Agenda 12/09/2014 Item #16D 4 12/9/2014 16.D.4.
EXECUTIVE SUMMARY
Recommendation to authorize a budget amendment recognizing $10,000 in program income
revenue generated by affordable rental properties acquired under the Neighborhood Stabilization
Program.
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. This is the final program income
recognition for the Gilchrist rental property.The Property was transferred to a developer in August 2014.
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.
Property Address Net Proceeds Admin Program
Activities
Rental 5318 Gilchrist St Naples Fl 34113 $1,000 $100 $900
Income
Rental
Income 5320 Gilchrist St Naples Fl 34113 $1,100 $110 $990
Rental
Income 5322 Gilchrist St Naples Fl 34113 $1,100 $110 $990
Rental
Income 5324 Gilchrist St Naples Fl 34113 $1,100 $110 $990
Rental
Income 5326 Gilchrist St Naples Fl 34113 $1,300 $130 $1,170
Rental
Income 5328 Gilchrist St Naples Fl 34113 $1,100 $110 $990
Rental
Income 5330 Gilchrist St Naples Fl 34113 $1,100 $110 $990
Rental 5334 Gilchrist St Naples Fl 34113 $1,100 $110 $990
Income
Rental
Income 5336 Gilchrist St Naples Fl 34113 $1,100 $110 $990
SUBTOTAL $10,000 $1,000 $9,000
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12/9/2014 16.D.4.
NSP guidelines allow 10% ($1,000) of the program income to fund administration activities. The
remaining balance of($9,000) will be used towards program activities pursuant to the approved Board of
County Commissioners NSP1 program exit strategy of April 24, 2012 (Agenda Item 11B).
FISCAL IMPACT: A budget amendment is necessary to recognize current year program income
revenue in the amount of$10,000 within Urban Improvement Grants Fund 121,NSP1 Project 33050.
LEGAL CONSIDERATIONS: No legal issues are raised by this item which is ready for Board
action. This is a regular matter requiring majority vote. -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: The Board of County Commissioners recognizes $10,000 in program income
revenue and authorizes the corresponding budget amendment.
Prepared By: Leslie Hayes, Grants Coordinator, Community and Human Services
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12/9/2014 16.D.4.
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.16.D.16.D.4.
Item Summary: Recommendation to authorize a budget amendment recognizing$10,000
in program income revenue generated by affordable rental properties acquired under the
Neighborhood Stabilization Program.
Meeting Date: 12/9/2014
Prepared By
Name: HayesLeslie
Title: VALUE MISSING
10/28/2014 10:42:06 AM
Submitted by
Title: VALUE MISSING
Name: HayesLeslie
10/28/2014 10:42:07 AM
Approved By
Name: SonntagKristi
Title: Manager-Federal/State Grants Operation,Community&Human Services
Date: 10/29/2014 4:09:45 PM
Name: KushiEdmond
Title:Accountant, Community &Human Services
Date: 11/3/2014 10:55:19 AM
Name: Bendisa Marku
Title: Supervisor-Accounting, Community &Human Service
Date: 11/4/2014 2:21:47 PM
Name: GrantKimberley
Title: Director-Housing,Human and Veteran S, Community &Human Services
Date: 11/7/2014 4:29:18 PM
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12/9/2014 16.D.4.
Name: BelpedioJennifer
Title: Assistant County Attorney, CAO General Services
Date: 11/10/2014 3:24:13 PM
Name: RobinsonErica
Title:Accountant, Senior, Grants Management Office
Date: 11/13/2014 2:50:36 PM
Name: CarneliSteve
Title: Administrator-Public Services, Public Services Division
Date: 11/18/2014 4:57:23 PM
Name: KlatzkowJeff
Title: County Attorney,
Date: 11/21/2014 10:44:22 AM
Name: StanleyTherese
Title: Manager-Grants Compliance, Grants Management Office
Date: 11/21/2014 2:23:25 PM
Name: DurhamTim
Title: Executive Manager of Corp Business Ops,
Date: 11/24/2014 8:29:18 AM
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