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Agenda 09/23/2014 Item #16D 89/23/2014 16.D.8. EXECUTIVE SUMMARY Recommendation to authorize a budget amendment recognizing $21,758.51 in program income revenue generated by affordable rental properties acquired under the Neighborhood Stabilization Program NSP1. OBJECTIVE: To accurately account for program income generated from NSP1 activities. CONSIDERATIONS: Collier County has used Neighborhood Stabilization Program (NSP1) funds to acquire and rehabilitate foreclosed and abandoned properties. The following table lists the properties which generated the program income. This revenue will be used in compliance with federal grant regulations and will fund eligible expenses, including administration. Furthermore, approval of this item will authorize the reallocation of funds within the program commitment items to accurately reflect ongoing program expenses as shown below. NSP guidelines allow 10% ($2,175.85) of the program income to fund administration activities. The remaining balance of ($19,582.66) will be used towards program activities pursuant to the approved Board of County Commissioners NSP1 program exit strategy of April 24, 2012 (Item 11B). Packet Page -2472- Property Address Net Proceeds Admin Program Activities Rental Income 5318 Gilchrist St Naples F134113 $2,000 $200 $1,800 Rental Income 5320 Gilchrist St Naples F134113 $2,836.83 $283.68 $2,553.15 Rental Income 5322 Gilchrist St Naples F134113 $2,200 $220 $1,980 Rental Income 5324 Gilchrist St Naples F134113 $2,200 $220 $1,980 Rental Income 5326 Gilchrist St Naples F134113 $2,600 $260 $2,340 Rental Income 5328 Gilchrist St Naples F134113 $3,300 $330 $2,970 Rental Income 5330 Gilchrist St Naples F134113 $2,221.68 $222.17 $1,999.51 Rental Income 5334 Gilchrist St Naples F134113 $2,200 $220 $1,980 Rental Income 5336 Gilchrist St Naples F134113 $2,200 $220 $1,980 SUBTOTAL $21,758.51 $2,175.85 $19,582.66 NSP guidelines allow 10% ($2,175.85) of the program income to fund administration activities. The remaining balance of ($19,582.66) will be used towards program activities pursuant to the approved Board of County Commissioners NSP1 program exit strategy of April 24, 2012 (Item 11B). Packet Page -2472- 9/23/2014 16.D.8. FISCAL IMPACT: A budget amendment is necessary to recognize current and prior year program income revenue in the amount of $21,758.51 within Urban Improvement Grants Fund 121, NSP1 Project 33050. LEGAL CONSIDERATIONS: This item is approved to form and legality and requires a majority vote for Board approval. - JAB GROWTH MANAGEMENT IMPACT: The Neighborhood Stabilization Program facilitates the goals, objectives and policies set forth in the Housing Element of the Growth Management Plan. RECOMMENDATION: To recognize $21,758.51 in revenue and authorize the corresponding budget amendment. Prepared By: Geoffrey Magon, Grants Coordinator, Housing, Human & Veteran Services Packet Page -2473- 9/23/2014 16.D.8. COLLIER COUNTY Board of County Commissioners Item Number: 16.16.D.16.D.8. Item Summary: Recommendation to authorize a budget amendment recognizing $21,758.51 in program income revenue generated by affordable rental properties acquired under the Neighborhood Stabilization Program NSP1. Meeting Date: 9/23/2014 Prepared By Name: MagonGeoffrey Title: Grants Coordinator, Housing, Human & Veteran Services 8/25/2014 12:02:24 PM Submitted by Title: Grants Coordinator, Housing, Human & Veteran Services Name: MagonGeoffrey 8/25/2014 12:02:25 PM Approved By Name: KushiEdmond Title: Accountant, Housing, Human & Veteran Services Date: 8/26/2014 2:27:59 PM Name: Bendisa Marku Title: Supervisor - Accounting, Housing, Human & Veteran Services Date: 8/28/2014 2:30:56 PM Name: SonntagKristi Title: Manager - Federal /State Grants Operation, Housing, Human & Veteran Services Date: 8/29/2014 1:39:28 PM Name: GrantKimberley Title: Director - Housing, Human and Veteran S, Housing, Human & Veteran Services Date: 9/1/2014 6:33:56 PM Packet Page -2474- 9/23/2014 16.D.8. Name: TownsendAmanda Title: Director - Operations Support, Public Services Division Date: 9/5/2014 3:55:17 PM Name: RobinsonErica Title: Accountant, Senior, Grants Management Office Date: 9/8/2014 9:19:26 AM Name: BelpedioJennifer Title: Assistant County Attorney, CAO General Services Date: 9/9/2014 12:50:29 PM Name: CarnellSteve Title: Administrator - Public Services, Public Services Division Date: 9/9/2014 1:22:20 PM Name: KlatzkowJeff Title: County Attorney, Date: 9/10/2014 3:02:37 PM Name: StanleyTherese Title: Manager - Grants Compliance, Grants Management Office Date: 9/15/2014 10:58:43 AM Name: DurhamTim Title: Executive Manager of Corp Business Ops, Date: 9/15/2014 1:53:06 PM Packet Page -2475- 9/23/2014 16.D.8. v v v a a v a a c v a c v -Cr c a a a v v v v v a a v a v Tr -Cr v a Cr c r -tr T v a v c v 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N V\ V V Ln Ln Ln L! 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