compliant with the Federal Fair Housing Act. Consolidated Plan MIAMI DADE COUNTY 197 219 216 based disclosure documentation before funding is awarded. Actions planned to reduce the number of poverty -level families Miami -Dade County through comprehensive means addresses poverty throughout the county utilizing its resources to provide childcare, housing, education and training, for low income families. Recognizing the multifaceted barriers to self-sufficiency, the County will coordinate its efforts to provide services that offer a holistic approach to addressing the concerns of low income families. Collaborative efforts are used to provide vocational and job training services, job placement, childcare, counseling and affordable housing, which are essential to strengthening the family unit. County resources will be strategically allocated throughout areas determined to have the highest needs for services. Actions planned to develop institutional structure Miami -Dade County's development of institutional structure is evidenced by the adoption of legislation designed to provide oversight of relevant stakeholders in the housing arena. The County addresses the fair and equitable use of available land in the County and in the past year made several in -fill properties available to non -profits for the purpose of building affordable housing. Miami-Dade's Code of Ordinances and Land Development legislation address provisions for developing reasonable housing accommodations for low income families, the elderly and disabled persons. Actions planned to enhance coordination between public and private housing and social service agencies Miami -Dade County's coordinated efforts between public and private housing and social services agencies continue to be successful at getting the best outcome for its residents. PHCD, Community Action and Human Services, the Homeless Trust, Career Source South Florida and other partner agencies provide services throughout the County. PHCD's Resident Services Unit intends to assist Resident Councils on public housing sites. Resident Councils serve as advocates for residents when needed. PHCD is also in the process of organizing creation of Resident Councils where none currently exist. There are long standing collaborative relationships with the Community Action and Human Services Department, Jackson Health System, and community -based organizations (CBOs) that provide physical and mental health services and social services. Miami -Dade County's Office of Management and Budget provides coordination and grant funding to support and help build the capacity of CBOs to provide public service programs. Public Housing and Community Development collaborates with all these entities to link residents to supportive social services, physical and mental health services. Discussion: PHCD addressed the affordable housing needs through the administration of public housing programs, the Section 8 Housing Choice Voucher Program, and funds affordable housing development through its Documentary Stamp Surtax, State Housing Initiative Partnerships (SHIP), and HOME programs. PHCD Consolidated Plan MIAMI DADE COUNTY 199 221 218 Program Specific Requirements AP -90 Program Specific Requirements — 91.220(1)(1,2,4) Introduction: Public Housing and Community Development administered CDBG at a lower level after repayment of Voluntary Grant Reduction funds; the HOME program with a slightly lower amount of funds compared to 2019; and the ESG program a slight increase of funds compared to 2019. Community Development Block Grant Program (CDBG) Reference 24 CFR 91.220(1)(1) Projects planned with all CDBG funds expected to be available during the year are identified in the Projects Table. The following identifies program income that is available for use that is included in projects to be carried out. 1. The total amount of program income that will have been received before the start of the next program year and that has not yet been reprogrammed 0 2. The amount of proceeds from section 108 loan guarantees that will be used during the year to address the priority needs and specific objectives identified in the grantee's strategic plan. 0 3. The amount of surplus funds from urban renewal settlements 0 4. The amount of any grant funds returned to the line of credit for which the planned use has not been included in a prior statement or plan 0 5. The amount of income from float -funded activities 0 Total Program Income: 0 Other CDBG Requirements 1. The amount of urgent need activities 0 2. The estimated percentage of CDBG funds that will be used for activities that benefit persons of low and moderate income.Overall Benefit - A consecutive period of one, two or three years may be used to determine that a minimum overall benefit of 70% of CDBG funds is used to benefit persons of low and moderate income. Specify the years covered that include this Annual Action Plan. 70.00% HOME Investment Partnership Program (HOME) Reference 24 CFR 91.220(I)(2) 1. A description of other forms of investment being used beyond those identified in Section 92.205 is as follows: Miami -Dade County utilizes local Documentary Stamp Surtax and State Housing Initiatives Consolidated Plan MIAMI DADE COUNTY 201 223 220 Information System (HMIS), facilitating referrals and prioritization. The HMIS is used by the Miami - Dade County Homeless Trust to coordinate administration of the Continuum of Care program. 3. Identify the process for making sub -awards and describe how the ESG allocation available to private nonprofit organizations (including community and faith -based organizations). Miami -Dade County makes sub -awards through an annual competitive solicitation, the Request for Application (RFA) process. 4. If the jurisdiction is unable to meet the homeless participation requirement in 24 CFR 576.405(a), the jurisdiction must specify its plan for reaching out to and consulting with homeless or formerly homeless individuals in considering policies and funding decisions regarding facilities and services funded under ESG. Miami -Dade County meets the homeless participation requirement in 24 CFR 576.405(a). The Miami -Dade County Homeless Trust administers organizes and directs the Miami -Dade County Homeless Plan. Created by Miami -Dade County Ordinance 94-66, the Trust was formed to: • administer proceeds of a one -percent (1%) food and beverage tax; • implement the local continuum of care plan called the Miami -Dade County Community Homeless Plan; and • serves in an advisory capacity to the Board of County Commissioners on issues involving homelessness. 5. Describe performance standards for evaluating ESG. PHCD includes contract language in competitive solicitations for ESG funded activities that require compliance with U.S. HUD performance standards. PHCD tracks all funded projects and evaluates quarterly project status reports and conducts annual on -site or desk monitoring to monitor compliance with performance standards. PHCD adheres to program specific requirements for the Community Development Block Grant (CDBG) program, Home Investment Partnership Program (HOME), and Emergency Solutions Grant (ESG) as specified above. Consolidated Plan MIAMI DADE COUNTY 203 225 222 2 Data Source Name Table 13 List the name of the organization or individual who originated the data set. Source: Comprehenvise Housing Affordability Strategy data, Department of Housing and Urban Development, 2005-2007 data. Provide a brief summary of the data set. The data set provides information on the number of Renter Households who are experiencing a Moderate Cost Burden. In addition to the total number of households, the table provides information on the number of households, by race, who are experiencing a Moderate Cost Burden in Miami -Dade County. What was the purpose for developing this data set? The purpose for developing this data was to determine, among Renter Households, if any particular race is being disproportionately impacted by a Moderate Cost Burden. Provide the year (and optionally month, or month and day) for when the data was collected. The data were collected from 2007 to 2009. Briefly describe the methodology for the data collection. The data source is the U.S. Department of Housing and Urban Development's Comprehensive Housing Affordability Strategy, 2005-2007 data. The CHAS tables were created from very disaggregated files. (These base files are also available from HUDUSER.) All of the data prior to May 1, 2004 were aggregated from census tract level special tabulation data to jurisdiction totals. For the "CDBG" and "HOME" geography levels, the data continue to be aggregated from the census tract level in order to appropriately represent Urban Counties, State Non -entitlement balances, and to allow for adding in (or subtracting out) annexations over time. Describe the total population from which the sample was taken. The sample was taken from the total population of Miami -Dade County, Florida. Describe the demographics of the respondents or characteristics of the unit of measure, and the number of respondents or units surveyed. The survey documented a total of 89,345 Renter Households in Miami -Dade County with a Moderate Cost Burden, representing 26.7% of all Renter Households. Based on this data, 21.7% of White households experienced a Moderate Cost Burden, compared with 24.3% for Black and 16.0% for Asian households. 3 Data Source Name Table 14 List the name of the organization or individual who originated the data set. Source: Comprehensive Housing Affordability Strategy data, Department of Housing and Urban Development, 2005-2007 data. Consolidated Plan MIAMI DADE COUNTY 205 227 224 How comprehensive is the coverage of this administrative data? Is data collection concentrated in one geographic area or among a certain population? This administrative data covers the entirety of Miami -Dade County. What time period (provide the year, and optionally month, or month and day) is covered by this data set? 2015-2017 American Communities Survey What is the status of the data set (complete, in progress, or planned)? Complete Consolidated Plan MIAMI DADE COUNTY 207 229 226 FY 2020 - 2024 CONSOLIDATED PLAN - MIAMI-DADE COUNTY TABLE OF CONTENTS Introduction 3 CP Plan: Department of Public Housing and Community Development 6 Citizen Participation Plan for the Consolidated Planning Process 2 231 228 FY 2020 — 2024 CONSOLIDATED PLAN — MIAMI-DADE COUNTY Applicability and Adoption of the Citizen Participation Plan Pursuant to 24 CFR Part 91, Consolidated Submissions for Community Planning and Development Programs, the jurisdiction is required to certify that it has developed and is acting in compliance with a Citizen Participation Plan that sets forth the jurisdiction's policies and procedures for citizen participation. The plan must include the following topic areas: 1. CITIZEN PARTICIPATION: Provide for and encourage citizen participation, with particular emphasis on participation by persons of low- and moderate -incomes of particular importance are those residents living in slum and blighted areas and where Federal funds are proposed to be used. Encourage the participation of all residents, including minorities, non-English speaking persons and persons with disabilities; 2. CITIZEN COMMENTS: Provide citizens with a broad opportunities to examine the proposed Consolidated Plan, Annual Action Plans, and Consolidated Annual Performance and Evaluation Reports (CAPER) and Substantial Amendments. Provide a mechanism to submit written and oral comments and to provide for the consideration of these comments. Provide for a system of responding to citizen complaints; 3. SUBSTANTIAL AMENDMENTS: Provide for specification of criteria that Miami -Dade County will use to determine what constitutes a substantial change in the Miami -Dade County's planned or actual activities. This process will include a procedure for notification of the public and receipt of comments; 4. PUBLIC HEARINGS: Provide public hearings to obtain citizen views on housing and community development needs, at times and locations that are convenient to potential and actual beneficiaries. Allow for citizens to respond to proposals relative to the selection of funded activities. Respond to questions at all stages of the community development program, including the development of needs, the review of proposed activities and the review of past program performance; 5. REASONABLE AND TIMELY ACCESS: Provide citizens with a broader opportunity and timely access to local meetings, information and records related to Miami -Dade County's proposed and actual use of funds at times and locations convenient to potential or actual beneficiaries including; • Annual Action Plans • Consolidated Annual Performance and Evaluation Reports (CAPERs) • Five Year Consolidated Plan • Substantial Amendments to the plans Accommodations for persons with disabilities will be made upon notification to the County within a reasonable time frame. The needs of non-English speaking residents will be met when they can reasonably be expected to participate, by either providing meeting notices in a translated format, or providing staff representatives that can speak Spanish and Haitian Creole. 6. INFORMATION PROVIDED: Provide information to citizens, public agencies and other interested parties that include the amount of Federal Assistance available to Miami -Dade County and the range of activities that may be undertaken. The 4 233 230 FY 2020 — 2024 CONSOLIDATED PLAN — MIAMI-DADE COUNTY PUBLIC HOUSING AND COMMUNITY DEVELOPMENT DEPARTMENT CITIZEN PARTICIPATION PLAN FOR THE DEVELOPMENT OF CONSOLIDATED PLANS/ ANNUAL ACTION PLANS, CAPERS AND SUBSTANTIAL AMENDMENTS A - Citizen Participation Plan Citizen Participation Plan Update: Under the auspices of the Miami -Dade County Board of County Commissioners, the Public Housing and Community Development Department the Citizen Participation Plan (CPP) will be updated as part of the Consolidated Plan every five (5) years and as needed. Update Process: 1. Submit revisions to the Citizen Participation Plan to the public for their comments. 2. Submit the revised Citizen Participation Plan to the Miami -Dade County Board of County Commissioners separate or in conjunction with submitting the approved plan as part of the Five Year Consolidated Plan to U.S. HUD. Citizen Comment on the Citizen Participation Plan and Amendments: Citizen comments at all public meetings/hearings will be solicited. 1. A summary of citizen comments received in writing, or orally at public meetings, will accompany all submissions to HUD. Advertising and conducting public hearings will be the responsibility of the Public Housing and Community Development Department. 2. Where a significant number of non-English speaking residents are reasonably expected to attend, a method of communication will be provided for non- English speaking residents. In addition, accommodations for persons with disabilities shall be made upon forty-eight (48) weekday hour, in addition, notification to the Miami -Dade County Public Housing and Community Development Department. 3. When possible, citizen surveys can be included at appropriate public meetings and with agencies involved with providing services. Bi-lingual surveys (or tri- lingual if necessary) will be available where it is anticipated that a significant number of non-English speaking residents will attend. 4. Written comments should be addressed to: Miami -Dade County Public Housing and Community Development Director's Office 701 NW 1st Court, 16th Floor Miami, Florida 33136 (786) 469-4100 5. The County will consider any comments or views submitted in writing or orally at the public hearings. The County will compile, read, and consider written 6 235 232 FY 2020 — 2024 CONSOLIDATED PLAN — MIAMI-DADE COUNTY 6. Regarding the Draft of the Consolidated Plan, copies shall be available for public review and comment at sites of public access such as government buildings, libraries, etc., but will always be available on the County's website. 7. As soon as feasible, after the start of the public participation process, the HUD - provided data and any other supplemental information that the County plans to incorporate into its Assessment of Fair Housing (AFH) shall be made available to residents, public agencies and interested parties. 8. There will be two public meetings to obtain citizens' views and to respond to proposals and questions. Meetings may be held in different regions of the county including but not limited to before the Miami -Dade Board of County Commissioners (BCC) or a committee of the Board. Meetings may also be held virtually when viewed to be in the best interest of the County due to an emergency declared by the President, Governor or County Mayor. 9. A public notice summarizing the action to be taken at each public hearing will be placed in a newspaper of general circulation, and newspapers representing significant minorities and non-English speaking persons 15 calendar days prior to the hearing. In cases of emergency declarations, the County may provide a shorter advance notice period, should federal or state agencies provide guidance as such. In the case of emergency declarations without federal or state guidance, a minimum 48 -hour advance notice will be provided. 10. The hearings described in Section 8 above will address housing and community development needs, development of proposed activities described in section above and review of program performance. The hearings will be held in a public facility that is easily accessible to the public, including persons with disabilities. The place, date and time of the hearings will be determined by PHCD or the County Mayor in consultation with the Chairperson of the Board of County Commissioners, (BCC), Chairperson of the committee designated for the Department or applicable committee/or individual as determined by the BCC Chairperson. 11. At the time of submission of the Consolidated Plan to the County Commission agenda coordinator, a public announcement summarizing the Consolidated Plan and the availability of copies for public viewing, will be placed in a newspaper of general circulation, and in newspapers representing significant minorities and non-English speaking persons. An electronic copy of the Consolidated Plan will be available to the public. Also, a hard copy will be available upon request at the Public Housing and Community Development Department during regular business hours. This public announcement will allow for a 30 -day comment period as per U.S. HUD regulations for citizens to respond to the proposed plan before it is adopted by the Board of County Commissioners or a reduced comment period as may be authorized by HUD. 12. The public hearing may be held at any time during the public comment period by the BCC or appropriate committee. A summary of the comments or views, and a summary of any comments or views not accepted and the reasons therefor, shall be attached to the final consolidated plan. 13. The public hearings/meetings will be held at sites that are accessible to low - and moderate -income persons, persons with disabilities, the elderly and other 8 237 234 FY 2020 — 2024 CONSOLIDATED PLAN — MIAMI-DADE COUNTY than before the Board of County Commissioners. A summary of the comments or views, and a summary of any comments or views not accepted and the reasons therefor, shall be attached to the final consolidated plan submitted to HUD. D - Annual Action Plan (AAP) Annual Action Plan Preparation: To obtain input from public and private agencies as well as State and/or local health and child welfare agencies that assist in housing, health, social services, to low- to moderate -income residents of Miami -Dade County, the following steps will be taken: 1. Conduct a public hearing at a venue accessible by the community or before the Board of County Commissioners (BCC) or appropriate BCC committee for the purpose of gaining citizen input on the Annual Action Plan. This hearing may be held virtually if necessary. 2. The advertising and conducting of public hearings will be the responsibility of the Public Housing and Community Development Department. 3. A summary of citizen comments received in writing, or orally at public meetings, will accompany all submissions to HUD. 4. Advertise all public meetings and workshops to solicit input for the preparation of the agenda item in a newspaper of general circulation at least fifteen (15) days or less as allowed by HUD prior to the scheduled meeting/hearing or an amount of time that may be allowed by HUD. The advertisement will include: • the purpose of the hearing; • date; • time; and • location. 5. Provide a draft of the Annual Action Plan for public review and comment at sites of public access such as government buildings, libraries, etc., as well as on the County's website not less than thirty (30) days or the number of days as allowed by HUD prior to the plan's submission. 6. The public hearings/meetings will be held at sites that are accessible to low - and moderate -income persons, persons with disabilities, the elderly and other special populations. 7. Where a significant number of non-English speaking residents are likely to attend, a method of communication will be provided for non-English speaking residents and accommodations will be provided for persons with disabilities, upon forty-eight (48) weekday hour's notification to the Miami -Dade County Public Housing and Community Development Department. 8. Response to inquiries, comments and complaints that are received may be answered by Public Housing and Community Development Department within fifteen (15) working days, where practicable. 10 239 236 FY 2020 — 2024 CONSOLIDATED PLAN — MIAMI-DADE COUNTY Access to Records To provide an opportunity for citizens to receive information, submit comments and/or submit concerns on the proposed Annual Action Plan the following strategies will be implemented: 1. Advertise a summary of the Annual Action Plan, or a substantial amendment in a newspaper of general circulation, soliciting comments for a period of thirty (30) days or a reduced number of days as may be allowed by HUD. The summary will describe the contents and purpose of the Annual Action Plan and will include locations where the entire plan may be examined. 2. Copies of the documents will also be placed on the County website. 3. Comments on the documents can be forwarded to: Miami -Dade County Public Housing and Community Development Department Director's Office 701 NW 1 Court, 16th Floor Miami, Florida 33136 Phone: (786) 469-4100 4. If not satisfied at the local level, complaints may be forwarded to HUD. E — Procedure for Administrative Actions The County may find it necessary to perform administrative actions, where permitted by HUD and authorized by the Board of County Commissioners, with CDBG, HOME, ESG, and CARES Act funding, to meet HUD expenditure timeliness requirements. The following items are examples of administrative actions: • the recapture and reallocation of funding from activities subject to expenditure deadlines to activities that are performing well and meeting a national objective; or • the recapture of funding from a specific Commission District or area of the county and reallocation of said funding to serve a Countywide need. These administrative actions will be taken only when delegated such authority by the BCC. The County Mayor or County Mayor's designee will follow the citizen participation process set forth in this CPP, including the accepting of written comments and holding a public hearing at a location readily accessible to the public by mass transportation and with a virtual hearing, when permitted due to emergency conditions. Under emergency conditions, the County Mayor or County Mayor's designee may follow the Expedited Citizen Participation Process set forth below in section G of this CPP. Prior to any administrative recapture and reallocation action by the County Mayor or County Mayor's designee, a public notice summarizing the proposed action(s) will be placed in a newspaper of general circulation, and newspapers representing significant minorities and non- English speaking persons at least fifteen days prior to the Hearing. This fifteen (15) day period, or less as allowed by HUD, prior to the scheduled meeting/hearing will allow the public a period of time for comments. Copies of the proposed recaptures and reallocations will be available at the Department's office located at 701 NW 1 Court, 16th Floor, Miami, Florida 33136, during regular business hours. Notice of the hearing should also be published on the 12 241 238 FY 2020 - 2024 CONSOLIDATED PLAN - MIAMI-DADE COUNTY 2. Miami -Dade County will post the Consolidated Annual Performance and Evaluation Report on the Miami -Dade County website. 3. Citizens will be given a period of fifteen (15) days in order to submit views and comments to the Comprehensive Annual Performance Report prior to the report's submission to HUD. 4. Comments may be submitted to the Department regarding the Comprehensive Annual Performance and Evaluation Report at a public meeting that is held annually in the first quarter of the succeeding year following the publication of the performance report or by phone, e-mail or fax. Availability to the Public To provide the public an opportunity to share their views and to respond to the draft Consolidated Annual Performance and Evaluation Report: Copies will be made available at the offices of the Public Housing and Community Development Department during regular business hours. Access to Records To provide an opportunity for citizens to receive information, submit comments and/or submit concerns on the CAPER the following strategies will be implemented: 1. Advertise that the CAPER or a summary of the CAPER is available for period of 15 days for public comment. This advertisement will be in a newspaper of general circulation. The advertisement will describe the contents and purpose of the CAPER and will include locations where the document may be examined. 2. Copies of the documents will also be placed on the County website. 3. When possible, the County will make available electronic copies of the documents to citizens and groups that request it. 4. Comments on the documents can be forwarded to: Miami -Dade County Public Housing and Community Development Director's Office 701 NW 1st Court, 16th Floor Miami, Florida 33136 (786) 469-4100 Availability to the Public To provide the public an opportunity to share their views and to respond to the Consolidated Annual Performance and Evaluation Report as submitted to HUD, the following strategies will be implemented: 14 243 240 Attachments Consolidated Plan MIAMI DADE COUNTY 245 242 • Map 1: Miami -Dade County Entitlement Area sw taw ar Miami -Dade County CDBG Entitlement Area W PALM SW 192ND ST HOMESTEAD 0 Legend Miami -Dade County CDBG Entitlement Area Excluded Cities M v 1Inch = 388 miles Department d Regulatory and Economic Resources Planning Research and Economic Analysis Section May 2019 247 24i Miami -Dade Countywide • All Households: Table lb indicates that there were 224,451 Miami -Dade County households of all income levels and tenure that were cost -burdened in 2016 according to the Florida Housing Data Clearinghouse. An additional 284,678 households were severely cost -burdened. The total number of The total number of cost or severely -cost - burdened households, 509,129 countywide, represented a majority, 53°/o, of all county households, 45°/o of all owner households, and 63°/o of all renter cost or severely -cost -burdened households, 509,129 countywide, represented a majority, 53°/o, of all county households. • Owner Households: Among owner households countywide, there were 114,335 cost -burdened and 129,370 severely -cost -burdened households, which combined, accounted for 243,705 cost - burdened or severely -cost -burdened owner households, 45°/o of all owner households. • Renter Households: Among renter households countywide, there were 110,116 cost -burdened and 155,308 severely -cost -burdened households in 2016. Combined, therefore, there were 265,424 renter households that were cost -burdened or severely -cost -burdened, representing 63°/o of all renter households. • Shares by Tenure: The breakdown by tenure in the 2016 data had owner households representing 48°/o of all cost -burdened or severely -cost -burdened households and renter households representing the remaining 52°/o. Table lb: Miami -Dade Coun - 2016 Cost Burden b Tenure and Household Income Households Not Cost Burdened Cost Burdened Severely Cost Burdened Not Cost Burdened Cost Burdened Severely Cost Burdened (13 C N Cr 0 O x Not Cost Burdened Cost Burdened Severely Cost Burdened Extremely Low Income 25,551 21,037 140,845 6,476 8,330 46,410 19,075 12,707 94,435 Data Source: Florida Housing Data Clearinghouse, Online, Jan 2019 Very Low Income 28,099 42,351 78,230 Low Income 57,540 72,200 42,655 Moderate Income 88,329 47,482 15,619 High Income 253,104 41,381 7,329 Total 452,623 224,451 284,678 17,989 14,211 32,271 32,910 27,034 30,132 48,232 29,042 13,727 188,493 35,718 6,830 294,100 114,335 129,370 10,110 28,140 45,959 24,630 45,166 12,523 40,097 18,440 1,892 64,611 5,663 499 158,523 110,116 155,308 Chart 1 on the following page graphically shows the impact on households by income range as a share of AMI, and by tenure. • The first column of donut charts illustrates the incidence of cost burden for extremely -low-income owner and renter households (earning less than 30°/o of the AMI). In the entitlement area, 79°/o of all households in this range are severely -cost -burdened. The numbers are 78°/o for owner households and 79°/o for renter households. Combining households that are cost burdened or severely -cost -burdened, the numbers grow to 79°/0 of all households, 90°/o of owner households, and 78°/o of renter households. 249 24g Table 2. Miami -Dade Coun EntitlementArea: 2016-2040 Cost Burden for Low Income Households Miami -Dade Entitlement Area Extremely Low, Very Low and Low Income Households Not Cost -Burdened Cost -Burdened Severely -Cost -Burdened Cost -Burdened at 30% and 50% Total Low/Very/Extremely Low Income Ail Entitlement Area households 569,943 613,240 660,965 704,876 744,993 782,056 212,113 1.3% Data Source: Florida Data Clearing House, Online, Jan 2019. 2016 2020 2025 2030 2035 2040 Change in Annual Households Growth rate 53,387 58,653 65,014 72,061 77,938 83,349 67,379 73,141 79,868 86,658 92,433 97,780 140,523 151,281 163,398 174,730 184,761 194,090 207,902 224,422 243,266 261,388 277,194 291,870 261,289 283,075 308,280 333,449 355,132 375,219 29,962 30,401 53,567 83,968 113,930 low-income households. And of these, 83,968 (74°/o) will be cost -burdened or severely cost - burdened, bringing the total up to 291,870 households by 2040 from 207,902 in 2016. • Despite the sizable increase the number of cost -burdened households just enumerated, the share of households earning less than 80°/o of the AMI that are cost -burdened is projected to fall slightly, from 80°/o in 2016 to 78°/oin 2040. Chart 2: Growth in Extremely -low, Very -low, and Low -Income Households by Cost -Burden Status in the Miami -Dade Entitlement Area 375 219 400,000 350,000 300,000 250,000 200,000 150,000 100,000 50,000 261,-289- • 207 177 _ 154281 163;398' 4., , . 3Q 140523 Severely-Cost-turdened 283,075 308,280 333,449 35-5 32 • ^.r.. l i< C j;;M i t r-1/1.4 2016 2020 2025 Data Source: Florida Data Clearing House, Online, Jan 2019. 2030 4,761 :194,090 2035 2040 Table 3 again shows the cost -burden trends for extremely -low, very -low, and low-income households, this time broken out by tenure in the entitlement area. Table 3. Miami -Dade Entitlement Area Cost Burden by Tenure and Income: 2016-2040 and Owner Extremely Low, Very Low Low Income Households Not Cost Burdened Cost Burdened Severely Cost Burdened Miami -Dade County Entitlement Area Households Percent Change Annual Growth 2016 33,102 30,552 72,140 2040 53,439 47,595 102,094 61.4% 55.8% 41.5% 2.0% 1.9% 1.5% Cost -Burdened at 30% and 50% 102,692 149,689 45.8% 1.6% Owner Total 135,794 203,128 49.6% 1.7% Not Cost Burdened 20,285 29,910 47.4% 1.6% Renter Cost Burdened 36,827 50,185 36.3% 1.3% Severely Cost Burdened 68,383 91,996 34.5% 1.2% Cost -Burdened at 30% and 50% 105,210 142,181 35.1% 1.3% Renter Total otal Low -Income Households Data Source: Florida Data Clearing House, Online, Jan 2019. 125,495 61,28 172,091 37.1% 251 24g Table 4 shows the incidence of cost burden by household type, specifically, small and large non -elderly families, elderly households, and non -family -non -elderly households (other). The table, as with the previous two tables, only includes households earning less than 80°/0 of the AMI. For all cost -burdened households spending at least 30°/o and less than 50°/o of income on housing costs in the entitlement area, 490/0 were small families. • The highest incidence of cost burden in the entitlement area among these households was among small families. There were 72,800 low-income small -family households that were cost -burdened or severely cost -burdened. This represents 81°/0 of small -family households. Almost half, 48°/o of all low-income small -family households were severely cost -burdened. • Even though the lowest incidence of cost burden was among elderly low-income households, still two-thirds, 67°/o, were cost -burdened or severely cost -burdened. The total number of such households was 43,947 that were cost -burdened, of which 28,553 were severely cost -burdened. - The numbers of low-income Chart 4: Miami -Dade Entitlement Area Cost -Burdened and Severely - Cost -Burdened Households by Household/Family Type Severely Cost Burdened 25.6% 1.9% Cost Burdened 28.7% 74 20.3% 29.196 27.7% Entitlement Area Small Families Countywide Large Families Elderly Households Other Households large families and other (low- income, non -elderly and non - family) households were relatively small compared to the other categories in the entitlement area. The rate of cost burden for them was 76°/o and 82.5°/o, respectively and they totaled a still very significant, 41,657 households. Chart 4 reverses the data to examine the type of household or family by the extent of cost burden. • For all cost -burdened households spending at least 30°/o and less than 50°/o of income on housing costs in the entitlement area, 49°/o were small families. Small families make up 43°/o of all low- income households in the entitlement area. Countywide, small -family households account for 42°/o of all low-income cost -burdened households and 41°/o of all low-income households. Elderly households in the entitlement area earning less than 80°/o of the AMI accounted for 26°/o of the cost -burdened households and 32°/o of all low-income households. Countywide the corresponding numbers were 29°/o and 32°/o, respectively. • Low -income -elderly households in the entitlement area accounted for 29°/o of severely cost - burdened low-income households and 28°/o countywide. 253 258 Substandard Housing Table 6. Miami -Dade Entitlement Area Overcrowding by Tenure and Age of Householder: 2012 & 2017 Entitlement Area 2017 2012 '% Chane Total Housing Units Overcrowded Housing Units Percent Overcrowded Owner occupied Units Overcrowded Owner Occupied Units Percent Overcrowded Renter occupied: Overcrowded Renter Occupied Units Perce Housing Ur Overcrowded Housing Units Percent Overcrowded Owner occupied Units Overcrowded OwnerOccupied Units Percent Overcrowded Renter occupied: Overcrowded Renter Occupied Units Percent Overcrowded Percent of All Housing Units that are headed by person 65 years and over Percent of All Overcrowded Housing Units headed by person 65 years and aver Data Source: 2012 & 2017 American Community Survey 5-yearEstimates Overcrowding 518,238 28,336 5.5% 88,272 1,785 2.0% 28,668 909 3.2% 501,789 1 3.3% 18.8% 0.7% 328,045 -4.1% 10,329 4.3% 3.1% 0.3% 17.2% 29.9% 492 2.2% 0.6% 10.7% 44.8% 0.5% 27.4% 84.8% 1.096 22.696 20.4% 2.2% 9.5% 7.2%1 2.3% In the Miami -Dade County entitlement area between 2012 and 2017 the incidence of overcrowding increased significantly, especially for renter households and those with a householder age 65 or over. This data is presented in Table 6 and Chart 6. • The total number of housing units in the entitlement area grew 3.3°/o (16,400 units) between 2012 and 2017. The total number of overcrowded housing units grew nearly three times faster, 18.8°/o (4,500 units). • The number of owner -occupied units in the entitlement area declined 4.1°/o (13,500 units) while the number of overcrowded owner -occupied units increased 4.3°/o (441 units) between 2012 and 2017. The share of owner -occupied units overcrowded increased from 3.1°/o to 3.4°/o in 2017 over the five-year period. • There was a 17.2°/o increase (29,900 units) in the total number of renter -occupied units in the entitlement area and a 29.9°/o increase (4,000 units) in those that were overcrowded between 2012 and 2017. The share of overcrowded renter units increased during the five- year period from 7.8°/o to 8.6°/o. • The Census data indicates that the incidence Chart 6. Overcrowding in the Miami -Dade Entitlement Area and Countywide: 2012 & 2017 100% 95% 90% 85% 2017 2012 2017 2012 Entitlement Area Miami -Dade County - 1.00 or less occupants/room -1.01-1.50 occupants/room •1.51ormore occupants/room Date Source: 2012 & 2017 American Community Survey 5 -year Estimates. of overcrowding is much lower for elderly -led households compared to all housing units, but the five-year growth rate for the elderly overcrowding was much higher. In 2012, 1.7°/o of elderly -led housing units were overcrowded, and by 2017 that rate had increased to 2.3°/o. • Households led by a person 65 years of age or older grew 14.4°/o (14,700 units) over the five years, but the number of those that were overcrowded increased 56°/o (970 255 2510 2 Table 8. Households by Income with at Least One Person with a Disability and 1or More Housing Problem: 2015 Households by Income Extremely Lro minaire V.ry Low income Low Income Subtotal: <=80%ofAMI Greater than 80% of AMI Miami -Dade County Entitlement Area 15,613 12,845 11,638 Renter 17,173 9,403 7,265 Total 32,786 22,248 18,903 40,096 33,841 73,937 11,200 91,392 70,601 161,993 84,836 2,919 14,119 Miami -Dade County 28,623 23,360 17,088 69,071 15,765 Renter Total 51,538 22,808 15,775 90,121 5,014 80,161 46,168 32,863 159,192 20,779 Total 95,135 179,971 Note: The four housing problems are:lacks complete kitchen facilities, lacks complete plumbing facilities, more than one person per room, and cost burden greater than Source: Comprehensive Housing Affordability Data (CHAS), Dept. of Housing and Urban Development, 2011-2015 data. • In the entitlement area, there were 33,841 renter households earning 80°/o or less of the AMI and at least one person with a disability and at least one of the housing problems. This represents 28°/o of all low, very -low and extremely -low-income renter households. Extremely - low income renter households accounted for 51°/o of the renter total. • In total, for all income cohorts in the entitlement area, there were 161,993 households with at least one person with a disability and at least one of the housing problems. This represents 29°/o of all households in the entitlement area. Housing Affordability Trends According to data from the American Community Survey and illustrated in Chart 7, since 2007, housing costs in Miami -Dade County remain high, but in the case of owner costs, continue to decline. Chart 7. Ratio of Median Rent and Owner Costs to Income 80 70 60 SO 40 30 20 10 0 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 Rent -Income Ratio Data Source: 2007-2017American CommunitySurvey 1 -year estimates. • Median rents remain high as a share of median household income and have remained stable at about 31°/o of income since 2011. • Median owner costs are even higher as a share of income, averaging nearly 49°/o of median household income. They have, however, declined from a high of 53.8°/o a median household income in 2009 to 41.5°/o in 2017. • One way to look at this data is that the median, or typical, household, whether renter or owner, is cost burdened. 12 257 254 of low, very -low and extremely low-income households increased 4.4°/0, from 62.9°/o to 67.4°/o. The share of Black non -Hispanic households fell 2.8°/o and of White non -Hispanic households fell 1.4°/o between 2010 and 2015. In 2015, 20.8°/o of all households in the entitlement area earned less than 80°/o of the AMI and had Table 10. Households in the Entitlement Area with at Least 1 of the 4 Housing Unit Problems by Race/Ethnicity of Householder and Shares by Tenure and Race/Ethnicity of All Households with at least 1 Housing Problem r! ! hange enure -ace/Ethnicity of Householder Percen Chan White alone, non -Hispanic 13,805 13,006 6.1% 8.5% 8.5% -0.1% Black or African -American alone, non -Hispanic 9,054 10,958 -17.4% 5.6% 72% -1.6% Owner -Occupied Asian alone, non -Hispanic 1,425 959 48.6% 0.9% 0.6% 02% Other (including multiple races, non -Hispanic) 757 504 50.2% 0.5% 0.3% 0.1 % Hispanic, any race 50,388 53,068 -5.1% 30.9% 34.8% -3.9% Total -Owner Occupied 75,429 78,495 -3.9% 46.2% 51.5% -5.3% White alone, non -Hispanic 7,674 7,800 -1.6% 4.1% 5.1% -04% Black or African -American alone, non -Hispanic 17,359 17,007 2.1% 10.6% :11.2% -0.5% Renter -Occupied Asian alone, non -Hispanic 1,067 1,134 -5.9% 0.7% 0.7% -0.1% Other (including multiple races, non -Hispanic) 790 598 32.1% 0.5% 0.4o/o 0.1% Hispanic, any race 60,777 47,333 28.4% 37.3% 31.1% 6.2% Total -Renter Occupied 87,667 73,872 18.7% 53.8% 48.5% 5.3% White alone, non -Hispanic 21,479 20,806 3.2% 13.2% 13.7% -0.5% Black orAfrican-American alone, non -Hispanic 26,413 27,965 -5.5% 16.2% 18.4% -2.2% All Households Asian alone, non -Hispanic 2,492 2,093 19.1% 1.5% 1.4% 02% Other (including multiple races, non -Hispanic) 1,547 1,102 40.4% 0.9% 0.7% 0.2% Hispanic, any race 111,165 100,401 10.7% 68.2% 65.9% 2.3% Grand Total 163,096 152,367 7.0% 100% 100% Note:The four housmg problems are: lacks complete kitchen faclhties,lacks complete plumbing facilities, more than one person per room, and cost burden greater than 30%. Data Source: Comprehensive Housing Affordability Data (CHAS), Dept. of Housing and Urban Development, 2006-2010 and 2011-2015. at least one of the four housing -unit problems. Table 10 and Chart 7 summarize this data. • The trend of owner -households mirrors that of renter -households between the 2010 and 2015 data in that it is exactly reversed. In 2010, a majority (51.5°/o) of low-income households with at least one of the four housing problems were owner -households. This number dropped to 46.2°/o in the 2015 data. For renter -households, the numbers were 48.5°/o in 2010 which increased to 53.8°/o in 2015 for households earning less than 80°/o of the AMI and with at least one of the housing problems. • The data in Table 9 showed an increase (5.5°/o) in the number of Hispanic owner -households that earned less than 80°/o of the AMI, but Table 10 shows that the number of these households with housing problems decreased (5.1°/o) between 2010 and 2015. Accordingly, the share of low-income Hispanic owner -households that had at least one of the four problems fell from 78.6°/o in 2010 to 70.7°/o in 2015. • The same is not true for the Hispanic renter -households earning less than 80°/o of the AMI. While the number of such households increased 26.4°/o, the number of low-income Hispanic households with at least one of the housing problems increased by slightly more, 28.4°/o over the five years. Consequently, the share of low-income Hispanic renter -households that had at least one of the housing problems increased from 81.5°/o in 2010 to 82.8°/o in 2015. 14 259 256 MIAMI-DADE COUNTY HOUSING MARKET ANALYSIS (MA -05) This section takes a brief look at the current nature of the housing market in Miami -Dade County with the most recently available data. It starts with a look at the total number of units by type of unit, and then housing costs for homeowners and renters. Finally, the impact of transportation costs for residents are added in. Supply of Units by type: Chart 9 summarizes the trend in the supply of housing units by the number of units in the structure. • As can be seen from the data, a significant shift occurred over the last 10 years as the share of total housing units in Chart 9: Housing Units by Number of Units in the Structure single family structures 1,200,000 0. declined and e G § $ s multifamily, especially 1,000,000 a t i l l g g • -- units in buildings with 50 or more units 800,000 i C�� a�, �' ' 1 } increased between 2007 and 2017. The 600,000 single-family share 400,000 decreased from 53.7°/o to 49.5°/o and the 50+ 200,000 unit share increased from 18.5°/o to 22.9°/o, 0 greater than the 21.3°/0 in 5 -to -49 -unit buildings. • The actual number of single-family units decreased by nearly 14,800 units. The number of units in buildings with 50 or more units increased over 50,500 units and by 14,700 in buildings with 5 -to -49 units. 2 to 4 Units sto491i,uu i 504- Units Single Family 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 Data Source:Amerfcan Community SuTVey 1-yearestimatas. 2007-2017. Note: Data labels indicate the shares of each type of structure. "Other units" include mobile homes, boats, RVs, etc. Chart 10 illustrates the trend in the number of housing units by number of bedrooms. There was very little change in the data over the ten-year period. • Except for units with no bedrooms (efficiency units), the distribution of units remained fairly stable with the share of 1 -bedroom units falling 1.3°/o. The share of 2 - to -3 -bedroom units fell 1.2°/o and for 4 -plus - bedroom units, the share grew about 0.4°/o. • The big movement, however, was in the share and number of units without a Chart 10: Housing Units by Number of Bedrooms 1,200,000 1,000,000 n �M w 800,000 600,000 400,000 200,000 a, ! «: {gl 4+ Bedrooms 41.1 i 3-3'Beiliooms-j 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 Note: Thedata labels indicate the share of each type ofunit by number of bedrooms. Data Source:American CommunitySurvey 1-yearestimatas. 2007-2017 16 261 258 Chart 12:case-Shiller nered Housing Price Index Versus the Long Run Aggregate Trend* (January 2000= 100**) 400 300 - Aggregate 5 -year compound annual growth rate: 7.0% Low:Tier 5 -year compound annual growth rate: 13. % Low Tier (.4 $278,000) Middle Tier Avg-Weekly-Eamings 5 -year compound annual growth rate: -1.0% 200 47,1 Averase Weekly Eaminp .11.111.1 100 0 11 1 i l l t I 1 1 I N O O N 02.71118000-$41:10,00.0)" High Tier (> $400,000) N • Tlr Long run aggr gait( tr nd o bas don datefrom Jan 1987 through Or1o2000. .8187helnde•wlue Inagillenyoar&200ltmeanstheprice level& Oflheprice levelfromJanuaty2000. TheliM bnaltpolnbupdatemonllllyos plea change. ThOMshown arefor September, 2018. Data Sauru: s&P CShiller; RERPlanning RtiStlarch&Economic Analysis ction. S&P Case-Shiller develops one of the most widely tracked housing price index in the country. The index used here is for the Miami Metropolitan Statistical Area (MSA) which includes Miami -Dade, Broward and Palm Beach Counties. The index is created by matching the sales of the same house over time adjusted for any modifications or renovations. As can be seen in the Case-Shiller chart, Chart 12, the fastest price growth in the MSA occurs in the lowest tier of homes. The annual growth rate for all home values over the last 5 years has been 7.0°/o per year. The annual growth rate for homes sold in the lowest tier (priced less than $278,000) was nearly double over the last 5 years at 13.4°/o. By comparison, the 5 -year average annual growth rate of weekly earnings, adjusted for inflation, for all private workers in Miami -Dade County was negative 1.0°/o. The cost squeeze is not only felt by households interested in purchasing a home. Chart 13 shows a rental - price index by type of home. The growth in rental rates shows no sign of slowing. This is especially true for apartment buildings with five or more units which account for six out of every ten rental units. Through the third quarter of 2018 the ear averag growth rate in the all-nornes rent index was 4.4°/o. The multifamily 5 -year average growth rate was 5.9°/o. Chart 13: Index of Home Rental Index by Type of Unit (2013=100) 140 130 120 110 100 90 80 70 60 • • AU Homes 5 -year compound annual growth rate:4.4% Multifamily Apartments 5 -year compound annual growth rate: 5.9% Avg-Weekly-Eamings 5 -year compound annual growth rate: -1.0% <Y <Y .r;. II A)lHomes — Multi -family 5+ Data Source- Zillow.com. U.S Bureau of Labor Statistics <v <v <v .50 - 6. ref ,f, r Single Family — - Average Earnings Chart 14 shows the number of Miami -Dade County owner and renter households earning less than $35,000, and between $35,000 and $75,000 per year, and the share of income spent on housing costs. These income ranges roughly correspond to low-income and workforce income thresholds. Housing -cost burden is defined as a household spending more than 30°/o of their income on housing. The data shows that there are 76,000 county owner households earning less than $35,000 per year, and 56,500 owner households earning more than $35,000 but less than $75,000 per year that are cost burdened. That totals 132,500 owner households that are cost burdened, 51°/o of which pay more than half of their income on housing costs. Overall, across all income groups, there are 155,500 owner households that are cost burdened. 18 263 260 Chart 16: H+T Cost Burden Summary for Miami -Dade County- 2017 39% W iF NoDta In Municipal Entitlement Areas area block groups. This can be seen in Chart seen in Map 2. There are 1,594 census block groups in Miami -Dade County of which 612 are within municipal entitlement areas. The remaining block groups, 981 (62°/o of all county block groups) fall within the county entitlement area. There are 908 of these county - entitlement -area block groups that have an H+T index greater than 45 for households earning 80°/0 of the AMI. In other words, based on median housing costs and average transportation costs, households earning 80°/o or less of the Miami -Dade County AMI will be cost burdened in 57°/o of all county block groups and in 93°/o of all county -entitlement - 16, and the distribution of these block groups can be The average index for the 80°/o-AMI households in the entitlement area was 78, where just 45 is cost burdened. It is possible, of course, and even likely that most low-income households in the entitlement area spend less than the median amount on housing and less than the average amount on transportation and are not, in fact, spending 78°/o of household income on housing and transportation. The result is that these households that could benefit the most from economic mobility face strict limits on where they can work and the schools they can live close to. 20 265 262 Concentration of Hispanic Households in Miami -Dade County NIB�Ini n 'Arian rLL W I [ [auscl olis MEAn% nriivlrr EI^ --ma.Gess lhan 401, Nnll:eh i r115ii V'141V +W�•a���5.n.� 1. .ixwxl !Ymlp Ib-wKl •n7 'w.Yan C4nso Ida#Fd Plan MIAMI DADE COUNTY 22 ems Cantral No: MOE-0117 (nip. OCy3[;f2A16`I Consolidated Plan MIAMI DADE COUNTY 267 264 SW 202ND AVE SW 207TH AVE SW 8TH ST SW 272ND ST a SW 56TH ST SW 42ND ST • SW 88TH ST . .- SW 104TH ST SW 120TH ST SW 136TH ST SW 152NDST SW 160TH ST SW 184TH ST SW 200TH ST i m SW 216TH ST SW 232ND ST SW 264TH Si - SW 288TH ST ,.SSW 304TH ST w ,E MOWRY DR' SW 344TH ST W PALM DR SW 360TH ST SW 376TH ST 0 40 E PALM OR NW 215TH ST NAUGUSTA DR . .�._t4N1999TH ST NW 186TH ST NW 154TH ST i .0 W 84TH ST 4"P -'-_- E 65TH ST W 60TH ST < > -_.I - _.. NW 90TH ST !' NW 74TH ST O' 01 0 NW58THST Z NW6TH ST SW 6TH ST sW 18TH 6T SW26THST; _y SW 42ND ST m NW 25TH ST SR B36 EXT SW16TH ST_ SW 24TH ST W Q 10 y *C n g.,' z 0 �_ < a z i �,m m _..0 m,:,,, SR 878 SW 96TH ST m SW 112TH ST SW 128TH ST 0 m N SW 144TH ST ]C m: SW 168TH ST } oe eD Pty aJ. sW 220TH ST iis\` SW 256TH ST _ co SW 137TH AVE SW 268TH ST r : 1 .SW 280TH ST r w x M ;SW 248TH ST SW 328TH ST SW 32:'.. ST SW 344TH ST 1‘r 269 SW 40TH ST z z D z NW 215TH ST NE. 215TH ST D g_. •14 — mP — Low -Income Households Percent by Census Tract I 50.0% - 59.7% j59.8%-70.0% i 70.1% - 78.9% 79.0% - 100.0% <50% Low -Income or No Data Data Source: U.S. Census Bureau 2016 American Community Survey (ACS) 5 -year Estimates. The values shown represent quartiles. 0 0.5 1 2 Wes m iii011 Department of Reg Economic Resources Planning Resesn omic Analysis Section u 20 ueId palep!IOSUOJ )LLNf1OJ 3a`da IWvIW Qualified Census Tracts FHFC January 1, 2019 1:577,791 4.5 3.11r2020 2020 3:26-3Q PM Qualified Censu s Tracts: Effective 01-01-19 0 E Iri 20 km ...- .mve ^ILPI' :w. -n I.1':::`I, LL ,:,_ P Il.r'4LWt1.L a:a5 -_-. . flail 0141030730010 Little Havana Yee 1759 SW 5 ST 3059250000035 5ouMem Anchor No 7515 SW 152 AVE 1421,11221EIZEI 111 3021070210010 Palmetto Gardens Yes 10850 NW 55 AVE 0131140090010 Liberty Square No 1415 NW 83 ST II 3060180200010 —1-Goulds No 1 2 0 221 ST 3080180200470 Goulds N0 22125 SW 112 CT 3060160200330 Goulds No 11205 -11315 SW 220 TER 1078140001110 1Hornesteed Gadens No 1501 SW 8 ST 01131 380 Wymvood No 2938 NW 1 AVE 0131250280020 Wl0w088 No 22 NW 31 ST 3421160031900 Vats Verde No 15745 NW 27 PL 0131250291170 1Wynwood Homes - C No 34 NW 26 ST 1078130490209 1Hornestead V(Bege - No SW 5 ST & SW SAVE 1078130510210 IMIlton Manor No 111 SW 7 ST Homestead Meade 110781304010 IHonrosbW VNape 1110 ISW55T6 SWSW Si'lAVE 1678240210930 Gateway Apo No 155 NW14ST 3069340120010 'Gateway Wage age I (010) —1No 26801 SW 142 AVE ON 133N15 LOD MN IS 09 MN 0091 081 0 - � EE0 atIMA 090014401481011 O 131120040010 10wen Chary 22 - Yes 7101 NE MIAMI CT 3060180200170 10ouitts No 11211 5W221 ST O 131130390010 Gwen Cherry 06 No 80 NW 71 ST 0131120000730 Victory Hones No 530 NW 75ST 0131020409018W�Metivin Alas. Vas 845SW3AVE 113170810010 'Dante Pascoe 17 AVE 3031100280330 !North Pork - Scott Carver Phase 2A 6 6 Yee 7475 NW 20 AVE O 131350210160 RobertaInTj High Yes 1388 NW 7 ST 13068270000500 1Nerenja No 13924 SW 280 ST O 101010102030 1Culmer Plass No 800 NW 5 AVE 3089350120010 Moody Village No 28900 S:,,, W 136AVE 1 0 30430150 107 9080000340 1W. ma Haeale88 East Gardens 6 1 SW4 CT Yes 165500 SW 306 ST 13079090280270 (Horneownr.hRI))P (010) - No 15280 SW 307 R 0131270680010 (poor Gardens Yes 2891 NW 19 AVE 13069350120020 !Moody Gardena Yes 26804SW 135 AVE 0131340800010 Gwen Cherry 16 No 2000 NW 19 TER . 1002080901010 8240290270 [Morels Oe � Gardens . 900 NW 6 900 SW 2 AVE i 1131270770010 9 ST 0131120970010 1 aavven Gdne/Slte 05 �N0 7150 N 1919 NWE AVE l'il ' 1013112001821 10010 NolenSawyer MenrALF Yes 119 N1150 E75 STW 11S TREET RD O 180 NE 5 ST 0101070901030 Marry 080901080 IPadmMCain s 1811 IYee 1333 NW 4 AVE (MIAMI 0131120480330 pm Che20 IYes 171120380060 , River Plaza 3 NW NW 607 CT Chen, 110Ine Nunn Yes 8300 N MIAMI AVE 0101070101110 Jack Orr Plain 11es 1455 NW6AVE ID COMMUNRY DEM Folio B 1:::::::::::::11:::::::::::::::::::::::::11:121:111 i B�6 111:11111:11:112111::::::::::::::::::::::::::: :::::::::::::::::::::1112::::::11111:1:1:111111 suosszsms::::::11 1NEa 1:11:::::::::::::::::ar pptlIggE EQ i``� E9� E 1141: . %Exposed between 0.01 Rand 28 :121:Esszczzlzhol,1El: : ri�l 1i �: �Vd 74 1983 75 1941 20 ' _.I 1962 11 PHCD 0141210070890 12 P800 0131220400040 13 P1100 0101060901010 14 P400 0101010102030 15 PHCD 0131270810010 16 PHCD 0131270680010 17 PHCD 0131130020010 18 PHCD 0131130480660 19 PHCD 0131130560010 20 PHCD 0131270710010 21 PHCD 0131120480300 22 9H0D 0141020064730 23 PHCD 3411320110390 24 P40O 1678240290010 25 PHCD 1675240290270 28 PHCD 1578240200930 27 PHCD 0141210050030 28 PHCD 3060180200170 29 PHCD 3080180200330 30 PHCD 3060180200010 31 PHCD 3060180200470 32 P400 3060180010480 33 911013 3060070000100 34 PHCD 3049020000062 35 PHCD 0131350190340 38 PHCD 0141210021340 37 PHCD 0131130380010 38 PHCD 0131130190010 39 PI -100 0131280040010 40 PHCD 0131280361770 41 PHCD 0131280392820 42 PHCD 0131270400590 43 P9100 0131270150220 44 PHOO 0131340800010 45 PHCD 0131120480330 46 P400 0131120040010 47 911013 0131360470010 48 PHCD 0101070901030 49 P400 0131350182100 50 PHCD 3088040120010 51 PHCD 3069340130010 52 PHCD 3079090260270 53 PHCD 1079060000340 54 PHCD 1078140001110 55 PHCD 1078130440080 56 PHCb 1078130490190 57 PHCD 1078130490200 68 PHCD 0131260200131 59 PHCD 0021280190010 60 PHCD 0101070101110 61 PHCD 0102060901010 52 PH013 30311504.50010 63 PHCD 0141030740010 60 PHCD 3031120740220 66 PHCD 3018330080050 68 PHCD 3079040190010 67 PHCD 0131130080470 68 PHCD 0131140431851 69 PHCD 0131140090010 70 PHCD 0131140020010 71 PHCD 0141030730010 72 PHCD 0141020060790 73 PHCD 3031120380060 74 PHCD 0131140300120 76 PHCD 013123037202D 76 PHOD 0102060901090 77 PHCD 3421100010300 76 PH0D 1078130510210 79 PHCD 3031110180010 80 PHCD 3079040000190 81 PHCD 3069350120020 82 PHCD 10.9350120010 83 PHCD 0102030601020 84 P400 3069270000500 I wN +moo 3oNek 081 0 n0 ae00 ... mac• .opepoW 0•1110 X. 09180 0001 aueW J MU.109 rye ad 2011.01.15V32011.01.15V3000401 /Meld .1deNH amn Gwen Chary 20 Gwen Cherry 22 Haley Sorge Tower. Harry Gin Helen Sawyer ALF Heritage Wage 1(010) Heritage Village II Home0emelsMp 10101 Homestead East Homestead Oerdons Ho eelead Waage Homestead Waage Homestead Wtiage In Mies - Wyewo0 Ingram Terrace Jack Orr Plow Joe Moretti J00Natie Jose Marti Plaza Hine Nunn Lak00lde Towels Leisure WON Lemon C6y Liberty Homes Liberty Square LIbedy Square Ul8e Havana Ugtle Havana Hanes 0 00880 0Glove CGlove Cobra Pak Gknx Gardena Colmar PIM. Dente Feacell Donn Gardens Edison Courts Edison Perk (Family) Edl.00eon Plaza Elderly) Elizabeth486010.4051)01-11 Emmer Turnkey }elk Turnkey FHA Home. Dade Co. - C Florida Coy Pernik Florida Cly Gardens Gelewey APts Gibson Plaza Geckle Goulds Goulds 046s Goa ds Gaulle Plaza Gran Vie Green Turnkey Grove Home. Gwen Cherry 06 Gwen Cherry 07 Gwen Chevy 08 Gwen 00,20512 Oven Cherry 13 Gwen Chevy 14 Gwen Cherry 15 Gwen Chary 16 1 iiiHiiii iiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiffiffiffiffiliffiliii if 4505W 551' 13924 SW 260 ST 8255 NWMAW CT 783 W 55 TER 1801 NW 42 ST W AV 18175 NW 22 AVE 111 SW 7 ST 1605 75 15302 282 T 268045W 135 AVE 26900 SW 135 AVE 5804 NW 12 AVE 1415 NW 63 1200 NW 62 759 5 2755 15 213701 5W 153 AVE 6860 NE 2 AVE F 455 NW6AVE 900 SW2AVE 6321 NW 25 AVE SW 5ST&SW SAVE 579NW34ST 3150 NW 131 ST SW ST 65W SAVE SW 5ST&SW SAVE 28905 SW 142 AVE 15280 SW 307 RD 73 NW 76ST 7101 NE MIAMI CT 11210 SW 221 ST 22125 SW 112 CT 11211 SW 221 ST 11205-11315 SW 220 TER 155 NW 14ST 3181 DOUGLAS RD r355SW16 AVE 922 NW 207 STREET RD 250 NW 50 ST 205 NW 55 ST 514 NW 60 ST 750 NW 16 TER 11351 SW216 ST 15201 SW 268 ST r200 NW 57 ST 26.5 NW 50 ST 1840 NW 28 ST 1203 NW 35 ST 1726 NW60ST i :::::::::::: 11:::::::::::::::SEEMESSZEIMEMEMESSE EIBlMISESEMEMESSIESSEMESCIP A II MEESE :::::::::::::::::::::::::::::::::::::: I IMMEMEREMEMEMEMES EMENSIMMEMESEMIES 1 ,a 1 I SEMEMEMERESSESI MESEEM :E:::i::::::::Eil:C::: IliiintlintallillEll CiiiiiiiiiiI1111:::::=2 Cil iiiiiiiiiti Miliii 11111111111111111111111111111 11 ME nililiiiiii iiii:ifl; 0.00 0.00 0.0% 0.0% 0.0% 6014 I 0.0% 9.21 5.07 ',I 2.3% 0.0% 0.0% Itl'`96.9% Elm 1 i I 4 %of P.opery Exposed to Stone Surge ' 4 I :: i::ii:: SiMil ill: iI,HHO F � � Liii:EMME� 19 9 iiiiliMiiii: T:::RrTI�� II 'lli � 4S69iiiii�ii' Ill H 4 MINEMEINEMell 'il�i 9i@ gill ASSETS VULNERABLE TO SEA LEAVEL RISE AND STORM SURGE Ra nking Folio Name Elderly/ Disa ble Housing Address VC Score 1 3031120740220 Kline Nunn Yes 8300 N M IAMI AVE 16. 08 2 0101070101110 Jack Orr Plaza Yes 455 NW 6 AVE 15.87 3 3031120380060 Little River Pieta Ye s 8255 NW MIAMI CT 15.48 4 0131120480330 Gwen Cherry 20 Yes 73 NW 76 ST 15.00 5 0101070901030 Harry Coin Yes 180 NE 5 ST 15.00 6 0101080901080 Pa rkside I & II Ye s 333 NW 4 AV E 15.00 7 0131120480300 Emmer Turnkey Yes 7820 N M IAMI AV E 14. 58 8 0141380031290 Rive rs ide Yes 950 SW 1ST 14. 33 9 0131350192100 He le n Sawyer ALF Ye s 1150 NW 11 ST. RD 13.87 10 0131120410010 Pete rs Plaza Yes 191 NE 75 ST 12. 64 11 3031020000250 Pa lm Towers Yes 950 NW 95 ST 10. 53 12 0821220110791 Opa Locka Elderly Yes 2329 NW 136 ST 10.00 13 3031020000340 Palm Court Yes 860 NW 95 ST 10.00 14 0131350560010 Singer Plaza Yes 1310 NW 16 ST 9. 46 15 0131270770010 Scattered S ite 11 -13 Ves 1919 NW 29 ST 8. 78 16 0131120970010 New Have n Gdns/Site 05 No 7150 NE 2 AVE 7.59 17 0102030601020 M yers Senior Center No 450 SW 5 ST 7. 57 18 0101060901010 Culmer Gardens No 554 NW 5AVE 7.18 19 1678240290270 Flo rida City Gardens Yes 900 NW 6 A VE 7.13 20 0102060901010 Joe M oretti Yes 900 SW 2 AVE 7.05 21 3031020300010 Twin Lakes Yes 1221 NW 95 ST 6.82 22 0131360290110 Phyllis Wheatley Yes 1746 NW 2 A VE 6.67 23 0131270780010 Scattered Site 9 - D Yes 3169 NW 21 AVE 6.61 24 3069350120020 Moody Gardens Ve s 26804 SW 135 AVE 5.86 25 0131340800010 G wen Cherry 16 No 2000 NW 19 TER 5.73 26 3079090260270 Homeownership (010) No 15280 SW 307 RD 5.50 27 0131270680010 Donn Gardens Yes 2891 NW 19 AVE 5.34 28 0131270790010 Three Round Towers Yes 2920 NW 18 AVE 5.18 29 0131270690010 Abe Arronovitz Yes 1840 NW 28 ST 5.07 30 1078130430150 W. Homestead Gardens Yes 331 SW 4 CT 5.00 31 1079080000340 Homestead East Yes 16500 SW 306 ST 4. 90 32 0101010102030 Culmer Place No 800 NW 5AVE 4.81 33 3069350120010 Moody Village No 26900 SW 135 AV E 4.76 34 0131350210160 Robert King High Yes 1389 NW 7 ST 4. 72 35 3069270000500 Naranjo No 13924 SW 260 ST 4.55 36 0131270810010 Dante Pascal! Yes 2936 NW 17 AVE 4.49 37 3031100280330 North Park -Scott Carver Phase 2A & B Yes 7475 NW 20 AVE 4.33 38 3069340130010 Henlage Village II No 26905 SW 142 AVE 4.25 39 0821280190010 Ingram Terrace No 3150 NW 131 ST 4.19 40 0131350190340 G reen Turnkey Yes 1500 NW 7 CT 4.13 41 0102080901090 Medvin Apts. Yes 945 SW 3AVE 4.06 42 0131360730050 Tam Park No 400 NW 19 ST 3. 88 43 3060060260300 Sou thridge I No 19105 SW 112 PL 3.50 44 0131130390010 G wen Che rry 06 No 90 NW 71 ST 3.40 45 0131120000730 Victory Homes No 530 NW 75 ST 3.35 46 0131120040010 Gwen Cherry 22 Yes 7101 NE M IAM I CT 3.30 47 3060180200170 Goulds No 11211 SW 221 ST 3,24 48 3060060300030 Southrigde II No 11334 SW 190 ST13 3. 23 49 3069350110010 Pine Island II No 26862 SW 127 AVE 3.01 50 0131130410020 Buena V ista Homes No 514 NW 60 ST 3.00 51 3411320110390 FHA Homes Dade Co. - C No 3922 NW 207 ST. RD 3.00 52 1878240200930 G ate wa y Apls No 155 NW 14ST 3.00 53 3069340120010 Heritage Village I (010) No 26801 SW 142 AVE 3. 00 54 1078130450080 Homestead Village No SW 5 ST & SW 5 AVE 3.00 Ranking Folio Name Elderly/ Disable Housing Address VC Score 55 1078130490190 Homestead Village No SW 5 ST & SW 5 AVE 3.00 56 1078130490200 Homestead Village No SW 5 ST & SW 5 AV E 3.00 57 1078130510210 M ilton M anor No 111 SW 7 ST 3. 00 58 3421160031900 Vista Verde No 15745 NW 27 PL 3. 00 59 0131250291170 Wynw ood Homes - C No 34 NW 26 ST 3.00 60 0131250280380 Wynwood No 2938 NW 1 A VE 2. 94 61 0131250280020 Wynwoo d No 22 NW 31 ST 2. 92 62 3060180200330 Goulds No 11205 -11315 SW 220 TER 2. 88 63 1078140001110 Homestead Gardens No 1501 SW 6 ST 2.88 64 0131270710010 Elizabeth Virrick 11 No 2828 NW 23 AVE 2. 66 65 0131250210311 Wynwo od No 535 NW 33 ST 2.83 66 0131270150220 Gwen Cherry 15 No 2301 NW 23 CT 2. 67 67 3069350100010 Pine Island I No 27101 SW 126 A VE 2.59 68 0131350470010 Haley 5otge Towers Yes 800 NW 13 AVE 2.50 69 0131270400590 Gwen Cherry 14 No 1906 NW 24 ST 2. 46 70 3060180200010 Goulds No 11210 SW 221 ST 2. 35 71 3060180200470 Goulds No 22125 SW 112 CT 2.33 72 0131130880010 Edison Pla za (Elderly) Yes 205 NW 55 ST 2.28 73 0131130480660 Edison Park (Family) No 250 NW 58 ST 2.25 74 3021070210010 Palmetto Gardens Yes 16850 NW 55 AVE 2. 22 75 0131140090010 Liberty Square No 1415 NW 63 ST 2. 10 76 3050320410180 Richmond Homes No 16911 SW 105 AVE 1.77 77 3079040150010 Biscayne P laza Y es 15201 SW 288 ST 1.74 78 0131140020010 Liberty Square No 1200 NW 62 LN 1. 73 79 0131140300120 Little R iver Te rrace No 793 NW 55 TER 1.50 80 0131130020010 Edison Courts No 6326 NW 2 PL 1. 30 81 3079050160010 Wayside No 29060 SW 180 AVE 1. 14 82 0141030730010 Little Havana Yes 1759 SW 5 ST 0. 84 83 3059250000035 S0ulhem A nchor No 7515 SW 152 AVE 0.75 84 1878240290010 Florida City Family No 641 NW 7 ST 0.75 85 0131250630020 Rainbow Village No 2000 NW 3AVE 0.73 86 3060070160010 Arthur Mays Village No 11351 SW 216 ST 0 .66 87 3050320040600 Pe n Inc Villas Yes 10000 W JESSAMINE ST 0 .60 88 0131250240510 Wynwood No 401 NW 33 ST 0 .58 89 0141020060790 Little Havana Homes No 1275 SW 1 ST 0.55 90 0131250280320 Wynwood No 137 NW 30 ST 0.52 91 3050320350010 Perrin Gardens Yes 17305 SW 102 AVE 0.42 92 0131250241580 Wynwood Elderly Yes 301 NW 30 ST 0 .42 93 0131230372020 Manor Park No 1601 NW 42 ST 0 .38 94 0141020064730 Falk Turnkey Yes 455 SW 16 AVE 0.29 95 3079040190010 Leisure Villas No 28701 SW 153 AVE 0.28 96 0131250200131 In Cities- Wynwood No 579 NW 34 ST 0 .25 97 0131250210330 Wynwoo d No 512 NW 33 ST 0.25 88 3050320440010 Penine Rainbow No 7515 SW 152 AVE 0.24 99 0131130090470 Le mon City Yes 6860 NE 2 AVE 0 .23 100 3079040000190 Modell° (3 buildings) No 15302 SW 282 ST 0.20 101 3031220580010 Ward Towers (2200) Yes 2200 NW 54 ST 0 .14 102 3049330080030 Park Lake Apts No 8201 SW 152 AVE CIR 0.14 103 0141200450010 Stirrup Plaza Family No 3707 PERCIV AL AVE 0.12 104 3421100010300 M iami Gardens No 18175 NW 22 AVE 0.10 105 3031150040340 Annie Coleman No 1728 NW 60 ST 0.10 106 3049330080050 La keside Towers No 7515 SW 152 AVE 0 .05 107 0131260392620 Gwen Cherry 13 No 2400 NW 12 AVE 0.03 108 0141210070610 Coconut Grove No 3666 DAY AVE 0.02 ASSETS NOT VULNERABLE TO SEA LEAV EL RISE AND STORM SURGE Ranking Folio Name Elde rly/ Disable Housing Address VC ` scor4 109 0131260390080 Alienattah Homes No 1233 NW 35 ST 0.00 110 3031150250300 Annie Coleman No 2200 NW 57 ST 0 .00 111 3031220210510 Annie Coleman No 2285 NW 50 ST 0.00 112 0131350180310 Claude Pepper Yes 750 NW 18 TER 0.00 113 0141210070890 Coconut Grove No 3685 OAK AVE 0.00 114 0131220400040 Co llins Pa rk Yes 3625 NW 20 AVE 0 .00 115 0141210050030 Gibson Plaza No 3181 DOUGLAS RD 0.00 116 3060180010490 Gou lds No 22025 SW 115 CT 0 .00 117 3060070000100 Gou lds Plaza Yes 0 .00 118 3049020000062 Gran Via No 12700 SW 8 ST 0.00 119 0141210021340 Grove Homes No 3110 PLAZ A ST 0.00 120 0131130190010 Gwen Cherry 07 No 6610 NE 1 AVE 0.00 121 0131260040010 Gwen Cherry 08 No 3301 NW 11 CT 0.00 122 0131260361770 Gwen Cher ry 12 No 2840 NW 10 AVE 0 .00 123 3031150450010 J ollivelte Y es 6321 NW 25 AVE 0.00 124 0141030740010 J ose M ani Pl aza Yes 154 SW 17 AVE 0.00 125 0131140431851 Lib erty Homes No 5804 NW 12 AVE 0.00 126 3031110180010 Model Cities- C No 1605 NW 75 ST 0.00 127 3040160020010 New Project Yes 8915- 8917 SW 40TH ST 0.00 128 0131140340111 Orchard Villa Homes No 1441 NW 55 ST 0.00 129 0131260510300 Santa Clara Homes No 1001 NW 27 ST 0.00 130 3031150390160 Scatt ered Sites - A No 2505 NW 61 ST 0 .00 131 3031100630010 Scatter ed Sites -13 (D emo) No 2200 NW 74 ST 0.00 132 3031100810041 Scott Carver No 7403 NW 23 CT 0 .00 133 3031100810051 Scott Carver No 7403 NW 23 CT 0 .00 134 3031100810060 Scott Carver No 7403 NW 23 CT 0 .00 135 3031100810070 Scott Carver No 7403 NW 23 CT 0 .00 136 0141090480010 Smothers Plaza Yes 940 SW 29 CT 0 .00 137 0940250630010 South Miami Garde ns No 5949 SW 68 ST 0.00 138 0940250630040 South Miami Plaza Yes 6701 SW 62 A VE 0 .00 139 0141210060330 Stirrup Plaza Elderly Units Y es 3150 MUNDY 5T 0.00 140 3421170060480 Venetian Gardens No 16210 NW 37 PL 0.00 141 3031220580011 Ward Towers (5301) Yes 5301 NW 23 AVE 0.00 142 0131250240390 Wynw ood No 300 NW 34 ST 0.00 MIAMI-DADE COUNTY OFFICE OF RESILIENCE RAPID ACTION PLAN: PUBLIC HOUSING AND COMMUNITY DEVELOPMENT DEPT VULNERABILITY RANKING M IAM I •D ADE COUNTY Office of Resilience DATE: APRIL 201111 Page 1 Legend ti open Vertical Datum: NAVD88 4 213 37r 4547 105790'- 101' 9E23, 3 Gr ca1/4L2� 34*Is5 '411 to VC Score Ground Elev. 02.01 -4 O 20. 01 - 30 3 ft SLR Inundation ® 2 .01 .2 .50 0.01 - 5.0 fee t X 4.01 - 6 MI 30.01 .50 Depth, feet MI N 2 .51 .3 .00 ®5. 1-10. 0 Less than -20EJ6. 01 .8 ®50.01.80 CILess tha n 0.5' NM 3.01.3.50 O 10. 1 .15.0 NI -20--5 08.01.10 MI 80. 01.100 =0.51.1 .00 NB 3.51.4.00 O 15.1-20. 0 MEM5-0 010. 01- 15{:1 100.01.150r 1.01-1.50 MN 0.01-4.50 I♦ 20.1-25.0 EJ0.2 015.01-20 ®1.51.2.00 NI M ore than 4.5' MIAMI-DADE COUNTY OFFICE OF RESILIENCE RAPID ACTION PLAN: PUBLIC HOUSING AND COMMUNITY DEVELOPMENT DEPT ASSETS VULNERABLE TO SEA LEVEL RISE INUNDATION COUNTY Office of Resilien ce MIAMMSI COLIN Nawie: Affiliation: Contact [ernaRfphonej: Taplc: Dermot Housing Economic Development Suitable Living Environment Citizen Participation Plan ouestions omrnents: Ira r7/ Submit trals can for the record: Have Ns card read aloud dun rig the meeting; Consolidated Plan MIAMI DADE COUNTY 281 278 HIAM COUNTY Name: ZAVP0 J r Affiliation: 1j ' t Contact Iernalfwphcne1: 04 3" Topic; CJ;cent Housing Enonrmlk Development Suitable Living Environment citizen Particlpeiion Plan oveatio siCommerds: 0,,4-7-'ppildgi e, 04744 17412 -'101 _ .`3f2 1 ' rx .91, /)t thvillz.1126az J2a i ; vA21 47727 7 Submit this card for the record: Have this card read aloud doting to meeting: Consolidated Plan MIAMI DADE COUNTY 283 280 �y €`i. gam: `�-II`�x - T - 0- r r [Or r`� =5 / Affiliation; S C C.N6j1 44.-3-3R he r!, - Contact temsl Vphone]: Topic: r� ++ '} I l�+ -P5,,+ w°:.040 � if Decent Housing Laoe.�.; rria,:k. -Iv vnet }} ! I yl fpci `` {{''I �' jJ+ � - f E n�imiC:Oevelopmeot tyf7p.)rnen- C aY41,4;1SFi S J8f" 1&Sid P 1 iv( Suitable Living Enuironnrr rlt V Chen Participation Plan oast-ronsteomrnents: t I � �7 l ei" ] r7� ` 7- I t}I rlq I Submit this card for 'tie rel ord; Have this card read aloud during the mating Consolidated Plan MIAMI DADE COUNTY 285 282 MIAM 1-GAIE. COUNTY Name, Affiliation: Cooract [email/phone): Topic: Decent Housing Economic Development Suitable Living Environment 00i:en Participation Plan Ouestivnsi'Ccmments: ", rt /5 i"1' , ,129...r0071._rat 7 /41,07 ff Submit thka card for the record: 'Have this card read aloud during the meeting: Consolidated Plan MIAMI DADE COUNTY 287 284 MIAMICIE biTN Name_ AFfillsilon; , +.- — Coniact [emali+phonel: Topic: u ,rvmk sorelo ment ` Suitable Living Enuircnr enl L.X j ' Citizen Pa/1161)00n Plan kri; QuestionsiCom monks: (Ate_- ito 461 -to #'""It� friz Subm It this card bxr the record: Have this card read aloud duririq the meting: 64,42 Consolidated Plan MIAMI DADE COUNTY 289 286 M IAMFDA OMIT Name; 111,6 Affiliatlun: Contact [emsillphana]: tt Topic: Decent Housing Eoonanic laevelapmertt Suitable Living EnvIrorrnent Citizen Participation Plan G uestion&C ;omments: Submit thie card for the record:9r.,.. Have this card read aloud during the meeting! Consolidated Plan MIAMI DADE COUNTY 291 288 M IMM COUNTY, Name: r 5ti4 St`i4.4 #,P. AMlietion: Contact [emalllphone]: 'S° ;:9t Topic; 'Decent Hou8in Economic Devebpmemt Suitable Living Environment Citizen Participation Plan Iuestions/Conimenls: a inytt,dsl.ta t+A .ym I f►L1 14,4,V4 SIORA 47c it••1ia4.,-6-Li Lk1ar.1-tt ity41 L• v�F�* £4tiL i+'-e. _ ip 700105.I �S.`•�e-i»PZE r a�f i7fi Pe( tome Lu.�'1iSi I -4-ukt_ kart SnP•. i'. i!{,xlst' P p,tn r' etd fly rerun f ._ t7xtP CAA -to c ddh(t -b- P 1�kf j 4�fa�lrr� .. ttp-t;KL.a `egAald be- vrdated) 1 14r, 1h5rtirePel 'hr ♦AN*T.w uj r, an b Submit this card for the reocrrd:Er Rave this card read aloud during the meeting: Consolidated Plan MIAMI DADE COUNTY 293 290 MIAM COUNT( Name: , tawr.,N Affiliation: ntact [email/phone]: 1.31 131f dart Topic: Decent lieu sing cor onhic [Development Suitable Living Env roriment Citizen Participation Plan ( uestton& Comments: -110mfiA t'S riao‘ (tug its hp i.64erl 141 34tAt („ r ran a [ yj a�eM, �s„ h, ts1 t ,p rkJ i :h ;r+ Po+►n 1.'[ + ti ftnrl r p _fnk% ,-4 _ F ows+l�q irh.tdJ bra.6. 64 pcuke ( '.Rt 'ra1 j ' E .q- liabre st by 3w�olte. FP -Frage C r. i grad ,fit r }j , r: +7_, ectau,,.le pxrµ,4, ? LE u:6.L1pl na�a} ak -in 5athe kp+0g5 x1105irt,M g Submit thle card forte record: Have this card Tat! aloud during the meeting: Consolidated Plan MIAMI DADE COUNTY 295 292 M IAMI-C I GVOTY Name: _ 6 —no Ccx , Affiliation: Contact fernallipl,orre1: Decent Housing Econonria Development Suitable Living Environment Citizen Participation Plan, Questionsteornrr ents; Submit this card far the remit: Hove this card read aloud during the nettling: Consolidated Plan MIAMI DADE COUNTY 297 294 MIAIMMCrild►[ COUNT YI Name: _ ,i Me,s Affiliation: AV4 De ten0.17t Contact [emaitlphonet 16 Topic; Decent H.Uslrb Economic Devakapment Suitable Living Environment Citizen Participation Plan irtuasti onsiCam ments: of fl9Ce(fliVe.5 4 .C(Li/f / £ubmal this card for the record: Have this, card read aloud during the mooting: Consolidated Plan MIAMI DADE COUNTY 299 296 M IA MI•[IbAtf CCU NTH' Nm ] }' ru J Affillstlrn: Contact temailfphafe]: Topic: Decent Housing Economic Development Suitable Living Environment Citizen Participation Plan Questions/Comments-. r 4la- L,.(2ct tVri? 6''`} 1.C' 1 cz rl r 1 -p( D."C 'e o 1w Lid t+ ?xi u ac 1s . ,fir '-t-17,4115 Submit this card for the record: Have this card read aloud during! the rr+eeting: Consolidated Plan MIAMI DADE COUNTY 301 298 MIAMI Affiliations - Contact [emaillphrme]: Topic: Decent Housing ooncmic Development Suitable Lining Environment Citizen Participation Pion Queetionsf ]mrr nts: of reas; c 6 a SubrnitThis card For the record: Have this card read aloud during the meeting: Consolidated Plan MIAMI DADE COUNTY 303 300 MIAM!DADE ti Name! AffIIlstion: Contact (erneil/prney: '/ 4 Topic; %/[lucent Housing le4cJonornic Development it/Suitable Living Environment If Citizen Participation Plan QuestibnWG Mments: p Submit this card fear the reoerd: Have this card read aloud during the meeting' Consolidated Plan MIAMI DADE COUNTY 305 302 Name, breiLk San C tf _. -- Contact lernalliphone]: Tc0c: Decant Housing, Economic Development Suitable Living Environment Citizen Participation Platt Questions/Comments: t% Mort, euti .iNt(14 o e vi +c -r L r 1 .r F t —7-I) 1S IFC open tb (q ssi1 t non-- trade) c Orn++t+•J n Vrtr hir- ` ubrnit this card far the rec Have this card read aloud during tie meeting! 1 1 ji t't► ff Y-CMCt' Satc, 1:7".1 eleessI'tt i rde] -' Cor\ ► k , C•�'� Wrr c r. 'teverc re-V-ri {crn5t ti tlaf tr> C ook6 t5,rtr r kloOv kimray i- e d iro n >r E S tAk.lt C v] t r?4r Consolidated Plan MIAMI DADE COUNTY 307 304 MIAMI Coi NJT�Y Name: f'c .e Affixation; l� Contact [ernalVphone]; Tope: Decent Housing Ecoonernic Development Suitable Living Environment Citizen I artieipatiorx Pia Question Cramrnen ," r,t.0 f #rte C. ,SieCitlAte 601-44, 41A - Su buret this 'nod for the retard Have this card read aloud during the muting: Consolidated Plan MIAMI DADE COUNTY 309 306 In recent meetings and tel phonetalluyvltn Model City CAC members and Lurnmuntyrnenlhlers—these Ideas have come Ur): • Request for more Ch?ir'.meetings I:o•:ttiIF', together Fill CAC rnemce7. dlcussceuro-t')".uitlti issues} • [xdLement al jra; being able to on vide input for the:. future (:consolidated Plan/atzens Partirip0zIr ri Plan ▪ Excitement about 0iscuss:ng by ,rtO 0t hew, ;he CAC's 2012-2018 fa: iuri ties - Painttjlta Industri3I Par.:4, MI K &aulevardAJW6?^ Street corr'Llu , and hlw 18.4 Avenue (among others) + Thoughts of pp5ci b ly reuisi cos the list cf priori tits fc'r 2019-P.024 + A desiretu appoint CAC members Ii"wield oftna current elections process) + I+lu w LO help me rC people been me hem eowner; • Haw to help people with foreclosure preV�"1ti4n Consolidated Plan MIAMI DADE COUNTY 311 308 West Little River NRSA Community Advisory Committee Meeting Arcola Lakes Park — 1301 NW 83"' Street, Miami, FL 33147 Thursday, March 21, 2019 6:00 pm WLR Prlorltlee for inclusion In the Consolidated Plan 2020-2024 PUBLIC FACILITIES AND CAPITAL IMPROVEMENTS ▪ Residential paved driveways • Street r,,alming measures st = 95" St from 7" Ave — 17" Ave) o Speed humps R.o undabout$ • Landscaping • Drainage Improvements • Street lighting • Enforcement of Current zoning laws • Conservation of gnean spaces • Public parks HOUSING • Overall improvement to the quality of fire for residents s Moratorium on high-rise rental developments o Less overcrowding/ high density neighborhoods Concem far environmental impact of overcrowding • Homeownership opporlunllles • Single family homes Townhornes R65ouries for homeownership PUBLIC SERVICES • Youth Services ■ Elderly Services ■ Employment training ECONOMIC DEVELOPMENT • $pedeI economic development • Mi0r0lending Consolidated Plan MIAMI DADE COUNTY 313 310 Miami -Dade County Public Housing and Community Development Electronic Community Sample Survey Q8. What do you see as the most common housing problem in Miami -Dade County? o, Substandard units in need of major repair b. Severe overcrowding (more than doable the recommended occupants) c- Extremely Cast burdened households (over 50% of income spent on housing) d. Other, 49: What do you see as the Largest impediment to the existing arid future stock of affordable housing in Miarni-Dude County? a, Rental' costs b. Home sate prices c_ Wages d, Property taxes e. Land -use regufatinns f. Land costs g. Construction casts h. Other: • Q1q_ What do you consipfer to be the mast essential housing need in Miami -Dade County? a_ Affordable senior housing h. Homeownership c, Multi family rental' d. Section 8 vouchers e. pubic housing f Other, Q11. What housing topics ore you most interested in learning more (about? (please check alt that oppfy. ) a. Affordable rental housing b. Affordable homeownership c, Home rehobifrtation and emergency repoir Consolidated Plan MIAMI DADE COUNTY 315 312 W v CO ueld palep!IOSUOD AINflOD 3ad0 IWVIW C ompany Marn e Co nta ct Hams Last U niversity of Miami Jorge D amian Ce nter far Commu nity Michael community c oalition ke n Desiree 1972 Desiree the NationalAUr(iliary Tanya Sarah SanCrrc� 23bixayne Markesha United Architects, Inc Marla Luisa Fortune International Rrrty Miami Dade Chambe r of Commerce, Inc. Dov elike nth Street Corridor Initiative Ron Co rlsorti um of Worthy ems ultrnts, Inc. Kimberly ru11JJER In4 Susan Opa Locka CDC Willie Florida Community Loan Fund lames Neighbors And Neighbors Nehemiah TA! LLC Teneshia Curlers House of Style Ind Laverne Address Da fa Pax Anderson Forbes M cCra Mc€ r ay Jackson T averns Lire na Barr! en Castellanos Le ckie James Butler worthy Rubio Rivera Logan Walker Davis 1aylor Holliday 15315 U St NW P. 0. Box 4248$9 10744 Sw 144th 5t 10744 SW 144Th ST 6704 NW 14 Ave 7915 9ayr on aye 8325 SW. 169TH, Ter 3195 rew 67th str eet 4000 Ponce De Lean Blvd. 230 Salam anca A ve 100 S outh Biscayne Bo ule vard, Suite 300 79D0 NW 27th Avenue 11809 5W 273 Street 27/12 5 Dixie Highway 490 Cpa Locka Blkid 4343 w F lagie r Street 5120 NW 24 Avenue 4801;. University Drive 602511W 5th Cou rt Email C orita ctTypte Jdelap azgmiami .edu rn a ndersorr+ comrnu nitychange.o: g rr criincQlym 8!t,com N UKE'93BABEEB9@YAHQQ,COMr nukB93bab ee990yahu c.com jewelson3OgrnaiLoam saraht crsla gh otm ad_com sandr airenac1e1Io gyrahoo .com ma►kesna_bamellL yahoo.oam MLC( UnitedAr cha porn Aluaokiegfir_cam WarrIc5 rn-doc .org 79tti5treetlgg!r! a i .c om kw orthyeltrt-inc.tiz susangoellgo uth. net I ogan@oledr..erg jwalkergf if oq rlc>avisgnanati. org itaylvr ;tat-Ilc_carn curleyshcus e6o25 @yono o oem College/University College/U Illversity Calleg ejVniversity ColIe a/Univ crsity College/University Collegaf1niversity Colrege/University Coll egeNniversity College/Univ ersity Community 'Based Development C ommunity (Based Devel opm ent Community Ba sad Development Commu nity Based Development Community Rased Development Cornrn u nity eas ed De velopment Community B as ed D ev el opment Community Based Deyek npment C ommunity Based 0evelopFll ont Comm unity Bas ed Development CUrnmunib/ Sa ed Development Ueld palep!IOSUOD AINf1OJ 3ada IWVIW American Children's Orchestras f or Peace, Nokia C urley's Howe of Lavern Mi ami Workers C enter Trenise Teen Up -Ward Bound, Jenni e M is mi Dad e Chambe r Beverly The Optimist Foundation of Gr eater Enid Youth Co -op, In r~ Maria Mo del City CAC Gerald Repre sentative Roy Ray Haitian Americ an Chamber of Paola Neighbors And Leroy Citrus health New r k, Ma ria Urgent. Inc_ Saliba Simply Healthcare. Maria Camillus Hou se , Inc. Hilda CamiUus House, Inc Kenn eth CarrtIIIus House, Inc Shelley Camillus Ho use, Inc.. Shelley -Anne La tines Li mted in Amada Knowledge Builde rs at Lo uis Dade He ritage Trust Christine Ntlami Homes For AII Au drey Sun rise Community, Kirk Miami BridgeYcuth Baldwin Model City Dr. Mae . 1R D Ou treach Joan n AMC learning Cen ter Karen Cuban American Janet Cuban American Juan Santa nder Elie -Scott Bryant Russell Jarnes Demos Rodrig uez Reed Jr H4rdem on Pi erre ! ones Mor!so Nelson Cabeza Fernandez King Glasgow Wilson Glasgotiv- Wilson Yerga s Co oper Rupp Aradan as Zara mba Davis Christian Brady Etrfsey Co Ilaro Cecilia 2150 C oral Way 6025 NW 6th Court 745 NW 54th Street 717 0 pa-Lka 1005. Biscayne 11025 SW 223 Street 35?5 NW 7 Weal 5700 NW 27th A ve 710 NW 62 street 1125 PIE 125th Street 5120 NW 24thAue 4175 West 20th 100D NW 1 st Ave. 1603 NW 7 Av enue 1603 NW 7 Avenue 1603 NW 7 A venue 1503 NW 7tir 3322 NW 17 Aye, 18223 Sw 107 Place 190 SE 12 Terrace 1951 nw 7th aye 9040 Sunset Driu'e 2J31ci NW Sato, . 024 N. W. 15 Ct. 10753 S. W 225st 12530 5W 151 1223 SW 4th Street 1223 5W 4th Street *cop ' is:hildre n-fas-peaoe .com cairi cyshouseG025@yahoa .com tr enii eetheworkersce nLer.org Jrussrallateen upw ardbou nd .COm biamesaim-doe.oro ggtOCtilaltri et marie.rodrigu e2. ycoopmail. arg Irbertypookaino@smeitoom roy.hnrdemon rnyf orrd ah ouse .gov ppi erreihaccof com Ieroyl n arrafl_org mevi a it 'uehe8I1h.corm SAIIha urgcntinc_crg moabeze,irnplyh eallhearep!a ns.aam hfernandOZigicernillus.org ken nethk aocamillus.org shelleyg@camillus.org st!ell eygi ra m illus. an3 info!aoJ .0 0m l00 0pereKp-llorlda.Ory criris dddrahernsge'I uat org and rey@lri iarnihomasforall .arg kzuromb a@su nri segroup.org bdav!a. rnlamitirfrign.org foltagbellso uth_net ja an nbrsdy2Jaol . Cam NI mutsey331agnsi l .00m icollazO C,a cnc .org Iceellio@cric .org Community Based Orpa nitation CDmm unity B ased Community Rased COr nrnunity Based Community Eas ed C ommunity Based Orga ninth] n C ommunity Based Community B ased Community Based Community Based Organi7htion Community Based Community Based C ommunity Bas ed C ommunity Poased Co mmu n-r:y 3ased Community Bas ed Community Bas ed C ommunity Based Commu nity e ased Community Based Community Based CommtrnIti Based C ommunity. Based C ommunity 190303 Cam m u nity Based C am munity Based Comm unity Based Community Based C0mmu n ity'Based ueld Palep!IOSUOJ ALNf1OD 3av4 IWVIW BAC Funding Corp oratio n 6 C Funding Corp or atio n M is m i Beach CDC H artian American Co m mUnity, St Peters CDC wise Development Ne w Je rusalem Co mmunity MD Global Se rvices Carrfour Supportive Ho using Atlan tic Pacific Comm nities Affordable Housing S4lutian s For Florida, Spinal Cord Living. Assistance 5t. Jo hn Community Development Hialeah Housing Authority Green Minn Ronald Jessi e Beatriz 5arnuel Robert Ardevan oc tavia Dudl Stephanie GabrloI le Debra Pedro Eric Julia Ann Sunrise CityCHDO Inc perry Er�ricr Houston Cuenca-t3arberlo Differ Brooks Yagho ubi woods Paul -Etienne Ber nan Fitzgerald Flemin g Rodrig uez Hayn es Ponca McM aster Ectan 156(iQ NW 27th Avenu e 660D NW 27th A venu e 945 Pennsylvania A4ertue 1$1 NE 3.2911 Street 12717 SW 225th St 777 nut $5th Street 18350 nw 2nd avenue #163G 1398 S outhwest 1St Street PO Box Z659 221 E 2nd Avenue 1324 NW 3rd Avenue 75 East 6 Street 101) SE 3rdAve. Fl 10 1355 sw 122nd way retrrzle'r refruzicr.com jesaie@baCtUnding.com b ealniz Miamibeachcdc.urg 3d11 lergr,a tti3r.arrreric bncda org pav1orbre oksrn T am iOgma il .aim Mderent trisrrde velapmerrt .pom woor1S_aclavia• •@h nhnai I.cxsm dudlyprotea•slcoa ber vroesi>' gmail turn a ber ms n, r srrfntrr .rSrg GFITZGE RALDpAPCO MF.i UJNrf 6ES_ pre sident @ahsf .ory pFrtidrig uevger lad.ort eh ay nesttstjohncdc.on9 IPano i h12dmhhousing_or5 amcmaslar? greenmills nup.com BunsliinetiiVeorrpgAgmail .com Community Development Community Development Community Bevel opmen t C ommunity Dev elopment Comrunity Development Co mm unity Development Community Development C ommunity Dev el opment Comm unity Housing Development Commu nity Ho using COM D evelopm ent tommunity Housing Development Community Housi ng Dev elopment Community Housing Developm ent Community Housing De ve lop ment Community H ousi ng Development C ommunity Housing g Development ueld palepllosuoD AlNf1OD 30va'AVIA Homestea d C ommunity Neighbors and OUR Microlending LLC Omar Hispanic Business Initiative Fund dbu Myrna Hispanic 6 usin as5 Initiative Fund dba 4 U,R, Homes 5t. John C-R,C Branches, roc. Branches, inc. United We11 Si. Peter's Missionary Agape Ne twork. Agape Ne two rk Abundant life Branches, In c Camillus Ho use The Nation al Auxiliary !bra !tar Developme nt Eugenia TAJLLC Ien gthla Relate d Urban Stacy LEGO Co nstruction Co Luis M cCormack Baron Sandra The Related Group Tony ultM Co mpanies Ceci Pinnacle Housing Jennifer Housing Trust Croup Glenda Housing Tru st Grou p 1c rdan Atla ntic Pacific Caring Ma m etro Rosa Elizabeth Madame R. Danielle Bre nt Li Lin Frank Robert Te rry Claudle Sabrina LILIn Da vin e Brtttney Tanya Driver Newman AI it eza nora Jrausquln Holmes Stedman McLa ughlin Gaah 0laz Br ooks Lull Perez Boole-floynd Gaab Scarlet!. Tinker Ja ckso n An derson Taylor Pi rn_da Ga rsia Seals Oe7 Ppup Moreno Sanz Brown Finkelman Yha p 420 5 pixie Hwy 9440 South 72 E SS street 3225 Aviation 2950 SW 27th Ave CF erez iii HCNetwork.arg sabrina_baker_bot,ll o*hatma iLcom Igaab@br anchesfl. nrg DAVI NES i7, CAMJLLtJS.ORG 9riltneylinker @y ahn o.com :ewelso n3@gmail .com sla§rgibrattardp,cern ttayler §taj-Ilaoom spineda IFi relatrsdgre up .com 212 NW 1st Ave 22121 South Dixie 3191 Coral Way 2305 NW 107th Avenue 2345 NW 187th Avenue 350 Nw 4th St. 1324 N.W. 3rd a ye 11500 NW 12th 31540 NW 12 10221 5W 11 $t Rtlriu er- citynitioel mead. cpm rosy@nonofl org oalrreza @o urrnioroleridino .com rtlSol' 4ra@pro6pera usa.org ei raysquil ^ @prosperause_arg ourshero2c are 'rgmeil.a om dstedmanesijohnede.org 9melaughlln branoha elLong Igeabgbr anehegil .org ciecog e upQaul,rz�rn 17901 `.W 107th Ave past orbr aoksmiamii§gmeiu.nom 22790 SW 112 TSLUIl HCtlebhcrk .arrg 22790 SW 1,1,2th 777 NVJ 8St street /1594 NW 12th 1603 NW 7th Ave 03714V1/ 20th Ave 6700 NW 14 Ave 7B0 N E 69 Stre et 46015 , Univers!ty 444 Biiclr elI Ave nue 10115UUnriybrookRd Ig arca aigl eg000.com 721} Olive Street sa nds Seals@r ecorm atkbarbn_crm 444 Brickell Avenue, tcl nalatadgrcup .com ceci vrmo ompa nies rim del rnifef 2! pinnacle hou sing.00m gjlendabOhtgicorn Jordatrff hlgf .r nm oyhap@anoommunkies.com Economic Development Entity Economic Economic Economic D evel opment Entity Eoonom It Development Entity Economic Fakh Based Faith Based Faith Based Faith Bas ed Faith Based Faith Based Faith Based Faith Based Faith Based Faith Bas ed Faith e ased F aith Ba seed For -Profit Developer For -Profit Dev elop er For -Profit De veloper For•Proflit Developer F or -Profit Peve1oire r For -Profit Developer For -Pr ofit Developer For -Profit Developer For -Profit De veloper For -Profit Developer For-PrDFit De vel oper ueld paTepllosuoD AINf1OD 30V0 IWVIIN United States George The RetatedGroup La ng; hAa rais Pa rt ners Ha na Construction Flements Tammy Frerichtex Inc. Darr Pinnacle Housing Norma 1PSGDEVELOP MENT Andre Cazo Con struction Armand o Lynn B. Lewis, PA Lynn C2 /D Construc tio n Esther Al Hardernon Alle n Miami Waymark 2.0 Matthew Law Offices of Gonzalo Gonzalo Grand Realty of Eduarda Centennial Lewis Ce nten nial Paul Ake mien LLP Lisa Landmark Companies, Francisco The Vagabo nd Gro up Aura The Vagabon d Group Natalra Ruso l & Company, Inc. Rural DCM Develop ments, Duen Model Housing Co Fernando Gibraltar Developmen t F.Ugenia Ali Yasin Ali Mage lIan Hou sing Nick The Javan Farrel Orand Home Builders Clemente Vista 12 LLC Yomarls PCI Benedlctt Related Urban Anthony Pe ridot Properties LLC Yavo cka Howard Ha Eskre McNair Waters Santana . Shambley Gaz a Lewis Lugo nes H ardern on Lawrence Fines Fines .Stivezy Bl lton Lim R6f 4 Jain Ceboller-o Yasin McLean Cud tar An derson Yasin Inamdar Owe ns 'de ra Batista Gutierrez Dicrisci Yo ung 1150 Wilshire Circle 315 S. Biscayne Blvd. 9194 S Dadela nd 1951 NW South 15715 5o. Dixie Hwy. 9404 S Dadolangl 129 SW 8tkr Ave 34,61 SW 8 5T 501 Bickel Key 341 Sw 8 SI 655 NW 48 Sr 38O41nvwerrary Blvd 193130W. Dixie Hwy. 19340 W. Dixie Hwy . 7735 NW 14Fr Stre et 7735 NW 145 Str eet S.0 Chambers Street 3i]SD Biscayne 7272 NE 6th it - 175D N Bayshore Dr. 19224 Ca st O akm ont F.�. Box 161774 9.251 SW 17 St 790 NE 69 Street 7024 N Augusta 2100 Coral Vteay 127S05W 218 Te rr 6941 NW 107 Ct 305D Biscayne 2020 N Bayshore Dr 444 Brit kell Avenue 1314E Las OIa5 Blvd ghowardr4cL yalroO.Onm Iharrel atedgrau p.com hane_eskra @maraispariners tom lait111ryj C0nvINctIoneleme moil.com ca n -webers fre ncht es.wm porma@pinnael ehousing.c om androglasgconsuhants .cr m armando@cazogroup_oom lynrIle •is1 Iblpa.corn eirne rlc ezograup.c ore allanl'etrdemonl -5@yohnn.00m m$Iklav rib ells ou1h .nel yoncalo@f unes lawoffioe .00 m eduerdo@grer dreallyusa.ecrn IswezylkcenlennleImgt.com pbillon.g arit eririiUtfgL.Corn Liee.Lum&kermen r_om francssrw ilandmarkeo .net Jain evragsmail. aam aa rataliac nevaegabondfro.ralIc,com rusolyasin @m e.0 0m d molt art@dcmdevelopments,aoni in f obrokerz@yaha o_ca n ga, gll rsltardp.cc+.n alinasin@gmail .com nIck_Ih amdkrriimetpell anrl ev .eom ferrelowen5i. gmali .cam cfverrs @gh-b uilder a.com yo eierIS Jerlade velopmentgroup_oom benedictal exander r iii out cOM aclicrisci rr, r elatedgr oup.onm dereellane ( ght aL.00m F ar -Profit Developer For -Profit Developer ho r -Profit Develop er Fd r -Profit Dv2loaper Far -Profit De veloper For -Profit Developer Far -Profit Develop er For -Profit De veloper F ar -Profit Developer For -Profit Developer For -Profit De veloper For -Profit Develop er For -P rofit De veloper For -Profit Developer F or -Pr ofit Dev el op er For -Pr ofit Developer For profit Developer F ar -Profit De veloper For -Profit Developer Far -Pr ofit Devel oper For -Profit Develop er F ar -Pr ofit Developer For -Profit Developer For Profit Developer For -Profit Devel oper For -Profit Developer For -Profit Devel op er For -Profit Develop er F ar -Profit Developer For-Prcrfit Dewlaper For -Profit Developer For -Profit Developer ueld paTepllOSUOD ALNflOD Sava IWVIVV LVH, Inc . MCM FALCON 6 3MB 3141 B EA Property Consulting VP and Project Partner Michaels Development RLJDG Atlantic Pacific The Richman rar4up MATEU Architecture Design Co nso rtium Lincoln Avenue Capital Luar Inv. LLC 1CG Flo rida Holdin gs, Centro G m pesi no Trinity Empowerment Ne ighborhood Ho using Services of South Opa -lacka Commun ity Development The Experts ReSOurOe Community Cente r, Chester seer Capital BB&T Hou sing Finance Authority ofMismi- City National Bank Neighbo rho od Housing Services of South AmeriFirst Realty of Lynda Harris Pedro Munllla Laura M unlfla Pedro Ma nuel Munilla Pedr o Munilla Le onardo Ambard Ron Mehl Milton Pratt. J r. Andrew vela Liz Wong Mac Ross Armando Kitrr Luis Castell on Yolti Gruskln Raul Rodriguez Jason SoIdf rb Bill *Sevilla Stephenye Johnson Arnadea Marino - Tanya Williams Danny Felton Kcva Chester Martha Garcia Amelia Gandy M ichelle Christense n Amadeo Marino Alejandro Perez 5793A !VW 151 6201 5W 70 St 6rO3D SW 114th 7215 Sunset cl r- 7215 SW 70th St. 9 600 NW 25 St ir2A 1102 W 120th Ave 3 Fa St Stow pd 414 Bu cket! Avenue 161 NW ath Street 477 S Rosemary J.R87 SW 131 Sr 7414 SW 48 Street 201 Santa Monica 215 SW 125 AevF 1550 Michigan 35801 SW 186th 18142 SW 97th A ve WO NW 12th Avenue 490 Opa bake 1 oulevard In9907 r(✓daoLcora prnu rncm-us coin ILdura§falcon grovP .G4m pmm unilla @me.00m prmurrillaignle.00m lamnardifeespropertyouris.ulli ng.u oi n rrnchl; clam In . um inc.carn mprattgim o-.com a velo relatedgroup.com Iwong@apcompanies .com r±assm{r3}richmanr apit el .com amr ;mBtau.c0 Iulsci lellpn7 .R@gmaiLcom yoni $lincoll iantecB P Com r aul luarlk: .e nm j cegoldfart gInail.00m Im evilla@ccrcrl arg otcffyo$a irini Lyrern riOner5 Ors1 Infolnhssf .org Ta nya@41cdc.org 610 NW 388. St Cannyaerachelp.org 19821 NW 2nd Ave. mallF5 Gechest+°r+.: prtals .ro-rn ?545 N Kendall Drive marlhe .ger cia v.bbandt .com 7855 NW 12 Street 25 West Flagler 300 NW 121h Avenue 9415 Sunset Drive agpwdy ihfamiami. 00m m icnelle .chn Ste neenQc itynalianal.c om Infffrrhssf .org atcxiglamerecirst,o nline.com For -Profit D evebper Far -Profit Developer For -Profit De veloper For -Profit Developer For -Profit Develop er For -Profit Developer F ar -Pr ofit D eveloper For-PtoftDe veloper Far -Pr ofit Developer For-p rofit Develop er For -Profit Devel oper For -Profit D evelop er Far -Profit Developer F or-Pn t D evel oper For -Profit Developer Far -Pr ofit Deo+efuper Hornchuyer Hornebuyer Hornebuyer Cauns ellng Agency ' H orn ebuy er Counseling Agency' Horn ebuy er Counseling Age ncy Hornebuyer Hornecnvmership Hom eownership Lender Home ownership Home ow nership Lender Horeeownershlp ueId palep!IOSUOJ ALNflOD 3ada IWVIIN Neighborhood Housing Steve Turnstone Wiliam Housioe A uthority of the City of Miami Mri had Turnstone Rh onda Miami Dad e Affo rdable Housi ng Audrey GEC Associates, inc, Luis VerrIty Wo men Valerie Volunteers ofAmcncu Susan New Urban Elon Neighborhoo d H4tr5IJ Services. of South Hunan Neighborhood Housing Sr_rvioeso fSo uth Kimberly Vo lun tee rs of America M ichelle HousAngPrograms. Irrc Isa ac Sou th Flo rida Mandy South Flo rida Cherie& New Urban OIF er Urban League of T. Vblu n Leers of America Jessica Community Coalition J Ise Elderly Nousi ng De velo pmen t & Delmar Elderly Ho using Deyelopmerrt & Sister Of NEW Corp, EHDDC Miami Dade Affordable Ho using Audrey sunrise Community Niles Jaimeel Luisa Delmar Blezek ovic Schneider OHara Butler R obertson Enriquea Gardner Tracy hAetdper Guerrero Henderxm Seni or Simho n Bartle Dabney Gross Fair Ehresrnan Sorneil la n Melton Fento n Orti2 M elton Robertson Ooakie 305 NW 58th St steveblaz ekrrricf ahao .rom 10 S. LaSalle Street WC -mettle Itxr•stonederv.Ory 21X1 Alto n R oad 10 S. LaSalle Stre it 7B55 IJW 12 Stre et NS? HW 12th 2175 HW 105th St 405 Central Avenue 8500 NW 25th A ve 300 NW 12th Avenue 300 NW 12th A vcnuc 1192 W_ f LAG LE Fr ST 16 499 NE 19th Aae 690 NE 13th Street 690 NE 13th Street 8 .500 NW 25 A venue .2500 NW 25 A ve nue 2100 Co ra l Way 75SC .Sawgrass Corporate_ Parkway 1580 Saw8ra;5 Corporate Parkway 2771 CCEAN CLU& 1580 Sawrass 7555 NW 22 Stree t 9040 SLINSE I DRIVE mike@hacmb_org rhutlarf t urnstoneder.rrrg er ob ensorii mdehfi.org jespineles@goc ,assmialat..com mcinc@cimail.com str ecyd uoa-fla- org emelayere nudllc org he,rrrgrxg@nhgsl or61 kimh @nha!rf rg 1•ISENP KufrVOA-F UA. .ORG h uusirrypr uyreme@ b el Louth .n@t vnand9iitsouthiloridoclorg charlos jsouthfIa ndaclt .org clivergignuCllcorg t fair bellao uth .real jehreem?n pa-fle,grp e122r. .commurlit ehttlrar •,n1t,_trgt dm elt an(gretrrloc. ors jfarrhangehdoo .org rortici sisturof notextg dm elkaragehdoc.org arubertepngmdahf org ndObkieLtsu nrise rp urrorg Not -For Profit Not -For Pr ofit Not -For Profit Develop er Not -For Profit Mot -For Profit Developer Not -F or Profit Not F or Profit Not -For ProfI[ Not -For Pr ofit Not -For Profit Developer N ot -F or Profit Developer Nat -For Pr ofit Not -For Profit Not For Profit Not -For pr ofit NUL •For Profit Not -for Profit Not -For Profit Not For Pr ofit Not -For Profit Developer N at -F ar Profit Developer Not -For Profit Not -For Proflt N ot -F or Profit Developer Not -For Profit Department of Public Housing and Community Develo pment (PHCD) FY 2020 Action Plan Exhibit 2 Bin der Number Agency Name A ctiv ity Title A ctiv ity Descriptio n Activ ity Category Funding So urce Activ ity A ddress District A ctiv ity Located District Serv ing Staff Recommendatio ns COVID-19-Co mmission District Fund (CDF) c d m 0 J Total Recomme nd ati on CDBG - PUBLIC SERVICE & COUNTY ALLOCA TIO NS (APPLICA TIO NS NO T SUBJECT TO SELECTION COM MITTEE SCO RING) CDF COVID-19 RESPONSE: $1,239,207 N/A Public Housing and Community Development Public Service for COVID- 19 Response Countywide Provide public services for COVID- 19 Response Countywide, allocated in each commission district. PS CDBG 701 NW 1st Court, Miami, FL 33136 CW CW $ 451,705.00 $ - 2 $ 451,705 .00 CDBG - PUBLIC SERVICE COUNTY ALLOCA TIO NS COVID-19 RESPONSE SUB -TO TAL: $ 451,705 .00 $ - $ 451,705 .00 N/A Grea te r M iami Se rvice Co rps Youth Employment Tra ining To provide 25 18-24 year olds with an o ppo rtunity to e am the ir GED or high school diploma, gain industry credentials paid and unpaid work experie nce, job training, and employment. [CDF 1 = $48,107.94] PS CDBG 810 NW 28th Stree t, M iami, FL 33127 and 15355 Harding Lane, Miami, FL 33033 3,8 CW $ - $ 48,107 .94 2 $ 48,107.94 N/A Teen Upward Bound, Inc. Enrichment Camp Tutoring and afterschool activities for youth 5-18 at 717 Opa-Locka Blvd. , Opa-Locka, FL 33054 and 215 N. Perviz Avenue, Opa-Locka, FL 33054. [CDF 1 = $48,107.94] PS CDBG 215 N. Perviz Avenue, Opa- Locka, FL 33054 1 CW $ - $ 48,107 .94 2 $ 48,107 .94 N/A The Family Comers, Inc COVID-19 Assistance Program Assist Families affected by the pandemic. [CDF 2- $20,324] PS CDBG 1005 NW 128th Street North Miami, FL 33168 2 CW $ - $ 20,324 .00 2 $ 20,324.00 N/A A Related Entity of New Jersusalem Primitive Baptist Church COVID Ready Reentry Program Assist Families affected by the pandemic [CDF 2- $30,000] PS CDBG 777 NW 85th Street, Miami, FL 33150 2 CW $ - $ 30,000 .00 2 $ 30,000 .00 N/A New Hope Dev elopment Ce nte r, In c. Financial Literacy Prov ide a financial literacy pro gra m [CDF 2- $30,000] PS CDBG 1881 NW 103rd Street, Miami, FL 33147 2 CW $ - $ 30,000 .00 2 $ 30,000.00 WA The A RC of So uth Flo rida , Inc. Yo uth/Spe cia l nee ds Pro gram Pro gram fo r 45 c hildre n with de ve lo pmen tal de lays/disabilities [CDF 4=$25,324] PS CDBG 15389 NW 79th Court Hialeah, FL 33016 13 CW $ - $ 25,324 .00 2 $ 25,324.00 N/A Jewish Community Services of South Florida, Inc. Senior Services Program Senior Service Program to serve 100 seniors with meals and medical supplies [CDF 4 = $35,000] PS CDBG 735 NE 125th Street North Miami, FL 33161 2 CW $ - $ 35,000.00 2 $ 35,000 .00 Page 1 of 10 Department of Public Ho using and Co mmunity Dev elopment (PHCD) FY 2020 A ctio n Plan Exhibit 2 Binder Nu mber Agency Name m Z. >> 0 a Activ ity Description Activity Category Funding So urce A ctiv ity Address District Activ ity Lo cated District Se rv in g Staff Reco mmendations COVID-19-Commissio n District Fun d (CDF) Legend Total Re commendati on N/A Llirraffo, Inc. School readiness Provide se rvice s at the leaming center for lo w mo de rate income childre n [CDF 6= $60,000] PS CDBG 6741 SW 24th Street Miami, FL 33126 6 CW $ - $ 60,000.00 2 $ 60,000 .00 N/A City of South Miami Senior Meals Program Senior meals program to serve 75 senior residents of District 7. [CDF 7 = $30,000] PS CDBG 6701 SW 62nd Avenue, South Miami, FL 7 CW $ - $ 30,000.00 2 $ 30,000 .00 N/A Thelma Gibson Health Initiative, Inc. Job Readiness/Placement and Family Stabilization Jo b readiness and placement pro gram with family stabilization se rvices. [CDF 7 = $35,000] PS CDBG 3750 So uth Dixie Highway, Miami, FL 33133 7 CW $ - $ 35,000 .00 2 $ 35,000 .00 N/A Thelma Gibson Health Initiative, Inc. Counseling/Social Service support Soc ial Services program providing life skills. [CDF 7 = $30,000] PS CDBG 3750 South Dixie Highway, Miami, FL 33133 7 CW $ - $ 30,000.00 2 $ 30,000 .00 N/A Richmond Heights Community Association, Inc CDF 9=$20,000 PS CDBG 9 CW $ - $ 20,000 .00 2 $ 20,000 .00 N/A Greater Miami Service Corps CDF9= $7,500 PS CDBG 9 CW $ - $ 7,500.00 2 $ 7,500.00 N/A Three Virtue s Organization, Inc. Family Meals Program Provide nutritional snacks for families CDF9=$5117 PS CDBG 283 S outh Kr ome A venue, Hom est ead, FL 33030 9 CW $ 5,117 .00 1 $ 5,117 .00 N/A Goulds Coalitio n of Lay Minitrie s, Inc. CDF9= $20,000 PS CDBG 9 CW $ - $ 20,000 .00 2 $ 20,000 .00 N/A The Optimist Foundation of Greater Go ulds, Inc. CDF9=$37,500 PS CDBG 9 CW $ - $ 37,500 .00 2 $ 37,500 .00 N/A Mother's Fighting for Justice, Inc CDF9= $5117 PS CDBG 9 CW $ - $ 5,117 .00 2 $ 5,117 .00 CDB G - PUBLIC SERVICE COVID-19 (CDF) SUB -TOTAL: $ 647,204 .20 $ 647,204 .20 $ 647,204 .20 CDBG - PUBLIC SERVICE: $120,000 Page 3 of 10 Department of Public Housing and Co mmunity Develo pment (PHCD) FY 2020 Action Plan Exhibit 2 Binder Number A gency Name Activity Title A ctiv ity Descriptio n A ctivity Ca tegory Fundin g So urce A ctivity A ddress District Activity Lo cated District Serving Staff Recommen dations COVID-19-Co mmissio n Dis tric t Fund (CDF) Legend T otal Recommend ati on CDBG - PUBLIC SERVICE TECHNICIAL ASSISTANCE (PS -TA ): $555,000. 00 N/A Greater North Miami Chamber of Commerce Technical Assistance Provide technical assistance to business [CDF 2-$15,000] PSTA CDBG 13100 West Dixie Highway, #4131, North M ia mi, FL 33161 2 CW $ - $ 15,000 .00 2 $ 15,000 .00 N/A Neighbors and Neighbors Association, Inc. Technical A ssistance to Busine sse s Provide technical assistance to 50 businesses Countywide. PS -TA CDBG 5120 NW 24th Avenue, Miami, FL 33142 3 CW $ 90,000 .00 $ - 1 $ 90,000 .00 N/A Hispanic Business Initiative Fund of Florida, Inc. DBA Prospera Technical Assistance to Businesses Technical assistance to 50 small business owners including training, one-on-one consulting and grants. PS -TA CDBG 2305 NW 107 Avenue, Suite 1M17, Miami, FL 33172 12 CW $ 90,000 .00 $ - 1 $ 90,000.00 N/A S. FL Puerto Rican Chamber of Commerce Technical Assistance to Businesses Provide business technical assistance to 40 UM businesses. PS -TA CDBG 3550 Biscayne Blvd. , Suite 306, Miami, FL 33137 3 CW $ 90,000 .00 $ - 1 $ 90,000 .00 N/A Branches, Inc. Assets M iami Technical Assistance to 50 small businesses. PS -TA CDBG 11500 NW 12th Avenue, Miami, FL 33168 2 CW $ 90,000.00 $ - 1 $ 90,000 .00 N/A Dynamic Community Development Corporation Technical Assistance Program Provide business technica l assistance to 40 low/medium businesses. PS -TA CDBG 3550 Biscayne Blvd., Suite 304, Miami, FL 33137 3 CW $ 90,000 .00 $ - 1 $ 90,000 .00 N/A 79th Street Corridor Neighborhood Initiative, Inc. Technical A ssistance to Businesses Technical assistance to 40 businesses. PS -TA CDBG 7900 NW 27 Avenu e, Suit e 236, Miami, FL 33147 2 2 $ 90,000.00 $ - 1 $ 90,000 .00 CDBG - PUBLIC SERVICE TECHNICIAL ASSISTANCE (PS -TA) SUB -TOTAL. $ 540,000 .00 $ 15,000 .00 $ 555,000 .00 CDBG - PUBLIC HOUSING NUTRITIONAL ASSISTANCE PRO GRAM (PS): $2,186,466.40 N/A Public Housing and Community Development Public Housing Nutritional Assistance Program for COVID-19 Response Countywide Provide Nutritional Assistance Program for residents in public hous ing impa cte d by CoVid-19 PS CDBG 701 NW 1st Court, Miami, FL 33136 CW CW $2,186,466 .40 $ - 2 $2,186,466 .40 CDBG - PUBLIC HOUSING NUTRITI ONAL ASSIST ANCE PROGR AM (PS) SUB -TOT AL $2,186,466 .40 $ - $2,186,466 .40 Page 5 of 10 Department of Public Housing and Community Development (PHCD) FY 2020 A ctio n Plan Exhibit 2 Binder Number Agency Name Activity Title Activity Description A ctiv ity Category Funding Source Activity Address District A ctivity Lo cated Dis trict Serving Staff Reco mmendatio ns COVID-19-Co mmissio n District Fun d (CDF) Legend Total Rec ommendati on CDBG - PUBLIC FACILITIES & CAPITA L IMPROVEMENTS (PFCI): $1,671,115. 25 N/A Public Housing and Community Development Roadway Improvement Project in the City of Opa- Locka Provide roadway and drainage improv ements to NW 131st Street from NW 31st to NW 32nd Ave nue s. PFCI CDBG 701 NW 1st Court, 16th Floor, Miami, FL 33136 2 2 $ 500,000 .00 $ - 2 S 500,000 .00 N/A Public Housing and Community Development Midway Area Roadway Improvement Project Provide paved swale blocks and on -street parking infrastructure at NW 8th to NW 10th Streets, between NW 79th Avenue to approximate NW 84th Avenue. PFCI CDBG 701 NW 1st Court, 16th Floor, Miami, FL 33136 10 10 $ 345,565 .00 $ - 2 $ 345,565 .00 N/A Public Housing and Community Development Sewer Infrastructure Improvement Project Provide rehabilitation to sewer pump station number 4 and system upgrades in multiple areas in the City of Opa-Locka to improve sewer capacity for PHCD- owned affordable housing units. PFCI CDBG 701 NW 1st Court, 16th Floor, Miami, FL 33136 2 2 $ 500,000 .00 $ - 2 $ 500 ,000.00 N/A Easte r Sea ls South Flo rida, Inc. Easter Seals M iami Gardens Building Improve ments Building improvements of a child care center to include energy efficien cy upgrades and security enhancements for 15 low- an d moderate -income childre n. PFCI CDBG 16425 NW 25th Avenue, Mi ami G ard ens, FL 33054 1 1 $ 100,000.00 $ - 1 $ 100,000 .00 N/A Neighbors and Neighbors Association, Inc. Repurpose Former School for Use as Community Center Make capital improvements to a public facility used to provide social services. PFCI CDBG 5120 NW 24th Avenue, Miami, FL 33142 3 3 $ 145,000 .00 $ - 1 $ 145,000.00 CDBG - PUBLIC FACILITIES & CAPITAL IMPROVEMENTS (PFC ) SUB -TOT AL: $ 1,590,565.00 $ - $ 1,590,565 .00 CDBG — 2020 PROGRAM INCOME: $5,492,434 N/A Department of Public Housing and Community Deve lopme nt (PHCD) Substa ntial re ha bilita tion of public housing units Pro gra m inco me re ceived fr om loan payments, to be used f or substa ntia l reha bilitation of publi c housing units. Housing CDBG 701 NW 1st Court, 16th Fl oor Miami, FL 33136 CW CW $ 5,492,434 .00 $ - $ 5,492,434.00 CDBG — 2020 PROGRA M INCOME SUB -TOTAL: $ 5,492,434 .00 $ - $ 5,492,434 .00 Page 7 of 10 Department of Public Housing and Co mmunity Dev elopment (PHCD) FY 2020 Action Plan Exhibit 2 Binder Number A gency Name A ctiv ity Title Activity Description A ctiv ity Catego ry Funding Sourc e Ac tiv ity Address District Activ ity Lo cated am M e) u F. _N O Staff Reco mmenda tions COVID-19-Co mmiss ion District Fund (CDF) 'c m T otal Rec ommendati on HOME -ACQUISTION, NEW CO NSTRUCTION OR REHABILITATION OF AFFORDABLE RENTAL HOUSING, PRE -DEVELOPMENT OR SINGLE FAMILY HO MEO WNERSHIP: $5,510,828 .46 N/A Public Housing a nd Community Dev elopment (PHCD) Housing Development New construction and/or rehabilitation of multi -family rental housing, serving countywide. (Includes program income of $1,644,775.56). Housing HOME 701 NW 1st Court, 16th Floor M ia mi, FL 33136 CW CW $ 5,510,828 .46 $ - 2 $ 5,510,828.46 HOME - ACQUISTION, NEW CONSTRUCTION OR REHABILITATION OF AFFORDA BLE RENTAL HOUSING, PRE -DEVELO PMENT OR SINGLE FAMILI HOMEOWNERSHIP SUB -TOTAL: S 5,510,828 .46 $ - $5,510,828 .46 HOME - TENA NT -BA SED RENTAL ASSISTANCE (TBRA ): $300,000 N/A Assistance to the Elderly, Inc. Tenant -Based Rental Assistance Provide rental subsidy for 85 elderly, disabled, HIV, and mental health individuals with special needs housing. TBRA HOME 5617 NW 7 Str eet, M iami, FL 33126 6 CW $ 300,000.00 $ - 1 $ 300,000 .00 HOME - TENA NT -BASED RENTAL ASSISTANCE SUB -TOT AL $ 300,000 .00 $ - $ 300,000.00 HOM E - HO MELESS SET-A SIDE/TENANT-BASED RENTAL ASSISTA NCE (TBRA): $300,000 N/A Camillus Ho use, Inc. Homeless TBRA Provide tenant based rental assistance for homeless individuals and families. Ho me le ss Set- Aside TBRA HO ME 1603 NW 7th Avenue, Miami, FL 33136 CW CW $ 300,000 .00 $ - 2 $ 300,000 .00 HO ME - HOMELESS SET -ASIDE (TBRA) SUB -TOTA L: $ 300,000 .00 $ - $ 300,000 .00 HOME — ADMINISTRATION $496,228. 10 PHCD Public Housing and Community Development (PHCD) Administration Program Administration Activities Administration HOME 701 NW 1st Court, 16th Floor Miami, FL 33136 CW CW $ 496,228.10 $ - $ 496,228 .10 H OME ADMINISTR ATION SUB -TOT AL: $ 496,228 .10 $ - $ 496,228 .10 HOME GRAND T OTAL, INCLUDING PRO GRA M INCOME: $ 6,607,056 .56 $ - $ 6,607,056.56 Page 9 of 10 Depa rtment of Public Housing an d Community Development (PHCD) Ex hibit 3 - Recaptures Program Year & IDIS No. Age ncy Name Activity Title Activ ity Category A ctiv ity Description Activ ity Address Co mmissio n District Rea son for Reca ptu re A mou nt to be Reca ptured COMM UNITY DEVELOPMENT BLOCK GRANT (CDBG) — Public Service (PS) 2019 Departme nt of Public Housing and Community Development (PHCD) PHCD Rental Housing Mo dernization Housing Funding will make needed improvements to outdated structural, electrical and mechanical systems in Public Housing units. 701 NW lst Court, Miami, FL 33136 1, 7 Commission District Fund - [CDF2 -$15,000 & CDF7 - $18,994.12] $52,743 .98 2017/5741 Department of Public Housing and Community De velopment (PHCD) MD-PHCD Special Economic Development- We are the Road, Inc. Economic Development Special Economic De velopment located at 69 SW 7th Street Mia mi, FL 33130 701 NW 1st Court, M iami, FL 33136 5 Business owner withdrew application due to issues with DERM. $100,000.00 CDBG GR AND TOTAL: $152,743.98 EMERGENCY SOLUTIONS GRA NT (ESG) 2017/5686 Co mmunity Actio n and Human Services Department (CAHSD) Permanent Housing Initiative Rapid Rehousing Provide relocation and rental assistance to survivors of domestic viole nce or labor trafficking . 701 NW 1st Court, Miami, FL 33136 Countywide Un able to expend all funds, and ther e is a balance rem aining. $412,709.00 2017/5686 City of Miami Beach Miami Beach Safety Net Rapid Rehousing Pro vide relocati on and case management services to assist homeless individuals. 515 17th Street, Miami Beach, FL 33139 Countywide The project was delayed in contracting, and the agency elected not to proceed due to an upcoming funding expenditure deadline . $274,045 .00 ESG GRAND TOT AL: $686,754.00 Department of Public Housing and Community De velopment (PHCD) Exhibit 5 - Re capture s Pro gram Ye ar & IDIS No . A gency Name Activity Title Ac tivity Catego ry A ctivity Desc ription A ctiv ity A ddres s Commission District Re ason for Recapture A mount to be Recaptured CDBG-CV CA RES ACT FUNDS 2019/ 5868 Department of Public Housing and Community Development (PHCD) Public Housing Nutritional Assistance Pro gram Public Service Pro vide Nutritional Assistance Program for residents in public housing impacted by CoVid-19 701 NW lst Court, Miami, FL 33136 CW Recapture to initiate a timely disbursement of the Nutritio nal Assistance Program funding $2,186,466.40 CDBG-CV CARES A CT FUNDS GRAND T OTAL: $2,186,466 .40 Exhibit 7 Miami -Dade County Conditional Loan Commitment Date To: Re: Dear Borrower: We are pleased to advise you that on , the Board of County Commissioners (BCC) approved a Conditional Loan Commitment for development activity at the above -listed property (the "Property"). The loan is conditionally committed for the payment of hard construction cost as a portion of the development costs to construct the affordable housing units on the Property. This Conditional Loan Commitment is made based upon the request submitted by Borrower for REPAID loan funds and is subject to the following terms and conditions: Borrower: or related entity Project: a unit, rise, low-income, community located at which will serve households with incomes at or below 80% of area median income ("AMI"). See the conditions below regarding applicable AMI for residents based upon the source of funds for the Loan. Loan Amount: The loan shall be in an amount of not -to -exceed $ as approved by the BCC in Resolution No. R and includes all terms and conditions, including project scope, activity type and, for federal funds, national objective to be achieved (the "Loan"). The loan amount may be decreased as determined by the Mayor or the Mayor's designee, based upon Underwriting (defined below) and information and documentation provided by Borrower. Conditions: The Loan is conditioned upon the terms, conditions and requirements set forth below (the "Conditions"). The County shall not issue a final unconditional loan commitment, enter a funding contract, close on the Loan, or disburse the Loan funds until all the Conditions are met. Collateral: Upon satisfaction of the Conditions, Miami -Dade County (County) and Borrower will enter into a funding contract and loan agreement. The Loan shall be evidenced by a promissory note and secured by a construction/permanent mortgage with assignment of leases and rents, a collateral assignment of leases and rents, a collateral assignment of construction documents, a rental regulatory agreement (where applicable), and any other security or collateral as deemed appropriate by the Mayor or Mayor's designee, in his or her sole discretion, with approval of the County Attorney's Office. Borrower shall additionally be required to provide the County with an environmental indemnification agreement, a UCC-1, title affidavit, partnership affidavit (if applicable), corporate resolution approving the loan documents, opinion of counsel, certification of borrower to borrower's counsel, and title policy making the County an insured. The Collateral shall be determined based upon financial feasibility and subsidy layering underwriting to be performed by County staff in an internal process and by an independent underwriter and paid for by Borrower ("Underwriting") following review of a current title search. Additional forms of security may be required if liens, encumbrances, restrictions, or covenants exist on the Property which 342 Conditional Loan Commitment Page 3 9. Such other conditions which are customary and reasonable for a loan of this nature, such as adhering to all Federal, State, and local regulations, ordinances, codes and standards. 10. Meeting all requirements of the State Housing Initiatives Partnership ("SHIP"), Documentary Surtax or Home Investment Partnerships Program ("HOME") program, as applicable, the Community Development Block Grant ("CDBG") program, as applicable and County resolutions and ordinances governing affordable housing development. 11. Compliance with Resolution No. R-346-15, establishing a maximum total development cost per unit; and, where applicable, Resolution No. R-343-15, establishing a maximum amount of total development costs that may be paid with Documentary Surtax funds. 12. The Loan, if SHIP or Surtax funds, may only be used for the development of affordable housing for residents with household incomes not greater than 140% of AMI. The Loan, if HOME or CDBG funds, may only be used for the development of affordable housing for residents with household incomes not greater than 80% of AMI. 13. The Loan in the amount of up to $ is conditioned upon the prepayment of Surtax, CDBG, SHIP and or Low -Income Housing Development loan(s) in the same amount. 14. REPAID loan funds will be included in the total County funding for the project for the leveraging Calculation. This Conditional Loan Commitment will expire in six (6) months if not extended by Miami -Dade County. An extension of this Conditional Loan Commitment may be granted at the sole and absolute discretion of Miami - Dade County. Any extension granted will be contingent upon compliance with and in accordance with Resolution No. R-232-14, as applicable and must be signed by the Mayor or Mayor's Designee to be valid. If the loan does not close prior to the expiration or extension of this Conditional Loan Commitment, the funds will be subject to recapture and allocated to other projects. This Conditional Loan Commitment is not assignable. This Conditional Loan Commitment is the sole and complete agreement between the parties as to the terms of the Loan described herein. The terms of this Conditional Loan Commitment may only be changed in writing in a document signed by the Mayor or the Mayor's designee. No representations, written or verbal, of Miami -Dade County employees, or others purporting to act on behalf of Miami -Dade County, may change the terms of this Commitment. Miami -Dade County wishes to thank you for your proposal and the opportunity to provide financing for this development, and we look forward to closing this transaction. Sincerely, Miami -Dade County Carlos A. Gimenez, Mayor Date: c: Maurice L. Kemp, Deputy Mayor Approved as to Form and Legal Sufficiency Assistant County Attorney Date 344 ATTACHMENT A PUBLIC HOUSING AND COMMUNITY DEVELOPMENT MIAMI COUNTY FY 2020 Scope of Services October 1, 2023 through September 30, 2025 City of Opa-Iocka 1. - ACTIVITY TITLE: IDIS #: RESOLUTION #: UEI #: 2. - ACTIVITY DESCRIPTION: 2a — Activity Category: 2b. — Objective: 2c. — Outcome: 3. - APPROVED BY BCC: -Other Funding Amount/Sources: - Total Project Cost: 4. - HUD INFORMATION: 4a. — HUD matrix code: 4b. — HUD Activity Type: 4c. — HUD National Objective 5. - ACCOMPLISHMENTS: 5a. — Total Number of Units:* 5b. — Type: 5c. — CDBG/HOME Set -aside units 6. - NATIONAL OBJECTIVE: Total Number of Low/Mod in Service Area: Census Tract: Block Group: 7. - ACTIVITY ADDRESS: 8. - LOCATION: Eligible Block Group (Activity located in): Commission District (Activity located in): 9. - LABOR STANDARDS El 12 or more HOME -assisted units Sewer Infrasturcture Improvement Project TBA R-1118.20 YFKCKZNKEVG3 Rehabilitate sewer pump station number 4 and provide system upgrades in multiple areas in the City of Opa-Locka. Public Facilities and Capital Improvements Sustainable Living Environment Availability/Accessibility $500,000.00 of CDBG 2020 $301,000.00 $801,000.00 03J Water/Sewer Improvements LMA — Low/Mod Area Benefit 570.201(c) 2788 People N/A 2788 4.03 3 York Street & NW 24th Ave, Opa-Iocka, FL 33054 Yes 1 ® Expenditure of more than $2,000 in CDBG funds for construction El Not Applicable ATTACHMENT A CDBG Detailed Scope of Services October 1, 2023 — September 30, 2025 Name of Department: Activity Title: CDBG Funding Amount: City of Opa Locka Relocation of Pump Station 4 and System Upgrades Project $500,000.00 1. Agency Information: Provide a brief description of your department. Public Facility Capital Improvement — Relocation of Pump Station 4 and System Upgrades Capital Improvement Department (CIP) is responsible for implementing and managing projects recommended in the Capital Improvement Plan. Staff provides management of engineering and constructions services that are performed by contracted consultants and Contractors to ensure that projects are developed in compliance with all standards and regulations of the Opa- locka Building & License Department as well as ensure consistency with the Community's plans and vision. 2. Proposed Activity: Provide a brief description of the proposed activity, including who will carry it out, how low -to -moderate income persons will be served, and the location of the activity. include the estimated number of clients benefiting from the activity and other measurable outcomes, if applicable. For facility improvement or construction activities, please provide a scope of work for each county -owned facility and describe the type of work to be performed (specify if it is new construction or facility improvements), the location of the site, and who the facility will serve. The city intends to replace Lift Station 4, which is located on the Southeastern corner of York Street and the NW 24th Avenue. Existing pumps are running more than 10 hours per day, which does not comply with the Nominal Average Pump Operating Time (NAPOT) requirements. In addition, the existing location presents some potential safety issues due to its proximity to the referenced intersection and existing travel lanes. Replacing the lift station in its current location creates operational challenges because the system must remain functional during the demolition. These is also insufficient space to build a new lift Station adjacent to the existing lift station. The plan is to relocate the existing pump station to a city owned vacant property (Folio # 08-2122-011-0990) located between 2530 York Street and 13850 NW 241h Avenue and upgrade the size of the existing pump station. The current gravity system will be modified and extended to flow west to the proposed lift station, and the current forcemain system will have to be modified and extended to the location of the proposed lift station. 3. Service Area/Address: Describe the area to be served by the activity or provide the site address. Relocation of Pump Station 4 and System Upgrades Project The existing Pump Station is currently located at the Southeastern corner of York Street and the NW 24th Avenue, Opa- locka, FL 33054 and it serves an area of 95 acres and 366 properties. Revised 9/1/10 Page 1 of 1 ATTA CHMEN T A -1 Milestone Review 1, 4 summit (. 3l_ contract for emu Kevle%0 ai 0.00 1.4.1 executed GC contract Agency 0.00 10/1/24 11/15/24 1.4. 3 Review GC contract by Project M anager Agency 0.00 10/1/24 11/15/24 1. 4. 4 Review GC contract by Professional Services Section Agency 0.00 10/15/24 11/15/24 1.4.5 Give agency written approval for subcontract Project Manager 0.00 10/15/24 11/15/24 1. 4. 6 Check debarment list Agency / Project Manager 0.00 10/15/24 11/15/24 1.4. 7 Notice to Bidders/Pro spectiv e Contractor Agency 0. 00 10/15/24 11/15/24 1.4.8 Statement of Bidder's Constructio n experience Agency 0. 00 10/15/24 11/15/24 1.4.9 Certification receipt Agency 0.00 10/15/24 11/15/24 1.4. 10 Insurance Requirements Agency 0.00 10/15/24 11/15/24 1.4. 11 affirmatio n action standard 24 CFR 92. 351) Agency 0.00 10/15/24 11/15/24 1. 4.12 Certification of Compliance with Part 60-2 Affirmative Action Program Agency 0.00 10/15/24 11/15/24 1.4.13 Certification Regarding Drug Free Workplace Agency 0.00 10/15/24 11/15/24 1. 4.14 Assurance of Companie s Agency 0. 00 10/15/24 11/15/24 1.4. 15 Section 3 Requirements (GC must meet Section 3 Requiremen ts) Agenc y 0.00 10/15/24 11/15/24 1.4.16 Section 3 Clause Agency 0. 00 10/15/24 11/15/24 1.4,17 Payment and Performance Bond Agency 0.00 10/15/24 11/15/24 Mileston e Revie w 1.5 Lo nstrucu on rnase Gi 0.00 1.5.1 pre -construction co nfe re nce Agency 0. 00 11/19/24 11/22/24 1.5.2 notice to proceed Agency 0. 00 11/15/24 11/18/24 1. 5. 3 obtain permits Agency 0.00 11/22/24 12/20/24 1.5. 1is INFRASTRUCTURE IMPROVEMENTS ONLY 1. 5. 19 Mobilization A gency 0.00 11/6/14 9130/25 1.5.20 mainten an ce o ttrattic Agency 0.00 11/ 6/14 9/30/15 1.5.21 submit payment request Agency 0 .UU 11/6/24 9/30/15 1. 5.22 De molition old pump statio n 11/0/24 9/30/17 1. 5.23 remove and clear old pump station Agency u.u0 11/0/14 9130/15 1.5. 30 submit payment request Agency 0.00 1116/14 9/30/15 1.5. 31 Dav is -Bacon Co mpliance Agency U.00 11/6/14 9/30/25 7.5. 30 Install new pump station 11/6/14 9/30/25 1.5. 3/ mstalrew pump station in new location A gency U.0U 11/0114 9/30/15 1. 5.4U submit paymen t reque st Agency 0 .00 1116124 w .stia 1.5.41 Davis -Bacon Compliance Agency 0 .00 11/6124 9/30/15' 1. 5. 42 Pav ing 11/0/24 9/30125 1.5.4 3 1. 5. 45 co nstruct asphaltic concrete pav ement Age ncy 0.00 11/6/24 9/30/15 1.5. 46 construct concrete sidewalk Agency 0 .00 11/0/2 4 9/30/25 install v alley gutter Agency 0.00 11/0/L4 9/30/15 Page 2 of 3 ATTACHMENT B City of Opa-Locka Relocation of Pump Station 4 and System Upgrades Project CDBG 2020 October 1, 2023 to September 30, 2025 BUDGET SUMMARY MAJOR CATEGORIES: CDBG NON-PHCD City Match TOTAL FUNDING 1. Personnel $ - $ - $ - 2. Contractual Services $ 1,000.00 $ - $ 1,000.00 3. Operating Expenses $ - $ - $ - 4. Commodities $ - $ - $ - 5. Capital Outlay $ 499,000.00 $ 301,000.00 $ 800,000.00 FY CDBG $ 500,000.00 $ 301,000.00 $ 801,000.00 OTHER FUNDING SOURCES (Non-PHCD): General Fund Total so $301,000 $301,000 MIAMI = COUNTY INDEMNIFICATION AND INSURANCE —13-1(A-8) Contractor shall indemnify and hold harmless the County and its officers, employees, agents and instrumentalities from any and all liability, losses or damages, including attorneys' fees and costs of defense, which the County or its officers, employees, agents or instrumentalities may incur as a result of claims, demands, suits, causes of actions or proceedings of any kind or nature arising out of, relating to or resulting from the performance of this Agreement by the Contractor or its employees, agents, servants, partners principals, or subcontractors. The Contractor shall pay all claims and losses in connection therewith and shall investigate and defend all claims, suits or actions of any kind or nature in the name of the County, where applicable, including appellate proceedings, and shall pay all costs, judgments, and attorney's fees which may issue thereon. The Contractor expressly understands and agrees that any insurance protection required by this Agreement or otherwise provided by The Contractor shall in no way limit the responsibility to indemnify, keep and save harmless and defend the County or its officers, employees, agents and instrumentalities as herein provided. The Contractor shall furnish Miami -Dade County, c/o Public Housing and Community Development, 701 NW lit Court, 14th Floor, Miami, FL 33136, Certificate(s) of Insurance which indicate that insurance coverage has been obtained which meets the requirements as outlined below: A. Worker's Compensation Insurance as required by Florida Statute 440 B. Commercial General Liability Insurance for a minimum $1,000,000 per occurrence, $2,000,000 in the aggregate. Products/completed operations. Miami -Dade County must be included as an additional for ongoing and completed operations C. Automobile Liability Insurance covering all owned, non -owned and hired vehicles in an amount not less than $1,000,000 combined single limit. D. Umbrella or Excess liability providing excess coverage over underlying(s) B and C for a minimum $3,000,000 per occurrence/aggregate. Terms to be not more restrictive than underlying coverages E. Pollution liability, $1,000,000 each occurrence $2,000,000 aggregate All insurance policies required above shall be issued by companies authorized to do business under the laws of the State of Florida, with the following qualifications: The company must be rated no less than "A-" as to management, and no less than "Class VII" as to financial strength, by Best's Insurance Guide, published by A.M. Best Company, Oldwick, New Jersey, or its equivalent, subject to the approval of the County Risk Management Division. or ATTACHMENT B-2 (Non -Housing) The Awardee may achieve the LMI national obiective by undertaking activities that fail under one of four (4) primary LMI caaeporles: 1, To benefit Low Mod Area (LMA) For activities designed to meet the LMI national objective category of Low Moderate Area Benefit (LMA), the Awardee shall ensure and maintain documentation, acceptable to PHCD in its sole discretion that conclusively demonstrates that each activity assisted in whole or in part with CDBG funds is an activity that provides benefit to residents in a particular area, where at least 51% of the residents are LMI persons. The service area of the activity must be primarily residential and the activity must meet the identified needs of LMI persons. A service area is considered to meet the test of being LMI if at feast 51% of the persons residing in the service area are low- to moderate -income, as determined by: a. the most recently available decennial Census information, together with the Section 8 income limits that would have applied at the time the income information was collected by the Census Bureau; or b. a current survey of residents of the service area. If the proposed activity's service area is generally the same as a census tract or block group, then the Census data may be used to justify the income characteristics of the area served. 2. To benefit Low Mod Limited Clientele (LMC) For activities designed to meet the LMI national objective category of Low Moderate Limited Clientele (LMC), the Awardee shall ensure and maintain documentation, acceptable to PHCD in its sole discretion that conclusively demonstrates that each activity assisted in whole or in part with CDBG funds is an activity in which no less than 51% of the beneficiaries of the activity are LMI persons. Activities in this category provide benefits to a specific group of persons rather than everyone in an area. It may benefit particular persons without regard to their residence, or it may be an activity that provides a benefit to only particular persons within a specific area. With respect to determining the beneficiaries of activities as LMI and qualifying under the limited clientele category, activities must meet one of the following tests: a. Benefit a clientele that is generally presumed to be principally LMI. This presumption covers abused children, battered spouses, elderly persons, severely disabled adults, homeless persons, illiterate adults, persons living with AIDS and migrant farm workers; or b. Require documentation on family size and income in order to show that at least 51% of the clientele are LMI; or c. Have income eligibility requirements limiting the activity to LMI persons only; or d. Be of such a nature and in such a location that it can be concluded that clients are primarily LMI. 3. Low Mod Job Creation or Retention Activities (LMJ) The job creation and retention Low Moderate Job (LMJ) benefit national objective category addresses activities designed to create or retain permanent jobs, at least 51% of which, computed on a full-time equivalent basis, will be made available to, or held by, Page 1of2 PUBLIC HOUSING AND COMMUNITY DEVELOPMENT QUARTERLY EXPENDITURE AND PROGRESS REPORT FY 20 ATTACHMENT C Reporting Period: ❑ 1St Quarter [Jan-Marj ❑ 2nd Quarter [Apr -Jun) ❑ 3rd Quarter [Jul -Sept] ❑ 49, Quarter [Oct -Dec] / Annual Report i • Section I: General Information Recipient Name (Organization): Contact Person (Name & Title): Activity Name (Project Title): Activity Address: Activity Description: Telephone Number: IDIS #: Funding Source: Funded Amount: Program Income: (if applicable) $ Activity Category: ❑ Administration ❑ Capital Improvement ❑ Economic Development ❑ Historic Preservation ❑ Public Service ❑ Housing ❑ Homebuyer Assistance ❑ Tenant -Based Rental Assistance (TBRA) ❑ Homeless Housing Objective: 0 Create suitable living environments ❑ Provide decent affordable housing 0 Create economic opportunities Outcome: 0 Availability/Accessibility 0 Affordability ❑ Sustainability Section II: Financial Information At the time the Awardees has been paid or otherwise received fifty percent (50%) and seventy percent (70%) of the Agreement Funds, the Awardees reporting these expenditures must submit documentation to show that Awardees has accomplished 50% and 70%, respective , of the Activities described herein. A B C D Category A roved Bg et Total Expended [This Quarter] Actual Expenditures Cumulative [Through end of this quarter] Reimbursed Cumulative Percentage [Through end of this quarter) Period] Cumulative [B & D] Projected Expenditures [Next Quarter] Projected Cumulative Expenditures pud Y [B end of Contract Personnel $ $ $ $ °"a r $ $ Contractual $ $ $ aeo $ $ Operating Costs $ $ $ $ % $ $ Commodities $ $ $ $ % $ $ Capital Outlay $ $ $ $ % $ $ TOTAL $ $ , $ $ % $ $ Program Income The disposition of Program Income not specifically listed in the approved Program Income budget requires prior written approval from PHCD, 1. Does this activity generate Program Income? 0 Yes ❑ No 2. If yes, indicate the amount generated this quarter. $ CD/14/51712 1 of 3 ----- .• • _ • • •-.,•• • mvu rcut- . Him 1r" 11 Projected Goal Actual Thls Quarter Actual Cumulative Jobs Created MIAMIDADE PUBLIC HOUSING AND COMMUNITY DEVELOPMENT QUARTERLY EXPENDITURE AND PROGRESS REPORT FY 20 ❑ Housing -or- ❑ Public Service & Administration -or- ❑ Capital Improvement & Public Facilities Housing Units • Achievements: 0 Yes 0 No Owner Rental Buyer Total J Projected Goal Actual This Quarter Actual Cumulative Supplemental Report Attached Y / N 0 Performance & Benefit Data: Housing Jobs or Businesses •• Achievements: — - - - -- ❑ Yes ❑ No If yes, what is the accomplishment type? 0 Jobs -or- 0 Businesses Total Job Count Total Weekly Hours Percent Full -Times i T► CT ,.... / AA -J �_� �,__ - PT Low / Mod Low / Mod Jobs Assistance to Businesses Projected Goal Actual This Quarter* Actual Cumulative New Businesses Existing Businesses Total Supplemental Report Attached Y / N ❑ Performance & Benefit Data: Economic Development PERFORMANCE CERTIFICATION: ❑ This certifies that No Accomplishments occurred during this Quarter. NOTE: Submittal of Supplemental Form - Performance & Benefit Data is not required at this time based ontialsthe certification that no accomplishments occurred during this quarter. CERTIFICATION This is to certify that the data and other information provided in this Report is correct, based on official accounting system and records, and that expenditures and obligations shown have been made for the purpose of and in accordance with applicable Terms and Conditions of the Contract and Funding Requirements. Report Prepared by: Title: Print Name Signature of Certifying Official: Title: Date: Date: FOR PHCD USE ONLY Report 0 is / ❑ is not complete + Report ❑ is / ❑ is not accurate Initial review for completeness and accuracy completed by - Name: Name: Date: Supervisor Activity IDIS Number: Project Manager Warning: Title 18, US Code Section 1001, states that a person who knowingly and willingly makes false or fraudulent statements to any Department or Agency of the United States is guilty of a felony. State law may also provide penalties for false or fraudulent statements. �• ; ;; This material is available in an accessible format upon request. 3 of 3 CD/14/51712 MIAMI -DAZE PUBLIC HOUSING AND COMMUNITY DEVELOPMENT PERFORMANCE & BENEFIT DATA: CAPITAL IMPROVEMENTS & PUBLIC FACILITIES Supplement to Quarterly Expenditure & Progress Report FY 20 Location/Address (street/city/zip) Census Tract # % of Low/Mod RACE & ETHNICITY CATEGORY Instructions: (1) Indicate the total number of persons or households served in each Racial Category for this reporting period and the cumulative total, (2) From the total number depicted in each Racial Category, indicate the numbers that are of Hispanic Ethnicity for this reporting period and the cumulative total, Report Period Totals Cumulative / YTD Totals Race Ethnicity Race Ethnicity Racial Categories Total Number # Hispanic Total Number # Hispanic White [11] Black / African American [12] Asian [13] American Indian / Alaskan Native [14] Native Hawaiian / Other Pacific Islander [15] American Indian / Alaskan Native & White [16] Asian & White [17] Black / African American & White [18] American Indian or Alaskan Native & Black / African American [19] Other / Multi Racial [20] Totals OTHER DIRECT BENEFIT INFORMATION Report Period Totals Cumulative1YTD`•Totais Total Number' : Income Levels Total Number Extremely Low (30% or less) Low(31%-50%) Moderate (51% - 81%) Non Low/Mod (81% or greater) Totals Reporting based on household units only. Number of Female Headed Households e'4f! !FS . ar»rug Fi L u... .; ra_ TiiiNi Arai 4 m` ' .r; m, 3 ,swXmw, Census (C) or Survey (S) Data Used: Total # of Low/Mod in Service Area: Percent of Low/Mod in Service Area: Census Tract: Census Tract: Census Tract: Block Groups: Block Groups: Block Groups: If (S), enter # of Low/Mod & Total Population: Total Low/Mod Universe Population in Service Area: CD/15/111021 V2 2 of 3 ATTACHMENT D MIAMI-DADE COUNTY PUBLIC HOUSING AND COMMUNITY DEVELOPMENT (PHCD) ENVIRONMENTAL REVIEW REQUEST FORM INSTRUCTIONS: Per 24 CFR Part 58, the purpose of the environmental review procedures is to foster the implementation of environmentally compatible activities. As a grant or loan recipient, Miami -Dade County will not fund projects that will negatively impact clients, communities, or the environment. Part I. AGENCY AND PROJECT DETAIL 1. Indicate federal funding source/s being used: 0 0 0 0 0 o 0 0 0 o o 0 CDBG - Community Development Block Grant CDBG-CV - Community Development Block Grant — CARES Act CDBG—R - Community Development Block Grant, Recovery EDI — Economic Development Initiative ESG — Emergency Solutions Grant ESG-CV - Emergency Solutions Grant — CARES Act HOME — Home Investment Partnerships Program HOPE Vi — Public and Indian Housing NSP — Neighborhood Stabilization Program RAD — Rental Assistance Demonstration program Section 8 Project Based Voucher— Public and Indian Housing Section 18 Demolition/Disposition — Public and Indian Housing 0 Other: Specify 2. Indicate Fiscal Year: FY 20 3. Name of Subrecipient/Agency: 4. Name of Proposed Activity: 5. Location Address with Ci , ST and Zi • of Activi or Pro ect: r Part II, PROJECT OUTCOME Will the activity or project result in the following? YES NO Answer each question below with 'Y' or 'N' in the blanks at left 1. Change in use _ 2. Sub -surface alteration (i.e. excavations) 3. New construction 4. Renovation or demolition 5. Site improvements (utilities, sidewalk, landscaping, storm drainage, parking areas, drives, etc.) _ 6. Building improvements (windows, doors, etc.) 7. Displacement of persons, households or business 8. Increase in population working or living on site 9. Land acquisition 10. Activity in 100-yearfloodplain 11. A new nonresidential use generating at least 1,375,000 gallons of water or 687,500 gallons of sewage per day. 12. Use requiring operating permit (ie. for hazardous waste, pretreatment of sewage, etc.) 13. A sanitary landfill or hazardous waste disposal site 14. Tree removal or relocation 15. Street improvements 16. The impounding of more than 10 acre feet of water (e.g. digging a lake or diverting or deepening of a body of water). Part III. SITE SPECIFIC INFORMATION 1. Land Use: Describe the existing and proposed land use: • Existing? • Proposed? Thursday, April 22, 2021 3 In addition, indicate if the estimated value of the improvement represents: o 0 to 39.9 percent of the market value of the structure(s) ® 40 to 49.9 percent of the market value of the structure(s) 50 to 74.9 percent of the market value of the structure(s) El 75 percent or more of the market value of the structure(s) 5. Phase 1 Environmental Audits: N. Does the proposed activity involve the transfer of any property, new construction, major renovations of 75% or more of the structures' market value, or a securing of a loan for nonresidential parcel? ❑ YES ❑ NO if yes, a copy of Phase 1 Environmental Audit certified to Miami -Dade County must be submitted to determine the likely presence of either a release or threatened release of hazardous substance. An audit is a review of a site and adjacent properties and involves preparing a history of ownership, land use and zoning for the last 50 years; researching environmental records for information on hazardous waste sites, hazardous facilities, solid waste/landfill facilities and underground storage tanks (available through the Department of Regulatory and Economic Resources (RER), Florida Department of Environmental Protection (FDEP) and U.S. Environmental Protection Agency (EPA)); and site inspection for physical evidence of contamination such as damaged vegetation or stains in the soil. Has a Phase I been performed? 6. Environmental Health information: • If a residential site, and the activity includes or involves rehabilitation, has it been inspected for defective paint surfaces? ❑ YES ❑ NO If yes, please submit the results. ❑ YES ❑ NO • Have any child under the age of six at the site been tested for elevated levels of lead In the body? ❑ YES If yes, please submit the results. Thursday, April 22, 2021 5 ❑ NO TYPES OF ACTIVITIES AND ENVIRONMENTAL GUIDELINES TRIGGERED: Type of Activity EXEMPT* CENST** CEST*** EA**** Economic Development New Construction Rehab Non-Construction/Expansion X Xi X X2 Housing Single Family Rehab Multi -Family Rehab New Construction Homeownership Assistance _ Affordable Housing Pre-Dev. X X X Xi X2 X Capital Improvement Handicapped Access Public Facilities _ Infrastructure X Xi Xi X2 X2 Public Services Employment Crime Prevention Child Care Youth or Senior Services Supportive Services X X X X X Type of Publication No Public No Public No Public Notice/No Publish Notice/No Notice/No RROF (No Statutory FONSI and RROF RROF Requirement Triggered) NOI/RROF Or Publish NOP/RROF (Statutory Requirement Triggered) Estimated Time Frame (Excluding Tri• .eyed Statutes 30-45 Days 30-45 Days Xi If for continued use and change in density (or size) of less than 20% X2 Change in density (or size) of more than 20% * 44 444 45-90 Days Exempt Exempt Activities CENST Categorically Excluded and Not Subject to 58.5 CEST Categorically Excluded Subject to 58.5 EA Environmental Assessment (Format II) Thursday, April 22, 2021 7 90 Days Minimum Fact Sheet #ASTM Updates on the applicability of recently adopted ASTM E 1527-13 Phase 1 ESA standard to HUD environmental reviews Updates from previous Phase 1 E-1527-05 • Recognized environmental condition was simplified and clarified to help bring greater consistency to the identification of RECs • Historical REC was clarified to exclude any REC. Under the E 1527-13 version, an HREC is a condition that was in the past, but is not now, a REC. • Controlled REC definition was developed to categorize certain RECs as currently managed to a regulatory standard that does not permit unrestricted property use. This is designed to replace the use of HREC for conditions that require continued management or restrict possible uses. Authority: 24 CFR Part 50.3(i), and 58.5 (1) Purpose: To provide specific guidance on the updates to the recently adopted ASTM Phase 1 ESA standard that are most relevant for HUD environmental reviews, and to explain how those updates apply to HUD environmental reviews. A Phase 1 ESA studies previous uses of the property: • Chain of title • Aerial photographs • Reviews government records • Visual site inspection • Identifies environmental concerns • Makes recommendations ... ........ . n.`rss....'L%f`- .. , ::6.ttarc!'in1rt: F:-.: +; e›.4±:,1'21lh9<Pisi.,,,_=..-.... . • De minimis condition was clarified to make clear that RECs that require management or restrictions on use are still RECs. • Migration was defined, clarifying that hazardous waste or petroleum products in vapor form must be evaluated as part of the Phase I ESA. Applicability to HUD Environmental Reviews HUD requires the performance of a Phase I ESA in accordance with ASTM E 1527 as part of environmental reviews in many of its programs, including all Federal Housing Administration (FHA) programs. ASTM International recently adopted ASTM E 1527-13, an updated version of ASTM E 1527-05. The updated version incorporates a few items which are significant for HUD's environmental reviews. The identification of Controlled Recognized Environmental Conditions in the Phase I ESA will alert HUD staff and RE's to sites which have controlled contamination on site but may need further remediation to reach residential standards. The migration definition includes hazardous waste or petroleum products in vapor form. This change will not impact program requirements in the FHA as most FHA programs already require that a Vapor Encroachment Survey be performed in accordance with ASTM E2600-10 and that it be included in the Phase I ESA. However, it does change the context of that requirement in that a Vapor Encroachment Survey is now required to also satisfy the ASTM E1527-13 Phase 1 ESA requirements. The migration definition may result in changes to the information submitted in a Phase I ESA in other HUD Offices where a Vapor Encroachment Survey was not already a program requirement. Page 1 of 2 NiAMFp DE LO1P TY PUBLIC HOUSING AND COMMUNITY DEVELOPMENT (PHCD) ATTACHMENT E AFFIDAVITS Uniform Affidavits Federal Employer tden(ificallon Number {FEIN) Dun & Bradstreet Number (D -U -N -S'") A) Name of Entity, Individuai(s), Partners or Corporation B) Doing Business As (If same as line A, leave blank) Street Address (P.O. Box Number is not permitted) City State (U.S.A) Country Zip Code 1. MIAMI -DADS COUNTY OWNERSHIP DISCLOSURE AFFIDAVIT (Sec. 2-8.1 of the Miami -Dade County Code) Firms registered to do business with Miami -Dade County, shall require the person contracting or transacting such business with the County to disclose under oath his or her full legal name. and business address. Such contract or transaction shall also require the disclosure under oath of the full legal name and business address of all individuals having any interest (legal, equitable, beneficial or otherwise) in the contract other than subcontractors, materiaimen, suppliers, laborers or lenders. Post office box addresses shall not be accepted hereunder. If the contract or business transaction is with a corporation the foregoing information shall be provided for each officer and director and each stockholder holding, directly or indirectly, five (5) percent or more of the outstanding stock in the corporation. if the contract or business transaction Is with a partnership, the foregoing information shall be provided for each partner. if the contract or business transaction is with a trust. the foregoing information shall be provided for the trustee and each beneficiary of the trust The foregoing disclosure requirements shall not apply to contracts with publicly - traded Corporations, or to contracts with the United States or any department or agency thereof, the State or any political subdivision or agency thereof, or any municipality of this State. Use duplicate page if needed for additional names. If no oflrcer, director or stockholder owns (5%) or more of stock, please write "Norte" below. PRINCIPALS FULL LEGAL NAME TITLE ADDRESS OWNERS I CHECK BOXES BELOW FULL LEGAL NAME TITLE % OF OWNERSHIP ADDRESS GENDER RACE I ETHNICITY M F � g V a3re a I z 4 a Wl 11 1 i .1z 41 z3 N if a percentage of the firm !s owned by a publicly traded corporation, indicate below in the space Other Corporations'. OTHER CORPORATIONS Page 1 of 9 CD/42i31413 PUBLIC HOUSING AND COMMUNITY DEVELOPMENT (PHCD) ATTACHMENT E AFFIDAVITS Uniform Affidavits 1. hereby affirm that t am in compliance with the below sections: Section 2-10.4(4)(a) of the Code of Miami -Dade County (Ordinance No. 82-37), which requires that all properly licensed architectural, engineering, landscape architectural, and land surveyors have an affirmative action plan on file with Miami -Dade County Section 2-8.1.5 of the Code of Miami -Dade County, which requires that firms that have annual gross revenues in excess of five (5) million dollars have an affirmative action plan and procurement policy on file with Miami -Dade County. Firms that have a Board of Directors that are representative of the population make-up of the nation may be exempt. 5. MIAMI-DADE COUNTY DEBARMENT DISCLOSURE AFFIDAVIT (Section 10.38 of the Miami -Dade County Code) Firms wishing to do business with Miami -Dade County must certify that it's contractors, subcontractors, officers, principals, stockholders, or affiliates are not debarred by the County before submitting a bid. I, confirm that none of this firms agents, officers, principals, stockholders, subcontractors or their affiliates are debarred by Miami - Dade County. 6. MIAMI-DADE COUNTY AFFIDAVIT RELATING TO INDIVIDUALS AND ENTITIES ATTESTING BEING CURRENT 1N THEIR OBLIGATIONS TO MIAMI-DADE COUNTY (Ordinance 99-162, amending Section 2-8.1; Ordinance 00-30, amending Section 2-8.1 (c), and Ordinance 00-67, amending 2-8.1 (h), of the Miami -Dade County Code) Finns wishing to transact business with Miami -Dade County must certify that all delinquent and currently due fees, taxes and parking tickets have been paid and no individual or entity in arrears in any payment under a contract, promissory note or other document with the County shall be allowed to receive any new business. 1, confirm that all delinquent and currently due fees or taxes including, but not limited to, real and personal property taxes, convention and tourist development taxes, utility taxes, and Local Business Tax Receipt collected in the normal course by the Miami -Dade County Tax Collector and County issued parking tickets for vehicles registered in the name of the above firm, have been paid. 7. MIAMI-DADE COUNTY CODE OF BUSINESS ETHICS AFFIDAVIT (Article 1, Section 2-8.1(f) of the Miami -Dade County Code through (6) and (9) of the County Code and County Ordinance No 00-1 amending Section 2-11.1(c) of the County Code) Firrns wishing to transact business with Miami -Dade County must certify that it has adopted a Code that complies with the requirements of Section 2-8.1 of the County Code. The Code of Business Ethics shall apply to all business that the contractor does with the County and shall, at a minimum; require the contractor to comply with all applicable governmental rules and regulations. I confirm that this fine has adopted a Code of business ethics which complies with the requirements of Sections 2-8.1 of the County Code, and that such code of business ethics shall apply to all business that this firm does with the County and shall, at a minimum, require the contractor to comply with all applicable governmental rules and regulations. 8. MIAMI-DADE COUNTY FAMILY LEAVE AFFIDAVIT (Article V of Chapter 11, of the Miami -Dade County Code) Firms contracting business with Miami -Dade County, which have more than fifty (50) employees for each working day during each of twenty (20) or more work weeks in the current or preceding calendar year, are required to certify that they provide family leave to their employees. Firms with less than the number of employees indicated above are exempt from this requirement, but must indicate by letter (signed by an authorized agent) that it does not have the minimum number of employees required by the County Code. 1 confine that if applicable, this firm complies with Article V of Chapter 11 of the County Code, which requires that firms contracting business with Miami -Dade County which have more than fifty (50) employees for each working day during each of twenty (20) or more work weeks in the current or preceding calendar year are required to certify that they provide family leave to Page 3 of 9 CD/42131413 rilAttakim PUBLIC HOUSING AND COMMUNITY DEVELOPMENT (PHCD) AFFIDAVITS ATTACHMENT E Uniform Affidavits SWORN STATEMENT PURSUANT TO SECTION 287.133 (3) (a) FLORIDA STATUTES ON PUBLIC ENTITY CRIMES THIS FORM MUST BE SIGNED AND SWORN TO IN THE PRESENCE OF A NOTARY PUBLIC OR OTHER OFFICIAL AUTHORIZED TO ADMINISTER OATHS. 1.- This form statement is submitted to by (Print individual's name and title) for (Print name of entity submitting sworn statement) whose business address is and if applicable its Federal Employer Identification Number (FEIN) ) is . If the entity has no FEIN, include the Social Security Number of the individual signing this sworn statement. 2.- I understand that a "public entity crime" as defined in paragraph 287.133 (1) (g), Florida Statutes, means a violation of any state or federal law by a person with respect to, and directly related to the transactions of business with any public entity or with an agency or political subdivision of any other state or with the United States, including, but not limited to any bid or contract for goods or services to be provided to public entity or agency or political subdivision of any other state or of the United States and involving antitrust, fraud, theft, bribery, collusion, racketeering, conspiracy, or material misinterpretation. 3.- I understand that "convicted" or "conviction" as defined in Paragraph 287.133 (1)(b), Florida Statutes, means a finding of guilt or a conviction of a public entity crime, with or without an adjudication of guilt, in a federal or state trial court of record relating to charges brought by indictment or information after July 1, 1989, as a result of a jury verdict, non jury trial, or entry of a plea of guilty or nolo contendere. 4.- I understand that an "Affiliate" as defined in paragraph 287.133 (1)(a), Florida Statutes means: a) A predecessor or successor of a person convicted of a public entity crime or; b) An entity under the control of any natural person who is active in the management of the entity and who has been convicted of a public entity crime. The term "affiliate" includes those officers, directors, executives, partners, shareholders, employees, members, and agents who are active in the management of an affiliate. The ownership by one person of shares constituting a controlling interest in another person, or a pooling of equipment or income among persons when not for fair market value under an arm's length agreement, shall be a prima facie case that one person controls another person. A person who knowingly enters into a joint venture with a person who has been convicted of a public entity crime in Florida during the preceding 36 moths shall be considered an affiliate. 5.- I understand that a "person" as defined in paragraph 287.133 (1)(e), Florida Statutes, means any natural person or entity organized under the laws of any state or of the United States within the legal power to enter into a binding contract and which bids or applies to bid on contracts for the provision of goods or entity. The term "person" includes those officers, executives, partners, shareholders, employees, members, and agents who are active in management of an entity. Page 5 of 9 CD/42/31413 MIAMFl7�aDE PUBLIC HOUSING AND COMMUNITY DEVELOPMENT HCD) ATTACHMENT E AFFIDAVITS Uniform Affidavits AFFIDAVIT OF FINANCIAL AND CONFLICTS OF INTEREST 1.- Do you have any past due financial obligations with Miami -Dade County? YES NO Single Family House Loans Multi -Family Housing Rehab CDBG Commercial Loan Project U.S.HUD Section 108 Loan Other HUD Funded Programs Other (liens, fines, loans, occupational licenses, etc.) If YES, please explain: 2.- Do you have any past due financial obligations with Miami -Dade County? YES NO If YES, please explain: 3.- Are you a relative of or do you have any business or financial interests with any elected Miami -Dade County official, Miami -Dade County Employee, or Member of Miami -Dade County's Advisory Boards? YES NO If YES, please explain: Any false information provided on this affidavit will be reason for rejection and disqualification of your project -funding request to Miami -Dade County The answers to the foregoing questions are correctly stated to the best of my knowledge and belief. By: (Signature of Applicant) (Date) Sworn to and subscribed before me this day of , 20 Personally known Or produced identification Notary Public -State of My commission expires (Type of identification) (Printed, typed or stamped commissioned name of notary public) Page 7 of 9 CD/42/31413 MIAMFgADE PUBLIC HOUSING AND COMMUNITY DEVELOPMENT (PHCD) AFFIDAVITS ATTACHMENT E Uniform Affidavits SUBSCRIBED AND SWORN TO (or affirmed) before me this day of 20 He/She is personally known to me or has presented identification. Signature of Notary Print or Stamp Name of Notary Notary Public — State of Page 9 of 9 Type of identification Serial Number Expiration Date Notary Seat CD/42/31413 as MIAMI= COUNTY Applicant: PUBLIC HOUSING AND COMMUNITY DEVELOPMENT (PHCD) ETHICS COMMISSION DISCLOSURE STATEMENT FOR ALL PHCD PROGRAMS Co Applicant: In accordance with Section 2-11.1 Subsection (c), and (d) of the Miami -Dade County Conflict of Interest and Code of Ethics Ordinance, covered persons defined under 2-11.1(b) are required to request an Ethics Opinion if they are seeking to participate in housing assistance programs administered by the PHCD. Check if any of the following applies to you: Ilwe do not currently work for Miami -Dade County (no additional action is required). Ilwe amlare a School Board or Federal Employee. These employees are not covered under Section 2-11.1 of the Miami -Dade County Conflict of interest and Code of Ethics Ordinance (no additional action is required). ❑ I/we amlare an appointed or elected County Official (Ethics Opinion must be sought htfpJ/ethics.miamidade.gov/frequently-used-forms. asp) 0 1/we amlare a Miami -Dade County Employee (Ethics Opinion must be sought - http://ethics.miamidade.gov/frequently-used-forms.asp). • Please provide the department and division name below: ❑ Ilwe amlare immediate family to a Miami -Dade County employee, appointed or elected official. (*) immediate family is defined as spouse, domestic partner, parents, stepparents, children and stepchildren (Ethics Opinion must be sought - http://ethics.miamidade.gov/frequently-used-forms.asp). • Please provide the following information regarding the County employee, appointed or elected official: Name of employee, appointed or elected official: Department, Division, or Board: Signature of Applicant: Signature of Co -Applicant: Date: Warning: Title 18, US Code Section 1001, stales that a person who knowingly end willingly makes false or fraudulent statements to any Department or Agency of the United States is guilty of a felony. State law may also provide penalties for false or fraudulent statements. ALCIANVCAJCDl1162414N CERTIFICATION REGARDING LOBBYING Certification for Contracts, Grants, Loans and Cooperative Asreements The undersigned certifies, to the best of his or her laaowledge and belief, that: 1,. -No Federal appropriated fiords have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of an agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in. con ection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement. 2. If any of the funds other than Federal appropriated funds have been paid or will be, paid to any person for influencing or attempting to influence an officer or•employee of any agency, a Member of Congress, an officer or employee of Congress, dr an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit Standard Form LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions. 3 The undersigned shall require that the language of this certification be included in the award documents for all subawards at all tiers (including subcontracts, subgrants; - and.contracts under grants, loans, and cooperative agreement in excess of $100,000) • -'and that all subrecipients shall certify and discldse accordingly. 4. This certification is a material representation of fact upon which reliance was placed when this-ttansaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by section 1352, title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of.not less than, $10,000 and not more than $100,000 for each such failure, By: (Signature of Authorized Representative) Print: (PrintName of Firm andAuthbnced Representative) Title: Date: MIAMFQADE ATTACHMENT I PUBLIC HOUSING AND COMMUNITY DEVELOPMENT Agreement To Authorize Examination of Records and Adhere to Records Retention Requirements The undersigned agrees to the stipulations noted below for all work, materials, and services provided under this agreement dated and/or for all other third -party agreements/contracts for labor, materials, and services related to the work covered by this agreement for the project/activity. The undersigned shall ensure, and shall require all parties with whom it contracts to ensure, that Miami -Dade County, the Department of Housing and Urban Development, or Comptroller General of the United States, or any of their duly authorized representatives shall, have access to and the right to examine any of the following records from the awardee, sub -recipient, developer, contractor, subcontractor, suppliers and/or any other entity involved in any capacity in the above -referenced project/activity, for seven (7) years after final payment under contract. Records shall include, but are not limited to, the following: Contracts, sub -contracts, audits, financial books, ledgers, copies of canceled checks (front and back), wire transfer confirmations, payment requests (draws), invoices, receipts, drawings, maps, pamphlets, designs, electronic tapes, computer drives and diskettes, other media storage, pertinent books, documents, papers, or other records —whether physical, electronic, or in any form-- involving transactions related to this contract for the purpose of making audits, examinations, excerpts, and transcriptions. The awardee, sub -recipient, developer, contractor, sub -contractor, sub -tier, suppliers and or any other entity involved in any capacity in the above -referenced project shall adhere to the following records retention requirements: a) Maintain, and require that its sub -contractors and suppliers maintain complete and accurate records to substantiate compliance with the requirements set forth in the contract/agreement documents for this project. b) The undersigned shall retain such records, and all other documents related to the services and materials furnished for this project, for a period of three (3) years from the completion of the activity or project. Other information: a) The County may conduct unannounced visits to offices, satellite offices, work sites, supplier warehouse, etc. of all entities involved in any capacity in the above -referenced project. b) Pursuant to the contract, there may be additional records requirement not listed in this agreement. Entity Name: Employer ID #/FID #: Full Address (including City, ST and Zip) and Email Address Signature: Print Name: Date: Title: Check one, as applicable: Developer Prime -Contractor Sub -contractor or sub -tier sub -contractor v Other (specify) This material is available In an accessible format upon request. CD/61/31616 0-AMm�ane m PUBLIC HOUSING AND COMMUNITY DEVELOPMENT (PHCD) SUBCONTRACTOR/SUPPLIER LISTING (Ordinance 97-104) ATTACHMENT 1-1 Firm Name of Prime Contractor/Developer This form, comparable listing meeting the requirements of Ordinance No. 97-104, MUST be completed or a by the developers on County contracts for purchase of supplies, materials or services, including professional services which involve expenditures of $100,000 or more, and all developers on County or Public Health Trust construction contracts which involve expenditures of $100,000 or more. This form, or a comparable listing meeting the requirements of Ordinance No. 97-104, must be completed and submitted even though the developer will not utilize subcontractors or suppliers on the contract. The developer should enter the word "NONE" under the appropriate heading on this form In those instances where no subcontractors or suppliers will be used on the contract. The developer who is awarded the contract shall not change or substitute first tier subcontractors, direct suppliers or the portions of the contract work to be performed, or materials to be supplied from those identified, except upon written approval of the County. • 11� 1a1L yyyyttof(il a��lyi�S tit C�of.1.:' A4 u� '-1't rb tir`' 4, t+ - - J. . t'�. J_- ��jf�'tit7d Ob x P ! ��'E� � o o I�.�(� C o o� 7 -t.'"' o'Sye� �S!r..''2bla',:.zo ��} .. , 4 » a o .' c � '�A❑i} +i ; 4 Y -: r _ ,�T .[ �►1�� �� z 4 CF._t{ _ - J*i j fist'••_ .. - Pr �s r, al e i es t - S _-. �.x-=a i- � - r1 cl ` e _. .._..g .Tl. ':1 • (� kHOL< - F.1, ..... I certify that the representations contained in this Subcontractor/Supplier Listing are to the best of my knowledge true and accurate. Signature Developer(s) Print Name Date Print Title Authorized Representative (Duplicate if additional space is needed) Page 1 of 1 CD/53/31413N