Agenda 09/08/2015 Item #16D109/8/2015 16. D.10.
EXECUTIVE SUMMARY
Recommendation to approve Budget Amendments recognizing $455,461.89 of program income and
accepting additional allocation in the amount of $95,884 for Fiscal Years 2014/2015 for the State
Housing Initiative Partnership Program.
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.
The initial allocation for fiscal year 2014 -2015 for SHIP was $1,545,499 and was approved by the Board
on July 8, 2014 (Agenda item 16D4). The funding allocation for Collier County and the City of Naples
has been increased by $95,885 for a total of $1,641,333 of state fiscal year 2014 -2015 SHIP funding.
These funds are to be used to implement SHIP program strategies outlined in the 2013 -2016 Local
Housing Assistance Plan (LHAP) that was approved by the Board on April 23, 2013 and has an
expenditure deadline of September 30, 2017 (Agenda item 16D5).
Revenue in the amount of $455,461.89 was earned July 1, 2014 through June 30, 2015. Revenue is
comprised of program income received through interest and loan repayments.
The proposed budget will be used to provide purchase assistance, owner- occupied residential
rehabilitation assistance and administrative support 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). Five percent of program income funds can be used toward administration costs.
Use of SHIP Funds
Objective
Original
Award
Increased
Funding
Program
Income
Total
Funding
Administration
$154,544.90
$9,588.40
$22,773.09
$186,906.39
Purchase Assistance
$695,452.05
$43,147.80
$216,344.40
$954,944.25
Owner- Occupied
Rehabilitation
$695,452.05
$43,147.80
$216,344.40
$954,944.25
Total SHIP Funds
Available
$1,545,449.00
$95,884.00
$455,461.89
$2,096,794.89
FISCAL IMPACT: The budget amendment recognizes $455,461.89 in program income received from
July 1, 2014 to June 30, 2015 and is available in SHIP Grant Fund 791, Project 33331. The proposed
action does not have an impact on the General Fund.
Packet Page -1641-
9/8/2015 16.D.10.
A budget amendment is required to recognize additional grant revenue in the amount of $95,884 in the
Housing Grants Fund 791, Project 33331. The 10% administrative income on SHIP FY 14/15 in the
amount of $9,588.40 will help cover all administrative expenses of the SHIP program for FY 14115. This
action will have no 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 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.
RECOMMENDATION: That the Board of County Commissioners approves budget amendments
appropriating $455,461.89 of program income and accepting additional allocation in the arnount of
$95,884 for the Fiscal Year 2014/2015 SHIP program.
Prepared By: Edmond Kushi, Accountant, Community and Human Services
Attachments: SAP back up
Packet Page -1642-
9/8/2015 16.D.10.
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.16.D.16.D.10.
Item Summary: Recommendation to approve Budget Amendments recognizing
$455,461.89 of program income and accepting additional allocation in the amount of $95,884
for Fiscal Years 2014/2015 for the State Housing Initiative Partnership Program.
Meeting Date: 9/8/2015
Prepared By
Name: KushiEdmond
Title: Accountant, Public Services Department
8/13/2015 2:59:07 PM
Submitted by
Title: Accountant, Public Services Department
Name: KushiEdmond
8/1 3/201 5 2:59:08 PM
Approved By
Name: GrantKimberley
Title: Division Director - Cmnty & Human Svc, Public Services Department
Date: 8/16/2015 6:54:57 PM
Name: GrantKimberley
Title: Division Director - Cmnty & Human Svc, Public Services Department
Date: 8/16/2015 6:58:20 PM
Name: Bendisa Marku
Title: Supervisor - Accounting, Public Services Department
Date: 8/17/2015 8:35:21 AM
Name: TownsendAmanda
Title: Division Director - Operations Support, Public Services Department
Date: 8/17/2015 4:42:01 PM
Packet Page -1643-
Name: CarnellSteve
9/8/2015 16.D.10.
Title: Department Head - Public Services, Public Services Department
Date: 8/18/2015 7:36:54 AM
Name: BelpedioJennifer
Title: Assistant County Attorney, CAO General Services
Date: 8/18/2015 9:44:12 AM
Name: RobinsonErica
Title: Accountant, Senior, Grants Management Office
Date: 8/19/2015 11:34:08 AM
Name: KlatzkowJeff
Title: County Attorney,
Date: 8/19/2015 11:42:24 AM
Name: StanleyTherese
Title: Manager - Grants Compliance, Grants Management Office
Date: 8/28/2015 1:24:36 PM
Name: CasalanguidaNick
Title: Deputy County Manager, County Managers Office
Date: 8/28/2015 2:24:49 PM
Packet Page -1644-
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