Agenda 06/24/2014 Item #16D 26/24/2014 16.D.2.
EXECUTIVE SUMMARY
Recommendation to approve a Budget Amendment recognizing $828,973.79 of State Housing
Initiative Partnership Program allocation and program income for Fiscal Year 2013/2014.
OBJECTIVE: To continue to promote affordable housing strategies for low- to moderate- income
persons through the State Housing Initiatives Partnership Program.
CONSIDERATIONS: On July 7, 1992, the Florida legislature enacted the William E. Sadowski
Affordable Housing Act to provide additional funding to local communities to promote and advance
affordable housing initiatives. Funds are generated through documentary stamp tax on real estate
transactions. Under the State Housing Initiatives Partnership (SHIP) program, Collier County and the City
of Naples receive funds from the State of Florida through the Florida Housing Finance Corporation to
undertake eligible activities.
Collier County and the City of Naples received a combined state distribution of $567,140.00 for the
2013/2014 SHIP fiscal year from the Florida Housing Finance Corporation. In addition to the distribution,
program income and interest in the amount of $261,833.79 was earned through April 30, 2014.
SHIP Revenue to be Recognized
SHIP FY 13/14 Distribution
$567.140.00
Program Income 7/l/13 thru 4/30/14
$261,833.79
Total SHIP Funds Available
5828,973.79
The proposed expenditure budget of $828, 973.79 will be used to provide purchase assistance, owner -
occupied residential rehabilitation assistance and administrative services as identified in the 2013 -2016
Local Housing Assistance Plan, approved on April 23, 2013 (Agenda item 16D4) and amended on April
8, 2014 (Agenda item 16D1). Three percent of SHIP FY13 /14 distribution funds and five percent of
program income funds can be used toward administration costs.
Use of SHIP Funds
Administration
$30.105.89
Purchase Assistance
$318.867.90
Owner-Occupied Rehabilitation
$480.000.00
Total SHIP Funds Available
5828,973.79
FISCAL IMPACT: A budget amendment is necessary in the amount of $828,973.79 to recognize the
FY13 /14 SHIP distribution ($567,140.00) and program income ($261.833.79) received from July 1, 2013
to April 30, 3014 within SHIP Grant Fund 791, Project 33258. The proposed action does not have an
impact on the General Fund.
LEGAL CONSIDERATIONS: This item has been approved for form and legality and requires a
majority vote for Board approval. - JAB
GROWTH MANAGEMENT IMPACT: Acceptance of these funds
affordable housing opportunities for its citizens and further the goals
Collier County Growth Management Plan.
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will allow the County to expand
of the Housing Element of the
6/24/2014 16.D.2.
RECOMMENDATION: That the Board of County Commissioners approves a budget amendment
recognizing the SHIP FY 13/14 revenues in the amount of $828,973.79.
Prepared By: Priscilla Doria, Grant Coordinator, Housing, Human & Veteran Services
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6/24/2014 16.D.2.
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.16.D.16.D.2.
Item Summary: Recommendation to approve a Budget Amendment recognizing
$828,973.79 of State Housing Initiative Partnership Program allocation and program income for
Fiscal Year 2013/2014.
Meeting Date: 6/24/2014
Prepared By
Name: DoriaPriscilla
Title: Grants Coordinator, Housing, Human & Veteran Services
5/27/2014 11:38:22 AM
Submitted by
Title: Grants Coordinator, Housing, Human & Veteran Services
Name: DoriaPriscilla
5/27/2014 11:38:23 AM
Approved By
Name: SonntagKristi
Title: Manager - Federal /State Grants Operation, Housing, Human & Veteran Services
Date: 5/27/2014 6:24:30 PM
Name: AlonsoHailey
Title: Operations Analyst, Public Services Division
Date: 5/28/2014 4:01:52 PM
Name: KushiEdmond
Title: Accountant, Housing, Human & Veteran Services
Date: 5/29/2014 2:44:54 PM
Name: Bendisa Marku
Title: Supervisor - Accounting, Housing, Human & Veteran Services
Date: 5/29/2014 3:16:05 PM
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6/24/2014 16.D.2.
Name: TownsendAmanda
Title: Director - Operations Support, Public Services Division
Date: 5/30/2014 3:04:39 PM
Name: GrantKimberley
Title: Director - Housing, Human and Veteran S, Housing, Human & Veteran Services
Date: 6/5/2014 8:28:25 PM
Name: AlonsoHailey
Title: Operations Analyst, Public Services Division
Date: 6/6/2014 11:58:18 AM
Name: RobinsonErica
Title: Accountant, Senior, Grants Management Office
Date: 6/9/2014 10:09:56 AM
Name: CarnellSteve
Title: Administrator - Public Services, Public Services Division
Date: 6/10/2014 8:01:20 AM
Name: BelpedioJennifer
Title: Assistant County Attorney, CAO General Services
Date: 6/10/2014 8:35:17 AM
Name: StanleyTherese
Title: Management/Budget Analyst, Senior, Grants Management Office
Date: 6/10/2014 10:12:22 AM
Name: FinnEd
Title: Management/Budget Analyst, Senior, Transportation Engineering & Construction Management
Date: 6/11/2014 11:14:01 AM
Name: KlatzkowJeff
Title: County Attorney,
Date: 6/12/2014 4:48:23 PM
Name: OchsLeo
Title: County Manager, County Managers Office
Date: 6/16/2014 9:32:43 AM
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County /
- 4gible City
�hua County
Allocation
$
226;684
Gainesville
$
228,596
Baker County
$
350,000
Bay County
$
278,640
Panama City
$
74,650
Bradford County
$
350,000
Brevard County !,
$
475,584
Cocoa
$
26,966
Melbourne
$
120,581
Palm Bay
$
162,140
Titusville
$
68,099
Broward County
$
533,116
Coconut Creek
$
74,706
Coral Springs
! $
171,997
Davie
$
130,053
Deerfield Beach
$
105,730
Ft. Lauderdale
$
236,279
Hollywood
$
199,546
Lauderhill
$
94,065
Margate
$
77,188
Miramar
$
172,990
Pembroke Pines
$
217,664
Plantation
$
119,132
mpano Beach
$
143,207
Sunrise
$
120,621
Tamarac
$
85,626
Calhoun County
$
350,000
Charlotte County
$
313,600
Punta Gorda
$
36,400
Citrus County
$
350,000
Clay County
$
384,545
Collier County
$
533,452
Naples
$
33,688
Columbia County
$
350,000
Desoto County
$
350,000
Dixie County
$
350,000
Duval County
$
1,286,005
Escambia County
$
434,646
Pensacola
! $
91,369
Flagler County
$
74,620
Palm Coast
$
275,380
2013 -2014 SHIP Allocation
County /
Eligible City
Allocation
Franklin County
$
350,000
Gadsden County
$
350,000
Gilchrist County
$
350,000
Glades County
$
350,000
Gulf County
$
350,000
Hamilton County
$
350,000
Hardee County
$
350,000
Hendry County
$
350,000
Hernando County
$
358,225
Highlands County
$
350,000
Hillsborough County
$
1,308,473
Tampa
$
489,127
Holmes County
$
350,000
Indian River County
$
350,000
Jackson County
$
350,000
Jefferson County
$
350,000
Lafayette County :
$
350,000
Lake County
$
526,015
Lee County
$
628,062
Cape Coral
$
244,848
Ft. Myers
$
102,190
Leon County
$
168,640
Tallahassee
$
329,410
Levy County
$
350,000
Liberty County
$
350,000
Madison County
$
350,000
Manatee County
$
480,594
Bradenton
$
86,546
Marion County
$
474,079
Ocala
$
97,996
Martin County
$
350,000
Miami -Dade County
$
2,279,857
Hialeah
$
313,771
Miami
$
572,606
Miami Beach
$
124,311
Miami Gardens
$
147,906
North Miami
$
83,109
Monroe County
$
350,000
Nassau County
$
350,000
Okaloosa County
$
335,753
Ft. Walton Beach
$
40,567
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6/24/2014 16.D.2.
County /
Eligible City
Allocation
Okeechobee County $
350,000
Orange County
$
1,340,435
Orlando
$
353,530
Osceola County
$
390,093
Kissimmee
$
111,247
Palm Beach County
$
1,450,757
Boca Raton
$
121,784
Boynton Beach
% $
97,998
Delray Beach
$
87,532
West Palm Beach
$
144,809
Pasco County
$
751,380
Pinellas County
$
716,111
Clearwater
$
158,624
Largo
$
114,502
St. Petersburg
$
364,213
Polk County
$
729,902
Lakeland
$
151,117
Winter Haven
$
52,956
Putnam County
$
350,000
Santa Rosa County
$
350,000
Sarasota County
$
550,550
Sarasota
$
87,325
Seminole County
$
695,450
St. Johns County
$
389,480
St. Lucie County
$
127,792
Ft. Pierce
$
74,449
Port St. Lucie
$
299,099
Sumter County
$
350,000
Suwannee County
$
350,000
Taylor County
$
350,000
Union County
$
350,000
Volusia County
$
555,687
Daytona Beach
$
98,178
Deltona
$
135,350
Wakulla County
$
350,000
Walton County
$
350,000
Washington County
$
350,000
Florida Total
i
$
39,900,000
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6/24/2014 16.D.2.