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Okaloosa County BOCC — December 4, 2012 — Attachment A NSP — reading text
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(1) Local Government: OKALOOSA COUNTY
(7) Form Prepared By: Abra McGill
Name
(2) Contract Number: 10DB-4X-01-56-01-F 18
850-609-7004
Telephone
850-833-9286
Fax Email
amcailico ckaloosa us
ATTACHMENT A: BUDGET AMENDMENT
Department of Community Affairs / Neighborhood Stabilization Program
(4) Contract Start Date: 11/24/2009
(5) Current Contract Expiration Date: 02/15/2013
Please indicate if this amendment is a draft or final (fully executed) document? DRAFT__ FINAL_X__
(6) Proposed Expiration Date:09/30/2013
When using funds from the regular allocation (not NSPLI) to address affordable housing, whether rental or homeownership, for households at or below 50% AMI, enter the funds under the appropriate set-aside activity in italics
(8) (9) (10) (11) (12) (13) (14) (45) (16) (17) (18)
Housing Units for Homeownership Housing Units for Rental Housing Total Number of
Aang) DRGR Project Housing Units to] Total Siar Finis ced
Number Activity Name Number | Current Budget | Proposed Budget | 50% AMI be Addressed |Properties for! Contributed. | (explained in
(Oca useonty) and | 51%-80% ami |81%120%| toy, | 50% AMI |51%-80%| 81%-120% | 744, | (Column F + | Land Banking 3) below)
° AMI and below| AMI AMI Column M)
below
01 [Acquisition 4 $1,567,342.45 $1,567,312.45 24 22 46 46 $519,063.18 SHIP
01 __|Acquisition - Land Bank 4 $250,000.00 $250,000.00 0 0 $0.00
02 Disposition Only 1 $0.00 $0.00 0 0 $0.00
02 __|Disposition - Land Bank 4 $0.00 $0.00 0 0 16 $0.00
04__|Demolition of Vacant Dilapidated Structures, 2 $0.00 $0.00 0 0 $0.00
05 ___|Housing Counseling 3 $0.00 $0.00 0 0 $0.00
08 __|Temporary Relocation 1 $0.00 $0.00 0 0 $0.00
12___|Housing Replacement 2 $0.00 $0.00 0 0 $0.00
13 _|Direct Homeownership Assistance 3 $0.00 $0.00 0 0 $0.00
14A___|Housing Rehabilitation (SF) 1 $29,524.00 $29,524.00 24 22 46 46 $0.00 COC
148 _ [Rehabilitation Multi Unit Residential 1 $0.00 $226,438.30 5| 5 A $0.00
214 _ [Program Administration LA $221,573.52 $221,573.52 0 oO $0.00
TOTAL _51%-120% AMI $2,068,409.97 | _ $2,204,848.27 0 24 27 54 st $519,063.18
01 _|Set-Aside Acquisition Z $1,106,306.36_| _$1,106,306.36 23 23 23 $0.00
02 __|Set-Aside Disposition 2 $0.00 $0.00 0 0 $0.00
08 _|Set-Aside Temporary Relocation Zz $0.00 $0.00 0 0 $0.00
14A___|Set-Aside Housing (SF) Rehabilitation Z $83,718.67 $83,718.67 23 23 23 $0.00 coc
14B__|Set-Aside Rehabilitation Multi Unit Resident Z $0.00 $75,479.43 1 1 1 $0.00
TOTAL 50% AMI OR BELOW $1,190,025.03 | _ $1,265,504.46 23 0 0 24 24 $0.00
[TOTALS FOR ALL ACTIVITIES $3,258,435.00_| _ $3,560,352.73 0 0 23 0 0 75 75 hi $519,063.18
(19) SOURCE OF OTHER FUNDS:
1 State Housing Incentives Partnership program funds
2'CDC through grants, loans, or program income
3
(20) On a separate sheet of paper, please provide a brief narrative that describes the need for the change and any impact that the changes will have on the activity work plan.
and, on what date is it expected to be approved (executed)? Ifit
(21) If this is a draft amendment, does it require approval by the local governing body?_yes.
If not, who will approve it?
requires approval by the local governing body, has it been placed on the agenda for the next board meeting? Yes. No
Approved
By:
Title:
Chairman.
Date Approved:
Date that amendment is expected to be approved and executed:
Effective Date 8/3/2010