Loading...
HomeMy WebLinkAboutExhibit ACity of Miami Affordable Housing Pipeline Application APPLICANT INFORMATION: NAME: DFI Mundy, LLC STREET ADDRESS: 19 W Nagler Street Suite 1001 CITY, STATE, ZIP CODE: Miami FL 33130 PHONE: 3053190662 FAX: CONTACT PERSON: Irving Weisselberger 1 Amanda De Seta EMAIL: irving@dragonflyrLcom / amandaQdragonflyri.com LEGAL ENTITY TYPE: LLC TAX ID#: TYPE OF PROJECT: 0 NEW CONSTRUCTION RENTAL. HOUSING: El NEW CONSTRUCTION HOME OWNERSHIP HOUSING: CITY OF MIAMI FUNDING: Proposed Funding Sources Amount Requested TBD U06jcoo DID THIS PROJECT PREVIOUSLY RECEIVE CITY FUNDING? YES IF YES, LIST AMOUNT AND FUNDING YEAR: LEGAL ENTITY: YEAR: NO ❑ Sole Proprietor ❑ Partnership ❑ Corporation ❑ Non -Profit LLC 0 Other Limited Liability Company PROJECT DESCRIPTION: PROJECT NAME: DFI Mundy St Affordable Housing Development 31 PROJECT'S ADDRESS: 3121 + 3173 Mundy Street Coconut Grove Ft.. 33133 CITY OF MIAMI DISTRICT District 2 NUMBER OF BUILDINGS TO BE CONSTRUCTED: 2 NUMBER OF FLOORS PER BUILDING: 2 NUMBER OF TOTAL HOUSING UNITS: 8 NUMBER OF CITY (HOME) ASSISTED UNITS: 8 HOUSING TYPE (HIGH RISE, TOWN HOMES, ETC.): Four-plexes LOT DIMENSIONS / TOTAL SQUARE FOOTAGE: tots are 5350 for a total of 10,700 square feet IF MIXED USE, PROVIDE DESCRIPTION OF COMMERCIAL PORTION: NA DISTANCE TO SURROUNDING STRUCTIJRE(S): N,8 DESCRIPTION OF ANY EXISTING STRUCTURES: exisitng historic coral rock home at 3173 to remian; 1975+2017 additions to bo domolishod ▪ ATTACH A MAP PLOTTING SITE AND SURROUNDING AMENITIES ▪ ATTACH A LEGAL DESCRIPTION OF PROJECT SITE J J fr- Or RENTAL UNIT TYPES INDICATE WHICH UNITS ARE CITY AND NON -CITY ASSIST CITY OR NON- CITY # OF UNITS # OF BEDROOMS # OF BATHS CONSTRUCTION COST/UNIT SQ. Ft OF UNIT COST PER FT. UNIT RENTAL COST AVG. CITY SUBSIDY PER UNIT w VI TOTAL CITY ASSISTED UNITS �{ 32 ACKNOWLEDGEMENT On I, , as authorized representative of the Applicant, state that Applicant understands that if an award is made by the City of Miami to the Applicant in connection with this RFP, applicant must meet applicable administrative and regulatory rules to meet Federal, State and Local codes or other conditions as determined by the City Attorney. i acknowledge that it is the Applicant's responsibility to be familiar with these requirements prior to accepting the award and commencing contract negotiations with the City of Miami. Signature of Authorized Representative / 14,x'4; c 5 4.7 Title Print Name/ 33 DPAGONFLY Transmittal Letter Mr. Alfredo Duran City of Miami Department of Housing and Community Development 14 NE 1st Avenue, Second Floor Miami, FL.33132 Dear Mr. Duran, We are under contract with Casa Valentina for two properties located at 3121 + 3173 Mundy Street in Coconut Grove. We are seeking to amend the recorded documents to reflect a fourptex on each property, with 80% AM I rent limits as opposed to the 50 units that are currently reflected in the recorded documents. Our total development budget is $2,863,566.10; we will work with SteelHomes to install the fourplexes. This will allow the project to deliver 8 affordable units to the market on a much faster timeline than traditional construction. We are finishing another project with them in Hallandale and have been very pleased with their performance. As we are for -profit developers, we cannot accept the $440,846.00 in CDGB funds. We are seeking project funding in the amount of $1,330,000 to make the pro -forma viable. We have a non -negotiated letter of intent from InterCredit Bank, who financed our other SteelHomes deal and who are very comfortable with their construction product and performance. We would like to remind you of our experience with affordable housing throughout Florida in various assets. We currently have over 400 affordable units in development, and are also the development partners of Greater St Paul AME Church in the Grove. To date we have delivered 4 of their units back to market, and have 12 more in the pipeline financed through ARPA and NOAH grants. Between Amanda and myself, we have a combined 40 years of experience in construction and development of residential (affordable, market rate, and luxury), commercial, hospitality, and industrial assets. We thank you in advance for your time, consideration, and efforts with this project. We look forward to working with the City of Miami to bring more affordable housing online, Sincerely, Irving Weisselberger Principal of Dragonfly Investments LLC Page 13 undy Street Request for Proposal 3121 +-3173 Mundy Street Coconut Grove FL 33133 Pipeline Application The ❑ragonfly Investments Team Primary Contact: Irving Weisselberger Phone: 305-319-0662 lrvingt dragonflyri.com 'tr." G NFL Table of Contents Project Vision Transmittal Letter Executive Summary Corporate Documentation for Dragonfly Firm Qualifications and Experience Contract Lead and Project Manager and Team Experience/Qualifications Bank Letters of Credit FINANCIAL PROJECTIONS RENTAL INCOME PROJECTIONS Required Forms 2 3 5 6 8 12 15 17 18 20 Page I1 A 'JL�'ir� • • THE VISION: DFI Mundy Affordable Housing Development DFI Mundy Affordable Housing Development will have 8 units, on two separate lots located at 3121 and 3173 Mundy Street in Coconut Grove, FL. Each four-plex will host 3-bedroom, 2-bathroom units in order to give families a better life. The units wilt feature in -unit washers and dryers, a feature not often found in smatter, affordable developments. By using durable materials, and some clever design styles to reduce maintenance costs in the future, the units will be easy to operate and maintain for years to come. 3173 Mundy Street currently has a coral rock house, built in 1926. Due to historic preservation practices that aim to preserve this type of Florida vernacular, the house cannot be demolished. The project will repurpose the 813-square-foot horne as a lobby for the four affordable units. The peaked rooftine of the existing cottage will be mirrored by the addition in order to maintain a symmetry of style and scale. The coral rock vernacular will also inform the style of the addition; a Florida vernacular wood frame cottage style will be applied in order to blend the old with the new seamlessly. 3121 Mundy Street is currently a vacant lot. The Florida vernacular wood frame cottage style will also be applied to the new construction of the units in order to deliver harmony from a visual perspective on the street. This styte will also btend in with the existing neighboring buildings so that the style and scale work together as people pass by, so that neither of the new buildings will be visually jarring. The DFI Mundy Affordable Housing Development carve to light when it became apparent that the previous applicant, Casa Valentina, could not perform its development duties as agreed and funded by the City of Miami through the ARPA and CDGB programs. This project, white seeing .a reduction in affordable housing units (Casa Valentina promised to deliver 50 units previously), is in everyone's best interest; Casa Valentina will be released from a project it could not deliver, the City will not have to take back the properties, and the community wilt get 8 new 3-bedroom units which is a unit size needed in the Grove. Page 12 DP ^ GONFLY a. Person's Authorized to Represent the Proposer: Proposer Title Address Telephone Email lrvingWeisselPerger Chief Financial Officer 19790 W Dixie Hwy 1aH9, Aventura, FL 33180 305-319-0662 Irving@dragonflyri.com Jason Morjain Chief Executive Officer 19790 W Dixie Hwy PH1, Aventura, FL 33180 305-439-6979 Jason@dragonflyri.com Julie Quittner Executive Vice President 19790 W Dixie Hwy PH1, Aventura, FL 33180 305-318-1444 julie@dragonflyri,com Amanda De Seta Head of Development 19790 W Dixie Hwy 1�H1, Aventura, FL 33180 917-774-0869 a manda@dragonflyricom Eduardo Vera Architect 2490 Coral Way, Miami FL33145 305-400-8133 eduardo@thearkogroup.com b. Project Managers Irving Weissetberger Amanda De Seta Page I4 DRAGONFLY Executive Summary Dragonfly Investments, in association with ARK° Architecture, are working together to solve the affordable housing crisis in South Florida. The team carefully approaches each development site to create buildings that will provide residents with a better life. Dragonfly brings 11 years of development experience to the team, encompassing sophisticated financial planning, extensive construction experience, and strategic project management. ARK() Architecture, founded in 2020, focuses on high rise mixed -use multifamily, commercial and government projects. Their familiarity with the City of Miami's building department and its regulations ensures that our projects are not only innovative but also compliant with local standards. Arko has established strong relationships with wel-know developers and contractors including the Related Group, Keystone Holdings, HSF Development LLC along with Greater St. Paul AME Church. They are driven by a vision to enhance communities through thoughtful and responsive design. Dragonfly has over 400 multifamily units in various stages of development. Dragonfly is also currently building 400,000 square feet of Class A industrial space in South Florida, along with several ground -up retail developments. Our extensive real estate portfolio spans over 5 million square feet, encompassing hospitality, industrial, residential, and retail assets up and down the Eastern Seaboard. Beyond providing much -needed affordable housing to the Grove, the DFI Mundy Affordable Housing Development will adaptively reuse a historic asset on one of the properties further proving that older assets can be repurposed to fit modern day needs. Page I 5 L r7:14NFLY Corporate Documentation for Dragonfly Detail by Entity Name Flaaida Limited LiabHfEyy Company DRAGONFLY INVESTMENTS, LLC 1"1.f .!'IdJiaffl_...._,riai tin DacumentNurnber L12000152149 FREW i t>anher 118.15652133 Date Filed 12r0512012 State FL Status ACTIVE Last Event LC AMENDMENT Eoa/RR-Date Filed 03/d112013 Event Weave Date NONE PrinciaaaI Address 197911 WEST DIME HIGH PH AVe4TURA, FL 33180 Changed: .12022 MailingAddrpts 19793WESi MOE HIGH AS eel- A, FL Ulan Changed: 03131i2022 j ltxedAmneilVasaak&Addrk a Whin, h, Evan inee WEST AI.XIE HIGH .PH 3 Mang.. FL 331(tO Name Clanged: Q4123/2014 Address Changed: 03/31/2022 Authorized f erso lslAetali Name & Address Titre MGR VIEISSELBERG t,IRVING. 1979O WEST OIXIE HIGH PH3 Nara Ft 33180 litre MGR MOR,tAIN. JASON J 19790 WEST OWE IGH PH AVENTURA, FL 3318D Page 16 —NM A r-..teihm=i WOF 'NU State of Florida epartment of State 1 certify from the records; of this office that DRAGONFLY NVESTMENTS, LLC is a limited liability company organized under the laws of the State of Florida, tiled on December 5. 2012. The document number of this limited liability company is 1.1.2000152149. 1 further certify that said limited liability company has paid all ices due this offiee through December 31, 2-024, that its nlost recent annual report was filed Oil February L 2024, and that its status is active. Given raider Illy hand and the Great Seal of the Stare of Florida Talialiuswee.., the Caplird, thL the Ninth day oplugust, 2024 Secretary of State Tracking Number: 277726932ACU nuiffenticutt this certificate:visit the following site,ester tkis number, anti then follow the instructions distlisYed• misilisenices.surtiskozy./FilittusTvitifiente0fStalusWertillesicAutiteuticatitni Page 1 7 P A e=i1NFLY •rl .✓c S'rNFNTr-: Firm Qualifications and Experience a. Provide detailed information of the Proposer's and all parties that will be a part of the project: i. Organization, size and experience: Dragonfly Investments LLC is a Florida Limited Liability company with assets in 14 States with an estimated value of over $500M, and has been in business since 2013. ii. Major Clients: As a leading real estate investment company, our tenants are our clients. We proudly partner with numerous national brands, including but not limited to Starbucks, Burlington, Walgreens, Hobby Lobby, Dick's Sporting Goods, Dollar Tree, and Ross Dress for Less. Our portfolio also features many national grocery chains and a wide array of other well-known retail and commercial tenants, reflecting the extensive and diverse nature of our holdings. iii. Areas of expertise: Real Estate development and operations of Retail, Industrial, Hospitality, and Residential assets, as well as Real Estate Lending services. iv. Approximate number of staff to be assigned to projects for this REP: Dragonfly's key shareholders will be actively involved in The DFI Mundy project, ensuring close oversight and dedicated expertise at every stage. b. Specify what unique circumstances sets the Proposer apart from others who perform the same or similar services: Our team approaches affordable housing with a distinct and creative perspective. The Executive Team for this project believes that affordable housing should offer residents an elegant design and high -quality finishes, elevating the standard of living to be on par with surrounding market - rate properties. This perspective is rooted in our core belief that affordable housing deserves the same attention to detail and excellence as any other development. Where others see uniformity, we see opportunity to innovate and enhance the community. c. Proposer must submit a concise description in detail of its financial capacity to deliver the project when needed: Dragonfly has a book value of over $500 million in current assets, deep connections and relationships with local and national banking institutions, as well as the bonding capacity for project. Page 18 d. Provide resumes of subcontractor's, key management personnel and support staff, including education, experience and any other pertinent information for each member to be assigned to the project: Irving Weisselberger Chief Financial Officer, Dragonfly Investments LLC Irving Weisselberger is the CFO and Managing Partner at Dragonfly Investments, a leading real estate investment firm. As a third -generation real estate investor and developer, Irving deeply understands the industry and has a proven track record of success. Originally from Caracas, Venezuela, Irving and his family relocated to South Florida in 2001. He holds bachelor's degrees in accounting and finance from the University of Central Florida and a Master of Science in accounting from the H Wayne Huizenga School of Business and Entrepreneurship. In 2013, Irving co-founded Dragonfly Investments to acquire commercial, residential, and industrial assets. Since its inception, the company has acquired over 200 residential/multifamily properties, over 5 million square feet of retail, and 250,000+ square feet of industrial. The company is also actively developing 400 affordable and workforce housing units to meet the growing demand for accessible housing options. As CFO and Managing Partner, Irving leads Dragonfly Investments' financial and strategic operations. He brings his expertise in accounting, finance, and real estate development to every project, ensuring the company's continued success and growth. Jason Morjain Chief Executive Office, Dragonfly Investments LLC Jason Morjain is the Chief Executive Officer and co-founder of Dragonfly Investments, Leading the company's strategic vision, acquisitions, and development projects. Since establishing the firm in 2013, Jason has overseen the acquisition and development of assets totaling over $750 million across commercial, residential, hospitality, industrial, and retail sectors. This includes significant adaptive reuse projects that showcase Dragonfly's innovative approach to real estate. Under Jason's leadership, Dragonfly Investments is currently developing a major Class A industrial project, along with several retail and mixed -use developments. His expertise in financial structuring, project management, and strategic partnerships has established Dragonfly as a leader in the real estate industry. Page 19 L'A GONFLY Prior to founding Dragonfly, Jason was Acquisitions Manager at Beacon Investment Properties (now Accesso Partners), where he led the acquisition of more than 3 million square feet of office space nationwide. Earlier in his career, he gained experience as a mortgage broker with City First Mortgage and as an assistant property manager with Rok Enterprises. Jason holds a Bachelor of Science in Finance from the University of Maryland and furthered his studies at The Schack Institute of Real Estate at New York University. He is a licensed real estate agent and mortgage broker in Florida. In addition to his professional work, Jason is actively involved in philanthropy, serving on multiple boards and as an advisor to Nova Southeastern University's MSRED program. Julie Quittner Executive Vice President, Dragonfly investments LLC Julie Quittner is the Executive Vice President at Dragonfly Investments and a third -generation real estate professional. As one of the founding members of Dragonfly, Julie plays an integral role in ensuring the company o- runs smoothly by bringing and maintaining strong business relationships. Julie is also involved in the day-to-day operations of the company, working in asset management and overseeing that it gets properly communicated to investors. She assists in underwriting and curating deals, ensuring that all transactions meet the high standards of Dragonfly Investments. Julie graduated Magna Cum Lauds from the University of Florida and holds a Florida Real Estate license. In addition to working with Dragonfly, she manages her family's commercial and residential portfolios. With her extensive experience and dedication to real estate, Julie brings a wealth of knowledge and expertise to the team at Dragonfly Investments. Amanda De Seta Head of Development, Dragonfly Investments LLC Amanda De Seta joined Dragonfly in November of 2022 as the Head of Development to oversee construction and development. With over 20years of experience in residential, hospitality, and commercial real estate development, Amanda has established herself as an expert in both historic renovations and new construction, with a focus on innovative high -end design in both the starter home sector and the high -end luxury market. As Head of Development, Amanda is responsible for leading Dragonfly investments' entitlement, Page10 DP AG FLY development, and construction efforts. She brings her expertise in project management, acquisition, and financial projection to every project, ensuring accuracy and quality in all aspects of the development process. Prior to joining Dragonfly Investments, Amanda founded and owned LointerHome, an established residential real estate development company in Los Angeles, Southeastern Pennsylvania and Miami. Her focus on preserving the original design intent of each structure and finding redeeming, genuine qualities to bring back to life has earned her numerous accolades, including the American Institute of Architects' top prize for excellence in Renovation and Addition. Edguardo Betancourt ARKO Architecture ARKO Architecture, LLC, founded in 2020 by Edgardo J Betancourt, RA and Eduardo Vera. The partners have a combined 18 years of experience focusing on Highrise mixed -use multifamily, commercial, and government projects. ARKO Architecture, LLC is a dynamic Miami -based architecture firm committed to creating innovative and contextually resonant designs. Edgardo J Betancourt graduated with a Master of Architecture degree from Florida International University in 2015 and acquired his architectural license in 2018. With Licenses in both Florida and Texas, our firm has specialized in single-family homes, multifamily, and commercial projects. Our mission is to deliver high -quality architectural solutions that harmonize with their surroundings and meet the diverse needs of our clients. Page 111 DPAGONFLY Contract Lead and Project Manager and Team Experience/Qualifications a. Provide comprehensive and detailed information of the experience and qualification of the individual(s) who are proposed to serve as Lead(s) on the project. Include education, experience, expertise, past performance and any other pertinent information. Team Member Education Experience Irving Weisselberger H Wayne Huizenga School of • Over 300+ real estate Business: Masters of Science of transactions Accounting • Proficient in asset management and University of Central Florida: development Bachelors of Science in Business • Participated in over $400 Administration million in debt placement Jason Morjain University of Maryland: Bachelor of • Led acquisitions and Science Finance development of over $750 million in assets across Schack institute of Real Estate, NYU: Studied real estate finance commercial, residential, hospitality, industrial, and and development retail sectors • Expertise in underwriting, financial structuring, project management, and complex capital structuring • Over 3 million square feet of office acquisitions as Acquisitions Manager at Accesso Partners Page 112 b. Provide comprehensive and detailed information of the experience and qualification of the individual(s) who are proposed to serve as Project Managers on the construction. Include education experience, expertise, past performance and any other pertinent information for the individuals. Team Member Education Experience Amanda De Seta New York University: Bachelors of • Renovated or built over $100 Fine Arts Shakespearean million in real estate assets Dramaturgy • Recipient of the 2017 AIA Historic Renovation Award • Currently managing 5 ground -up developments Julie Quittner University of Florida: Bachelor of • Managed renovation of Science in Telecommunications Miami Dade single-family home portfolio, overseeing Magna Cum Laude budgets and timelines • Led office renovation project on Lincoln Road (Miami Beach), directing contractor and designer, overseeing budgets and timelines • Actively oversees Legal obligations for the projects Page 113 h f=NFL_ if.,JJ F''-T if f.'�:T� - c. Provide resumes of additional key management personnel and support staff. Include education, experience, expertise, past performance and any other pertinent information for the individuals. Team Member Education Experience • Licensed in both Florida and Edguardo Betancourt Florida International University: Texas Masters of Architecture • Projects in Miami -Dade, Broward and Monroe Counties • Dedicated to improving the quality of life for the residents in the neighborhoods they work Page I14 --"--") A 19 N FLY L-01 Bank Letters of Credit e„. U.S. CENTURY BANK PRIVATE CLIENT GROUP August 15., 2024 To whom it may concern: This letter selves as official confirmation that Dragonfly Invesunents LLC has maintained a strong and valued banking relationship with our institution at US Century Bank since 2008. Over the course of this extensive partnership, Dragonfly Investments has consistently demonstrated financial stability and responsibility, Currently, Dragonfly investments holds over 50 accounts with our bank, all of Alia are in good standing_ The balances across ThCSe accounts consistently remain within the seven -figure TEUIV. We are pleased to attest to Dragonfly Investmentsimpeccable track record as a c-hent, Their consistent adherence to financial best practices and their long-standing commitment to our bank exemplifies their trustworthiness and financial strength. Please feel free to contact me should you require any further information or verification. Sincerely, 4ii)gessa M. Calm ‘Kenior 'Vice President Private Client Manager 396 ALHAMBRA CIRCLE. SUITE 100, CORAL DABLES, FLORIDA 33134 Ski.715.,54V; FAX: :13:i.715.2F16 WWW.I.ISCENTURY.COM Page 115 r:ILINFLY SeaeaastBank Seacoast National Bank August 15, 2024 Re: Dragonfly Investments/Rok To Whom It May Concern: We are pleased to confirm that Dragonfly Investments/Flak relationship of accounts been clients of the Bank for over fifteen years. During this time, they have consistently maintained substantial balances. As of today, balances on deposit are in the seven -figure range, over $5 million dollars. Furthermore, Seacoast Bank has had the pleasure of financing rnore than 10 of their properties, all of which are currently in good standing This long-standing relationship and their consistent financial reliability speak volumes about their stability and credibility as clients. Should you require any further information, please do not hesitate to contact. Respectfully, 51,2e;oraz ea.4.taoke Jaime Castello VP/Commercial Real Estate C: 305-607-6489 0: 786-483-1751 Jaime.castano@SeacoastBank.com SeacoastBank.com 815 Colorado Avenue T 800 706 9991 Stuart. Fl. 34994 Page 116 City of Miami - Department of Community Development COST ALLOCATION REPORT Financing Sources: Specify Name Total Project % D2 MFE Funds ARPA BANK LOAN Other: Equity Investment Land Acquisition $440,846 13.22% $440,846 Hard Costs $536,335 $1,217,945 $0 Construction (Incl. Site work) $1,754,280 52.60% Construction contingency $312,762 9.38% $121,611 $191,151 Construction: Concrete/Soil Test $11,500 0.34% $7,861 $3,639 Appliances $32,000 0.96% $32,000 Construction Supervision $298,800 8.96% $219,946 $78,854 Total Hard Costs $2,409,342 72.24% - $0 $796,142 $1,339,556 $0 $273,644 Soft Costs $16,000 $10,937 $5,063 Arch Design, Civil Engineering 0.48% Impact & School Fees 0.00% $0 $0 Permits / Fees $20,850 0.63% $14,252 $6,598 Legal $15,000 0.45% $0 $15,000 $0 Licenses / Environmental / LIN Fees $19,800 0.59% $13,534 $6,266 Appraise € / Surveys $2,800 0.08% $1,914 $886 Insurance: Construction Period $52,840 1.58% $21,180 $31,660 Marketing / Advertising _ 0.00% $0 $0 Loan Closing 1 Financing Fees $16,500 0.49% $11,279 $5,221 Interest 1 Carrying Costs $169,353 5.08% $50,201 $119,152 Title Insurance & Recording $10,000 0.30% $6,835 $3,165 Taxes 524,714 0.74% $16,893 $7,821 Construction Acctg $2,400 0.07% $2,400 For Use by City: City incurred costs $10,000 0.30°Jo $9,154 $846 $0 $0 Developer's Fees & Overhead $116,082 3.48% $116,082 Soft Cost Contingency $8,657 0.26% $8,657 Total Soft Costs $484,996 14.54% - $9,154 $147,025 $165,812 $0 $163,005 Total Project Cost $3,335,184 100.00% - $450,000 $943,167 $1,505,368 $0 $436,649 Percent of City Funding to TDC Total Units Number of City Units Percent of City Units to Total Units City Subsidy Per Assisted Unit 911212024 13:09 41.77% 8 8 100% Total Square Footage 10,560 Total Cost per SIF $315.83 Total Livable Area 10,560 Total Livable Area of City Assisted Units 10,560 Percent of City Area to Total 100% "1 J x_ a T Cy1 E N -i• FINANCIAL PROJECTIONS Development Assumptions Property Address City State County Location Rating Type of Property 3121 Mundy St 3173 Mundy St Coconut Grove Coconut Grove Florida Florida Miami -Dade Miemi-Dade A A FourPtex FourPtex Number of Units 4 Unit Size 1,320 Leasable square footage 5,280 4 1,320 5,280 Development Assumptions - Hand Cost Category 3121 Mundy St 3173 Mundy St HARD COSTS Building Cost $996,000.00 $996,000.00 Flooring $14,040.00 $14,040.00 Landscaping $16,000.00 $15,000.00 Site Work $17,500.00 $17,500.00 Subtotal $1,042,540.00 $1,042,540.00 Contingency $156,381.00 $156,381.00 TOTAL HARD COSTS $1,198,921.00 $1,198,921.00 Total Development Cost $3,335,184.11 Al! -in Cost Basis 3121 Mundy St 3173Mundy St Land Cost $225,423.00 $225,423.00 Total Herd Cost $1,198,921.00 $1,198,921.00 Total Soft Cost $148,921.07 $148,921,07 Financing Cost $94,326.99 $94,326.99 All•in Cost Basis $1,067,592.06 $1,667,592.06 Development Assum.pti.ons - Soft cost Category 3121 Mundy St 3173 Mundy St Land Cost $225,423.00 $225,423.00 SOFT COSTS Architect/Engineer Architectural Design $6,500.00 $6,500.00 Civil Engineering $1,500.00 $1,500.00 Material Testing $1,500.00 $1,500.00 Soils Testing $2,500.00 $2,500.00 Environmental Survey $1,750.00 $1,750.00 Government Fees Permits $10,425.40 $10,425.40 Utility Foes Electric $4,500.00 $4,500.00 Connection Fee $5,000.00 $5,000.00 General & Administrative Accounting $1,200.00 $1,200.00 insurance - Builders Risk $8,000.00 $8,000.00 Insurance - OC IP / XL $5,000.00 $5,000.00 Insurance - Perm. $13,420.00 $13,420.00 Legal Fees $7,500.00 $7,500.00 City Incurred Cost $5,000.00 $5,000.00 Organizational Fee $400.00 $400.00 Real Estate Taxes $12,357.00 $12,357.00 Contingency $4,327.62 $4,327.62 Development Fees $58,041.05 $58,041.05 Financing Fee $94,326.99 $94,326.99 TOTAL SOFT COSTS $468,671.06 $468,671.06 Page 117 Win/ Required Forms Page120 *DEVELOPMENT SCHEDULE Sc9DP_9fWor c Estimated Date Actual Date Closing on Total Project Financing by Source a. If d. Finalize Partnership Selection of Architect Appraisal/Market Study Engineering Report Architectural Plans and Spedflcations City or County Environmental Clearance Site Wan Appraisal Working Drawings Completed Submit Drawings for Permit Approval Construction Bids Selection of General Contractor Building Permits Issued Start of Construction Construction Completion 40% Construction Completion. 8O% Construction Completed - C.O. Rentals— 90% Occupancy Temporary/Permanent Relocations Month/Year Month/Year *Not limited to format or detail but must include these items. CITY OF MIAMI DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT RESILIENCY CHECKLIST The following list of resilience criteria items is included as part of the Request for Proposal. Please indicate which will be incorporated into the properties being constructed or rehabilitated. First Category Items: (Must check all items) Water -Conserving Appliances and Fixtures (toilets, shower heads, faucets) )< Energy Star Appliances (refrigerator and stove) Efficient Lightning interior/ Exterior Construction Waste Management Low/no Volatile Organic Compounds (VOC) Paints and Primers Exhaust Fans— Bathroom/Kitchen )C Storm Drain Labels ;x Building Maintenance Manual /( Tenant's Manual __4,,. New Tenant Orientation /X- Plant native shade trees on -site, especially near the building as a cooling feature. Second Category: Five (5) Items: (Must pick 5 from this second category) Recycled Content Material )(-- Reduce Heat-island Effect: Roofing Reducing Heat-island Effect: Planting Urea Formaldehyde -free Composite Wood Green label Certified Floor Coverings Water Heaters: Mold Prevention Materials in Wet Areas: Surfaces/ Tub and Shower Enclosures Water Drainage y Clothes Dryer Exhaust Integrated Pest Management r Lead -Safe Work Practices r Healthy Flooring Materials: alternative sources Water -Permeable Walkways Water -Permeable Parking Areas Smoke -free Building Combustion Equipment (includes space & water -heating equipment) Provide essential equipment, especially electrical/HVAC, is elevated 2-5 ft above base flood elev. On -site backup power generation. Create or ensure access to parks and open/natural spaces. Ensure and/or facilitate connectivity to public transit. Ensure a safe a pleasant pedestrian through bike lanes, shaded sidewalks, and LED street lights. Parking electric vehicle (EV) charger capability. EV charger in at least one parking spot EVIDENCE OF AVAILABILITY OF PROJECT FINANCING (THIS INFORMATION MUST MATCH SOURCES LISTED IN SOURCES AND USES) FOR EACH SOURCE OF FINANCING, SPECIFY AS FOLLOWS: (ATTACH ADDITIONAL PAGES IF NECESSARY) NAME OF INSTITUTION OR ENTITY: lntercredit Bank CONTACT PERSON: Robert Moreira TELEPHONE NUMBER: 305-962-6115 AMOUNT OF LOAN/GRANT: $ 1,290,510 INTEREST RATE: 7.5% TERMS: 10 AMORTIZATION: 25 TYPE OF COMMITMENT: Letter of Intent ACKNOWLEDGEMENT ON August 29, 2024 I Irving Weisselberger , AS AUTHORIZED REPRESENTATIVE OF THE APPLICANT, STATE THAT APPLICANT UNDERSTANDS THAT IF AN AWARD 15 MADE BY THE CITY OF MIAMI TO THE APPLICANT IN CONNECTION WITH THIS RFP, APPLICANT MUST MEET APPLICABLE ADMINISTRATIVE AND REGULATORY RULES TO MEET FEDERAL, STATE AND LOCAL CODES OR OTHER CONDITIONS AS DETERMINED BY THE CITY ATTORNEY. I ACKNOWLEDGE THAT IT 15 THE APPLICANT'S RESPONSIBILITY TO BE FAMILIAR WITH THESE REQUIREMENTS PRIOR TO ACCEPTING THE AWARD AND COMMENCING CONTRACTS NClQ15 WITH THE CITY OF MIAMI. Irving Weisselberger as Manager 6UTHORIZEi REPRESENTATIVE SIGNATURE PRINT NAME OF AUTHORIZED REPRESENTATIVE / 0 5,a,-- (Title of authorized representative) 36 O7'Y OF MIAMI DEPARTMENT OF HOUSING & COMMUNITY DEVELOPMENT CERTIRCAIION OF SOUND FISCAL MANAGEMENT f as the Executive Director, and ��. (Full Name) (Full Name) as the Chief Fiscal Officer of / tf a el /I/ acknowledge that as a condition of (Organization) receiving funds from the Oty of Miami, have the need to establish and maintain sound financial and fiscal controls and management systems. We hereby certifythat (Organization) has established internal controls which are adequate to safeguard the assets of the agency, monitor the accuracy and reliability of accounting data, promote operating efficiency and insure compliance with prescribed policies and procedures. ..-signatcire (Executive Director) Date — s0. 0 Date 1 am a duly licensed certified public accountant and have been engaged to review the accounting systems of 1‘11,..e\ �C which is private (. Cprofrt/non-profit) organization (Organization) that will operate programs for the City of Miami, 1 have reviewed the financial systems that this Agency has established. This review was completed on - H — o a �-[ . At the time of rem, the Agency had established internal controls which were adequate to safeguard the assets of the Agency, monitor the accuracy and reliability of accounting data, promote operating efficiency, and insure compliance with prescribed management policies. CPA f 1 G-Cdif_26) (Name of Firm) t O24 (Date) e k )yries C/ (Typed Name of Accountant) Signature of Accountant) /14 if any modifications are required to this certificate due to the nature of the engagement between the Agency and the C.P.A., attach a substitute report as explanation, SWORN STATEMENT PURSUANT TO SECTION 287.133(3)(A). FLORIDA STATUTES ON PUBLIC ENTITY CRIME THIS FORM MUST BE SIGNED AND SWORN TO IN THE PRESENCE OF A NOTARY PUBLIC OR OTHER OFFICIAL AUTHORIZED TO ADMINISTER OATHS. 1. This sworn statement is submitted� ',o*?0,4./In .--3-e0S%'IN '+` OWQ1C4/(9-' j1 By 1 ^C,l\A WP SSoi kDf2t)p( (print this individual's nam and tide) For 1 4"u6- (print name of entity submitting statements) Whose business address is �5 LIL\ c-- `3)rSl-e. 1 A S31S and if applicable is 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)(a), Florida Statutes, mean 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 any public entity or any agency or political subdivision of any other state or of the United States and involving antitrust, fraud, theft, bribery, collusion, racketeering, conspiracy, or material misrepresentation. 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 adjudication of guilt, in any 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: 1. A predecessor or successor of a person convicted of public entity crime; or 2. 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 months 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 with the legal power to enter into a binding contract and which bids or applies to bid on contracts for the provision of goods or services let by a public entity, or which otherwise transacts or applies to transact business with a public entity. The term "person" includes those officers, executives, partners, shareholders, employees, members, and agents who are active in management of an entity. 6. Based on information and belief, the statement which I have marked below is true in a relation to the entity submitting this sworn statement. (Please indicate which statement applies). Neither the entity submitting this sworn statement, nor any of its officers, directors, executives, partners, shareholders, employees, members, or agents who are active in the management of the entity, or any affiliate of the entity has been charged with and convicted of a public entity crime within the past 36 months. The entity submitting this sworn statement, or one or more of its officers, directors, executives, partners, shareholders, employees, members, or agents who are active in the management of the entity, or an affiliate of the entity has been charged with and convicted of a public entity crime within the past 36 months. AND (Please indicate which additional statement applies). The entity submitting this sworn statement, or one or more of its officers, directors, executives, partners, shareholders, employees, members, or agents who are active in the management of the entity, or agents who are active in the management of the entity, or an affiliate of the entity has been charged with and convicted of a public entity crime within the past 36 months. However, there has been a subsequent proceeding before a Hearing Officers of the • State of Florida, Division of Administrative Hearings and the Final Order by the Hearing Officer determined that it was not in the public interest to place the entity submitting this sworn statement on the convicted vendor list. (Attached is a copy of the final order). I UNDERSTAND THAT THE SUBMISSION OF THIS FORM TO THE CONTRACTING OFFICER FOR THE PUBLIC ENTITY IDENTIFIED IN PARAGRAPH 1 (ONE) ABOVE IS FOR THE PUBLIC ENTITY ONLY AND, THAT THIS FORM IS VALID THROUGH DECEMBER 31 OF THE CALENDAR YEAR IN WHICH IT IS FILED AND FOR THE PERIOD OF THE CONTRACT ENTERED INTO, WHICHEVER PERIOD IS LONGER. I ALSO UNDERSTAND THAT I AM REQUIRED TO INFORM THE PUBLIC ENTITY PRIOR TO ENTERING INTO A CONTRACT IN EXCESS OF THE THRESHOLD AMOUNT PROVIDED IN SECTION 287.017, FLORIDA STATUTES, FOR CATEGORY TWO OF ANY CHANGE IN THE INFORMATION CONTAINED IN THIS FORM. (Signature) ..-vr� 4,4:Ass�.4 l/ 2-0 24 Sworn to me and subscribed before me this day of AIA S ,2013: Personally r-off k-2j SSe Or produced identification Notary Public —State of F c: c4 : �: My (Type of Identification) (Printed, typed or stamped commissioned name of notary public) commission known expires JULIE QUIT iR Commission 01H181 7 My Commission Expires - - . Ootober5k 20 SECTION 3 REQUIREMENTS I. ASSURANCE STATEMENT Each applicant, recipient, contractor, and subcontractor on a Section 3 covered project shall sign the attached Section 3 Assurance of Compliance. II. AFFIRMATIVE ACTION PLAN FOR UTILIZATION OF PROJECT AREA BUSINESSES Each applicant, recipient, contractor, and subcontractor preparing to undertake work pursuant to a Section 3 covered contract shall develop and implement an affirmative action plan, which shall: (a) Set forth the approximated number and dollar value of all contracts proposed to be awarded to all businesses within each category (type or profession) over the duration of the Section 3 covered project. (b) Analyze the information set forth in paragraph (a) and the availability of eligible business concerns within the project area doing business in professions or occupations identified as needed in paragraph (a) and set forth a goal or target number and estimated dollar amount of contracts to be awarded to the eligible businesses and entrepreneurs within each category over the duration of the Section 3 covered project. (c) Outline the anticipated program to be used to achieve the goals for each business and/or professional category identified. This program should include but not be limited to the following actions: (1) Insertion in the bid documents, if any, of the affirmative action plan of the applicant, recipient, contractor, or subcontractor letting the contract; and (2) Identification within the bid documents, if any, of the applicable Section 3 project area. (3) Ensuring that the appropriate business concerns are notified of pending contractual opportunities either personally or through locally utilized media. BIDDING AND NEGOTIATION REQUIREMENTS Every applicant and recipient shall require prospective contractors for work in connection with Section 3 covered projects to provide, prior to the signing of the contract, a preliminary statement of work force needs (skilled, semi -skilled, unskilled labor and trainees by category) where known; where not known, such information shall be supplied prior to the signed of any contract between contractors and their subcontractors. Consideration should be given to those contractors who will have training and employment opportunities for project area residents. When a bidding procedure is used to .let the contract, the invitation or solicitation for bids shall advise prospective contractors of the requirements of these regulations. Applicant, recipient and contractors should insert plan for utilization of project area business in the bid documents. The recipient must have indicated therein that Section 3 applies to the project and what is expected of thern. All contractors who bid a job just show in their bid what they will do to implement Section 3. They must in this bid commit themselves to a goal and show what they intend to do to reach that goal. When the bids are opened, they must be evaluated in terms of the bidder's responsiveness to Section 3. A bid which lacks a commitment to Section 3 or which Tacks a goal or plan to reach a goal may be judged nonresponsive. Applicants, recipients and contractors will ensure that the attached Section 3 Clause and Assurance of Compliance are made a part of all contracts. In implementing its affirmative action plan, each applicant, recipient, contractor, or subcontractor shall make a good faith effort to achieve its goal or target number and estimated dollar amount of contracts to be awarded to the eligible businesses and entrepreneurs within each category over the duration of the Section 3 covered project. IV. UTILIZATION OF LOWER INCOME RESIDENTS AS TRAINEES AND EMPLOYEES Each applicant, recipient, contractor or subcontractor undertaking work in connection with a Section 3 covered project shall make a good faith effort to fill all vacant training and occupational category positions with lower income project area residents. ASSURANCE OF COMPLIANCE {Section 3. HUD ACT of 1968) TRAINING, EMPLOYMENT, AND CONTRACTING OPPORTUNITIES FOR BUSINESS AND LOWER INCOME PERSONS A. The project assisted under this (contract) (agreement) is subject to the requirements of Section 3 of the Housing and Urban Development Act of 1968, as amended, 12 U.S. C. 170U. Section 3 requires that to the greatest extent feasible opportunities for training and employment be given to lower income residents of the project area and contracts for work in connection with the project be awarded to business concerns which are located in or owned in substantial part by persons residing in the area of the project. B. Notwithstanding any other provision of this (contract) (agreement), the (applicant) (recipient) shall carry out the provisions of said Section 3 and the regulations issued pursuant thereto by the Secretary set forth in 24 CFR Part 135 (published in 38 Federal Register 29220, October 23, 1973), and all applicable rules and orders of the Secretary issued thereunder prior to the execution of this (contract) (agreement). The requirements of said regulations include but are not limited to development and implementation of an affirmative action plan for utilizing business concerns located within or owned in substantial part by persons residing in the area of the project; the making of a good faith effort, as defined by the regulation, to provide training, employment and business opportunities required by Section 3; and incorporation of the "Section 3 Clause" specified by Section 135.20 (b) of the regulations in all contracts for work in connection with the project. The (applicant) (recipient) certifies and agrees that it is under no contractual or other disability which would prevent it from complying with these requirements. C. Compliance with the provision of Section 3, the regulations set forth in 24 CFR Part 135, and all applicable rules and orders of the Secretary issued thereunder prior to approval by the Government of the application for this (contract) (agreement), shall be a condition of the Federal financial assistance provided to the project, binding upon the (applicant) (recipient), its successors and assigns. Failure to fulfill these requirements shall subject the (applicant) (recipient), its contractors and subcontractors, its successors, and assigns to the sanctions specified by the (contract) (agreement), and to such sanctions as are specified by 24 CFR Section 135 APPLICANT: c SIGNATURE.,— _ ADDRESS: 13 ( iQ o, S r 3� 16°1 DATE: '/�3a SAMPLE PLAN QUESTIONS PLEASE RE -TYPE YOUR OWN FIRM'S PLAN ON YOUR FIRM STATIONERY FIRM NAME, ADDRESS, TELEPHONE AND FAX NUMBER Question #1 Identify individuals responsible for planning, implementing, and tracking the project's Section 3 training and employment goals. Describe their prior experience in this area. The individual responsible for planning, implementing and tracking the project's Section 3 training and employment goals is John Doe, President (or the appropriate title of this individual), of name of firm (hereafter referred to as "Contractor"). He (or she) will obtain all pertinent information to become thoroughly familiar and ensure contract compliance with the HUD Section 3 Regulation. John Doe has worked on construction (or service, whichever is applicable) projects, and is qualified to administer contractor's Section 3 Economic Opportunity Plan (Plan.) Question #2 Describe efforts (contractor and subcontractor) to be taken to recruit, solicit, encourage, facilitate and hire public housing and other low-income persons. Identify any private or public resources that will be used. Contractor will take the following steps to recruit, solicit, encourage, facilitate and hire public housing and other low-income persons, in the event any vacancies occur throughout the duration of the project: 1. Meet with resident associations and managers at the public housing site where work is to take place, first, and second, at other public housing sites. 2. Schedule a time and place for public housing residents to complete job applications. 3. Develop a list of "pre -qualified" Section 3 public housing and other low-income residents who could fill job vacancies that may later become available. 4. Send notices about Section 3 training and employment obligations and opportunities required for this project to labor organizations. 5. Establish a training program to provide public residents and other low income residents with the opportunity to learn basic skills and job requirements. b. Advertise in major and community newspapers and on job sites for workers who meet the definition of a Section 3 resident. Contractor will establish files to record and retain written documentation of all training and employment outreach efforts and resources from agency representatives and job applicants. Question #3 (ONLY APPLICABLE TO FIRMS THAT SUBCONTRACT) Describe the contractor's activities to be taken for recruiting, soliciting, encouraging, facilitating and selecting Section 3 subcontractors, where applicable. Contractor will take all feasible measures to recruit, solicit, encourage, facilitate, and select qualified Section 3 business subcontracting firms to perform at least 10% of the project award amount (contract sum) for each CITY OF MIAMI project for which Contractor is the successful bidder. Contractor will request the organizations, listed below, to provide lists of firms, organized by trade category, which can perform required project work (in addition to these organizations, Contractor may also contact other organizations that provide such listings): 1. Contractor's Resource Center 2. Small Business Administration 3. Minority Business Development Center Contractor understands that, in addition to awarding work to qualified Section 3 businesses, it is our responsibility to: 1. Use the contractor's or firms solicitation letter to advertise to the "greatest extent feasible" to all firms on lists provided to us by the CITY OF MIAMI and other organizations about the type of work needed to complete each CITY OF MIAMI project, 2. Advise firms of Contractor's obligation to seek and award work to qualified Section 3 businesses, where feasible, 3. Clarify the definition of a Section 3 resident and business, 4. Explain how to qualify as a Section 3 business in order to be eligible to receive a preference from Contractor when subcontractor work is to be awarded, and 5. Provide Section 3 certified firms that are qualified to perform work with an opportunity to submit price quotations for CITY OF MIAMI project work, and where financially feasible, hire such firms as subcontractors. Documentation of Outreach to find Eligible Section 3 Subcontracting Firms 1. Contractor will establish files to record and retain written documentation of all outreach efforts and responses received from organizations and subcontractors who are contacted, 2. Contractor will fax the CITY OF MIAMI Solicitation Letter to all firms that these organizations identify, based on each category of work required for each project. 3. Contractor will provide CITY OF MIAMI with copies of its facsimile receipts to each of the organizations listed in its Plan and their responses. 4. Contractor will provide CITY OF MIAMI with copies of its facsimile receipts and responses received from every firm that is faxed for each CITY OF MIAMI project. 5. Contractor will provide CITY OF MIAMI with an outreach close-out letter for each project awarded that refers to an attached outreach summary report. If Contractor is unable to meet CITY OF MIAMI's requirement to contract at least 10% of the award amount to Section 3 businesses, Contractor will include in its close-out letter an explanation as to why this requirement was not met, 6. The outreach summary report, referred to in No. 5, above, will list all contacts made to each organization or association, the individual firms subsequently contacted, categorized by trade, and the bid amount or other type of responses received from each firm (similar to the sample outreach summary report attached to Contractor's Plan.) 7, If a firm is nonresponsive, Contractor agrees to make a second attempt at getting them to respond, failing which, Contractor will move on to another company, all of which will be submitted to the CITY OF MIAMI, and referred to in the outreach close-out letter and summary report. Question 1t4 (ONLY APPLICABLE TO FIRMS THAT SUBCONTRACT) Describe plans to structure project activities in ways to create opportunities for Section 3 firms to participate, where applicable. Contractor will make every effort to structure project activities to increase opportunities for Section 3 businesses. This will be accomplished by sub -dividing the work into smaller amounts, or by using multiple firms to complete similar types of work. Submitted by: - resident1 ame, President -e.s Submission Date: CERTIFICATION REGARDING DEBARMENT, SUSPENSION AND OTHER RESPONSIBILITY MATTERS PRIMARY COVERED TRANSACTIONS 1. The Applicant certifies to the best of its knowledge and belief, that it and its principals: a. Are not presently debarred, suspended, proposed for debarment, declared ineligible or voluntarily excluded from covered transactions by any Federal department or agency. b. Have not within a three-year period preceding this proposal been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (Federal, State, or Local) transaction or contract under a public transaction; violation of Federal or State antitrust statutes or falsification or destruction of records, making false statements, or receiving stolen property; c. Are not presently indicted for or otherwise criminally or civilly charged by a government entity (Federal, State, or Local) with commission of any of the offenses enumerated in paragraph 1.b of this certification; and d. Have not within a three-year period preceding this application/proposal had one or more public transactions (Federal, State, or Local) terminated for cause or default. 2. Where the prospective primary participant is unable to certify to any of the statements in this certification, such prospective participant shall submit an explanation to the City of Miami. PA PLICANT / EVELOPER 4'c�iu 1%1SsOE/h PRINT NAME OFCERTIFYING OFFICIAL it3NAtU F CERTIFYING OFFICIAL DATE TITLE: TELEPHONE: SIGNATURE: APPLICANT: AUTHORIZED REPRESENTATIVE STATEMENT Provide the name(s) and telephone number of the person(s) who has been designated the responsibility within the following areas: POSITION Chairman of the Board Exec. Director of the Project Project Director Affirmative Action Officer Personnel Officer Fiscal Management Officer NAME: TITLE: NAME TELEPHONE NUMBER 3o5— 3 \5 -- 064 ``2.. ��— 4 -r— c gl�---4.a-9- Y'ft dos )9L-H `71 qm OgCoS / 1. PERSON(S) AUTHORIZED TO SIGN CHECKS !/" /A/ ( ' ss .gin._ NAME: TITLE: TELEPHONE: SIGNATURE: � 2. PERSON(S) AUTHORIZED TO SIGN REIMBURSEMENT PACKAGES NAME: /%2.k/.,V4 TITLE:��- TELEPHONE: SIGNATURE: NAME: TITLE: TELEPHONE: SIGNATURE: 3. PERSON(S) AUTHORIZED TO SIGN CONTRACTS NAME:NAME: TITLE: TELEPHONE: SIGNATURE: City of Miami Department of Housing & Community Development CONFLICT OF INTEREST DISCLOSURE FORM Conflict of Interest Regulation U.S. HUD's Conflict of Interest provisions are set forth at 24 CFR 570.611(b) which provide in relevant part that "...no persons described in paragraph (c) of this section who exercise or have exercised any functions or responsibilities with respect to CDBG activities assisted under this part, or who are in a position to participate in a decision making process or gain inside information with regard to such activities, may obtain a financial interest or benefit from a CDBG-assisted activity, or have a financial interest in any contract, subcontract, or agreement with respect to a CDBG assisted activity, or with respect to the proceeds of the CDBG-assisted activity, either for themselves or those with whom they have business or immediate family ties, during their tenure or for one year thereafter.." 24 CFR 570.611 (c) describes the persons covered by the above rule as being applicable to "Persons covered. The conflict of interest provisions of paragraph (b) of this section apply to any person who is an employee, agent, consultant, dicer or elected official or appointed official of the recipient, or any designated public agencies, or of subrecipients that are receiving funds under this part." The purpose of this document is to assist in the determination of whether additional restrictions, oversight, or other conditions might be advisable prior to execution of any contract, finding or providing assistance. The term "Conflict of Interest" refers to situations in which financial or other personal considerations may compromise or have the appearance of compromising professional judgment in following the rules and regulation of the program. Please mark the appropriate box for each question and complete the attachment if indicated. This form (with Attachment, if required) must be completed and returned to your Contract Compliance Analyst. Agency Name: Funding Source: Address: Contract Amount: City, State, Zip: Project #: A. Family Relationships: Does any employee, board member or person (as described above) in your agency have a family member directly or indirectly involved or employed with the Department of Housing & Community Development and/or City of Miami that creates a conflict of interest or the appearance of a conflict under the Conflict of Interest Regulation? AYES XNO (if YES, please complete Part A of the Attachment) R. Program Relationships: Does any employee, board member and/or person (as described above) in your agency serve or is appointed in a Department of Housing & Community Development and/or City of Miami Board/Committee that may create a conflict of interest or the appearance of a conflict under the Conflict of Interest Regulation? DYES )(NO (if YES, please complete Part B of the Attachment) Does an employee of the Department Housing & Community Development and/or City of Miami serve in the agency's Board of Directors, which may create a conflict of interest or the appearance of a conflict under the Conflict of Interest Regulation? DYES ;at NO (if YES, please complete Part B of the Attachment) Does any elected official of the City of Miami serve on your agency's Board of Directors, which may create a conflict of interest or the appearance of a conflict under the Conflict of Interest Regulation? oYES NO (if YES, please complete Part B of the Attachment) Is any employee, board member and/or person (as described above) in your agency involved in any other activity, directly or indirectly, with the Department of Housing & Community Development and/or City of Miami that may create a conflict of interest or the appearance of a conflict under the Conflict of Interest Regulation? DYES NO (if YES, please complete Part B of the Attachment) C. Business Relationships: Is any employee, board member or person in your agency or a family member (spouse, child, stepchild, parent, sibling, or domestic partner) involved as an investor, owner, employee, consultant, contractor, or board member with an entity that has a contractual relationship with the Department of Housing & Community Development and/or City of Miami to provide goods or services, sponsor development activities and/or receive referrals from the Department of Housing & Community Development and/or City Of Miami? oYES ' NO (if YES, please complete Part C of the Attachment) I have read and understand the Conflict of Interest Disclosure Form. 1 have disclosed all information required by this disclosure, if any, in an attached statement. 1 agree to comply with any conditions or restrictions imposed by the Department of Housing & Community Development and/or City of Miami to reduce or eliminate actual and/or potential conflicts of interest. I will update this disclosure form promptly if relevant circumstances change. I understand that this Disclosure is not a confidential document. If U.S. HUD determines that a conflict of interest exists, this contract may be terminated and you may be required to return any and all funding allocated, whether used or not used. Print Name: ...tr Mil r� �s s et -la c'. Date: 2P/).5(/ may Signature:. ; . Date: DECLARATION OF FINANCIAL INTERESTS 1. Do you have any past due financial obligations with the City of Miami? Single Family Housing Loans Multi -Family Housing Rehab CDBG Commercial Loan Project U.S. HUD Section 108 Loan Other HUD Funded Programs Others (liens, fines, loans, Occupational licenses, etc.) If YES, please explain: YES NO ❑ DSi ❑ L EJ El 2. Do you have any past due financial obligations with Miami Capital Development, Inc. (MCDI)? YES ❑ NO If YES, please explain: 3. Are you a relative of or do you have any business or financial interests with any elected City of Miami Official, City of Miami Employee, or Member of the City's Advisory Boards? YES ❑ NO p If YES, please explain: Any false information provided on this application will be reason for rejection and disqualification of your project -funding request to the City of Miami. The answers to the foregoing questions are correctly stated to the best of my knowledge and belief. Name and Title - ' t)horized Represent ive Sign e of Authorized Representative DATE: gi/0/0-7 DATE: CITY OF MIAMI CONFLICT OF INTEREST Section 2-612. Transacting business with the city; appearances before city boards; post -employment restrictions; participation in the award of certain contracts under the procurement ordinance; penalties, etc. d) The director of the department and/or his designee and/or members of the selection committee who are city employees recommending a contract award of not Tess than $500,000.00, shall be restricted for a two- year period, after the director and/or his designee and/or the member has left city service or terminated city employment, from receiving compensation or employment from any contractual party when the director/or his designee and/or the member participated in the award of the contract subject to the procurement ordinance of the city, including without limitation waivers, with the following conditions and definitions: 1. The word "member" as used in this section shall include all city employees who are members of the selection committee which has recommended a contract award; 2, The word "director" shall mean the director, or his/her designee, of any city department, division, authority, board, of office recommending a contract award, and with respect to the boards referenced in section 18-72, the executive director of such board, or his/her designee, providing, however, that his section shall not apply to the community redevelopment agency; 3. The word "director" shall exclude the city manager and the chief procurement officer as defined in section 18-73; 4. This section shall not preclude the member or director, or his/her designee, from working for the contractual party on an entirely unrelated contract. The phrase "contractual party" is defined in section 18-73. The employment or contractual relationship cannot relate directly to the contract that was recommended by the selection committee in which the member participated and/or that was recommended by the director or his/her designee. e) Penalties. A violation of this ordinance may be punished by imposition of the maximum fine and/or penalties allowed by law. Additionally, violations may be considered by and subject to action by the Miami - Dade County Commission on Ethics. I have read and understand the conflict of interest section above, and it does not apply to the Applicant's principals and/or consultants, sub -consultants, contractors or subcontractors : Print name: — ✓'' c v, i.ss c zyz4vz_. Date: S�.34 Signature CONFLICT OF INTEREST DISCLOSURE FORM ATTACHMENT Agency Name: Funding Source: Address: Contract Amount: City, State, Zip: Project #: If you answered YES to any question on the previous page, please complete the relevant section(s) below. if you answered NO to all questions, you may discard this attachment. Give your complete form to your Program Representative. PART A: FAMILY RELATIONSHIPS 1. Name of the family member (s) directly or indirectly involved or employed at Department of Housing & Community Development and/or City of Miami: 2. Do any of the family members work in the program area? 3. Are any of the family members elected officials of the City of Miami? 4. Relationship: Position: Department: Supervisor: PART B: PROGRAM RELATIONSHIPS 1. Other Activities: Name and describe the activity and/or program that you are directly or indirectly involved with: 2. Have you used the agencies' name, resources (facilities, personnel, or equipment), or confidential information in connection with the activity and/or program described in #1? DYES ❑NO if YES, describe the resource used: 3. Name of the employee, board member or person (as described above) serving or appointed to serve in a Department of Housing & Community Development and/or City of Miami Committee or Board: 4. Name of Board: 5. Name of the Department of Housing & Community Development and/or City of Miami Committee employee or City official who serves on your agency's Board of Directors. Name: Position: Depaitttient: Supervisor: PART C: BUSINESS RELATIONSHIPS Please complete this section for each business relationship, or attach a separate explanation of business and research activities. 1. Name of business: 2. Categorize the business' relationship with the Department of Housing & Community Development and/or City of Miami. ❑ Consultant or advisor ❑ Research activities o Business or referrals o Other contractual or business relationship Briefly, describe the business, or licensing activity: 3. Who is involved with the business? Check all that apply: o Employee (Name) o Family member (name and relationship) Describe the position or involvement (check all that apply): o Owner/Investor o Board Member o Employee/Manager o Other 4. Are you receiving any type of compensation? oNo CI Yes If yes, describe: 5. Who at the Department of Housing & Community Development and/or City of Miami oversees the relationship with this business? Name: Title: Department: Phone: Print Name: is:sr'/420249;11— Executive i--1e��Ct--Ui Signatu - Date: gA142ar Date: Note to all applicants/respondents: This form was developed with Nuance, the official HUD software for the creation of HUD forms. HUD has made available instructions for downloading a free installation of a Nuance reader that allows the user to fill-in and save this form in Nuance. Please see htto://portalihud.aovlhudoortal/documents/huddoc?id=nuancereaderinstalLedf for the instructions. Using Nuance software is the only means of completing this form. Affirmative Fair Housing Marketing Plan (AFHMP) - Multifamily Housing U.S. Department of Housing and Urban Development Office of Fair Housing and Equal Opportunity OMB Approval No, 2529-0013 (exp.1 /31 /2021) 1a. Project Name & Address (including City, County, State & Zip Code) 3121 + 3173 Mundy Street Coconut Grove FL 33133 Miami -Dad County lb. Project Contract Number 'Id. Census Tract 1c. No. of Units 8 le. Housing/Expanded Housing Market Area Housing Market Area West Grove Expanded Housing Market Area City of Miami If. Managing Agent Name, Address (including City, County, State & Zip Code), Telephone Number & Email Address 1 g. Application/Owner/Developer Name, Address (including City, County, State & Zip Code), Telephone Number & Email Address DFI Mundy, LLC 19 W Flagler Street Suite 1001 Miami, FL 33130, Miami -Dade County 1 h. Entity Responsible for Marketing (check all that apply) 0✓ Owner U Agent [j Other (specify) Position, Name (if known), Address ( including City, County, State & Zip Code), Telephone Number & Email Address 11. To whom should approval and other correspondence concerning this AFHMP be sent? Indicate Name, Address (including City, State & Zip Code), Telephone Number & E-Mail Address. Irving Weisselberger 19 W Flagler Street, Suite 1001 Miami FL 33130, Miami -Dade County, 305-319-0662 irving@dragonflyri,com Amanda De Seta 19 W Flagler Street, Suite 1001 Miami FL 33130, Miami -Dade County, 917-774-0869 amanda@dragonflyri.com 2a. Affirmative Fair Housing Marketing Plan Plan Type Please Select Plan Type Date of the First Approved AFHMP: Reason(s) for current update: 2b, HUD -Approved Occupancy of the Project (check all that apply) Elderly Family l l Mixed (Elderly/Disabled) Disabled 2c. Date of Initial Occupancy 2d. Advertising Start Date Advertising must begin at least 90 days prior to initial or renewed occupancy for new construction and substantial rehabilitation projects. Date advertising began or will begin For existing projects, select below the reason advertising will be used: To fill existing unit vacancies I , I To place applicants on a waiting list a (which currently has To reopen a closed waiting list (which currently has individuals) individuals) Previous editions are obsolete Page 1 of 8 Form HUD-935.2A (12/2011) 3a. Demographics of Project and Housing Market Area Complete and submit Worksheet 1. 3b, Targeted Marketing Activity Based on your completed Worksheet 1, indicate which demographic group(s) in the housing market area is/are least likely to apply for the housing without special outreach efforts. (check all that apply) ❑ White ❑✓ American Indian or Alaska Native DAslan Q Native Hawaiian or Other Pacific Islander Hispanic or Latino El Families with Children Other ethnic group, religion, etc. (specify) • Black or African American ❑ Persons with Disabilities 4a. Residency Preference Is the owner requesting a residency preference? If yes, complete questions 1 through 5. If no, proceed to Block 4b, (1) Type Please Select Type Please Select Yes or No (2) Is the residency preference area: The same as the AFHMP housing/expanded housing market area as identified in Block le? Please Select Yes or No The same as the residency preference area of the local PHA in whose jurisdiction the project is located? (3) What is the geographic area for the residency preference? Please Select Yes or No j (4) What is the reason for having a residency preference? (5) How do you plan to periodically evaluate your residency preference to ensure that it is in accordance with the non-discrimination and equal opportunity requirements in 24 CFR 5,105(a)? Complete and submit Worksheet 2 when requesting a residency preference (see also 24 CFR 5,655(c)(1)) for residency preference requirements. The requirements in 24 CFR 5.655(c)(1) will be used by HUD as guidelines for evaluating residency preferences consistent with the applicable HUD program requirements. See also HUD Occupancy Handbook (4350.3) Chapter 4, Section 4.6 for additional guidance on preferences. 4b. Proposed Marketing Activities: Community Contacts Complete and submit Worksheet 3 to describe your use of community contacts to market the project to those least likely to apply. 4c. Proposed Marketing Activities: Methods of Advertising Complete and submit Worksheet 4 to describe your proposed methods of advertising that will be used to market to those least likely to apply. Attach copies of advertisements, radio and television scripts, Internet advertisements, websites, and brochures, etc. Previous editions are obsolete Page 2 of 8 Form HUD-935.2A (12/2011) 5a. Fair Housing Poster The Fair Housing Poster must be prominently displayed in all offices in which sale or rental activity takes place (24 CFR 200.620(e)). Check below all locations where the Poster will be displayed. 0 Rental Office ❑ Real Estate Office ❑ Model Unit El Other (specify) lobby 51a. Affirmative Fair Housing Marketing Plan The AFHMP must be available for public inspection at the sales or rental office (24 CFR 200.625). Check below all locations where the AFHMP will be made available. ® Rental Office 0 Real Estate Office ® Model lJnit ✓� Other (specify) lobby 5c. Project Site Sign Project Site Signs, if any, must display in a conspicuous position the HUD approved Equal Housing Opportunity logo, slogan, or statement (24 CFR 200.620(f)). Check below all locations where the Project Site Sign will be displayed. Please submit photos of Project signs. 0 Rental Office ®Real Estate Office ® Model Unit EI Entrance to Project Q Other (specify) The size of the Project Site Sign will be r x 1 The Equal Housing Opportunity logo or slogan or statement will be I 1 x 6. Evaluation of Marketing Activities Explain the evaluation process you will use to determine whether your marketing activities have been successful in attracting individuals least likely to apply, how often you will make this determination, and how you will make decisions about future marketing based on the evaluation process. We will have a management copany review their marketing practices on an annual basis, and identify areas where they could improve their outreach Previous editions are obsolete Page 3 of 8 Form HUD-935.2A (12/2011) 7a. Marketing Staff What staff positions are/will be responsible for affirmative marketing? We will hire a management company to cover affirimative marketing as part of their scope of services. 7b. Staff Training and Assessment. AFHMP (1) Has staff been trained on the AFHMP? (2) Has staff been instructed in writing and orally on non-discrimination and fair housing policies as required by 24 CFR 200.620(c)? f Yac (3) If yes, who provides instruction on the AFHMP and Fair Housing Act, and how frequently? Yes We will ensure the management company renews their training annually. (4) Do you periodically assess staff skills on the use of the AFHMP and the application of the Fair Housing Act? Yes (5) f yes, ow and how often? Annually 7c. Tenant Selection Training/Staff (1) Has staff been trained on tenant selection in accordance with the project's occupancy policy, including any residency preferences? Yes (2) What staff positions arefwill be responsible for tenant selection? TBD once the management copany is selected 7d, Staff instruction/Training: Describe AFHM/Fair Housing Act staff training, already provided or to be provided, to whom it was/will be provided, content of training, and the dates of past and anticipated training. Please include copies of any AFHM/Fair Housing staff training materials. Previous editions are obsolete Page 4 of 8 Form HUD-935.2A (12/2011) 8. Additional Considerations is there anything else you would like to tell us about your AFHMP to help ensure that your program is marketed to those least likely to apply for housing in your project? Please attach additional sheets, as needed, 9. Review and Update By signing this form, the applicant/respondent agrees to implement its AFHMP, and to review and update its AFHMP In accordance with the instructions to item 9 of this form in order to ensure continued compliance with HUD's Affirmative Fair Housing Marketing Regulations (see 24 CFR Part200, Subpart M). I hereby certify that all the information stated herein, as well as any information provided in the accompaniment herewith, is true and accurate. Warning: HUD will prosecute false claims and statements. Conviction may result in criminal and/or civil penalties. (See 18 U.S,C, 1001, 1010, 1012; 31 U.S.C. 3729, 3802). Signature of person submitting his Plan & Date of Submission (mm/dd/yyyy) Name (type or print) Title & Name r.," a — Company For HUD -Office of Housing Use Only Reviewing Official: Signature & Date (mmlddlyyyy) For HUD -Office of Fair Housing and Equal Opportunity Use Only Approval U Disapproval Signature & Date (mmlddlyyyy) Name (type or print) Title Name (type or print) Title Previous editions are obsolete Page 5 of 8 Form HUD-935,2A (12/2011) Public reporting burden for this collection of information is estimated to average six (6) hours per initial response, and four (4) hours for updated plans, including the time for reviewing instruotions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid Office of Management and Budget (OMB) control number. Purpose of Form: All applicants for participation in FHA subsidized and unsubsidized multifamily housing programs with five or more units (see 24 CFR 200.615) must complete this Affirmative Fair Housing Marketing Plan (AFHMP) form as specified in 24 CFR 200,625, and in accordance with the requirements in 24 CFR 200,620. The purpose of this AFHMP is to help applicants offer equal housing opportunities regardless of race, color, national origin, religion, sex, familial status, or disability. The AFHMP helps owners/agents (respondents) effectively market the availability of housing opportunities to individuals of both minority and non -minority groups that are least likely to apply for occupancy. Affirmative fair housing marketing and planning should be part of all new construction, substantial rehabilitation, and existing project marketing and advertising activities. An AFHM program, as specified In this Plan, shall be in effect for each multifamily project throughout the life of the mortgage (24 CFR 200.620(a)). The AFHMP, once approved by HUD, must be made available for public inspection at the sales or rental offices of the respondent (24 CFR 200.625) and may not be revised without HUD approval. This form contains no questions of a confidential nature. Applicability: The form and worksheets must be completed and submitted by all FHA subsidized and unsubsidized multifamily housing program applicants. INSTRUCTIONS: Send completed form and worksheets to your local HUD Office, Attention: Director, Office of Housing Part 1: Applicant/Respondent and Project Identification. Blocks la, lb, lc, lg, 1 h, and 1 i are self- explanatory. Block ld- Respondents may obtain the Census tract number from the U.S. Census Bureau (http://factfinder2.census.gov/mein.html) when completing Worksheet One. Block 1e- Respondents should identify both the housing market area and the expanded housing market area for their multifamily housing projects. Use abbreviations if necessary. A housing market area is the area from which a multifamily housing project owner/agent may reasonably expect to draw a substantial number of its tenants, This could be a county or Metropolitan Division, The U.S. Census Bureau provides a range of levels to draw from. An expanded housing market area is a larger geographic area, such as a Metropolitan Division or a Metropolitan Statistical Area, which may provide additional demographic diversity in terms of race, color, national origin, religion, sex, familial status, or disability. Block 1f- The applicant should complete this block only if a Managing Agent (the agent cannot be the applicant) is implementing the AFHMP. Previous editions are obsolete Part 2: Type of AFHMP Block 2a- Respondents should indicate the status of the AFHMP, i.e., initial or updated, as well as the date of the first approved AFHMP. Respondents should also provide the reason (s) for the current update, whether the update is based on the five-year review or due to significant changes in project or local demographics (See instructions for Part 9), Block 2b- Respondents should identify all groups HUD has approved for occupancy in the subject project, in accordance with the contract, grant, etc. Block 2c- Respondents should specify the date the project was/will be first occupied. Block 2d- For new construction and substantial rehabilitation projects, advertising must begin at least 90 days prior to initial occupancy. In the case of existing projects, respondents should indicate whether the advertising will be used to fill existing vacancies, to place individuals on the projects waiting list, or to re -open a closed waiting list. Please indicate how many people are on the waiting list when advertising begins. Page 6 of 8 Form HUD 935.2A (12/2011) Part 3 Demographics and Marketing Area, "Least likely to apply" means that there is an identifiable presence of a specific demographic group in the housing market area, but members of that group are not likely to apply for the housing without targeted outreach, including marketing materials in other languages for limited English proficient individuals, and alternative formats for persons with disabilities, Reasons for not applying may include, but are not limited to, insufficient information about housing opportunities, language barriers, or transportation impediments, Block 3a - Using Worksheet 1, the respondent should indicate the demographic composition of the project's residents, current project applicant data, census tract, housing market area, and expanded housing market area, The applicable housing market area and expanded housing market area should be indicated in Block le. Compare groups within rows/across columns on Worksheet 1 to identify any under -represented group(s) relative to the surrounding housing market area and expanded housing market area, Le„ those group(s) "least likely to apply" for the housing without targeted outreach and marketing. If there is a particular group or subgroup with members of a protected class that has an identifiable presence in the housing market area, but is not included in Worksheet 1, please specify under "Other." Respondents should use the most current demographic data from the U.S. Census or another official source such as a local government planning office, Please indicate the source of your data in Part 8 cf this form. Block 3b - Using the information from the completed Worksheet 1, respondents should identify the demographic group(s) least likely to apply for the housing without special outreach efforts by checking all that apply. Part 4 - Marketing Program and Residency Preference (if any). Block 4a - A residency preference is a preference for admission of persons who reside or work in a specified geographic area (see 24 CFR 5.655(c)(1)(ii)). Respondents should indicate whether a residency preference is being utilized, and if so, respondents should specify if it is new, revised, or continuing. If a respondent wishes to utilize a residency preference, it must state the preference area (and provide a map delineating the precise area) and state the reason for having such a preference. The respondent must ensure that the preference is in accordance with the non- discrimination and equal opportunity requirements in 24 CFR 5.105(a) (see 24 CFR 5.655(c)(1)). Previous editions are obsolete Respondents should use Worksheet 2 to show how the percentage of the eligible population living or working in the residency preference area compares to that of residents of the project, project applicant data, census tract, housing market area, and expanded housing market area. The percentages would be the same as shown on completed Worksheet 1. Block 4b - Using Worksheet 3, respondents should describe their use of community contacts to help market the project to those least likely to apply. This table should include the name of e contact person, his/her address, telephone number, previous experience working with the target population(s), the approximate date contact was/will be initiated, and the specific role the community contact will play in assisting with affirmative fair housing marketing or outreach. Block 4c - Using Worksheet 4, respondents should describe their proposed method(s) of advertising to market to those least likely to apply. This table should identify each media option, the reason for choosing this media, and the language of the advertisement, Alternative format(s) that will be used to reach persons with disabilities, and logo(s) that will appear on the various materials (as well as their size) should be described, Please attach a copy of the advertising or marketing material, Part 5 — Availability of the Fair Housing Poster, AFHMP, and Project Site Sign. Block 5a - The Fair Housing Poster must be prominently displayed in all offices In which sale or rental activity takes place (24 CFR 200,620(e)). Respondents should indicate all locations where the Fair Housing Poster will be displayed. Block 5b -The AFHMP must be available for public inspection at the sales or rental office (24 CFR 200.625), Check all of the locations where the AFHMP will be available. Block 5c -The Project Site Sign must display in a conspicuous position the HUD -approved Equal Housing Opportunity logo, slogan, or statement (24 CFR 200.620(f)), Respondents should indicate where the Project Site Sign will be displayed, as well as the size of the Sign and the size of the logo, slogan, or statement. Please submit photographs of project site signs. Page 7 of 8 Form HUD-935.2A (12/2011) Part 6 - Evaluation of Marketing Activities. Part 9 - Review and Update. Respondents should explain the evaluation process to be used to determine if they have been successful in attracting those individuals identified as least likely to apply. Respondents should also explain how they will make decisions about future marketing activities based on the evaluations. Part 7- Marketing Staff and Training. Block 7a -Respondents should identify staff positions that are/will be responsible for affirmative marketing. Block 7b - Respondents should indicate whether staff has been trained on the AFHMP and Fair Housing Act. Please indicate who provides the training and how frequently. In addition, respondents should specify whether they periodically assess staff members' skills in using the AFHMP and in applying the Fair Housing Act. They should state how often they assess employee skills and how they conduct the assessment. Block 7c - Respondents should indicate whether staff has been trained on tenant selection in accordance with the project's occupancy policy, including residency preferences (if any). Respondents should also identify those staff positions that are/will be responsible for tenant selection. Block 7d - Respondents should include copies of any written materials related to staff training, and identify the dates of past and anticipated training. Part 8 - Additional Considerations. Respondents should describe their efforts not previously mentioned that were/are planned to attract those individuals least likely to apply for the subject housing, Previous editions are obsolete By signing the respondent assumes responsibility for implementing the AFHMP, Respondents must review their AFHMP every five years or when the local Community Development jurisdiction's Consolidated Plan is updated, or when there are significant changes in the demographics of the project or the local housing market area, When reviewing the plan, the respondent should consider the current demographics of the housing market area to determine if there have been demographic changes in the population in terms of race, color, national origin, religion, sex, familial status, or disability. The respondent will then determine if the population least to likely to apply for the housing is still the population identified in the AFHMP, whether the advertising and publicity cited in the current AFHMP are still appropriate, or whether advertising sources should be modified or expanded. Even if the demographics of the housing market area have not changed, the respondent should determine if the outreach currently being performed is reaching those it is intended to reach as measured by project occupancy and applicant data. If not, the AFHMP should be updated. The revised AFHMP must be submitted to HUD for approval. HUD may review whether the affirmative marketing is actually being performed in accordance with the AFHMP. If based on their review, respondents determine the AFHMP does not need to be revised, they should maintain a file documenting what was reviewed, what was found as a result of the review, and why no changes were required. HUD may review this documentation. Notification of Intent to Begin Marketing. No later than 90 days prior to the initiation of rental marketing activities, the respondent must submit notification of intent to begin marketing. The notification is required by the AFHMP Compliance Regulations (24 CFR 108,15). The Notification is submitted to the Office of Housing in the HUD Office servicing the locality in which the proposed housing will be located. Upon receipt of the Notification of Intent to Begin Marketing from the applicant, the monitoring office will review any previously approved plan and may schedule a pre -occupancy conference. Such conference will be held prior to initiation of sales/rental marketing activities. At this conference, the previously approved AFHMP will be reviewed with the applicant to determine if the plan, and/or its proposed implementation, requires modification prior to initiation of marketing in order to achieve the objectives of the AFHM regulation and the plan. OMB approval of the AFHMP includes approval of this notification procedure as part of the AFHMP. The burden hours for such notification are included in the total designated for this AFHMP form. Page8of8 Form HUD-935,2A(12/2011) Worksheet 1: Determining Demographic Groups Least Likely to Apply for Housing Opportunities (See AFHMP, Block 3b) In the respective columns below, indicate the percentage of demographic groups among the project's residents, current project applicant data, census tract, housing market area, and expanded housing market area (See instructions to Block le). If you are a new construction or substantial rehabilitation project and do not have residents or project applicant data, only report information for census tract, housing market area, and expanded market area. The purpose of this information is to identify any under -representation of certain demographic groups in terms of race, color, national origin, religion, sex, familial status, or disability, If there is significant under -representation of any demographic group among project residents or current applicants in relation to the housing/expanded housing market area, then targeted outreach and marketing should be directed towards these individuals least likely to apply. Please indicate under -represented groups in Block 3b of the AFHMP. Please attach maps showing both the housing market area and the expanded housing market area. Demographic Characteristics Project's Project's Residents Applicant Data Census Tract Housing Market Area Expanded Housing Market Area %White Black or African American % Hispanic or Latino `)/0 American Indian or Alaskan Native % Native Hawaiian Pacific Islander with Disabilities -_ I % Families with Children under the age of la Worksheet 2: Establishing a Residency Preference Area (See AFHMP, Block 4a) Complete this Worksheet if you wish to continue, revise, or add a residency preference, which is a preference for admission of persons who reside or work in a specified geographic area (see 24 CFR 5,655(c)(1)(ii)). if a residency preference is utilized, the preference must be in accordance with the non-discrimination and equal opportunity requirements contained In 24 CFR 5,105(a). This Worksheet will help show how the percentage of the population in the residency preference area compares to the demographics of the project's residents, applicant data, census tract, housing market area, and expanded housing market area, Please attach a map clearly delineating the residency preference geographical area. Demographic Characteristics Project's Residents (as determined n Worksheet 1) Project's Applicant Data (as determined in Worksheet 1) Census Tract (as determined in Worksheet 1) Housing Market Area (as determined in Worksheet 1) Expanded Housing Market Area (as determined in Worksheet 1) Residency Preference Area (if applicable) % White % Black or African American % Hispanic or Latino % Asian % American Indian or Alaskan Native % Native Hawaiian or Pacific islander Persons with Disabilities % Families with Children under the age of 18 Other (specify) Worksheet 3 Proposed Marketing Activities —Community Contacts (See AFHMP, Block 4b) For each targeted marketing population designated as least likely to apply in Block 3b, identify at feast one community contact organization you will use to facilitate outreach to the particular population group. This could be a social service agency, religious body, advocacy group, community center, etc. State the names of contact persons, their addresses, their telephone numbers, their previous experience working with the target population, the approximate date contact was/will be initiated, and the specific role they will play in assisting with the affirmative fair housing marketing. Please attach additional pages if necessary. Targeted Population(s) Community Contact(s), including required information noted above. Worksheet 4: Proposed Marketing Activities — Methods of Advertising (See AFHMP, Block 4c) Complete the following table by identifying your targeted marketing population(s), as indicated in Block 36, as well as the methods of advertising that will be used to market to that population. For each targeted population, state the means of advertising that you will use as applicable to that group and the reason for choosing this media. In each block, in addition to specifying the media that will be used (e.g., name of newspaper, television station, website, location of bulletin board, etc.) state any language(s) in which the material will be provided, identify any alternative format(s) to be used (e.g. Braille, large print, etc.), and specify the logo(s) (as well as size) that will appear on the various materials. Attach additional pages, if necessary, for further explanation. Please attach a copy of the advertising or marketing material. Targeted Populations)—> Methods of Advertising .. Targeted Population: Targeted Population: Targeted Population: Newspaper(s) Radio Station(s) _ TV Station(s) Electronic Media --' Bulletin Boards Brochures, Notices, Flyers ° 1 __,.. Other (specify)