Agenda 05/28/2013 Item #16D 4 5/28/2013 16.D.4.
EXECUTIVE SUMMARY
Recommendation to authorize a budget amendment recognizing the respective amounts of
$83,203.21 in program income revenue generated by properties acquired under the Neighborhood
Stabilization Program (NSP1).
OBJECTIVE: To accurately account for program income generated from NSP1 activities in order to
continue to reuse NSP funds within the community.
CONSIDERATIONS: Collier County has used Neighborhood Stabilization Program funds to acquire
and rehabilitate foreclosed and abandoned properties. Collier County had acquired six duplexes located at
5318-5340 Gilchrist St with NSP1 dollars on September 28, 2010 and subsequently entered into a
temporary property management agreement with Colonial Square. That temporary agreement was
terminated in August,2012.
The purpose of this budget amendment is to execute the final reconciliation agreed upon by HHVS, the
Grant Compliance Office within the Collier County Office of Management and Budget, and the Clerk of
Courts to recognize the program income in the amount of$83,097.39 resulting from the termination of the
property management agreement with Colonial Square.
An additional amount of 105.82 is needed to be recognized resulting from equity repayments from Lee
County Electric Cooperative (LCEC). For the NSP1 properties as a customer of LCEC, the County was
entitled to a credit repayment through LCEC's equity distribution program as approved by its board of
directors. The purpose of this budget amendment is to recognize this program credit.
FISCAL IMPACT: A budget amendment is necessary to recognize program income revenue in the
amounts of$83,097.39 and$105.82 within Urban Improvement Grants Fund 121,NSP1 Project 33050.
LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney's Office, raises no
legal issues, and requires majority vote for Board approval. -JBW
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 $87,203.21 in revenue and authorize the corresponding budget
amendments.
Prepared By: Geoffrey Magon, Grants Coordinator, Housing, Human&Veteran Services
Packet Page-2042-
5/28/2013 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 the
respective amounts of$83,203.21 in program income revenue generated by properties
acquired under the Neighborhood Stabilization Program (NSP1).
Meeting Date: 5/28/2013
Prepared By
Name: MagonGeoffrey
Title: Grants Coordinator
4/26/2013 1:26:31 PM
Approved By
Name: SonntagKristi
Date: 4/26/2013 5:40:09 PM
Name: LarsenKathleen
Date: 5/3/2013 3:25:45 PM
Name: AlonsoHailey
Title: Operations Analyst,Public Service Division
Date: 5/14/2013 11:09:47 AM
Name: GrantKimberley
Title: Interim Director,HHVS
Date: 5/14/2013 1:48:49 PM
Name: Joshua Thomas
Title: Grants Support Specialist,
Date: 5/15/2013 12:22:20 PM
Name: CarnellSteve
Title: Director-Purchasing/General Services,Purchasing
Date: 5/15/2013 7:48:01 PM
Name: BelpedioJennifer
Packet Page-2043-
5/28/2013 16.D.4.
Title: Assistant County Attorney,County Attorney
Date: 5/16/2013 9:26:30 AM
Name: StanleyTherese
Title: Management/Budget Analyst, Senior,Office of Manage
Date: 5/16/2013 2:30:21 PM
Name: KlatzkowJeff
Title: County Attorney
Date: 5/16/2013 3:12:00 PM
Name: IsacksonMark
Title: Director-Corp Financial and Mgmt Svs,CMO
Date: 5/20/2013 11:20:04 AM
Asow
Packet Page-2044-
5/28/2013 16.D.4.
N N N N N N N N N N N 1.0 N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N C
C
G
CO W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W`
CO W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W c
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o O 0 0 0 CO
cn C)1 ci Ci cn Cn Cn Cn a O Cn 0 cn Cn Cn Cn0 Cn C11 Ci0.0 Cn Cn0 Cn0 cn cn cn Cn cn C Cn Cn 0110 Cn cn cn Cn O Cn Cn w 0 cn cn Cn Cn Cn 00)Cn Cn 0.010)
000000000000000000000000000000000000000000000000000000000
Ca Ca W W W Co Ca Ca W W to to to W w W is 4)W WWia CO•10• W C..)CO w w is to to to WiaW W CO is w io CO is W w is W W Ca w is w W is ism
+'co 'co O N +0 0 N+?
N NNAA W W N++00+A A W W ND QDCO W W->A0 CO CO CD A W W N N+ 00
N N N + -`O O N+A A W W N N+
-++ N+N+N N-+I V+ N+I V+1 J+is.)-•N+ ++++ N+N+K.' K.' I V+ 'ND+I V+N+N..N+
O O)°)W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W 0
w W W 0)o)0)0)000)0000)O o)000)°)00)00 o)Oo)O C)0) O) o)C)000 O)0 00)C)0000)0000°)O o)°)°)o)0)0)0
0 CO O O o CO CO CO CO o CO CO CO CO CO CO CO CO m CO CD C°O o CO CO CO'O CO CD CO O CO CO CO O CO CO O C°'O CO CO CO O CO CO C°CO CD O CO CO CO O CO C
CO CO CO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0)O o)0 0 0 0 O O O O 0 0 0 0 0)0 0 0 0 0 0 0 0 0)0 0 0 0 0 0 0 0 0
000000000000000000000000000000000000000000000000000000000
oo 0 000000000000000000000000 m
F
0000 )0L7L7 000000 0000 000000000000 00000L 7000000c)000L70000000L7c)on
m m m z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z z W
X X X-I--I-1 1 1-1-1 1 1-'1 1 1 1-1 1 1 1 1-i-1--H 1 1 1 1--H-I-i 1 1 1-I-1 1-1 -1 1 1-I 1 1-1-1-1-1-1-1 1 1 1-1 1--I--I ir
nnnm v1713-0mm77-0-0Tvmvv-017TTITIvvTTTmv71v-0v-o-0-01717-0-0.017-0vvv-0mmMTTTMMm3 D
O O O A 0 0 0 0 A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 A 0 0 Q 0 Z 0 0 0 7J 0 0 m
Z Z Z 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7
AlA 1 1 c)47 6)cAA)A c)4A�c)c)G))c)C)L)G)4A)cA)LAD AO c)c7.�L�7 O.ZG�1 G)0 G)CD 0 CD 0 c7 G O 3>3>G 0 CD c G0p)L 0 O G)C)CD O G)CAA)c)c)G 0 c)_W
D 3>3>3>3>D D D 3>D 3>3>D 3>D 3>D D D 3>3>D 3>D D D D D D D 3>3>3>D D 3>D D 3>D 3>D 3>3>D 3>3>D D 3>3>3>D
000KK KKK3KKKKK3KK3K3K333M3E3K333333K3333333E333 3KK3KK33 �
c c c z Z z Z Z z Z Z z z Z Z z z z Z Z z z Z z Z z Z Z z Z Z Z Z Z Z z Z Z Z Z Z z Z Z Z Z Z Z Z Z Z Z z z Z Z Z V
>>>000000000000 n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n m
rrr00000000000000000000000000000000000000000000000o000000 0
mmm 333333333333333333m333333333333333333333333m3333333 m
mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm G)
D n 0 z z z z z z z z z z m m CD m m m ID m m A m m n n 0 n 0 n n n z z z z Z z z z Z Z z z to cp n n cn Coco w n N m(n 0 r
a o o m m m m m m m m m m m m m m m m m m m m m m o 0 0 0 0 0 0 o m m m m m m m m m m m m m m m m m m m m m m m m 0 0
c' < < < c < < < < c < < < F F £ £ F F £ F F F £ F
a m x- 0 C C 0 0 0'D C Z Z Z Z Z Z Z Z Z Z Z Z o mm m< CD < fn-0-0-0-0 1,-0-0 v-0-0 13-0 m m m m m m m m m m m m c �!
p m m o 0 0 0 0 0 0 0 0 o m m CO m m m m m m m m m o 0 0 0 0 0 a o 0 0 0 0 a a a a a a a a a a a 8
L) ato'°'o'o c'ot0to00 m m m m m m m m00tO rotOt°00000 y
m 7 7 7 7 7 7 7 7 7 ����m�mm�m��£ F F F £ £ £ £ 7 7 7 7 7 7 7 7 7 7 7 7 ��-{-1�C 1�-{-{�-{1 ,9
g�?4 C) 9 9 9 9 9 9 9 9 0 0 0 0 0 0 0 0 0 0 a 0 °i °) 01 °i °1 ° 01 6 n n
° n0000000000'ototo'°to'o(Cm'otoaaaaaaaa000 4 4S) 0S� mmmmmmmmmmmmo0
O j=W w w w W w N m o w 7 7 0 0 7 7 0 0 7 7 0 -I-I o-I-1 m H 1 0 0 0 O O O O O O O O O n n n 0 n n n n n n n n m 0
F a a 3 3 3 3 3 3 3 3 3 0 0 0 0 0 0 0 0 0 0 0 0 m m m m m m Qp m 3 3 3 3 3 3 3 3 3 3 3 3°.°.°.° 7 7 7 7 7 7 ° ° m L7
m 3 3 3 3 3 333 3 3 tonncnv)mnm mcnmtoo 0 0 0 0 0 0 0 3 33 3 3 3 3 3 333 3 mmm 0 0 0 0 0 0 ni 0 0 13
KKKKKKKKKKKK00000000 7 0 7 G�G7L�G]G�L)666c• )6x
TT TCT T T TT TCOtOOOC tot000'OOCOO .T TTTT TTTTTITT-.-._._._.-.-._.-.-.-.-.^.Z
CD CD CD CD M CD CD CD CD 3 3 3 3 3 3 3 3 3 3 3 3 ° m ° 6 6 ca, d d m m m m m m m m m m m m n n■ mm mmmmmmmmmm �0•s) 9) 9-ns9-g9.9g) �'' p
0.4.17°17.4•W 17.4.0. 0. bgggg7Gb 4.00.4.0.0.Q.ik 0.4.17•-4°0.
W y y y N y R R'g'y'N N
3
7 7 7 0 0 0 7 0 0 7 929922229m m B.g g s.4 g g0 7 0 7 0 0 0 7 0 0 o m m m mm m m m m M.4.9°17.17•fle 17.17.1717.17•R.Ou U N 5i,1 m m m m m m m m m m m m N 01 N 01 C1 GOOC OOO 0 0 O O O O O O O O C O ...° O° .=0° .0 0 7 7 7 7 7 7 7 7 7 7 7 7 C c o c c c Q c c v c c c w w w w w w W w w w W w 7m m77m'm m m Om 2 m OGn 17(24m 00000000 m m m m m m 0 00) W 00000 W
0. °)0cn001000mmmmmmmmmmmmoCCCCCCCDCCCC n
m m m m m m m m m m m m V V V V v V V V x x x x x x x x x x x
0 CT C1 4nclo em r CT CT CTV x x x x x x V x x xV AAA AA AA A"0 o-o'°LL-0 L�V.0 0 Ni Ni Ni Ni Ni Ni Ni Ni Ni Ni m CD m CD m m CD m m CD m CD C1 Cn CT Cn( tj C C1 C1 T f CT
0 A A A A A A A A A 00O O O O O O 7 7 7 7 7 7 7 7 7 7 7 7 C00000000C0C
Cn C1 CT(1 C1 C)1 C11 Cl1 C1 C1 1 (1 A A AAA A A a 00.0.a;a,a C a.a.0 C.a O)O O C)O O°)O O C0 O O Z
CO CO CO CO CD CO CO CO CO!D 01 CT CT CT CT V1 00010100
A A A A A A A A A A A A A A A A A Ni A A A A C G C m G m C C m C C C Ni N N V Ni N V N Ni N N V V N N V Ni
F-
(0 CO CO CO CO CO CO CO CO CD CO CO 01 41 41 U) U) N 0) 41 41 41 0 0) 1,
A A A A A A A A A A A A .ZI
0
'0
xiM
0 0 0 O 0 O O 0 O O O O 0 0 0 O 0 O 0 O 0 0 0 o 0 0 O 0 O O O O O O O O 0 0 O 0 O 0 0 O O O O O O 0 O O O 0 0 O 0 m .ZI
0 0 0 0 O O O o 0 O O 0 o O O 0 0 0 O O 0 O 0 o O O O 0 0 0 0 0 0 0 0 O o 0 O O O 0 O O o O O O O O O O O O O 0 O -1
C)1 C11 O CT CT CD CD 01 241 O1 C))CT O1 CT CT CT 01 01 Cn 01 01 01 01 241 01 0 O1 Vt 01 01 O1 CT 01 V1 V1 CT C11 U1 Cry 01 CT 01 G1 O CT O CT 01 CT CT 01 CT CT C11 CT Cn ut
CO N(1000000000 C0 OO CD OONCOO D)CA 0000000 N C0O V Ni Ni Ni Ni Ni Ni Ni Ni Ni Ni Ni Ni Ni Ni Ni Ni Ni Ni Ni Ni Ni Ni Ni 0
0 0 0)CO 0)01 CO 0 Co CO O 0)0 0 0 0)0 0 0 Cp 0)0 Co 0 0 Cr,0 0 0)0°)CO A A A A A A A A A A A A A A A A A A A A A A A a n 3
OD 0 0 0 0 0 0 O o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ill 0 0 0 0 0 0 0 0 0 0 0 0)0 0 0 0 0)O O O O co co O O O O O O O co O A A A A A A A A A A A A A A CO A A A A A A CO A A 0 -I
0 0 0 0 0 0 0 0 0 O o 0 0 0 0 0 0 0 0 0 O 0 0 O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0000000 0 0 O O O O 0000 CCD CJ 000000 CJ 0000000000 00070000 0000 CJ 000000
A A A CT O CT 01 O N CT N C)1 CT CP 01 01 01 C11 O CT 0 CT 01 011 CD CT O 01 CT O 011 01 CD Cn O 01 O1 01 01 O 01 01 CT CJl 01 0)0 Cfl C i Vt 011 N Cn Cn 01 Cn 01
W N N O 0 0 0 0 0 0 0 0 0 O O W O O O O 0 O 0 0 0 0 0 W 0 0 0 O 0 V V V V V V V V V V V V V V V V V V V V V V V V C
Cn CO CO D) 0)0 0 0 0 0 0 0 0 0 0 0 0)O O O O O O O O O O O 0 0)O O O A A A A A A A A A A A A A A A A A A A A A A A A 3
W 0 0 0 O O O 0 O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
00i)co CO O OOO CO 0000000000 CD O)00000)000)000 CD CO A AA A A CO AAA AA AA A A CO AA A AA A AA
0
;5,
10 _ _ fO W o
O O 0
0 O O O(0 C°CO V.-.
W O 0 0 0 t0 W W U1.CO O) 0 3 W V W CO W D
o_LO+O N OA+OO+p)0011-0AA+0 V W O N V W OCO W 0 0 001 N0A A+O V... W O V W V CO O A CO N N W O
0+N V 0 0 0 V N+O 0 O W v W V C)1 O N 0 0 0 0 01 0 O O)0 0-. 0 W V W V O O N W 0 O O W O=O V O)O m
W 0 0 0 0 V A IV A A O fJ O W CO V O V Cn 0 41 O N A'°0 0 CP CT A A O O W 0 V 0)V CT O W O CP A CO+-.0 0 CT CT O N Ch+A O
V W O+ W A(D O O +01 N A O 0 0 0 0 V O W+W O A A 0 0 V V 0 O A O Cl)0 0 0 V O O v W O N A O A 0 0 +W V O n
' 0
O N
m
No 017000017 0 0 00 17 0 C7 O O O O 0000 0 0 0 0 O C7 O C)CD O CO O O O O O CO4000'0000 0°°0000°CO 000,
m
N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N m
000000000000000000000000000000000000000000000000000000000
W N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N
Packet Page-2045-
5/28/2013 16.D.4.
W W W W W W W W W W m
N N N N N N Ni N Ni Ni Ni Ni N N Ni Ni C
W W W W W W W W W W z
w w w w w w w w w w w w w w w w
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00
o o 0 00 0 0 0 0 0 0 0 0 0 0 0
N N N N N N N N N N W W W W m
CD
W W W W W W W W W W W W W W W W C)
O 0) 0) 0) CA CA C1 al C1 C1 C1 01 01 C1 C1 C1 p
CO CO CO CO CO CD CD CO CD CD CO 1.0 CD CD CO CO
W W W W W W W W W W W W W W W W ..r
O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
O o 0 0 0 0 0 0 0 0 0 0 0 0 0 o m
cD
3
x x x 7J 73 70 73 z z z 73 z z z z 73 C)
m m m m m m rn m m m m m m m m m p
0o• co co co co w co m co co 0o co 0 0 0o CO
c c c c c c c c c c c c c c c c
7:17370737070 (7 ,37, (11 N N N N 7, ,73
U) Cn U) U) U) U) m m rn m m m rn m m m Cp
m m m rn m m K E K K Z K K K K K z
M M M K K K m m m m m m m m m m
m m m m m m z z z z z z z z z z
z z z z z z -+ -I -I --I -H -+ -I -I -+ -I
m m m m m m 0 0 0 0 0 0 0 0 0 0 m
O 0 0 0 0 0 = z z z = z z = x1 z
CDD C• CDD CCDD CCDD CCDD CD D CD m m r- CCD CD CD n p
n c) n C) C) 0 2 r' n n m m n c1 m m o C
m r r 7o m r r n
C
U) CA U) U) U) U) c F--; n n O O c m m c3D O
11 13 -0 , n n T T ,; n n
-0 K m 5 F n n < m m 70 Z
c0 CO CO (0 c°0 (0 rnn c O ° cc cc m c c (ZD
n) 0) 0) 0) v n '� D CD � n �< '< a ►-�
• 7 7 7 7 7 7 CI) CDD 7 '� m
O. O. CD
O 0 0 0 0 0 N N N N _
3 3 3 3 3 3 s s
m
C
z
W W W W W W W 1-+ W H., 73 G
O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 C) CD
O 0 0 0 0 0 0 0 0 0 0 0 0 0 0
01 Cn 01 01 C)1 01 in to Cn in in In U1 In (n A
co co co ao co Co V V (n (n Cn Cn V V V tD
CO CO CO Cb 00 Cb 01 A 00 00 V V Cn A A W ()
V V - V V V A 00 C1 01 00 CO A CO Co A z
O O O 0 O O N CO V V N N Ni CD CD W
C) 0) a) 0) 0) 0) V 00 N Ni CD CD V 00 CO W
W W W W W W W W W W
O O O O O O O O O O O O O O O O o
W W W W W W W W W W C)
A A A A A A A A W W W .0. N =
W W W W W W 0 0 C1 C1 C1 C1 O O O W
U1 Ni Ut U1 W W U1 Ni N V
W W W W W CO O A 00 00 CD CD o A A Ni CD
cn Cn Cn Cn Cn Cn Ni VI CO CD Ui (n N U1 U7 CD =
rn rn rn rn rn rn rn rn rn r10 si —i rn rn rn rn .r
LY
O Ni �1 Ni C) N V v W W V 00 Co 0
In N N pi O Ni O N N 01 W u-a C1 N O CO O D
00 O CA -, C) in O 01 01 W O O w in Cr, O 01
N N N W CD N O o 0 0 W CO V CD
0
Cn
CG
N N N N Ni Nup V V - -
W O VI Lit tD CD W O O Lit .•
\ \ \ \ \ \ \ \ \ \ CD
Ni Ni Ni N N Ni Ni Ni N Ni N N Ni Ni Ni N
O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W W W W W W W W W W
N N N N N N N N Ni Ni N Ni Ni N N
Packet Page-2046-