Agenda 12/14/2021 Item #16D12 (2 BA for additional FY 21/22 SHIP Program allocations)12/14/2021
EXECUTIVE SUMMARY
Recommendation to authorize two (2) Budget Amendments for additional FY 21/22 SHIP program
allocation of $6,905, FY 21/22 Program Income of $23,362.47 and FY 20/21 Program Income of
$3,659.22. (SHIP Grant Fund 791)
OBJECTIVE: To support housing affordability in Collier County.
CONSIDERATIONS: The State Housing Initiatives Partnership Program (SHIP), created by the passage
of the 1992 William E. Sadowski Affordable Housing Act, provides funding to local communities to
promote and advance affordable housing initiatives. Funds are generated through documentary stamp tax
on real estate transactions. Under the SHIP Local Housing Assistance Plan (LHAP) eligible strategies
serve as a guideline for the use of all SHIP funds. Collier County and the City of Naples receive funds
from the State of Florida through the Florida Housing Finance Corporation (FHFC) to undertake eligible
strategies.
To prevent a disruption in service, on June 8, 2021 (Agenda Item #16D11), the Board of County
Commissioners (Board) approved an estimated award in SHIP funding. These funds are to be used to
implement SHIP Program strategies outlined in the 2019/2022 LHAP that was approved by the Board on
April 23, 2019 (Agenda Item # 16D 1).
For FY 21/22, Collier County has been awarded an additional $6,905 for a total award of $2,568,332.
Project
Actual Award
Award Estimate
Increase
33759
$2,568,332
$2,561,427
$6,905
For FY 21/22 Program Income in the amount of $23,632.47 was received from interest and loan
repayments. For FY 20/21 Program income in the amount of $3,659.22 was received from interest
payments.
The following table provides a breakdown of the Budget Amendments:
FY
Project
Additional
Award
Program
Income
Total Budget
Amendment
21/22
33759
$6,905
$23,362.47
$30,267.47
20/21
33686
$0
$3,659.22
$3,659.22
Total:
$6,905
$27,021.69
$33,926.69
FISCAL IMPACT: The Budget Amendments recognize actual grant revenue of $6,905 that is available
from the Florida Housing Finance Corporation, of which ten percent (10%) will be used as
Administrative funds and $27,021.69 in Program Income of which five percent (5%) will be used as
Administrative funds. Funds will be available in SHIP Grant Fund (791), Projects 33759 and 33686.
LEGAL CONSIDERATIONS: This item is approved for form and legality and required a majority vote
for Board approval. - JAB
GROWTH MANAGEMENT IMPACT: Acceptance of these funds will allow the County to expand
affordable housing opportunities for its citizens and further the goals of the Housing Element of the
Collier County Growth Management Plan.
Packet Pg. 1715
12/14/2021
RECOMMENDATION: To authorize two (2) Budget Amendments for additional FY 21/22 SHIP
program allocation of $6,905, FY 21/22 Program Income of $23,362.47 and FY 20/21 Program Income of
$3,659.22. (SHIP Grant Fund 791)
Prepared By: Lisa N. Carr, Senior Grants Coordinator, Community and Human Services Division
ATTACHMENT(S)
1. SAP $33,926.69 12.14.21 (PDF)
Packet Pg. 1716
16.D.12
12/14/2021
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.1).12
Doe ID: 20535
Item Summary: Recommendation to authorize two (2) Budget Amendments for additional FY
21/22 SHIP program allocation of $6,905, FY 21/22 Program Income of $23,362.47 and FY 20/21
Program Income of $3,659.22. (SHIP Grant Fund 791)
Meeting Date: 12/14/2021
Prepared by:
Title: Grants Coordinator — Community & Human Services
Name: Lisa Carr
11/02/2021 11:42 AM
Submitted by:
Title: Manager - Federal/State Grants Operation — Community & Human Services
Name: Kristi Sonntag
11/02/2021 11:42 AM
Approved By:
Review:
Community & Human Services
Leslie Davis
Additional Reviewer
Community & Human Services
Jacob LaRow
Additional Reviewer
Community & Human Services
Maggie Lopez
Additional Reviewer
Community & Human Services
Todd Henry
CHS Review
Operations & Veteran Services
Kimberley Grant
Additional Reviewer
Public Services Department
Todd Henry
Public Services Department
County Attorney's Office
Jennifer Belpedio
Level 2 Attorney of Record Review
Public Services Department
Dan Rodriguez
PSD Department Head
Grants
Erica Robinson
Level 2 Grants Review
Office of Management and Budget
Debra Windsor
Level 3 OMB Gatekeeper Review
County Attorney's Office
Jeffrey A. Klatzkow Level 3 County Attorney's Office Review
Grants
Therese Stanley
Additional Reviewer
Growth Management Operations Support
Christopher Johnson
County Manager's Office
Sean Callahan
Level 4 County Manager Review
Board of County Commissioners
Geoffrey Willig
Meeting Pending
Completed
11/02/2021 3:12 PM
Completed
11/09/2021 11:08 AM
Completed
11/09/2021 6:29 PM
Skipped
11/10/2021 7:14 AM
Completed
11/10/2021 5:48 PM
Completed
11/12/2021 9:22 AM
Completed
11/12/2021 9:36 AM
Completed
11/16/2021 7:18 PM
Completed
11/19/2021 8:53 AM
Completed
11/19/2021 9:13 AM
Completed
11/19/2021 11:37 AM
Completed
11/22/2021 5:35 PM
Additional Reviewer Completed
Completed
12/06/2021 7:42 AM
12/14/2021 9:00 AM
Packet Pg. 1717
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