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Agenda 07/22/2014 In Absentia BCC MEETING in ABSENTIA Agenda July 22 , 2014 2014 Executive Summaries approved in Board's absence July 22, 2014 In Absentia Meeting Items to be presented at the September 9, 2014 BCC Meeting Page 1 Item 16F1 Approval of the following documents by the County Manager is subject to formal ratification by the Board of County Commissioners. If the decision by the County Manager is not ratified by that Board, the document(s) shall be enforceable against Collier County only to the extent authorized by law in the absence of such ratification by that Board. A. Recommendation that the Board of County Commissioners adopts a Resolution fixing the date, time and place for the Public Hearing for approving the Special Assessment (Non-ad valorem Assessment) to be levied against the properties within the Pelican Bay Municipal Service Taxing and Benefit Unit for maintenance of the water management system, beautification of recreational facilities and median areas and maintenance of conservation or preserve areas, and establishment of Capital Reserve Funds for ambient noise management, maintenance of conservation or preserve areas, including the restoration of the mangrove forest, U.S. 41 berm, street signage replacements within the median areas, landscaping improvements to U.S. 41 entrances and beach renourishment, all within the Pelican Bay Municipal Service Taxing and Benefit Unit. B. Recommendation to approve Amendment No. 1 to the State Housing Initiatives Partnership Program Subrecipient Agreement with Centro Campesino Farmworker Center, Inc. to shift amounts between fiscal funding years as identified on the Budget Narrative (Exhibit B) C. Recommendation to approve Amendment #0001 to the Criminal Justice, Mental Health and Substance Abuse Reinvestment Grant Agreement adding a provision for proper accountability of state resources and requirements for the purchase of tangible personal property. D. Board declaration of expenditures serving a valid public purpose and approval of disbursements for the period of July 2, 2014 through July 9, 2014. E. Board declaration of expenditures serving a valid public purpose and approval of disbursements for the period of July 10, 2014 through July 16, 2014. F. Recommendation to approve Amendment No. 4 to the Subrecipient Agreement with the Immokalee Community Redevelopment Agency for the Community Development Block Grant First Street Plaza (aka Zocalo) project to extend the project completion date and update the retainage language. 16F 1 A Patricia L. Morgan From: Brock, MaryJo Sent: Monday, July 21, 2014 11:28 AM To: McCaughtry, Mary; Klatzkow, Jeff;Isackson, Mark; Markiewicz, Joanne; Minutes and Records Cc: Brock, MaryJo Subject: In Absentia Item Attachments: Pelican Bay Public Hearing.docx Good morning, The attached item has been approved by Leo in the Board's absence, and will be included on the September 9 BCC agenda, under Item 16F1. Thank you, MJ Mary-Jo Brock - Executive Assistant to Leo E. Ochs,Jr. - County Manager's Office maryjobrock@colliergov.net 239.252.8364 Under Florida Law,e-mail addresses are public records.it you do not want your e-:nail address released in response to a public records request,do not send electronic mail to this entity, Instead,contact this office by telephone or in writing. 1 16F 1 A EXECUTIVE SUMMARY Recommendation that the Board of County Commissioners adopts a Resolution fixing the date, time and place for the Public Hearing for approving the Special Assessment (Non-ad valorem Assessment) to be levied against the properties within the Pelican Bay Municipal Service Taxing and Benefit Unit for maintenance of the water management system, beautification of recreational facilities and median areas and maintenance of conservation or preserve areas, and establishment of Capital Reserve Funds for ambient noise management, maintenance of conservation or preserve areas, including the restoration of the mangrove forest, U.S. 41 berm, street signage replacements within the median areas, landscaping improvements to U.S. 41 entrances and beach renourishment, all within the Pelican Bay Municipal Service Taxing and Benefit Unit OBJECTIVE: Adopt a Resolution fixing the date, time and place for the public hearing for approving the Special Assessment (Non-ad Valorem Assessment) to be levied against the properties within the Pelican Bay Municipal Service Taxing and Benefit Unit for maintenance of the water management system, beautification of recreational facilities and median areas, and maintenance of conservation or preserve areas, and establishment of Capital Reserve Funds for ambient noise management, maintenance of conservation or preserve areas, including the restoration of the mangrove forest, U.S. 41 berm, street signage replacements within the median areas, landscaping improvements to U.S. 41 entrances, and beach renourishment, all within the Pelican Bay Municipal Service Taxing and Benefit Unit. CONSIDERATION: The County Commission, as part of Ordinance 2002-27, as amended, related to the creation of the Pelican Bay Municipal Services Taxing and Benefit Unit, shall hold a Public Hearing to hear, consider and adopt the Pelican Bay Budget. There is no specific date established (other than the time required by general budgetary law), but staff would recommend that the Board consider Thursday, September 4, 2014 at 5:05 P.M. for the Public Hearing, to be held at The Collier County Government Center, W. Harmon Turner Building, Board Room, 3299 East Tamiami Trail, Naples, Florida 34112. Pursuant to Section 197.3632, Florida Statutes, a Preliminary Assessment Roll (Non-ad Valorem Assessment Roll) must also be adopted between January 1 and September 15, 2014 in order to insure that the assessments can be placed on the Collier County Tax Collectors bills this year. Combining the adoption of the Preliminary Assessment Roll (Non-ad Valorem Assessment Roll) and the Budget Hearing will provide for increased public awareness of the Pelican Bay Services Division's budget and assessment for Fiscal Year 2014-2015. Approval of the following documents by the County Manager is subject to formal ratification by the Board of County Commissioners. If the decision by the County Manager is not ratified by that Board, the document(s) shall be enforceable against Collier County only to the extent authorized by law in the absence of such ratification by that Board. 16F 1 A FISCAL IMPACT: There is no Fiscal Impact associated with this Executive Summary. LEGAL CONSIDERATIONS: The County Attorney reviewed the Resolution and approved this item as to form and legality. A majority vote of the Board is required - JAK GROWTH MANAGEMENT IMPACT: There is no Growth Management Impact associated with this Executive Summary. RECOMMENDATION: That the Board of County Commissioners adopts a Resolution fixing the date, time and place for the public hearing for approving the Special Assessment (Non-ad Valorem Assessment) to be levied against the properties within the Pelican Bay Municipal Service Taxing and Benefit Unit for maintenance of the water management system, beautification of recreational facilities and median areas, and maintenance of conservation or preserve areas, and establishment of Capital Reserve Funds for ambient noise management, maintenance of conservation or preserve areas, including the restoration of the mangrove forest, U.S. 41 berm, street signage replacements within the median areas, landscaping improvements to U.S. 41 entrances, and beach renourishment, all within the Pelican Bay Municipal Service Taxing and Benefit Unit. Prepared by: Mary McCaughtry, Operations Analyst, Pelican Bay Services Division 16F 1 RESOLUTION NO.2014- A RESOLUTION FIXING THE DATE, TIME AND PLACE FOR THE PUBLIC HEARING FOR APPROVING THE SPECIAL ASSESSMENT (NON—AD VALOREM ASSESSMENT) TO BE LEVIED AGAINST THE PROPERTIES WITHIN THE PELICAN BAY MUNICIPAL SERVICE TAXING AND BENEFIT UNIT FOR MAINTENANCE OF THE WATER MANAGEMENT SYSTEM, BEAUTIFICATION OF RECREATIONAL FACILITIES AND MEDIAN AREAS, AND MAINTENANCE OF CONSERVATION OR PRESERVE AREAS, AND ESTABLISHMENT OF CAPITAL RESERVE FUNDS FOR AMBIENT NOISE MANAGEMENT, THE MAINTENANCE OF CONSERVATION OR PRESERVE AREAS, INCLUDING THE RESTORATION OF THE MANGROVE FOREST PRESERVE AND TO FINANCE THE LANDSCAPING BEAUTIFICATION OF ONLY THAT PORTION OF U.S. 41 FROM PINE RIDGE ROAD TO VANDERBILT BEACH ROAD, BERMS, STREET SIGNAGE REPLACEMENTS WITHIN THE MEDIAN AREAS, LANDSCAPING IMPROVEMENTS TO U.S. 41 ENTRANCES AND BEACH RENOURISHMENT, ALL WITHIN THE PELICAN BAY MUNICIPAL SERVICE TAXING AND BENEFIT UNIT. WHEREAS, the Board of County Commissioners adopted Collier County Ordinance 2002- 27, as amended, creating the Pelican Bay Municipal Service Taxing and Benefit Unit (hereinafter "Unit") for the purpose of providing street lighting, water management, ambient noise management, extraordinary law enforcement service and beautification, including but not limited to beautification of recreational facilities, sidewalk, street and median areas, identification markers, the maintenance of conservation or preserve areas, including the restoration of the mangrove forest preserve, beach renourishment, and to finance the landscaping beautification of only that portion of U.S. 41 from Pine Ridge Road to Vanderbilt Beach Road; and WHEREAS, Section 197.3632, Florida Statutes, requires that a public hearing be held to adopt a Non-ad Valorem Assessment Roll for purposes of utilizing the uniform method of collection. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY,FLORIDA,that: _ - 16F 1 A SECTION ONE. This Resolution is adopted pursuant to the provisions of Ordinance No. 2002-27, as amended, and other applicable provisions of law. SECTION TWO. It is hereby found and determined that a Special Assessment which includes the establishment of Capital Reserve Funds for ambient noise management, the maintenance of the water management system, beautification of recreational facilities and median areas, beach renourishment and maintenance of conservation or reserve areas within the Pelican Bay Municipal Service Taxing and Benefit Unit is necessary for funding the required payments for the operation, repair and maintenance of the water management system, beautification of recreational facilities and median areas, and maintenance of conservation and preserve areas, including the restoration of the mangrove forest preserve during Fiscal Year 2014-2015. SECTION THREE. A public hearing before the Board of County Commissioners on the Preliminary Assessment Roll (Non-ad Valorem Assessment Roll) of the estimated costs, including Capital Reserve Funds for the maintenance of conservation or preserve areas, U.S. 41 berms within the boundaries of the Unit, street sign replacements within the median areas, ambient noise management, landscaping improvements within the boundaries of the Unit, landscaping improvements to the U.S. 41 entrances within the boundaries of the Unit, the maintenance of the water management system, and beautification of recreation facilities and median areas, during Fiscal Year 2014-2015 between the County and each property owner of land within the Pelican Bay Municipal Service Taxing and Benefit Unit will be held on Thursday, September 4, 2014 at 5:05 P.M. at The Collier County Government Center 3299 East Tamiami Trail, Board Room, Third Floor, W. Harmon Turner Building, Naples, Florida, at which time the Board of County Commissioners will hear objections of the owners of the properties within the Pelican Bay Municipal Service Taxing and Benefit Unit or other persons interested therein, to the adoption of the 2 i6F 1 At Preliminary Assessment Roll (Non-ad Valorem Assessment Roll). The Clerk shall keep a record in which shall be inscribed, at the request of any person, firm or corporation having or claiming to have any interest in any lot or parcel of land within the Unit, the name and post office address of such person, firm or corporation, together with the brief description or designation of such lot or parcel. The Clerk shall cause the notice of such public hearing to be published one time in the Naples Daily News, a newspaper published in Collier County and circulating in the Unit,not less than twenty (20) days prior to said date of the hearing. Notice of such public hearing to consider the adoption of the Preliminary Assessment Roll (Non-ad Valorem Assessment Roll) shall also be mailed first class mail to all the property owners on the Preliminary Assessment Roll (Non-ad Valorem Assessment Roll)at the address provided for on said roll. SECTION FOUR. Notice of such hearing shall be in substantially the following form: NOTICE Notice is hereby given that the Board of County Commissioners of Collier County, Florida, will meet on Thursday, September 4, 2014 at 5:05 P.M. at The Collier County Government Center, 3299 East Tamiami Trail, Board Room, W. Harmon Turner Building, Third Floor, Naples, Florida, for the purpose of hearing objections, if any, of all interested persons to the adoption of the Preliminary Assessment Roll (Non-ad Valorem Assessment Roll) allocating the assessable costs including Capital Reserve Funds for ambient noise management,the maintenance of conservation or preserve areas, including the restoration of the mangrove forest preserve and to finance the landscaping beautification of only that portion of U.S.41 from Pine Ridge Road to Vanderbilt Beach Road; U.S. 41 berms within the boundaries of the Unit, street sign replacements within the median areas, beach renourishment, landscaping improvements within the boundaries of the Unit, landscaping improvements to the U.S. 41 entrances within the boundaries of the Unit, the 3 16F 1 A maintenance of the water management system, and beautification of recreation facilities and median areas within the Pelican Bay Municipal Service Taxing and Benefit Unit which comprises and includes those lands described as follows: A tract of land being in portions of Sections 32 and 33, Township 48 South, Range 25 East; together with portions of Sections 4, 5, 8 and 9, Township 49 South, Range 25 East, Collier County, Florida, being one and the same as the lands encompassed within the Pelican Bay Municipal Service Taxing and Benefit Unit, the perimeter boundary of same more particularly described as follows: Commencing at the Southeast corner of said Section 33; thence South 89 degrees 59 minutes 50 seconds West along the South line of Section 33 a distance of 150.02 feet to a point on the West right-of-way line of U.S. 41 (State Road 45), said point also being the Point of Beginning; thence Southerly along the West right-of-way line of said U. S. 41 (State Road 45) the following courses: South 00 degrees 58 minutes 36 seconds East a distance of 2.49 feet; thence South 00 degrees 55 minutes 41 seconds East a distance of 3218.29 feet; thence South 01 degrees 00 minutes 29 seconds East a distance of 3218.56 feet; thence South 00 degrees 59 minutes 03 seconds East a distance of 2626.21 feet; thence South 01 degrees 00 minutes 18 seconds East a distance of 2555.75 feet to a point on the North right-of-way line of Pine Road as recorded in D.B. 50,Page 490, among the Public Records of said Collier County; thence departing said U.S. 41 (State Road 45) South 89 degrees 09 minutes 45 seconds West along said North right-of-way line a distance of 2662.61 feet; thence South 00 degrees 51 minutes 44 seconds East a distance of 70.00 feet to a point on the North line of Seagate Unit 1 as recorded in Plat Book 3, Page 85 among said Public Records; thence South 89 degrees 09 minutes 45 seconds West along said North line of Seagate Unit 1 and the South line of said Section 9 a distance of 2496.67 feet to the Southwest corner of said Section 9; thence continue South 89 degrees 09 minutes 45 seconds West a distance of 225 feet more or less to a point on the mean high water line established May 15, 1968; thence a Northwesterly direction along said mean high water line a distance 15716 feet more or less; thence departing said mean high water line South 80 degrees 29 minutes 30 seconds East and along the Southerly line of Vanderbilt Beach Road (State Road 862) as recorded in D.B. 15, Page 121 among said Public Records a distance of 7385 feet more or less to a point on said West right-of-way line of U. S. 41 (State Road 45); thence South 00 degrees 58 minutes 36 seconds East along said West right-of-way line a distance of 2574.36 feet to the Point of Beginning. A copy of the Preliminary Assessment Roll (Non-ad Valorem Assessment Roll) for each lot or parcel of land to be assessed is on file at the Clerk to the Board's Office, County Government Center, W. Harmon Turner Building,Fourth Floor, 3299 East Tamiami Trail, Naples, Florida and in the offices of the Pelican Bay Services Division, 801 Laurel Oak Drive, Suite 302, Naples, Florida, and is open to the inspection of the public. 4 16F 1 A All affected property owners have a right to appear and be heard at the public hearing and to file written objections to the adoption of a resolution approving the Preliminary Assessment Roll (Non-ad Valorem Assessment Roll) with the Board within 20 days of this notice based upon the grounds that it contains items which cannot be properly assessed against property, that the computation of the special assessment is incorrect, or there is a default or defect in the passage or character of the resolution, or the Preliminary Assessment (Non-ad Valorem Assessment) is void or voidable in whole or part, or that it exceeds the power of the Board. At the completion of the hearing, the Board shall either annul or sustain or modify in whole or in part the Preliminary Assessment (Non-ad Valorem Assessment) as indicated on such roll, either by confirming the Preliminary Assessment (Non-ad Valorem Assessment) against any or all lots or parcels described therein or by canceling,increasing,or reducing the same, according to the special benefits which the Board decides each such lot or parcel has received or will receive on account of such improvements. The assessment so made shall be final and conclusive as to each lot or parcel assessed unless proper steps are taken within twenty(20)days with a court of competent jurisdiction to secure relief. The Board will levy a Special Assessment (Non-ad Valorem Assessment) for operations and maintenance of the water management system and the beautification of the recreational areas and median areas, and maintenance of conservation and preserve areas utilizing an Equivalent Residential Unit based methodology. The total assessment for maintenance of the water management system, beautification of recreational facilities, and median areas, and maintenance of conservation or preserve areas is $2,794,422.00 which equates to $366.997 per Equivalent Residential Unit based on 7614.29 assessable units. The Board will levy a Special Assessment (Non-ad Valorem Assessment) for the establishment of Capital Funds for ambient noise management, the maintenance and restoration of 5 16 .1 the conservation or preserve areas, U.S. 41 berm improvements within the Unit, street sign replacement within the median areas, landscaping improvements and U.S. 41 entrance improvements within the Unit, utilizing an Equivalent Residential Unit based methodology. The total assessment for these Capital Funds is $455,000.00 which equates to $59.756 per Equivalent Residential Unit based on 7614.29 assessable units. The Special Assessment (Non-ad Valorem Assessment) will be collected by the Collier County Tax Collector on the owner's Ad Valorem Tax Bill pursuant to Section 197.3632, Florida Statutes. Failure to pay the Special Assessment (Non-ad Valorem Assessment) and your property taxes will cause a tax certificate to be sold against the property, which may result in a loss of title to the property. Any person who decides to appeal a decision of the Board will need a record of the proceedings pertaining thereto and therefore may need to ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which the appeal is to be based. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA TOM HENNING, CHAIRMAN DWIGHT E. BROCK, CLERK By: /s/Patricia L. Morgan Deputy Clerk (SEAL) SECTION FIVE. The Clerk is hereby directed to record this Resolution in the minutes of this Board. SECTION SIX. This Resolution shall become effective immediately upon its passage. 6 I-6 1 A THIS RESOLUTION ADOPTED after motion, second and majority vote favoring same,this day of ,2014. ATTEST: BOARD OF COUNTY COMMISSIONERS DWIGHT E. BROCK, CLERK COLLIER COUNTY,FLORIDA By: By: ,Deputy Clerk TOM HENNING, CHAIRMAN Appro t'• . . o i rm and legality: I Lit ' Iwo..ice_ Jeffrey Al ow County A o y 7 - 16F 1 A EXHIBIT "A" • \ 912.40 COI s • ,__ _ _ :WI" s�E CG C . CG I --- yt r. " 44P.LE1-04MOKALEE ROAD (C.R. 846) PEES—IdMOKAIE: a0AO (C.R M il j® A �. PELICAN -BAY 'e j - 1- ,k, ff Gait aF mex co �1 _..� . 'OAD (C.R. 8861 T -- i : h m it a i COU1EN CATE r Lg //In' z -r 1 1 1 t� ! - lc tor - il i I N�lES{ `/ RAM 'OAS y. y AIRPORT lir z . d 41 OAVI : o. Exr. '3.R 1. .F' a .„„4 ,. iti , / P IA IA NA IS : r g ��� 1,7 1 4- \?... i 16F1 B Patricia L. Morgan From: Brock, MaryJo Sent: Tuesday, July 22, 2014 1:44 PM To: Doria, Priscilla; Townsend, Amanda; Sonntag, Kristi; Grant, Kimberley; Kushi, Edmond; Arnold, Michelle; Alonso, Hailey; Marku, Bendisa; Robinson, Erica; Stanley, Therese; Minutes and Records; Markiewicz, Joanne Subject: In Absentia Agenda Item Attachments: Amendment No 1 SHIP.docx Good afternoon, The following item has been approved by the County Manager in the Board's absence and will be included under Item 16F1 on the September 9 BCC agenda. Thank you, MJ Mary-Jo Brock - Executive Assistant to Leo E. Ochs,Jr. - County Manager's Office maryjobrock @co!Iiergov.net 239.252.8364 Under Florida Law,e-mail addresses are public records.If you do not want your e-mail address released in response to a public records request,do not send electronic mat to this entity.Instead,contact this office by telephone or in writing. 1 16F 1 B EXECUTIVE SUMMARY Recommendation to approve Amendment No. 1 to the State Housing Initiatives Partnership Program Subrecipient Agreement with Centro Campesino Farmworker Center, Inc. to shift amounts between fiscal funding years as identified on the Budget Narrative(Exhibit B) OBJECTIVE: Provide a rehabilitation program throughout Collier County. CONSIDERATIONS: On June 24, 2014, the Board approved an agreement with Centro Campesino Farmworker Center, Inc. for the administration of an Owner Occupied Rehabilitation Program under the State Housing Initiatives Partnership (SHIP)Program (Agenda item 16D1). The project will benefit low- and very-low-income Collier County homeowners with necessary repairs to their dwelling. Homeowners must occupy their home as their primary residence in order to qualify for assistance. Housing, Human and Veteran Services would like to allocate its remaining purchase assistance funding ($100,000) in Fiscal Year 2011-2012 to Centro Campesino Farmworker Center in order to spend down the balance by the extended deadline date of December 31, 2014, granted by the state grantor office. The reallocation of funding will require an amendment to the subrecipient agreement. The proposed amendment will include a $100,000 increase to the Fiscal Year 2011-2012 allocation and a $100,000 decrease to the allocation Fiscal Year 2012-2013 allocation as specified in the Budget Narrative (Exhibit B)of the subrecipient agreement. The shift in funding will increase the project delivery by $10,000 and rehab funds by $90,000 in SHIP fiscal year 2011-2012 and decrease the project delivery by $10,000 and rehab funds by $90,000 in fiscal year SHIP 2012-13. Approval of this document by the County Manager is subject to formal ratification by the Board of County Commissioners. If the decision by the County Manager is not ratified by that Board, this document shall be enforceable against Collier County only to the extent authorized by law in the absence of such ratification by that Board. FISCAL IMPACT: The funding source for the grant award is the Florida Housing Finance Corporation. Funds in the amount of$856,000 are budgeted in the SHIP Grant Fund 791,Project 33198, 33222, and 33258. The proposed action does not have an impact on ad valorem dollars. LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for approval.-JAB GROWTH MANAGEMENT IMPACT: Acceptance and implementation of this amendment will further the Goals, Objectives, and Policies within the Housing Element of the Growth Management Plan. RECOMMENDATION: That the Board of County Commissioners approves and authorizes the Chairman to execute Amendment No. 1 to the subrecipient agreement with Centro Campesino Farmworker Center, Inc. Prepared by: Priscilla Doria, Grants Coordinator,Housing,Human and Veteran Services 16F1 C Patricia L. Morgan From: Brock, MaryJo Sent: Tuesday, July 22, 2014 1:46 PM To: BrandhorstRachel; Sonntag, Kristi; Marku, Bendisa; Kushi, Edmond; Alonso, Hailey; Grant, Kimberley; Townsend, Amanda; Robinson, Erica; Arnold, Michelle; Stanley, Therese; Markiewicz, Joanne; Minutes and Records Subject: In Absentia Item Attachments: Amendment No 1 Criminal Justice.docx The following item has been approved by the County Manager in the Board's absence and will be included under Item 16F1 on the September 9 BCC agenda. Thanks, MJ Mary-Jo Brock - Executive Assistant to Leo E. Ochs,Jr. - County Manager's Office maryjobrockkcolliergov.net 239.252.8364 Under Florida Law,e-rnaii addresses are public records.If you do not want your e-rnail address released in response to a public records request,do not send electronic mail to this entity.Instead,contact this office by telephone or in writing. 1 M I 16F1 C EXECUTIVE SUMMARY Recommendation to approve Amendment#0001 to the Criminal Justice,Mental Health and Substance Abuse Reinvestment Grant Agreement adding a provision for proper accountability of state resources and requirements for the purchase of tangible personal property. OBJECTIVE: To maintain compliance with Department of Children and Families grant standards. CONSIDERATIONS: The Criminal Justice Mental Health Substance Abuse (CJMHSA) program was established by the State to provide funding to counties. These funds can be used to plan, implement, or expand initiatives that increase public safety, avert increased spending on criminal justice, and improve the accessibility and effectiveness of treatment services for adults and juveniles who have a mental illness, substance abuse disorder, or co-occurring mental health and substance abuse disorders and who are in, or at risk of entering,the criminal or juvenile justice systems. On June 10, 2014,the Board approved Collier's agreement with the Department of Children and Families (DCF) for the CJMHSA program. The agreement became effective July 1, 2014 and expires June 30, 2017. Due to recent Department of Financial Services (DFS) audit findings on several CJMHSA grant agreements, DCF has added provisions for proper accountability of state resources and requirements for the purchase of tangible property to its standard agreement. Accordingly, the amendment requires: (1) compliance with s. 215.971, Florida Statutes, (2) expenditures of state financial assistance to be in compliance with laws, rules, and regulations, including but not limited to, the Reference Guide for State Expenditures; and(3) a provision stating that the grant will fund only with allowable costs resulting from obligations incurred during the term of the agreement. Staff received the amendment July 10, 2014. DCF must receive the signed amendment as soon as possible in order for DCF to comply with the DFS audit findings. Approval of this document by the County Manager is subject to formal ratification by the Board of County Commissioners. If the decision by the County Manager is not ratified by that Board, this document shall be enforceable against Collier County only to the extent authorized by law in the absence of such ratification by that Board. FISCAL IMPACT: The proposed action has no new fiscal impact. The funding source for this grant award is DCF and ad valorem funds. Funds are budgeted within Human Services Grant Fund (707), Project 33332,and Collier County Seniors(123),Project 32001. GROWTH MANAGEMENT IMPACT: There is no Growth Management Impact associated with this Executive Summary. LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires a majority vote for Board action. -JAB 16F 1 C RECOMMENDATION: That the Board of County Commissioners approves Amendment#0001 to the Criminal Justice, Mental Health and Substance Abuse Reinvestment Grant Agreement between Collier County and DCF. Prepared by: Rachel Brandhorst, Grants Coordinator, Housing&Human Services 16F 1 D Patricia L. Morgan From: Brock, MaryJo Sent: Tuesday,July 22, 2014 1:48 PM To: Jennifer L. Milum; Markiewicz, Joanne; Minutes and Records; Connie C. Murray Subject: In Absentia Agenda Item Attachments: Valid Public Purpose 7.2 7.9.pdf The following agenda item has been approved by the County Manager in the Board's absence and will be included under Item 16F1 on the September 9 BCC agenda. Thank you, MJ Mary-Jo Brock - Executive Assistant to Leo E. Ochs,Jr. - County Manager's Office maryjobrock@colliefgov.net 239.252.8364 Under Florida Law,e-mail addresses are public records.if you do not want your email address released in response to a public records request.do not send • electronic mail to this entity.Instead,contact this office by telephone or in writing. • 1 16F1 D EXECUTIVE SUMMARY Board declaration of expenditures serving a valid public purpose and approval of disbursements for the period of July 2, 2014 through July 9, 2014. OBJECTIVE: To present to the Board of County Commissioners the disbursement listing for the period of July 2, 2014 through July 9, 2014 for approval and determination of valid public purpose for the expenditure and authorize submission into the official records of the Board. CONSIDERATIONS: In accordance with Florida Statutes, Chapter 136.06(1), the Clerk's office requests that these listings be approved and made part of the official records of the Board of County Commissioners. GROWTH MANAGEMENT IMPACT: None. FISCAL IMPACT: Disbursements as presented on the attached report. RECOMMENDATION: That the Board of County Commissioners approves the disbursements listing for the period of July 2, 2014 through July 9, 2014, declares the expenditures serve a valid public purpose and submit these documents into the official records. 16F1 E Patricia L. Morgan From: Brock, MaryJo Sent: Tuesday, July 22, 2014 1:49 PM To: Jennifer L. Milum; Connie C. Murray; Markiewicz, Joanne; Minutes and Records Subject: In Absentia Item Attachments: Valid Public Purpose 7.10 7.16.pdf The following item has been approved by the County Manager in the Board's absence and will be included under Item 16F1 on the September 9 BCC agenda. Thanks, MJ Mary-Jo Brock - Executive Assistant to Leo E. Ochs,Jr. - County Manager's Office maryjobrock @colliergov.net 239.252.8364 under Florida Law,e-mail addresses are public records.If you do not want your e-mail address released in response to a public records request,do not send electronic mail to this entity.Instead,contact this office by telephone or in writing. 1 16F1 E EXECUTIVE SUMMARY Board declaration of expenditures serving a valid public purpose and approval of disbursements for the period of July 10, 2014 through July 16, 2014. OBJECTIVE: To present to the Board of County Commissioners the disbursement listing for the period of July 10, 2014 through July 16, 2014 for approval and determination of valid public purpose for the expenditure and authorize submission into the official records of the Board. CONSIDERATIONS: In accordance with Florida Statutes, Chapter 136.06(1), the Clerk's office requests that these listings be approved and made part of the official records of the Board of County Commissioners. GROWTH MANAGEMENT IMPACT: None. FISCAL IMPACT: Disbursements as presented on the attached report. RECOMMENDATION: That the Board of County Commissioners approves the disbursements listing for the period of July 10, 2014 through July 16, 2014, declares the expenditures serve a valid public purpose and submit these documents into the official records. 16F1 F Patricia L. Morgan From: Brock, MaryJo Sent: Tuesday,July 22, 2014 4:55 PM To: Sonntag, Kristi;Alonso, Halley; Marku, Bendisa; Markiewicz, Joanne; Minutes and Records; Robinson, Erica; Finn, Ed; Stanley, Therese Subject: In Absentia Item Attachments: Amendment No 4 CDBG.docx Good afternoon,The following item was approved by the County Manager in the Board's absence and will be included on the September 9 BCC agenda, under Item 16F1. Thank you, MJ Mary-Jo Brock - Executive Assistant to Leo E.Ochs,Jr. - County Manager's Office maryjobrock@colliergov.net 239.252.8364 Under Florida Law,e-mail addresses are public records.If you do not want your e-mail address released in response to a public records request,do not send electronic mail to this entity.Instead,contact this office by telephone or in writing. 1 16F 1 F EXECUTIVE SUMMARY Recommendation to approve Amendment No. 4 to the Subrecipient Agreement with the Immokalee Community Redevelopment Agency for the Community Development Block Grant First Street Plaza (aka Zocalo) project to extend the project completion date and update the retainage language. OBJECTIVE: To assist in the elimination of slum and blight in a low-income neighborhood through completion of a public facility project. CONSIDERATIONS: Collier County is the recipient of Community Development Block Grant(CDBG) Program funds from the United States Department of Housing and Urban Development (HUD). CDBG funds may be used for public facilities. On January 24, 2012, the Board approved a subrecipient agreement with the Immokalee Community Redevelopment Agency (CRA) for the use of CDBG funds for the purchase of land and design-build construction of the First Street Plaza in Immokalee(Agenda item 16D10). On May 27, 2014, the Board approved amendment #3 to the agreement for the installation of security lighting and handrails to be completed by the end of July. The handrails are an individual manufacturing special order item and more time is needed to fulfill the order. Additionally, the retainage language is updated to include work by the architect and general contractor from the additional work approved in May. Agreement modifications are needed to the subrecipient agreement to update the project work plan and revise the project completion date to October 31, 2014. Approval of this document by the County Manager is subject to formal ratification by the Board of County Commissioners. If the decision by the County Manager is not ratified by that Board, this document shall be enforceable against Collier County only to the extent authorized by law in the absence of such ratification by that Board. FISCAL IMPACT: The funding source for the grant award is the Community Development Block Grant(CDBG). The funds for this project are budgeted in the Housing Grants Fund(121)for Project No. 34510 and Grants Fund(705)for Project No. 33088, 33176, and 33236(CDBG Grants). GROWTH MANAGEMENT IMPACT: Acceptance and implementation of this amendment will further the Goals, Objectives, and Policies within the Housing Element of the Growth Management Plan. LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for approval.-JAB RECOMMENDATION: That the Board of County Commissioners approves and authorizes the Board Chairman and CRA Board Chairman to sign Amendment No. 4 to the Subrecipient Agreement with the Immokalee Community Redevelopment Agency. Prepared By: Rosa Munoz, Grants Coordinator,Housing,Human Services