Agenda 09/11/2018 Item #16D 409/11/2018
EXECUTIVE SUMMARY
Recommendation to authorize a Budget Amendment increasing the FY 2017-2018 State Housing
Initiative Partnership (SHIP) Program allocation by $6,011.
OBJECTIVE: To continue to promote affordable housing strategies for very-low to moderate-income
persons through the SHIP 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 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 housing activities.
The initial allocation for the SHIP fiscal year 2017-2018 funding of $1,520,545 was approved by the
Board of County Commissioners (Board) on November 14, 2017 (Agenda Item #16D7). The actual
amount received is $6,011 more than the original award; a Budget Amendment is required to recognize
the additional funds received.
FISCAL IMPACT: The Budget Amendment recognizes $6,011 in SHIP distribution, of which 10% will
be used as Administrative funds. All funds are available in the SHIP Grant Fund (791), Project 33525.
The proposed action does not have an impact on the General Fund.
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: 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: To authorize and recognize the SHIP Budget Amendment in the amount of
$6,011.
Prepared By: Lisa N. Carr, Senior Grants Coordinator, Community and Human Services Division
ATTACHMENT(S)
1. ZGRANT_BUDGET Addl $6011.00 (PDF)
2. AWD 2018 07-18 SHIP FY17-20 (Final Disb) (PDF)
16.D.4
Packet Pg. 1070
09/11/2018
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.D.4
Doc ID: 6314
Item Summary: Recommendation to authorize a Budget Amendment increasing the FY 2017-
2018 State Housing Initiative Partnership (SHIP) Program allocation by $6,011.
Meeting Date: 09/11/2018
Prepared by:
Title: Grants Coordinator – Community & Human Services
Name: Lisa Carr
07/26/2018 3:42 PM
Submitted by:
Title: Division Director - Cmnty & Human Svc – Public Services Department
Name: Kimberley Grant
07/26/2018 3:42 PM
Approved By:
Review:
Community & Human Services Leslie Davis Additional Reviewer Completed 07/26/2018 3:48 PM
Community & Human Services Kristi Sonntag Additional Reviewer Completed 07/27/2018 9:53 AM
Community & Human Services Maggie Lopez Additional Reviewer Completed 08/03/2018 4:23 PM
Public Services Department Kimberley Grant Additional Reviewer Completed 08/09/2018 2:51 PM
Public Services Department Joshua Hammond Additional Reviewer Completed 08/20/2018 4:24 PM
Public Services Department Todd Henry Level 1 Division Reviewer Completed 08/21/2018 9:47 AM
County Attorney's Office Jennifer Belpedio Level 2 Attorney of Record Review Completed 08/21/2018 10:39 AM
Public Services Department Steve Carnell Level 2 Division Administrator Review Completed 08/24/2018 7:38 AM
Grants Erica Robinson Level 2 Grants Review Completed 08/24/2018 9:31 AM
Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 08/24/2018 10:34 AM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 08/24/2018 10:49 AM
Grants Therese Stanley Additional Reviewer Completed 08/24/2018 2:00 PM
Budget and Management Office Ed Finn Additional Reviewer Completed 08/27/2018 9:11 AM
County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 09/02/2018 2:43 PM
Board of County Commissioners MaryJo Brock Meeting Pending 09/11/2018 9:00 AM
16.D.4
Packet Pg. 1071
Grant Budget Request
Page 1 of 1
Budget
33525-01 Form Last Saved : 08/23/2018 @ 15:57:46
For Budget/Finance Use
BA# :
Agenda Item :Date : Type :
Agenda Item :Date : Type :
Prepared By :Leslie Davis Date :07/31/2018
Fund :791 SHIP GRANT
Grant :33525-01 SHIP FY17-20
Start :07/01/2017
End :06/30/2020
Sponsor :401 FLORIDA HOUSING FINANCE CORPORATION
Sponsored Program :SHIP
Funded Program :33525 SHIP grant
Grant Percent :100.00
Match Percent :0.00
Revenue Budget
Commit Commit. Description Sponsored Class Grant F.Ctr Grant Amt
334530 STATE HOUSING INCENT SHIP GRANT REVENUE 138791 6,011.00
TOTAL REVENUE 6,011.00
Expense Budget
Commit Commit. Description Sponsored Class Grant F.Ctr Grant Amt
512100 REGULAR SALARIES SHIP ADMIN 138791 300.55
882100 REMITT PRIVATE ORG SHIP REHABILITATION 138791 5,710.45
TOTAL EXPENSE 6,011.00
Total Sponsor Budget : 6,011.00
Total Cost Sharing : 0.00
Total Project : 6,011.00
Why are funds needed?
To meet the needs of the very low, low and moderate income households of Collier County.
What is the source of funding?
Florida Housing Finance Corporation.
Reviewed By :
Cost Center Director :Date :
Division Administrator :Date :
Budget Department :Date :
Agency Manager :Date :
16.D.4.a
Packet Pg. 1072 Attachment: ZGRANT_BUDGET Addl $6011.00 (6314 : SHIP FY 17-18 Additional Allocation)
Local Government County Total County Share/
City Share Local Government County Total County Share/
City Share Local Government County Total County Share/
City Share
ALACHUA 1,128,504 563,913 FRANKLIN 350,000 350,000 ORANGE 5,482,901 4,319,429
Gainesville 564,591 GADSDEN 350,000 350,000 Orlando 1,163,472
BAKER 350,000 350,000 GILCHRIST 350,000 350,000 OSCEOLA 1,403,400 1,106,020
BAY 778,829 615,509 GLADES 350,000 350,000 Kissimmee 297,380
Panama City 163,320 GULF 350,000 350,000 PALM BEACH 5,966,730 4,533,521
BRADFORD 350,000 350,000 HAMILTON 350,000 350,000 Boca Raton 378,291
BREVARD 2,452,415 1,355,451 HARDEE 350,000 350,000 Boynton Beach 313,850
Cocoa 81,175 HENDRY 350,000 350,000 Delray Beach 274,470
Melbourne 346,771 HERNANDO 796,425 796,425 West Palm Beach 466,598
Palm Bay 470,618 HIGHLANDS 457,748 457,748 PASCO 2,144,529 2,144,529
Titusville 198,400 HILLSBOROUGH 5,795,192 4,231,070 PINELLAS 4,097,412 2,149,093
BROWARD 7,932,808 1,416,798 Tampa 1,564,122 Clearwater 482,265
Coconut Creek 244,330 HOLMES 350,000 350,000 Largo 350,329
Coral Springs 540,224 INDIAN RIVER 657,875 657,875 St. Petersburg 1,115,725
Davie 425,199 JACKSON 350,000 350,000 POLK 2,784,494 2,173,297
Deerfield Beach 332,385 JEFFERSON 350,000 350,000 Lakeland 441,064
Ft. Lauderdale 755,997 LAFAYETTE 350,000 350,000 Winter Haven 170,133
Hollywood 625,105 LAKE 1,414,398 1,414,398 PUTNAM 356,593 356,593
Lauderhill 302,240 LEE 2,929,641 1,868,232 ST. JOHNS 965,761 965,761
Margate 245,124 Cape Coral 733,875 ST. LUCIE 1,278,046 315,294
Miramar 573,542 Ft. Myers 327,534 Ft. Pierce 185,444
Pembroke Pines 691,741 LEON 1,256,055 427,938 Port St. Lucie 777,308
Plantation 377,602 Tallahassee 828,117 SANTA ROSA 741,444 741,444
Pompano Beach 459,310 LEVY 350,000 350,000 SARASOTA 1,728,881 1,495,828
Sunrise 387,914 LIBERTY 350,000 350,000 Sarasota 233,053
Tamarac 270,509 MADISON 350,000 350,000 SEMINOLE 1,942,204 1,942,204
Weston 284,788 MANATEE 1,550,745 1,317,513 SUMTER 534,719 534,719
CALHOUN 350,000 350,000 Bradenton 233,232 SUWANNEE 350,000 350,000
CHARLOTTE 761,238 679,177 MARION 1,504,565 1,244,727 TAYLOR 350,000 350,000
Punta Gorda 82,061 Ocala 259,838 UNION 350,000 350,000
CITRUS 638,082 638,082 MARTIN 671,071 671,071 VOLUSIA 2,236,894 1,573,208
CLAY 908,583 908,583 MIAMI-DADE 7,318,239 4,721,728 Daytona Beach 279,164
COLLIER 1,526,556 1,440,458 Hialeah 632,296 Deltona 384,522
Naples 86,098 Miami 1,236,051 WAKULLA 350,000 350,000
COLUMBIA 350,000 350,000 Miami Beach 251,747 WALTON 350,000 350,000
DE SOTO 350,000 350,000 Miami Gardens 303,707 WASHINGTON 350,000 350,000
DIXIE 350,000 350,000 North Miami 172,710 TOTAL 89,312,173 89,312,173
DUVAL 3,963,263 3,963,263 MONROE 363,185 363,185
ESCAMBIA 1,352,820 1,118,512 NASSAU 365,383 365,383
Pensacola 234,308 OKALOOSA 853,602 761,242
FLAGLER 470,943 100,075 Ft. Walton Beach 92,360
Palm Coast 370,868 OKEECHOBEE 350,000 350,000
SHIP 2017-2018
7/18/2018
16.D.4.b
Packet Pg. 1073 Attachment: AWD 2018 07-18 SHIP FY17-20 (Final Disb) (6314 : SHIP FY 17-18 Additional Allocation)