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Agenda 05/27/2014 Item #16D13 5/27/2014 16.D.13. EXECUTIVE SUMMARY Recommendation to approve Amendment No. 3 to the Subrecipient Agreement with the Immokalee Community Redevelopment Agency (CRA) for the Community Development Block Grant (CDBG) First Street Plaza (aka Zocalo) project in order to extend the project completion date to July 31, 2014; increase the project budget by S34,000 (grant funded) and update the project work plan. 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 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). The CRA is required to pay an increased cost for labor due to a change in the HUD Wage Determination rate schedule. A HUD Wage Determination rate schedule is the listing of wage rates and fringe benefit rates for each classification of mechanics and laborers for which the Department of Labor has determined to be prevailing in a given area for a particular type of construction. As is customary, staff made an initial wage determination for the project. but HUD subsequently required use of a different rate schedule. This change necessitated restitution to some of the laborers. Additionally, more lighting is being added to the project to offer better security and protection of park visitors and the property, and a handrail will be constructed for sidewalk drop-offs, as was determined necessary during Right of Way inspection. As is required by HUD regulations and the Five Year HUD Consolidated Plan, Citizen Participation Plan. a substantial amendment is proposed to amend the project to include additional funding. The required advertisement notice was published in the Naples Daily News on May 21. 2014. The advertisement identified a 30-day public comment period from May 21. 2014 to June 20. 2014. The following substantial amendment change is to the FY2010-201 I HUD Annual Action Plan: Collier County Community Redevelopment Agency - Immokalee — CDBG — First Street Plaza (Zocalo) Public Facilities —Increasing funding amount by 534.000 to $994.000 and revising the project scope to read: Land Acquisition, Design and Construction activities/items/services may include but not be limited to: closing costs, impact fees, pre-design/design, earthwork, stormwater, electric, irrigation, water lines, permitting. pedestrian walkway sidewalk, roof structure: the columns, fencing. landscaping and hardscaping (pavers), and decorative water drinking water fountain and bike racks. — - ._. . - - modifications to the concrete/stucco art wall ai.eng the western property line, 2) a total upgraded corner of the lot. Project earthwork will include site grading, a stormwater conveyance system. and the installation of utilities (Irrigation, potable waterlines and electric). The detailed project scope will be contained in the schedule of values awarded the project's construction contract. The project construction contract will include details sufficient to document the number. amount, and costs associated with all activities. Additional funds will go towards costs associated with the added wage determination classification costs. security lighting/wiring. handrails and other minor adjustments. Packet Page -1390- 5/27/2014 16.D.13. The substantial amendment will be brought to the June 24, 2014 Board meeting to accept the substantial amendment. The First Street Plaza project was approved in the FY2010-201 ] HUD Annual Action Plan on April 27, 2010. If, for any reason. the substantial amendment is not approved by the Board or HUD, the project cannot be reimbursed with grant monies. Typically, HHVS staff brings the substantial amendment and the agreement amendment together for Board's approval. However, in this instance, the existing agreement will expire before the Board can address the substantial amendment.thus requiring separate actions. Agreement modifications are needed to the subrecipient agreement to reflect the updated budget and project work plan and revise the project completion date to July 31, 2014. 1. TIME OF PERFORMANCE; Paragraph III. Project completion date is extended up to and including July 31. 2014. 2. CONSIDERATIONS AND LIMITATIONS OF COSTS, Paragraph IV. 534.000 is funding is added contingent on approval of substantial amendment to Action Plan. 3. EXHIBIT A. Scope of Services, updates Project Scope funded amount. Budget and the Project Work Plan. FISCAL IMPACT: After approval of amendment 2 the award amount was 5960.000.00. The budget is being increased by 534,000.00, for a total new grant award of 5994,000.00. 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, Grants Fund (705) for Project No. 33088. 33176, 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 Chairman to sign Amendment No. 3 to the subrecipient agreement with the Immokalee Community Redevelopment Agency (CRA). PREPARED BY: Rosa Munoz, Grants Coordinator. Housing. Human and Veteran Services Packet Page-1391- 5/27/2014 16.0.13. COLLIER COUNTY Board of County Commissioners Item Number: 16.16.D.16.D.13. Item Summary: Recommendation to approve Amendment No. 3 to the Subrecipient Agreement with the Immokalee Community Redevelopment Agency (CRA) for the Community Development Block Grant (CDBG) First Street Plaza (aka Zocalo) project in order to extend the project completion date, update the budget, and update the project work plan. Meeting Date: 5/27/2014 Prepared By Name: MunozRosa Title: Grants Coordinator,Housing.. Human &Veteran Services 5/12/2014 10:20:30 AM Submitted by Title: Grants Coordinator, Housing, Human & Veteran Services Name: MunozRosa 5/12/2014 10:20:31 AM Approved By Name: Markiewicz.oanne Title: Director-Purchasing/General Services. Purchasing & General Services Date: 5/13/2014 11:28:51 AM Name: AlonsoHailey Title: Operations Analyst,Public Services Division Date: 5/13/2014 2:16:45 PM Name: JohnsonScot1 Title: Procurement Specialist, Purchasing& General Services Date: 5/13!2014 3:51:54 PM Name: MaeEsther Title: Accountant, Housing. Human L.Veteran Services Date: 5/13/2014 3:52:03 PM Packet Page -1392- 5/27/2014 16.D.1 3. Name: TownsendAmanda Title: Director-Operations Support. Public Services Division Date: 5/13/2014 5:14:50 PM Name: SOnntagKristi Title: Manager-Federal/State Grants Operation, Housing. Human & Veteran Services Date: 5/13/2014 9:13:50 PM Name: WardKelsev Title: Manager-Procurement.Purchasing&General Services Date: 5/14/2014 11:09:10 AM Name: MesaNancv Title: Accountant, Housing.Human & Veteran Services Date: 5/14/2014 4:20:45 PM Name: MagonGeoffrey Title: Grants Coordinator.Housing. Human &Veteran Services Date: 5/15/2014 11:57:37 AM Name: GrantKimberlev Title: Director-Housing. Human and Veteran S, Housing. Human & Veteran Services Date: 5/15/2014 12:12:15 PM Name: CarnellSteve Title: Administrator-Public Services. Public Services Division Date: 5/15/2014 3:04:16 PM Name: BelpedioJennifer Title: Assistant County Attorney. CAO General Services Date: 5/15/2014 4:05:08 PM Name: RobinsonErica Title: Accountant. Senior, Grants Management Office Date: 5/15/2014 4:52:56 PM Name: StanlevTherese Title: Management/Budget Analyst, Senior, Grants Management Office Date: 5/16/2014 10:12:02 AM Name: KlatzkowJeff Title: County Attorney. Date: 5/16/2014 1 1:35:35 AM Packet Page -1393- 5/27/2014 16.D.13. Name:FinnEd Title: Management/Budget Analyst. Senior. Transportation Engineering& Construction Management Date: 5/16/2014 4:46:33 PM Name: OchsLeo Title: County Manager, County Managers Office Date: 5/18/2014 2:08:18 PM Packet Page -1394- 5/27/2014 16.D.13. Grant#- B-10-UC-12-0016 CFDA/CSFA# - 14.218 Subrecipient—Collier County Community Redevelopment Agency- Immokalee DUNS #- 076997790 IDIS #420 FETI#- 59-6000558 FY End 9/30 Monitoring Deadline 9/30/2018 7/31/2019 THIRD AMENDMENT TO AGREEMENT BETWEEN COLLIER COUNTY AND COMMUNITY REDEVELOPMENT AGENCY (CRA) IMMOKALEE IMMOKALEE CRA-FIRST STREET PUBLIC FACILITY FIRST STREET PLAZA THIS AMENDMENT is entered into this day of . 2014 by and between the parties to the original Agreement. "Collier County Community Redevelopment Agency (CRA) - Immokalee." a public entity created by Collier County pursuant to Chapter 163, Florida Statutes" having its principal office at 750 South Fifth Street, Immokalee, FL 3414_ hereinafter referred to as "SUBRECIPIENT" and Collier County. Florida.. hereinafter to be referred as "COUNTY". collectively stated as the "Parties." RECITALS Whereas, on January 24. 2012, the County entered into an Agreement with Subrecipient to use Community Development Block Grant Program funds to be used for land acquisition and construction-design-build activities/line items/services (hereinafter referred to as the "Agreement"): and Whereas, on .January 8. 2013 and October 8, 2013, the Agreement was amended. and Whereas, the Parties desire to further amend the Agreement to add additional funding to the budget and extend the completion date. NOW THEREFORE, in consideration of the foregoing Recitals. and other good and valuable consideration, the receipt and sufficiency of which is hereby mutually acknowledged. the Parties agree to amend the Agreement as follows: Words ' - - are deleted; Words Underlined are added HI TIME OF PERFORMACE The effective date of this Agreement shall be January 24, 2012. The services of the Amendment No.; 0010-13 C ommunny RedevelopmentAacnc� (CRA)immo;;alec First Street Plaza i Zocaio'r Proicct Page I Packet Page -1395- 5/27/2014 16.D.13. SUBRECIPIENT shall comply with all terms and conditions of HUD Grant B-10-UC-12-0016. All services required hereunder shall be completed by the SUBRECIPIENT up to and including May 3L July 31. 2014. Any funds not obligated by the expiration date of this Agreement shall automatically revert to the COUNTY as set forth in Section XI. IV. CONSIDERATION AND LIMITATION OF COSTS The SUBRECIPIENT shall he reimbursed by the COUNTY using HUD funding for allowable costs, determined by COUNTY. in an amount not to exceed EIGI-IT HL 'DREI) TEN THOUSAND ►' ' ' ;. -NIN1=: HUNDRED AND SIXTY THOUSAND AND 001100 DOLLARS (U.S. 5960.000) unless an additional 5150.000 534.000 of grant funds is allocated by the Board of County Commissioners in a Substantial Amendment to the County's Action Plan. If so.. the SUBRECIPIENT shall be reimbursed by the COUNTY using HUD funding for allowable costs, determined by COUNTY, in an amount not to exceed NINE HUNDRED SIXTY THOUSAND AND 001 0(. DOLLARS (U.S. 5;960.000) NINE HUNDRED NINETY FOUR THOUSAND AND 00/100 DOLLARS (U.S. $994.000) for the services described in Exhibit ''A." The amount of ZERO DOLLARS ($0.00) to be retained by Collier County for grant administration. In the event the project costs exceed the stated amount. the SPONSOR shall be responsible for the excess. EXHIBIT "A" SCOPE OF SERVICES COLLIER COUNTY COMMUNITY REDEVELOPMENT AGENCY(CR.4) IMMORALEE Immokalee CRA- Public Facility A. PROJECT SCOPE: The Immokalee Community Redevelopment Agency (CRA) will use Community Development Block Grant (CDBG) funding in the amount of$51 0.00 5960.000 unless an additional U 50.000 534.000 of grant funds is allocated by the Board of County Commissioners in a Substantial Amendment to the County's Action Plan. If so. the SUBRECIPIENT shall be reimbursed by the COUNTY using HUD funding for allowable costs, determined by COUNTY. in an amount not to exceed NINE HUNDRED SIXTY THOUS,\ND .\ND 001100 DOLL:1RS (U.S. C96(.0001 NINE HUNDRED NINETY FOUR THOUSAND AND 00/100 DOLLARS (U.S. S994.000) for the acquisition of two adjacent parcels of land and subsequent design and building of the First Street Public Plaza in the downtown area of Immokalee. Florida. The design will include one gateway for the central commercial district. The Plaza will he located at the NW corner of First and Main Street. , ndmcntNo.? CD]0-13 manit}I2edecelopmen:Agency (C1ta)Innnokaiee .,st Street Naga(Zocalo)I-ro_icc: Pagg- Packet Page-1396- l 5/27/2014 16.D.13. Land Acquisition. Design and Construction activities/items/services may include but not be limited to: closing costs, impact fees, pre-design/design, permitting, pedestrian walkway sidewalk, and roof structure; the columns, fencing. landscaping and hardscaping (pavers). and decorative drinking water fountain and bike racks. - . ... - - . ., .. : • .- . t . . restern property line. 2) a total upgraded wall along the western property line. and/or 3) a large focal point sculpture on the southeast corner of the lot. Project earthwork will include site grading, a stormwater conveyance system, and the installation of utilities (Irrigation, potable water lines and electric). The detailed project scope will be contained in the schedule of values awarded the project's construction contract. The project construction contract will include details sufficient to document the number, amount, and costs associated with all activities. Additional funds will go toward costs associated with the added wage determination classification costs. security lighting/wiring. handrails. and other minor adjustments. The quotes will include sufficient details documenting the amounts and costs associated with all added activities not in schedule of values. B. BUDGET Collier County Housing. Human and Veteran Services is providing EIGHT HUNDRED AND TEN THOUSAND DOLLARS (5810.000) NINE HUNDRED SIXTY THOUSAND DOLLARS (5960.000.00) unless an additional 5150.000 534.000 of grant funds is allocated by the Board of County Commissioners in a Substantial Amendment to the County's Action Plan. If approved, the SUBRECIPIENT shall be reimbursed by the COUNTY using HUD funding for allowable costs, determined by COUNTY. in an amount not to exceed NINE HUNDRED SIXTY THOUSAND AND 00.'100 DOLLARS (U.S. 5960.000)NINE HUNDRED AND NINETY FOUR THOUSAND DOLLARS 00/100 DOLLARS (U.S. 5994.000) in CDBG funding for the project scope described above. Line Item description CDBG Funds Acquisition of two parcels of land/closing 5240.132.17 costs, and impact fees All Construction/Design-Build Activities as 5569,867.83 5719.867.83 listed in scope TOTAL SS 10.000.09 5960.000.00 *S150,000.00 *534.000.00 *5969.00-0.00 *5994.000.00 "Contingent upon Approval of Substantial Amendment to the Action Plan and BCC approval. C. PROJECT WORK PLAN The following Project Work Plan is in effect for program monitoring requirements only and as Amendment No. Ci)1O-1; Community Redevelopment ALtenev(CRA)Immokalee First Street Plaza iZocaio!Project Page Packet Page -1397- 5/27/2014 16.D.13. such. is not to he used as a payment schedule. Date Start Date End Work Plan 01/24/2012 0D,30/12 I I Acquisition of parcels and closing/Impact Fees 01/25/2012 10/30/12 j Begin Bid Process --- 01/2012 I 10/30/12 I Procure eligible design architect I 01/2012 I 11/30'j2 I Award Design Contract 01/2012 1 01 '30/13 Pre-Design/Master Planning & Preliminary Design /Master Planning 16/i //I:, 1 7/01/13 j Submit Procurement Packet to Purchasing (includes SDI' and draft legal advertisement) 618/13 1 7/30'13 I Purchasing Reviews/OMB/PIHVS Review 7/03/13 8/15/13 , Public Notice 01/2012 I 8/05/13 I Bidding and Permits 8'5%13 I 8/5/1 3 I Open Bids 8/6/13 ' 8/9/13 I Tabulate Bids and draft Executive Summary 9/10/13 �I 10'22/13 , Board of County Commissioners Contract Approval �I ! 9/1013 13 10'31/13 I Circulate Contract for signatures 9'10(13 1 10/31/13 ! Issue GC NIP (purchasing loads contract into SAP. PM j ! creates purchase requisition. Finance approves) 01;"201 "z1031 Construction Performance Period 05/15/14 05/15;i 4 *7'15/14 *Additional construction activities Completed and Invoiced _- '1,1 5'31,'1 1: Inspections_ close out & permits 7'1514 1 7/31/14 '. 'Contingent upon Approval of Substantial Amendment to the Action Plan and BCC approval REMAINDER OF PAGE LEFT INTENTIONALLY LEFT BLANK SIGNATURE PAGE TO FOLLOW 'Cndni nil^.b. (7i)10_1 ununih Raiccciunmcm Agene■ (CM A)irnmol:al:c ...,:Street Piaza(7ocalo)Project Packet Page -1398- `\ i v!