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HomeMy WebLinkAboutCity of Tamarac Resolution (268)September 4, 2002 - Temp Reso #9872 Revision No. 1 -- September 18, 2002 CITY OF TAMARAC, FLORIDA RESOLUTION NO. R-2002-268 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF TAMARAC, FLORIDA, AUTHORIZING THE APPROPRIATE CITY OFFICIALS TO AMEND THE STATE OF FLORIDA'S STATE HOUSING INITIATIVES PARTNERSHIP (SHIP) PROGRAM BUDGETS OF ESTIMATED REVENUES AND EXPENDITURES BYAMENDING THE FINAL BUDGET FOR STATE FISCAL YEAR 2001/2002 TO REFLECT AN ADDITIONAL ALLOCATION OF $28,469.00 IN EXCESS FUNDS COLLECTED IN STATE FY 2000/2001 AND UTILIZED ACCORDING TO THE CITY OF TAMARAC'S LOCAL HOUSING ASSISTANCE PLAN AND HOUSING DELIVERY GOALS CHART IN THE ANNUAL REPORT FOR STATE FY 2001/2002; AND AMENDING THE ESTIMATED AMOUNT FOR THE CURRENT STATE FISCAL YEAR 2002/2003 BY $81,343,00 TO REFLECT THE AMOUNT OF $531,865.00 (BASED UPON THE STATE OF FLORIDA'S 04/01/2002 CENSUS) AND TO BE UTILIZED ACCORDING TO THE CITY OF TAMARAC'S LOCAL HOUSING ASSISTANCE PLAN AND HOUSING DELIVERY GOALS CHART FOR STATE FY2002/2003; APPROPRIATING SAID FUNDS INCLUDING ANY AND ALL SUBSEQUENT BUDGETARY TRANSFERS (CASE NO. 13-MI-02); PROVIDING FOR CONFLICTS; PROVIDING FOR SEVERABILITY; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the State's Florida Housing Finance Corporation, administrators of the State Housing Initiatives Partnership (SHIP) Program, notified the City of Tamarac at the end of State Fiscal Year 2001/2002 of an allocation of excess funds collected in State Fiscal Year 2000/2001 in the amount of $28,469.00 to be utilized in the State Fiscal Year 2001/2002 (attached hereto as Exhibit "A"); and WHEREAS, allocations received for the SHIP Program were utilized according to the City's adopted Local Housing Assistance Plan and Housing Delivery Goals Chart included in the Annual Report (attached hereto as Exhibit "B"); and 1 September 4, 2002 - Temp Reso #9872 2 Revision No. 1 — September 18, 2002 WHEREAS, the State of Florida notified the City of Tamarac that the estimated funding amount for the current State Fiscal Year 2002/2003 was increased to $531,865.00 based upon the April 1, 2002 Census estimate (attached hereto as Exhibit "C"); and WHEREAS, based on this new estimated amount the Local Housing Assistance Plan and Housing Delivery Goals Chart is proposed to be amended as attached (Exhibit "D"); and WHEREAS, according to this Plan, ten (10%) percent of both budgets is to be set aside for administration and the remainder is to be used for eligible program activities; and WHEREAS, budgetary adjustments over $10,000.00 per event must be approved by the City Commission for each budgetary adjustment; and WHEREAS, the Director of Community Development recommends approval; and WHEREAS, the City Commission of the City of Tamarac, Florida deems it to be in the best interests of the citizens and residents of the City of Tamarac to authorize the appropriate City Officials to amend the State of Florida's State Housing Initiatives Partnership (SHIP) Program budgets of estimated revenues and expenditures by amending the final budget for State Fiscal Year 2001-2002 to reflect an additional allocation of $28,469.00 in excess funds collected in State FY 2000/2001 and utilized according to the City of Tamarac's Local Housing Assistance Plan and Housing Delivery Goals Chart in the Annual Report for State FY 2001/2002; and amending the estimated amount for the current State Fiscal Year 2002/2003 by $81,343.00 to reflect the amount of $531,865.00 (based upon the State of Florida's 04/01/2002 Census) to be utilized according to the City of Tamarac's Local Housing Assistance Plan and Housing Delivery Goals Chart for State FY 2002/2003; appropriating said funds including any and all subsequent budgetary transfers. LJ September 4, 2002 - Temp Reso #9872 3 Revision No. 1 — September 18, 2002 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF TAMARAC, FLORIDA: SECTION 1: The foregoing "WHEREAS" clauses are hereby ratified and confirmed as being true and correct and are hereby made a specific part of this Resolution. SECTION 2: That the City Commission authorizes the appropriate City Offcials to accept the allocation of excess funds in the amount of $28,469.00 for the City of Tamarac's State Housing Initiatives Partnership (SHIP) Program for the State of Florida State Fiscal Year 2001 /2002 and the additional estimated allocation of $81,343.00 for State Fiscal Year 2002/2003 and to amend each respective budget to reflect the additional amount to be used according to the City of Tamarac's Local Housing Assistance Plan and Housing Delivery Goals Chart. SECTION 3: That the appropriate City Officials are hereby authorized to appropriate said funds, including any and all subsequent budgetary transfers to be in accordance with proper accounting standards. SECTION 4: All resolutions or parts of resolutions in conflict herewith are hereby repealed to the extent of such conflict. SECTION 5: If any clause, section, other part or application of this Resolution is held by any court of competent jurisdiction to be unconstitutional or invalid, in part or application, it shall not affect the validity of the remaining portions or applications of this Resolution. SECTION 6: This Resolution shall become effective immediately upon its passage and adoption. September 4, 2002 - Temp Reso #9872 Revision No. 1 — September 18, 2002 PASSED, ADOPTED AND APPROVED this 25th day of September, 2002. ATTEST: MARION SWENSON, CMC CITY CLERK I HEREBY CERTIFY that I have approved this RESOLUTION as to form. WTCHELL S.`KF CITY ATTORN com m d ev\u:\pats\u se rd ata\wpdata\res\9872reso JOE SCHREIBER MAYOR RECORD OF COMMISSION VOTE: MAYOR SCHREIBER AYE DIST 1: V/M. PORTNER AYE DIST 2: COMM. MISHKIN AYE DIST 3: COMM. SULTANOF AYE DIST 4: COMM. ROBERTS AYE S 1-1 11 FLORIDA HOUSING FINANCE CORPORATION EXHIBIT "A" Memorandum DATE: June 11, 2002 we] FROM SUBJECT County and City SHIP Administral Thomas Burt, SHIP Administrator 1) FY 2001-2002 Allocation $139,143,685.16 TEMP RESO #9872 2) FY 2002-2003 Allocation $163,570,000.00 1) Final payment for the FY 2001-2002 SHIP Allocation was made- Thursday, May 9, 2002. The May distribution of$10,146,865 brought the total disbursement for FY 2001-2002 to $139,143,685.16** (See: Distribution Table). Original Allocation $126,600,000.00 FY2000-2001 Collections Certified Forward 13,000,000.00 Total Available $139,600,000.00 Local Government Distribution $139,143,685.16 Disaster Relief Funding $ 456,314.84 Total Funds Disbursed $139,600,000.00 2) Florida Legislature approved new SHIP Budget for FY2002-2003 to be $163,570,000. Original Allocation $163,570,000.00 Housing Data Clearinghouse Cost 1262455.00 Total Available $163,443,545.00 Disaster Relief Funding (Estimate**) $ 5,000,000.00 Total Available for Local Gov't. Distribution $158,443,545.00 **This is an estimate based on the availability to provide funding for the Disaster Relief Fund. If this provision is not approved, the local government distribution will be based on the $163,443,545.00. 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TEMP RESO #9872 FLORIDA HOUSING FINANCE CORPORATION - SHIP PROGRAM ANNUAL REPORT State Fiscal Year: 2001-2002 NAME OF LOCAL ENTITY: II City of Tamarac TABLE A_ STRATEGY DESCRIPTION SHIP FUNDS EXPENDED SHIP FUNDS ENCUMBERED UNENCUMBERED SHIP FUNDS A B C Amount Units Amount Units Proposed Amount Proposed Units 1 IREHABILITATION $ 204,839.05 17.00 $ 85,878.62 6.00 $ - 0.00 2 JPURCHASE ASSISTANCE $ 42,000.00 6.00 $ 44,000.00 5.00 $ 50,000.00 6.00 3 JEMERGENCY REPAIRS $ 3,900.00 1.00 $ - 0.00 $ 16,100.00 4.00 4 5 b 7 Subtotal* 250,739.05 24.00 129,878.62 11.00 66,100.00 10.00 H8 Home ownership Counseling0.00 5,000.00 Admin. from Program Income Administration 48,321.00 TOTAL 299,060.05 1 24.00 134,878.62 1 11.001 66,100,00 1 10.00 " This figure must equal the amount for "SHIP Funds Expended" on Form 2, Table 8. TABLE B: Total Revenue (actual and/or anticipated) for Local SHIP Trust Fund A B C Source of SHIP Funds Amount of Funds Percentage of Funds State Annual Distribution $ 483,210.00 96,6% Program Income $ 16,828.67 3.4% Recaptured Funds 0.0% Other Funds 0.0% Carry over funds from previous year 0.0% 0.0% 100.0% Total Funds Deposited into Local Affordable Housing Trust Fund $500,038.67 TABLE C: **Enter Total $$ from Table A, Columns A, B, & C: $500,038,67 ***Enter amount to be carried forward to next year: $0.00 TOTAL $500,038.67 " Must equal Total from Form 1, Table b, CoL 8. ***Carry forward is used only in a closeout year when the amount of funds remaining are not sufficient to fully assist one unit. The unit assisted is counted in the next fiscal year, SHIP AR/99-1 EXHIBIT t'Ctt TEMP RESO #9872 +p' � 3IIIEYRUGRA�A��� TI N� ' M"'s, a } S2IA�: ALACHUA 2,236,731.00 1,214,545.00 Gainesville 1,022,186,00 BAKER 350,000.00 350,000.00 BAY 1,507,243-00 1,126,363.00 Panama City 380,880.00 BRADFORD 350,000-00 350,000.00 BREVARD 4,839,508-00 2,706,737.00 Cocoa 183,417.00 Melbourne 719,635.00 Palm Bay 810.618.00 Titusville 419,101.00 BROWARD 16,466,395.00 5,445,436,00 Coral Springs 1,165,821.00 Davie 724,521.00 Deerfield Beach 597,730.00 Ft. Lauderdale 1,500,089.00 Hollywood 1,294,259.00 Lauderhill 505,518.00 Margate 507,165.00 Miramar 604,317.00 Pembroke Pines 1,243,213-00 Plantation 806,853.00 Pompano Beach 745,928.00 Sunrise 793,680.00 Tamarac 531,865.00 CALHOUN 350,000.00 350,000.00 CHARLOTTE 1,453,199.00 1,309,623.00 Punta Gorda 143,576.00 CITRUS 1,210,036.00 1,210,036.00 CLAY 1,426,177.00 1,426,177. 0 COLLIER 2,646,517.00 2,432,414.00 Naples 214,103.00 COLUMBIA 584,109.00 584,109.00 DADE 14A29,613.00 9,826,566.00 Hialeah 1,356,384.00 Miami 2,326,054.00 Miami Beach 601,715.00 North Miami 318,894.00 DE SOTO 354,492.00 354,492-00 DID 350,000-00 350,000.00 DUVAL 7,919,591.00 7,919,591.00 ESCAMBIA 2,970,745.00 2,357,286.00 Pensacola 613,459.00 FLAGLER 530,065.00 530,065.00 FRANKLIN 350,000.00 350,000.00 �s fr rh Ate/ G R± 0 Go arn� GADSDEN 462,545.00 462,545.00 GILCHRIST 350,000,00 356,000,00 GLADES 350,000.00 350,000-00 GULF 350,000-00 350,000.00 HAMILTON 350,000-00 350,000.00 HAR17EE 350,000,00 350,000.00 HENDRY 367,968.00 367,968-00 HERNANDO 1,327,108.00 1,327,108.00 HIGHLANDS 885,808.00 885,808.00 HILLSBOROUGH Tam a - 10,243,165.00 7,236,796.00 3,006,369.00 HOLMES 350,000.00 350,000,00 1NDIAN RIVER 1,165,011.00 1,165,011.00 JACKSON 485,040.00 485,040-00 JEFFERSON 350,000.00 350,000.00 LAFAYETI'E 350,000,00 350,000.00 LAKE 2,205 217.00 2,205,217,00 LEE Cape Coral Ft, Myers 4,551,320.00 3,048,929.00 1,010,848.00 491,543.00 LEON Tallahassee 2,448,379.00 952,909.00 1,495,470.00 LEVY 363,476.00 363,476,00 LIBERTY 350,000.00 350,000.00 MADISON 350,000.00 350,000.00 MANATEE Bradenton 2,709,545-00 2,218,304.00 491,241.00 MARION Ocala 2,646,517.00 2,170,40%00 476,108.00 MARTIN 1,295,594.00 1,295,594.00 MONROE 809,269.00 809,269.00 NASSAU 597,620.00 597,620.00 OKALOOSA Ft. Walton Bch. 1,732,402.00 1,510,481.00 221,921.00 OKEECHOBEE 370,095.00 370,095.00 F tCO t ORANGE 9,275,006,00 7,343,950.00 Orlando 1,931,056.00 OSCEOLA 1,795,430.00 1,795,430.00 PALM BEACH 11,510,895.00 8,861,087.00 Boca Raton 706,769.00 Boynton Beach 564,034.00 Delray Beach 542,163,00 West Palm Beach 836,842.00 PASCO 3,529,118.00 3,529,118,00 PINELLAS 9,275,006.00 5,111,456.00 Clearwater 1,049,003,00 Largo 687,278.00 St. Petersburg 2,427,269.00 POLK 4,961,072.00 3,914,782.00 Lakeland 784,345.00 Winter Haven 261,945.00 PUTNAM 710,200.00 - -.-710,200.00 ST. JOHNS 1,295,594.00 1,295,594.00 ST. LUCIE 1,980,057.00 736,779.00 FL Pierce 386,903.00 Port St. Lucie 856,375,00 SANTA ROSA 1,210,036.00 1,210,036.00 SARASOTA 3,344,491.00 2,824,75Z00 Sarasota 519,734.00 SEMMOLE 3,772,280.00 3,772,280.00 SUMTER 584,109.00 584,109.00 SUWANNEE 363,476.00 363,476.00 TAYLOR 350,000-00 350,000,00 UNION 350,000.00 350,000A0 VOLUSIA 4,515,279.00 3,232,940.00 Daytona Beach 653,361.00 Deltona 628,978,00 WAKULLA 350,000.00 350,000.00 WALTON 430,996.00 430,996.00 WASHINGTON 350,000.00 350,000.00 158,443,545.00 158,443,545.00 67 115 EXHIBIT "D" TEMP RES4 #9872 ..... .... . r e o � a w v. •? a C�7 C Obi 4 KO C1 n V M d' sss��� A o o O C C C] o ✓+ (D v�DNo 1= o w m •• ee F n n e e - z ¢ w cm,p ' a C Q c Q O ta 0 p O O D Q 4 613 N z ' c: r. w v C T e qz �. W , -- S V d a a �r Fes• w: � i w E l cD J 2. d e,7 es tC I o YYii A a r Cr