Agenda 12/10/2013 Item #16D13 12/10/2013 16.D.13.
EXECUTIVE SUMMARY
Recommendation to authorize a budget amendment recognizing $33,900 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. An integral requirement of the NSP
program is to use 25% of NSP funds to provide affordable housing to individuals whose household
income is no greater than 50% of area median income. The Department of Housing and Urban
Development(HUD)has encouraged its grantees to work towards this goal by providing affordable rental
housing. As per the NSP Exit Strategy, it is the goal of the County to convey the affordable rental units to
a developer to rehabilitate and continue engaging in affordable rental activities. The following table lists
the properties which generated the program income during the months of March 2013 to September 2013.
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.
Property Address Net Proceeds Admin Program
Activities
5318 Gilchrist St Naples Fl 34113 $3,500 $350 $3,150
5320 Gilchrist St Naples Fl 34113 $3,850 $385 $3,465
5322 Gilchrist St Naples Fl 34113 $3,850 $385 $3,465
5324 Gilchrist St Naples Fl 34113 $3,850 $385 $3,465
5326 Gilchrist St Naples Fl 34113 $4.550 $455 $4,095
5328 Gilchrist St Naples Fl 34113 $2.750 $275 $2,475
5330 Gilchrist St Naples Fl 34113 $3,850 $385 $3,465
5334 Gilchrist St Naples Fl 34113 $3,850 $385 $3,465
5336 Gilchrist St Naples Fl 34113 $3,850 $385 $3,465
TOTAL $33,900 $3,390 $30,510
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NSP guidelines allow 10% ($3,390) of the program income to fund administration activities. The
remaining balance of($30,510)will be used towards program activities pursuant to the approved Board of
County Commissioners NSP1 program exit strategy of April 24,2012(Item 11B).
FISCAL IMPACT: A budget amendment is necessary to recognize prior year program income
(carryfoward revenue) in the amount of $33,900 within Urban Improvement Grants Fund 121, NSP 1
Project 33050.
LEGAL CONSIDERATIONS: No legal issues are raised by this item which has been approved
for form and legality and requires a majority vote for Board actions. -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 $33,900 in revenue and authorize the corresponding budget
amendment.
Prepared By: Geoffrey Magon, Grants Coordinator,Housing,Human&Veteran Services
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12/10/2013 16.D.13.
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.16.D.16.D.13.
Item Summary: Recommendation to authorize a budget amendment recognizing$33,900
in program income revenue generated by affordable rental properties acquired under the
Neighborhood Stabilization Program (NSP1).
Meeting Date: 12/10/2013
Prepared By
Name: MagonGeoffrey
Title: Grants Coordinator
11/13/2013 3:31:51 PM
Approved By
Name: GrantKimberley
Title:Interim Director
Date: 11/14/2013 8:54:19 AM
Name: SonntagKristi
Date: 11/14/2013 3:53:12 PM
Name: KushiEdmond
Date: 11/14/2013 4:01:56 PM
Name: AlonsoHailey
Title: Operations Analyst,Public Service Division
Date: 11/15/2013 8:54:40 AM
Name: CarnellSteve
Title: Purchasing/General Services Director
Date: 11/15/2013 10:19:41 AM
Name: RobinsonErica
Date: 11/18/2013 8:41:08 AM
Name: BelpedioJennifer
•
Title:Assistant County Attorney,County Attorney
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12/10/2013 16.D.13.
Date: 11/18/2013 2:49:52 PM
Name: KlatzkowJeff
Title: County Attorney
Date: 11/18/2013 3:57:00 PM
Name: FinnEd
Title: Senior Budget Analyst, OMB
Date: 11/21/2013 11:56:03 AM
Name: StanleyTherese
Title: Management/Budget Analyst, Senior,Office of Manage
Date: 11/25/2013 4:31:13 PM
Name: KlatzkowJeff
Title: County Attorney
Date: 11/26/2013 2:09:07 PM
Name: OchsLeo
Title: County Manager
Date: 11/26/2013 5:02:28 PM
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