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Agenda 01/25/2011 Item #16D7 . 1/25/2011 Item 16.D.7. EXECUTIVE SUMMARY Recommendation to approve a budget amendment recognizing $863,854.48 in revenue generated in the form of program income when conveying properties acquired under the Neighborhood Stabilization Program. (Fiscal impact $863,854.48) ,~OBJECT~~:::.~~~,~,R~~~amf@drnenttt1C9.&cnizjng,~6.l.~~4~~gkJ~@~~~~a.te,~..'"'-';:, ~---, "",-~..__-= in.:..the" form~0f'pFot;n:i:lli-lnCi:)!ne~lli~n:::cfrnVe~pr{jpei1ies~eqaiFed=liiideiili&-NclthY,o~-'-""'~- ' , - Stabilization Program. . . CONSIDERATIONS: On December 1, 2009, agenda item 17B, the Board of County Commissioners adopted Ordinance No. 2009-63 to establish policies and procedures to be used when selling and conveying real property acquired under the Neighborhood Stabilization Program. The ordinance was necessary to ensure Collier County was in compliance with ~ 125.35(3), Florida Statutes. Collier County has used Neighborhood Stabilization Program funds to acquire and rehabilitate foreclosed and abandoned properties. Once rehabilitation is complete, the homes are sold to income qualified persons or families. Upon sale, the net proceeds are returned to Collier County as program income to be used for other eligible Neighborhood Stabilization Program activities, including administration. The following table details the revenue generated which requires a budget amendment. Pro erty Address 5501 17 Avenue SW, Naples, Florida 34116 282039" Avenue NE, Naples, FloIida 34120 256066 Avenue NE, Naples, Florida 34120 41414t Avenue NE, Na les, Florida 34120 204046 TelTace SW, Naples, Florida 34116 254050 1 Avenue NE, Naples, FloIida 34120 376529 Avenue NE, Naples, Florida 34120 781 Golden Gate Blvd, Na les, Florida 34120 362020 Avenue NE, Naples, Florida 34120 5360 19 Place SW, Naples, Florida 34116 3744 41st Avenue NE, Naples, Florida 34120 254047 Avenue NE, Na les, Florida 34120 TOTAL Net Proceeds $67,918.92 $80,500.45 $62,979.99 $68,934.03 $69,460.72 $71,418.92 $68,964.11 $88,423.51 $62,370.45 $68,180.45 $66,200.86 $88,502.07 $863,854.48 This revenue will be used in compliance with federal grant regulations and will fund items such as the purchase of additional properties, electricity expenses, and the payment of builder's risk msurance. FISCAL IMPACT: A total of $863,854.48 will be recogrnz"ed as revenue for 'FYll iri Fund' 121. Packet Page -743- . , . ;-<:.' . . 1/25/2011 Item 16.0.7. GROWTH MANAGEMENT IMP ACT: The Neighborhood Stabilization Program facilitates the goals, objectives and policies set forth in the Housing Element of the Growth Management Plan. LEGAL CONSIDERATIONS: No legal issues are raised by this item which is ready for Board action. This is a regular matter requiring simple majority vote. - JBW .'-.' ...,...._~"~~:_'7~<:-.~~~,~~':;~<"~F:~9-.~..-~_,~'y:;;~~i'~~~~~~w-~~ . Ii RECOMMENDATION: To approve a budget amendment recognizing $863,854.48 in revenue generated in the form of program income when conveying properties acquired Wlder the Neighborhood Stabilization Program. PREPARED BY: Frank Ramsey, Housing Manager, Housing, Human and Veteran Services l ;,~.- i. . - _._~~~__:_-,;_~..:....::.o...:.::~~______;~~...~':~~-':"; . . Packet Page -744- 1/25/2011 Item 16.0.7. . COLLIER COUNTY Board of County Commissioners Item Number: 16.0.7. E,~ __, ~_~Ifem-.S~marvfc -~.~eG~en1fatin~wro;t3- ;;~f a~.~~~-~:mrln-1zinfF~~- ~~~~~=-~ ~~ ' $863,854.48 in revenue generated in the form of program income when conveying properties acquired under the Neighborhood Stabilization Program. (Fiscal impact $863,854.48) Meeting Date: 1/25/2011 Prepared By Name: RamseyFrank. Title: VALUE MISSING 1/11/201110:06:20 AM Submitted by . Title: VALUE MISSING Name: RamseyFrank. 1/11/201110:06:20 AM Approved By Name: KrumbineMarcy Title: Director - Housing & Human Services,Housing, Human & Veteran Services Date: 1/11/201111:10:50 AM Name: A1onsoHailey Title: Administrative Assistant,Domestic Animal Services Date: 1/11/201111:24:41 AM Name: RamseyMarla Title: Administrator - Public Services, Date; 14H/2011,-~:17:2iJ>M J _, _. ..... .:.-_ -....l.~-~c_,.""- i .~-- -- Name: FoordMarlene Title: Grant Development & Mgmt Coordinator, Grants Date: 1/11/20113:31:21 PM . Packet Page -745- Name: WhiteJennifer Title: Assistant County Attorney,County Attorney Date: 1/13/20114:15:09 PM ,Nam . , : p:ty=A:WGm.~~__" Date: 1/14/20111:16:14PM Name: PryorCheryl Title: Management! Budget Analyst, Senior,Office of Management & Budget Date: 1/14/2011 7:22:07 PM Name: KlatzkowJeff Title: County Attorney, Date: 1/18/201111:22:03 AM Narne:IsacksonMark Title: Director-Corp financial and Mgmt Svs,CMO Date: 1/18/20113:24:44 PM - '.. ... ..c_.._... _ _ .____..._ --':"--~-;.:....;.~~-:_-:----",~''::.-~~--;~~-~--~'-"---'._~-~----=.-- . - . ." ~ "-;,.--- -.---- -"'.---- " :---=.-. -:...---.:"":--:----...,: ..~-;.-~,._~-:"':'~':._..::- :>.--- '-.-..--. - ~-..._:.~--~-:_==:.-,:;..::.-~:.~o.!----- '_'.-.-7._._:,:~;,,-:-_. _. ~ --..--".-. :~.-'.- _ ._, --:-. -- :'::-. .~..-_..,..--.._- _'-_~.;_;_'__-r.-.'>::,;'::",,-,-:':""_-:~~:_~--..-"'_~_:-:.-:.;..'r-:-'-:-;--:'-.....--:....'..:...._:.-:..- ~:.,. 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