Backup Documents 12/08/2015 Item #16D 4 ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP
TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO
THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNTU' �
Print on pink paper. Attach to original document. The completed routing slip and original documents are to be forwarded e •u ;! t ey Office
at the time the item is placed on the agenda. All completed routing slips and original documents must be received in the Cou Rff i���}}}'ii no later
than Monday preceding the Board meeting.
**NEW** ROUTING SLIP
Complete routing lines#1 through#2 as appropriate for additional signatures,dates,and/or information needed. If the document is already complete with the
exception of the Chairman's signature,draw a line through routing lines#1 through#2,complete the checklist,and forward to the County Attorney Office.
Route to Addressee(s) (List in routing order) Office Initials Date
1. Barbetta Hutchinson Community& Human
Services (CHS) Division
2. County Attorney Office County Attorney Office
3. BCC Office Board of County \==.�
Commissioners V\ ,�,`V r/S/ ,2\'1,` -S
4. Minutes and Records Clerk of Court's Office \
s r if 16 14:3cipev,
PRIMARY CONTACT INFORMATION
Normally the primary contact is the person who created/prepared the Executive Summary. Primary contact information is needed in the event one of the
addressees above,may need to contact staff for additional o missing information.
Name of Primary Staff Jody Paley/ Phone Number 252-2903
Contact/ Department Community&Hum Services
Agenda Date Item was December 8,2015 Agenda Item 16D4
Approved by the BCC Number
Type of Document Fourth Amendment to Agreement Between Number of Original 3 v'
Attached Collier County and Bug Cypress Housing Documents
Corporation Attached
PO number or account
number if document is
to be recorded
INSTRUCTIONS & CHECKLIST,
Initial the Yes column or mark"N/A"in the Not Applicable column,wh'•1• -r is Yes N/A(Not
appropriate. (Initial) Applicable)
1. Does the document require the chairman's original signature 5A-4; 0.) p O 1 JSP
2. Does the document need to be sent to another agency for ad i itional signaturesl! If yes, na !/
provide the Contact Information(Name;Agency;Address; one)on an attached she: .
3. Original document has been signed/initialed for legal sufficie (All documents . be JSP
signed by the Chairman,with the exception of most letters,must be , - -e a signed
by the Office of the County Attorney.
4. All handwritten strike-through and revisions have been initialed by the County Attorney's JSP N 1 A
Office and all other parties except the BCC Chairman and the Clerk to the Board /
5. The Chairman's signature line date has been entered as the date of BCC approval of the JSP 17
document or the final negotiated contract date whichever is applicable.
6. "Sign here"tabs are placed on the appropriate pages indicating where the Chairman's JSP
signature and initials are required.
7. In most cases(some contracts are an exception),the original document and this routing slip JSP 1,
should be provided to the County Attorney Office at the time the item is input into SIRE.
Some documents are time sensitive and require forwarding to Tallahassee within a certain
time frame or the BCC's actions are nullified. Be aware of your deadlines! 1/l
8. The document was approved by the BCC on 12/08/15 and all changes made during JSP V
the meeting have been incorporated in the attached document. The County
Attorney's Office has reviewed the changes,if applicable.
9. Initials of attorney verifying that the attached document is the version approved by the
BCC, all changes directed by the BCC have been made,and the document is ready for the
Chairman's signature. 4.,
I:Forms/County Forms/BCC Forms/Original Documents Routing Slip WWS Original 9.03.04,Revised 1.26.05,Revised 2.24.05;Revised 11/30/12
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MEMORANDUM
Date: December 11, 2015
To: Jody Paley, Grants Coordinator
Community & Human Services
From: Ann Jennejohn, Deputy Clerk
Minutes & Records Department
Re: Subrecipient Agreement Amendment No. 4 with Big Cypress
Housing Corporation for the Hatchers Preserve Project (HM-13-03)
Attached please find two (2) of the three (3) original copies of the amendment
document that is referenced above, (Item #16D4) approved by the Board of County
Commissioners Tuesday, December 8, 2015.
The third original will be held in the Minutes and Records Department for the
Board's Official Record.
If you have any questions, please contact me at 252-8406.
Thank you.
Attachments (2)
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Grant# - M-06-UC-12-0217
M-08-UC-12-0217
M-09-UC-12-0217
M-10-UC-12-0217
M-11-UC-12-0217
M-12-UC-12-0217
M-13-UC-12-0217
M-14-UC-12-0217
M-15-UC-12-0217
CFDA/CSFA# - 14.239
Subrecipient—Big Cypress Housing
Corporation (BCHC)
DUNS # - 0647232520
IDIS# 455
FEID # - 65-1067124
FY End 12/31
Monitoring Deadline 06/2036
FOURTH AMENDMENT TO AGREEMENT BETWEEN COLLIER COUNTY
AND
BIG CYPRESS HOUSING CORPORATION
THIS AGREEMENT is made and entered into this B h
day of pae,wevaLeA, 2015, by and
between Collier County, a political subdivision of the State of Florida, ("COUNTY" or "Grantee")
having its principal address as 3339 E. Tamiami Trail, Naples FL 34112, and the "DEVELOPER",
"Big Cypress Housing Corporation" a private not-for-profit corporation existing under the laws of
the State of Florida, having its principal office at 19308 SW 380th Street, Florida City, Florida 33034.
RECITALS
WHEREAS, on October 22, 2013 the COUNTY entered into an Agreement using HOME
Investment Partnerships (HOME) Program funds for the a new construction of Multi-Family Project
consisting of a minimum of ten (10) single family rental housing construction at Hatcher's Preserve
located at 3180 Westclox Street in Immokalee, Florida.
WHEREAS, on May 13, 2014, Item 16D13, the COUNTY approved the first amendment to
this Agreement; and
WHEREAS, on September 9, 2014, Item 16D12, the COUNTY approved the second
Big Cypress Housing Corporation(HM13-03)
Multi-Family Project 18 for Single Family Rental Housing Construction
Amendment#4 Page 1 of 5
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amendment to this Agreement; and
WHEREAS, on September 8, 2015, Item 16D2, the COUNTY approved the third amendment
to this Agreement; and
WHEREAS, the Parties desire to amend the Agreement to increase the funding amount, revise
milestones and clarify language allowing use of funds for all homes from date of the execution of
Agreement.
NOW, THEREFORE, in consideration of the mutual covenants and obligations herein
contained, the Parties agree to amend the Agreement as follows:
Words Streek-Throtig#are deleted; Words Underlined are added
X X *
II. TIME OF PERFORMANCE
Services of the DEVELOPER shall start on the 22nd day of October, 2013 and end on the
30th day of ;ntT20-1October. 2016. Construction activities shall be completed by 2016 and
the affordability period shall cease in 2036. The term of this Agreement and the provisions
herein may be extended by amendment to cover any additional time period during which the
DEVELOPER remains in control of HOME funds or other HOME assets, including program
income.
I. AGREEMENT AMOUNT
X * X
The COUNTY agrees to make available at --. ! - ! • - - - • - -'' ' '-- ` -
THREE THOUSAND FIVE HUNDRED TWENTY SIX DOLLARS AND FORTY CENTS
($1,763,526A0)TWO MILLION ONE HUNDRED SIXTY FOUR THOUSAND SEVEN HUNDRED
FIFTY FIVE DOLLARS AND FORTY CENTS ($2,164,755.40) of HOME Grant funds for the use by
the DEVELOPER during the Term of the Agreement (hereinafter, the aforestated amount including,
without limitation, any additional amounts included thereto as a result of a subsequent amendment(s)
to the Agreement, shall be referred to as the "Funds"). The DEVELOPER shall be reimbursed by the
COUNTY using HUD funding for allowable costs, determined by COUNTY, in an amount not to
Big Cypress Housing Corporation(HM13-03)
Multi-Family Project 18 for Single Family Rental Housing Construction
Amendment#4 Page 2 of 5
1604
exceed ONE MILLION SEVEN HUNDRED SIXTY THREE THOUSAND FIVE HUNDRED
TWENTY SIX DOLLARS AND FORTY CENTS ($1,763,526A0). TWO MILLION ONE
HUNDRED SIXTY FOUR THOUSAND SEVEN HUNDRED FIFTY FIVE DOLLARS AND
FORTY CENTS ($2,164,755.40)
The budget identified for the Rental Housing Construction Project shall be as follows:
Line Item Description HOME Funds
Project Component One: Multi-Family Project $1,698,526.0
consisting of a minimum of Eighteen (18)Single $2,099,755.40
Family Rental Housing Construction and associated
development costs; including, but not limited to,
construction; temporary and permanent signage;
site maintenance activities; public bid advertisements;
architectural fees;project engineering; closing costs;
soil and other construction testing; surveys;plans
processing consultant; building permits, certificates of
occupancy and inspection fees; impact and utility
connection fees;fair housing advertisements and other
marketing materials; subject property general liability
insurance during development and builder's risk
insurance, impact fees and other related
construction/development fees.
Project Component Two: Developer Fee $ 6 5,000.00
Total Project Expenses: *$1,763,526.40
*$2,164,755.40
*Contingent upon Approval of HUD Substantial Amendment to the Action Plan and BCC
approval
* * *
The following table details the project deliverables and payment schedule:
* * *
Ili
Milestone Anticipated Deadline
Environmental Scope Review by County 10/2014
Big Cypress Housing Corporation(HM13-03)
Multi-Family Project 18 for Single Family Rental Housing Construction
Amendment#4 Page 3 of 5
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Environmental approved by HUD 12/2014
Environmental Review Published and NTP Issued 11/2014
Design work complete 2/2015
Land Acquisition 12/2014
Building Plans submitted & Reviewed by County 01/2015
Bid selection made 03/2015
Contract signed/Awarded/NTP issued 05/2015
Construction complete or near completion for one
of the eighteen units-failure to accomplish this task 10/15/15 12/15/2015
may result in the subrecipient being required to
repay $371,260.57 of CDBG/DRI funds that were
previously invested in the project
Construction of all 18 units complete 06/2016
Lease agreement complete for one of the eighteen
units 10/15/2015 12/15/2015
Lease Agreements Complete for the remaining 06/2016 09/2016
seventeen units
IV. NOTICES
Notices required by this Agreement shall be in writing and delivered via mail (postage
prepaid), commercial courier, or personal delivery or sent by facsimile or other electronic means. Any
notice delivered or sent as aforesaid shall be effective on the date of delivery or sending. All notices
and other written communications under this Agreement shall be addressed to the individuals in the
capacities indicated below, unless otherwise modified by subsequent written notice.
COLLIER COUNTY
ATTENTION: Lisa Oien Grant Coordinator
Jody Paley, Grant Coordinator
3339 E Tamiami Trail, Suite 211
Naples, Florida 34112
Email to: Lisaoien @colliergov.net JodyPaley @Colliergov.net
239 252 6141 239-252-2903
* * x
Signature page to follow
Big Cypress Housing Corporation(HM13-03)
Multi-Family Project 18 for Single Family Rental Housing Construction
Amendment#4 Page 4 of 5
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ATTEST: BOARD OF COUNTY COMMISSIONERS OF COLLIER
DWIGHT E. BROCK, CLERK COUNTY, FLA
PA: I:. ,..�;- C. By: / e" cam
Attest as Via,61.i Clerk TIM NANCE, CHAIRMAN
signature on` . ,
Dated: 1 a '�t 6
(SEAL)
Big Cypress Housing Corpo ion
By: 41elkiiriX _
De igna ure
Steve Kirk, President
DEVELOPER Name and Title
Approved as to form and legality:
Jenni A. Belpedio
Assistant County Atto 1\��
item#
Agenda �..rf►1s
Date 11
Date `'L•%.-6
Recd
Big Cypress Housing Corporation(HM13-03)
Multi-Family Project 18 for Single Family Rental Housing Construction 1eputy Girl
Amendment#4 Page 5 of 5
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