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Backup Documents 09/10/2013 Item #16D10
ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP 161)10 TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE Print on pink paper. Attach to original document. Original documents should be hand delivered to the Board Office. The completed routing slip and original documents are to be forwarded to the Board Office only gfgr the Board has taken action on the item.) ROUTING SLIP Complete routing lines #1 through #4 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 throu routing lines # 1 throu #4 complete the checklist, and forward to Sue Filson line #5 . Route to Addressee(s) Office Initials Date List in routing order Initial Applicable) 1. Elly Soto McKuen, Operations Analyst Housing, Human, Veterans Services ESM 12/10/13 Approved by the BCC Department 2. Jennifer A. Belpedio, ACA Office located within Housing, Human, Veterans Services Department ,�(3� Ca0jQ �Z I lo I �3 Attached I I Documents Attached CDBG, HOME, ESG 3. County Attorney's Office County Attorney's Office 0l_ rL I ►o 4. BCC Office Board of County Commissioners 2. All handwritten strike - through and revisions have been initialed by the County Attorney's Office and N/A 5. Minutes and Records Clerk of Court's Office r The Chairman's signature line date has been entered as the date of BCC approval of the document or PRIMARY CONTACT INFORMATION (The primary contact is the holder of the original document pending BCC approval. 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, including Sue Filson, need to contact staff for additional or missing information. All original documents needing the BCC Chairman's signature are to be delivered to the BCC office only after the BCC has acted to approve the item.) Name of Primary Staff Elly Soto cKuen, Operations Analyst Phone Number 239- 252 -2664 Contact Initial Applicable) Agenda Date Item was 9/10/13 Y Agenda Item Number 16. D.10 Approved by the BCC Chairman, with the exception of most letters, must be reviewed and signed by the Office of the Type of Document HUD Contract — CDBG, HOME, ESG Number of Original 3 originals each for Attached I I Documents Attached CDBG, HOME, ESG INSTRUCTIONS & CHECKLIST 1: Forms/ County Forms/ BCC Forms/ Original Documents Routing Slip WWS Original 9.03.04, Revised 1.26.05, Revised 2.24.05 umatter _number » /«document number» Initial the Yes column or mark "N /A" in the Not Applicable column, whichever is appropriate. Yes N/A (Not Initial Applicable) 1. Original document has been signed/initialed for legal sufficiency. (All documents to be signed by the ESM Chairman, with the exception of most letters, must be reviewed and signed by the Office of the County Attorney. This includes signature pages from ordinances, resolutions, etc. signed by the County Attorney's Office and signature pages from contracts, agreements, etc. that have been fully executed by all parties except the BCC Chairman and Clerk to the Board and possibly State Officials. 2. All handwritten strike - through and revisions have been initialed by the County Attorney's Office and N/A all other parties except the BCC Chairman and the Clerk to the Board 3. The Chairman's signature line date has been entered as the date of BCC approval of the document or ESM the final negotiated contract date whichever is applicable. + 4. "Sign here" tabs are placed on the appropriate pages indicating where the Chairman's signature and ESM initials are required. 5. In most cases (some contracts are an exception), the original document and this routing slip should be ESM provided to the BCC office within 24 hours of BCC approval. 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! 6. The document was approved by the BCC on 9/10/13 and all changes made during the meeting ESM have been incorporated in the attached document. The County Attorney's Office has reviewed Q I the changes, if a applicable. 1: Forms/ County Forms/ BCC Forms/ Original Documents Routing Slip WWS Original 9.03.04, Revised 1.26.05, Revised 2.24.05 umatter _number » /«document number» 16D10 MEMORANDUM Date: December 13, 2013 To: Elly Soto McKuen, Operations Analyst Housing, Human & Veteran Services Department From: Teresa Cannon, Deputy Clerk Minutes and Records Department Re: HUD Contract — CDBG, HOME and ESG Attached are two original HUD Contracts for each of the document referenced above (Item #16D10) approved by the Board of County Commissioners on Tuesday, September 9, 2013. The third original copy will be held on file in the Board's Minutes and Records Department for the official record. If you need anything further please contact me at 252 -8411. Thank you. Attachments (2) 16.0-10 q -10 -13 16D1 EXECUTIVE SUMMARY Recommendation to authorize the necessary budget amendments for the U.S. Department of Housing and Urban Development (HUD) Fiscal Year 2013 -2014 budget as approved in the HUD Action Plan for entitlement funds and autborin the Chairwoman to sign the standard EIUD Agreement forms upon;arrivaL the receipt of funds is for the Community Development Block Grant (CDBG), HOME Investment Partnerships (HOME), and Emergency Solutions Grant (ESG) for continuation of services. Project start dates and timely use of federal funds is dependent on this acknowledgement of funding. (Fiscal Impact $2,698,978). OBJECTIVE: To establish a budget for continuous operations of staff and administrative support to the entitlement funds from HUD and authorize the Chairwoman to sign the associated entitlement agreements and certifications at a later date. CONSIDERATIONS: On August 13, 2013, the Board approved (and then ratified at the September 10, 2013 Board meeting) the submittal of the FY 2013 -2014 Annual Action Plan to HUD for $2,698,978 in entitlement funds for FY 2013 -2014 based on estimated funding allocations. FL- FY13 -14 Allocations Collier County $2,011,848 $474,031 $132,640 $2,618,519 City of Naples $80,459 $0 $0 $ 80,459 Total $2,092,307 $474,031 $132,640 $2,698,978 Content current as of May 30, 2013 The Housing, Human & Veteran Services (HHVS) Department operates its Federal grant cycle from October 1 to September 30th to coincide with the County's budget year. Staff salaries are an eligible expense under the administrative portion of the grant funding and the primary funding source used to support HHVS staff that administers the CDBG, HOME and ESG funds to the sub - recipients. HUD funds are available October 1, 2013 (fiscal year October 1, 2013 to September 30, 2014), but due to HUD's internal administrative process they will not have the requisite entitlement agreements prepared and sent to us before the beginning of the fiscal year. By approving this item, staff will have the ability to draw down these funds for administration. This item also authorizes the Chairwoman to sign the associated entitlement agreements and certifications at a later date without further Board Action. These are standard agreements that do not provide for adjustment; they are standard HUD forms. Each entitlement agreement will be reviewed by the County Attorney's Office for legal sufficiency. To be clear, no subrecipient expenditures will be incurred until the sub - recipient agreements are approved by the Board. Subrecipient agreements will only be brought forth after the HUD agreements and certifications are executed. Therefore, the effective impact of this action is to have administrative funds 16D10 available to operate the program and accept the funding officially when the HUD acceptance forms are provided. By allowing the Chairwoman to sign when the HUD acceptance forms arrive it will allow staff to get the project sub - recipient agreements on the agenda sooner, greatly assisting the County in meeting its' critical timeliness deadlines and providing funding to our community partners at the earliest possible date. HHVS is requesting the use of federal funds made available to Collier County for projects contained in the Collier County HUD Action Plan as of October 1, 2013. Should the Board of County Commissioners (BCC) decide not to sign the entitlement agreements and certifications when received from HUD, general funds must be used to reimburse HUD for federal funds expended. As a condition of award, Collier County retains funds to administer all three programs. Two of the three programs require match, HOME and ESG, 25% program match and 1:1 match, respectively. While HOME requires a 25% match for project related activities, it does not require administration funds to be matched. Project match requirements are identified in the subrecipient's application and contract. FISCAL IMPACT: These grant agreements totaling $2,698,978 will allow HHVS to administer, implement, and monitor the projects outlined in the FY2013 -2014 Annual Action Plan. CDBG administration is $418,461, HOME is $47,403 and ESG is $9,948. Cost associated with grant administration and staffing is primarily covered by the entitlement funding and there is no additional effect on ad valorem or general fund dollars over that budgeted for FYI 4. ESG requires a 100% match or $132,640. Since HHVS will only retain the maximum administrative allowance, the majority of the required match will be passed onto subreipients as a condition of award totaling $122,692. The balance of $9,948 will be met directly by HHVS for the administrative allowance retained by the County through the value of inkind for General Fund support services. HOME only requires a 25% match on program activities or an amount of $142,209 which will be passed on to subrecipients as a condition of award. Budget amendments are required within the Housing Grant Fund (705) in the amount of $2,698,978 as outlined in the FL- FY13 -14 Allocations Table. Projects are established as CDBG (33289), HOME (33290) and ESG (33291). LEGAL CONSIDERATIONS: Generally, we approve items where the documents are presented to the Board as back -up. This item is an exception because the documents are HUD standard documents and the funding is entitlement. The approach used is the same as in past years. Accordingly, this item has been approved for form and legality and requires a majority vote for Board action. - -JAB GROWTH MANAGEMENT IMPACT: Acceptance and implementation of the grant agreements will further the goals, objectives and policies of the Growth Management Plan's Housing Element. RECOMMENDATION: To authorize the necessary budget amendments for the HUD Fiscal Year 2013 -2014 budget as approved in the HUD Action Plan for entitlement funds and authorize the 16010 Chairwoman to sign the standard HUD Agreement forms upon arrival. The receipt of funds is for the CDBG, HOME and ESG for continuation of services. Project start dates and timely use of federal funds is dependent on this acknowledgement of funding. Prepared By: Elly Soto McKuen, Operations Analyst; Housing, Human & Veteran Services Funding ApprovaVAgreement Title I of the Housing and Community Development Act (Public Law 930383) HI- 00515R of 20515R 1. Name of Grantee (as shown in item 5 of Collier County 2. Grantee's Complete Address (as shown in item 5 of Standard Form 3339 Tamiami Trail East Suite 211 Naples, FL 34112 U.S. Department of Housing and Urban Development 16DIU Office of Community Planning and Development Community Development Block Grant Program OMB Approval No. 2506 -0193 ex 1/31/2015 3a. Grantee's 9 -digit Tax 3b. Grantee's DUNS Number: 4. Date use of funds may ID Number: begin (mm /ddlyyyy): 59- 6000558 076997790 5a. Project/Grant No. 1 B- 13 -UC -12 -0016 5b. Proiect/Grant No. 2 3 10/01/2013 6a. Amount Approved $2,092,307 6b. Amount Approved 6c. Amount Approved Grant Agreement: This Grant Agreement between the Department of Housing and Urban Development (HUD) and the above named Grantee is made pursuant to the authority of Title I of the Housing and Community Development Act of 1974, as amended, (42 USC 5301 et seq.). The Grantee's submissions for Title I assistance, the HUD regulations at 24 CFR Part 570 (as now in effect and as may be amended from time to time), and this Funding Approval, including any special conditions/addendums, constitute part of the Agreement. Subject to the provisions of this Grant Agreement, HUD will make the funding assistance specified here available to the Grantee upon execution of the Agreement by the parties. The funding assistance specified in the Funding Approval may be used to pay costs incurred after the date specified in item 4 above provided the activities to which such costs are related are carried out in compliance with all applicable requirements. Pre - agreement costs may not be paid with funding assistance specified here unless they are authorized in HUD regulations or approved by waiver and listed in the special conditions to the Funding Approval. The Grantee agrees to assume all of the responsibilities for environmental review, decision making, and actions, as specified and required in regulations issued by the Secretary pursuant to Section 104(g) of Title I and published in 24 CFR Part 58. The Grantee further acknowledges its responsibility for adherence to the Agreement by sub-recipient entities to which it makes funding assistance hereunder available. U.S. Department of Housing and Urban Development (By Name) Grantee Name Ann D. Chavis Direc ommu Planning and Development Division Signa Date (mm /dd /yyyy) Signature Effective Date 10/23/2013 TAC 7. Category of Title I Assistance for this Funding Action 8. Special Conditions 9a. Date HUD Received Submission (check only one) ® a. Entitlement, Sec 106(b) ❑ b. State - Administered, Sec 106(d)(1) ❑ c. HUD - Administered Small Cities, Sec 106(d)(2)(B) ❑ d. Indian CDBG Programs, Sec 106(a)(1) ❑ e. Surplus Urban Renewal Funds, Sec 112(b) ❑ f. Special Purpose Grants, Sec 107 ❑ g. Loan Guarantee, Sec 108 (check one) ® None ❑ Attached 08/15/2013 9b. Date Grantee Notified 10/23/2013 9c. Date of Start of Program Year 10/01/2013 11. Amount of Community Development Block Grant FY (2013) FY a. Funds Reserved for this Grantee Y Project Number ❑ b. Funds now being Approved $2,092,307 c. Reservation to be Cancelled Amount 1 1 (11 a minus 11 b 12a. Amount of Loan Guarantee Commitment now being Approved 12b. Name and complete Address of Public Agency N/A Loan Guarantee Acceptance Provisions for Designated Agencies: The public agency hereby accepts the Grant Agreement executed by the Department of Housing and Urban Development on the above date with respect to the above grant number(s) as Grantee designated to receive loan guarantee assistance, and agrees to comply with the terms and conditions of the Agreement, applicable regulations, and other requirements of HUD now or hereafter in effect, pertaining to the assistance provided it. :necK one ® a. Ong. Funding Approval ❑ b. Amendment Amendment Number FY (;�dW�:wj1A. jai 12c. Name of Authorized Official for Designated Public Agencyu�Yt�" + N/ Georgia A. Hiller, Esq.ii85t ay tG �;:iti�►atl S Title al oman gjg(i��Ce• �I• Signature % HUD Accounting use Only Effective Date Batch TAC Program Y A Reg Area Document No. Project Number Category Amount (mm /dd /yyyy) F ®176 ®000[0 ® 0 Y Project Number ❑ Amount YY Pro ect Number 0 1 1 1 1 1 1 Amount 1 1 ystem for award Management COUNTY OF COLLIER DUNS: 076997790 CAGE Code: 33FC7 Status: Active Entity Record Project Number B 13- UC- 12 -0016t DUNS Number: D&B Legal Business Name: Doing Business As: Core Data Business & TIN Information: Business Infonmation: 3299 TAMIAMI TRAIL E Business Start Date: 05/08/1923 Fiscal Year End Close 09/30 Date: Company Division UNITED STATES Name: Company Division 34112-5746 Number: Corporate URL: htto: / /www.colliergoy.net Congressional District: Registration Date: 09/23/2003 Expiration Date: 06 /03/2014 Renewal Date: 06 /03/2013 Physical Address: Address Line: 3299 TAMIAMI TRL E STE 700 NAPLES State/Province: R- Country: UNITED STATES ZIP /Postal Code: 34112-3969 Mailing Address: - - -a- - -- 160 3299 TAMIAMI TRL E STE 70C NAPLES, FL, 34112 -3969 UNITED STATES, 076997790 COUNTY OF COLLIER (none) FExnand Aill I FCollaose All I Address Line: 3299 TAMIAMI TRAIL E Oly: NAPLES State/Province: R. Country: UNITED STATES ZIP /Postal Code: 34112-5746 CAGE /NCAGE Code CALF. 3387 General Information Country of Incorporation: State of Incorporation: Business Types htt2s: / /w�N ,xv.sam.gov/ on rtal/ l2ublic/ S.A M/? 12ortal :comi2onentId= fd8581f5 -fdb9 -4668- 9782- f...8/7/2013 io Funding Approval and HOME U.S. Department of Housing 16DIU and Urban Development Investment Partnerships Agreement Office of Community Planning Title Il of the National Affordable Housing Act and Development Public reporting burden for this collection of information is estimated to average 1 hour per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not conduct or sponsor, and a person is not required to respond to, a collection of information unless that collection displays a valid OMB control number. The HOME statute imposes a significant number of data collection and reporting requirements. This includes information on assisted properties, on the owners or tenants of the properties, and on other programmatic areas. The information will be used: 1) to assist HOME participants in managing their programs; 2) to track performance of participants in meeting fund commitment and expenditure deadlines; 3) to permit HUD to determine whether each participant meets the HOME statutory income targeting and affordability requirements; and 4) to permit HUD to determine compliance with other statutory and regulatory program requirements. This data collection is authorized under Title 11 of the Cranston - Gonzalez National Affordable Housing Act or related authorities. Access to Federal grant funds is contingent on the reporting of certain project - specific data elements. Records of information collected will be maintained by the recipients of the assistance. Information on activities and expenditures of grant funds is public information and is generally available for disclosure. Recipients are responsible for ensuring confidentiality when public disclosure is not required. 1. Participant Name and Address 2. Participant Number Collier County M- 13 -UC -12 -0217 3. Tax Identification Number 4. DUNS Number 3339 East Tamiami Trail, Suite 211 East 59- 6000558 076997790 4. Appropriation Number 5. FY (yyyy) Naples, FL 34112 -5361 2013 6. Previous Obligation (Enter "0" for initial FY allocation) $0.00 a. Formula Funds $ b. Community Housing Development Org. (CHDO) Competitive $ INV 7. Current Transaction (+ or -) $474,031 a. Formula Funds $474,031 1. CHDO (For deobligations only) $ 2. Non- CHDO (For deobligations only) $ b. CHDO Competitive Reallocation or Deobligation (see #18 below) $ 8. Revised Obligation $ a. Formula Funds $ b. CHDO Competitive Reallocation $ ......_._ ... ................ 9. Special Conditions (check applicable box) 10. Date of Obligation (Congressional Release Date) ❑ Not applicable ® Attached (mm /dd/yyyy) 10/23/2013 This Agreement between the Department of Housing and Urban Development (HUD) and the Participating Jurisdiction/Entity is made pursuant to the authority of the HOME Investment Partnerships Act (42 U.S.C. 12701 et seq.). The Participating Jurisdiction's /Entity's approved Consolidated Plan submission/Application and the HUD regulations at 24 CFR Part 92 (as is now in effect and as may be amended from time to time) and this HOME Investment Partnership Agreement, forth HUD - 40093, including any special conditions`, constitute part of this Agreement. Subject to the provisions of this Agreement, HUD will make the funds for the Fiscal Year specified, available to the Participating Jurisdiction /Entity upon execution of this Agreement by the parties. All funds for the specified Fiscal Year provided by HUD by formula reallocation are covered by this Agreement upon execution of an amendment by HUD, without the Participating Jurisdiction's execution of the amendment or other consent. HUD's payment of funds under this Agreement is subject to the Participating Jurisdiction's /Entity's compliance with HUD's electronic funds transfer and information reporting procedures issued pursuant to 24 CFR 92.502. To the extent authorized by HUD regulations at 24 CFR Part 92, HUD may, by its execution of an amendment, deobligate funds previously awarded to the Participating Jurisdiction/Entity without the Participating Jurisdiction's /Entity's execution of the amendment or other consent. The Participating Jurisdiction/Entity agrees that funds invested in affordable housing under 24 CFR Part 92 are repayable when the housing no longer qualifies as affordable housing. Repayment shall be made as specified in 24 CFR Part 92. The Participating Jurisdiction agrees to assume all of the responsibility for environmental review, decision making, and actions, as specified and required in regulation at 24 CFR 92.352 and 24 CFR Part 58. The Grantee shall comply with requirements established by the Office of Management and Budget (OMB) concerning the Dun and Bradstreet Data Universal Numbering System (DUNS), the System for Award Management (SAM) (SAM replaces CCR), and the Federal Funding Accountability and Transparency Act (FFATA), including Appendix A to Part 25 of the Financial Assistance Use of Universal Identifier and Central Contractor Registration, 75 Fed. Reg. 55671 (Sept. 14, 2010) (to be codified at 2 CFR part 25) and Appendix A to Part 170 of the Requirements for Federal Furyiigg Accoun ability and Transparency Act Implementation, 75 Fed. Reg. 55663 (Sept. 14, 2010) (to be codified at 2 CFR part 170). 11. For the U.S. Department of HUD (Name and Title of Authorized Official) `�.; it re 13. Date Ann D. Chavis, Community Planning and Development Director ��(( 10/23/2013 14. For the Participating Jurisdiction/Entity (Name and Title of Authorized Official__) ll 15. Si at r 16. Date (U 1— /i0/ d3 17. Cheq&ne: `./ ® Initial Agreement ❑ Amendment # ATTEST: DWI T E)3 q ' ;LEF* 18. Funding Information: HOME Source of Funds Appropriation Code PAS Code Amount C— $ �,01y Clerk Attest a$ ©.I;hairman's - Page 1 of 2 signature A r_m H_V1 0093 *Special Conditions HOME funds used for projects not completed within 1 6 D 4 years of the commitment date, as determined by a signature of each party to the agreement shall be repaid, except that the Secretary may extend the deadline for 1 year if the Secretary determines that the failure to complete the project is beyond the control of the participating jurisdiction. No HOME funds may be committed to any project unless each participating jurisdiction certifies that it has conducted an underwriting review, assessed developer capacity and fiscal soundness, and examined neighborhood market conditions to ensure adequate need for each project. Any homeownership units funded with HOME funds which cannot be sold to an eligible homeowner within 6 months of project completion shall be rented to an eligible tenant. No HOME funds may be awarded for development activities to a community housing development organization that cannot demonstrate that it has staff with demonstrated development experience. Page 2 of 2 form HUD -40093 'System for Award Management COUNTY OF COLLIER DUNS: 076997790 CAGE Code: 33FC7 Status: Active Entity Record Project Number M- 13 -UC -12 -0217 DUNS Number: D&B Legal Business Name: Doing Business As: Business & TIN Information: Business Information: 3299 TAMIAMI TRL E STE 700 Business Start Date: 05/08/1923 Fiscal Year End Close 09/30 Date: Company Division UNITED STATES Name: Company Division 34112-3969 Number: Corporate URL: htto: //www.mlliergov.net Congressional District: Registration Date: 09/23/2003 Expiration Date: 06 /03/2014 Renewal Date: 06 /03/2013 Physical Address: Address Line: 3299 TAMIAMI TRL E STE 700 Gty: NAPLES SUft e/Province: R Country: UNITED STATES ZIP /Postal Code: 34112-3969 Mailing Addre�: Address Line: 3299 TAMIAMI TRAIL E CY NAPLES State/Province: R- Country. UNITED STATES ZIP /Postal Code: 34112-5746 CAGE /NCAGE Code CAGE. 33FC7 General Information Country of Incorporation: State of Incorporation: Business Types 0-1bD10 . 11 f.. 1* 1 1 NAPLES, FL, 34112 -3969 UNITED STATES, 076997790 COUNTY OF COLLIER (none) FE=and Aill I FCollaose AN his: / /w-,-,w.sam.goe/ o12ubbc/ SA I\I/? 12ortal :coml2onentId= fd8581f5 -fdb9 -4668- 9782- £..8/7/2013 Funding Approval /Agreement Emergency Solutions Grants Program Subtitle B of Title IV of the McKinney -Vento Homeless Assistance Act, 42 U.S.C. 11371 et seq. 1. Recipient Name and Address Collier County 3339 Tamiami Trail, Suite 211 East Naples, FL 34112 -5361 2. Grant number: E- 13 -UC -12 -0024 U.S. Department of Housing and Urban Development 6 D Office of Community Planning and Development 3. Tax Identification Number 59- 6000558 4. DUNS Number 076997790 5. Fiscal Year (yyyy) 2013 6. Previous Obligation (Enter "0" for initial Fiscal Year allocation) $ 7. Current Transaction (+ or $132,640 8. Revised Obligation $ 9. Date of Start of Recipient's 10. Date HUD Received Recipient's 11. Date On Which Recipient May Begin Program Year (mm /dd /yyyy) Consolidated Plan Submission (mm /dd /yyyy) Incurring Costs (the later of the dates listed in 9 10/01/2013 08/15/2013 and 10) (mm /dd/yyyy) 10/01/2013 12. Type of Agreement (check applicable box) 13. Special Conditions (check applicable box) ® Initial Agreement (Purpose #1 — Initial Fiscal Year allocation) ® Not applicable ❑ Attached ❑ Amendment (Purpose #2 — Deobligation of funds) ❑ Amendment (Purpose #3 — Obligation of additional funds) This Agreement between the U.S. Department of Housing and Urban Development (HUD) and the Recipient is made pursuant to the authority of Subtitle B of Title IV of the McKinney -Vento Homeless Assistance Act (42 U.S.C. 11371 et seq.). The Recipient's Consolidated Plan submissions (including the Recipient's approved annual Action Plan and any amendments completed in accordance with 24 CFR Part 91), the Emergency Solutions Grants Program regulations at 24 CFR Part 576 (as now in effect and as may be amended from time to time), and this Agreement, including any special conditions attached to this Agreement, constitute part of this Agreement. Subject to the terms and conditions of this Agreement, HUD will make the funds for the specified Fiscal Year available to the Recipient upon execution of this Agreement by the Recipient and HUD, and the funds may be used to pay costs incurred on or after the date specified in Box 11 above. All funds for the specified Fiscal Year that HUD provides by reallocation are covered by this Agreement upon execution of an amendment by HUD, without the Recipient's execution of the amendment or other consent. The Recipient agrees to assume all of the responsibilities with respect to environmental review, decision making, and action required under the HUD regulations at 24 CFR Part 58. The Recipient shall also comply with the Office of Management and Budget requirements for Universal Identifier and Central Contractor Registration at 2 CFR Part 25, Appendix A to Part 25 —Award Term. 14. For the U.S. Department of HUD (Name and Title of Authorized Official) 15. ure 16. Date Ann D. Chavis, Community Planning and Development Director (Date of Obligation) / 1 10/23/2013 17. For the Recipient (Name and Title of Authorized Official) r of �-\. N , \ \ &-r, Es 0., Funding Infdrrhation (HUD Accounting Use Only) PAS Code: Appropriation: Allotment: Program Code: Region: Office: ,J 18� SigryAtu�� / / 19. Date /la / ` DWJ T � Skt rK, CL f ` @eput�Clerf� �a signatu're0y " °` System for Award Management COUNTY OF COLLIER DUNS: 076997790 CAGE Code: 33FC7 Status: Active Entity Record Project Number E \- 13 -UC -12 -0024 DUNS Number: D&B Legal Business Name: Doing Business As: Business & TIN Information: Business Information: Business Start Date: 05/08/1923 Fiscal Year End Close 09/30 Date: Company Division Name: Company Division Number: Corporate URL: htto: / /www.collieraoy.net Congressional District: Registration Date: 09/23/2003 Expiration Date: 06/03/2014 Renewal Date: 06 /03/2013 Physical Address: Address Line: 3299 TAMIAMI TRL E STE 700 Clty: NAPLES State/Province: R Country: UNITED STATES Z1P /Postal Code: 34112-3969 Mailing Address: Address Line: 3299 TAMIAMI TRAIL E City: NAPLES Stabe/Province: i- Courrtry: UNITED STATES ZIP /Postal Code: 34112-5746 CAGE /NCAGE Code e EEO General Information Country of Incorporation: State of Incorporation: Business Types 16D10 3299 TAMIAMI TRL E STE 70C NAPLES, FL, 34112 -3969 IIPiIIzU6- �1 076997790 COUNTY OF COLLIER (none) FExnand Aill I FCollaose AN his: / /w�,vu-.samgoN,/12ortal /12ubhc /S- M/? 12ortal •componentId= fd8581f5 -fdb9- 4668 - 9782 -f 8/7/2013 Date ROUTING AND TRANSMITTAL SLIP TO: Name, office symbol, room number, �u Ing, Agency/ Post) 1. K i n, ber le Grai,, 'NreelvZ Initials Date 2. 3. 4. ".A S. Action File Note and Return Approval For Clearance Per Conversation As Requested For Correction Prepare Reply Circulate For Your Information See Me Comment Investigate Signature Coordination Justify neMARK5 6nibipf4q, wp- aft- 6enC6 bA�ek - eum Q "wix,.. f- uVrA coA S l Ac eme l y Piece- h cu, -A C.t1�n ni s ,c 05ke .PAs are C C DO NOT use this form as a RECORD of approvals, concurrences, disposals, clearances, and similar actions FROM: (Name, org. symbol, Agency/ Post) �(orra C. 0"&4 , mb of . NSN 7540 - 00-935 -5862 5041 -103 Room No. — Bldg. Phone No. OPTIONAL FORM 41 (Rev. 1 -94) Prescribed by GSA UNICOR FPI • SST ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE Print on pink paper. Attach to original document. Original documents should be hand delivered to the Board Office. The completed routing slip and original documents are to be forwarded to the Board Office only # ter the Board has taken action on the item.) ROUTING SLIP Complete routing lines #I through M as appropriate for additional signatures, dates, and/or information needed. If the document is already complete with the eYeentinn of the Chairman's siounwe_ draw a line through routine lines # I through #4_ complete the checklist and forward to Sue Filson (line #5). Route to Addressee(s) Office Initials Date List in routing order Initial licable 1. Elly Soto McKuen, Operations Analyst Housing, Human, Veterans Services ESM 12/10/13 Approved by the BCC Department 2. Jennifer A. Belpedio, ACA Office located within Housing, Human, Veterans Services Department Q n a f i0 �'� i 1 ao)1V I CDBG HOME, ESG 3. County Attorney's Office County Attorney's Office _ (� (-t, t p 4. BCC Office Board of County Commissioners 2. All handwritten strike - through and revisions have been initialed by the County Attorney's Office and N/A 5. Minutes and Records Clerk of Court's Office 12�3� �13 PRIMARY CONTACT INFORMATION 3' 411rm (The primary contact is the holder of the original document pending BCC approval. 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, including Sue Filson, need to contact staff for additional or missing information. All original documents needing the BCC Chairman's signature are to be delivered to the BCC office only after the BCC has acted to approve the item 1 Name of Primary Staff Elly Soto cKuen, Operations Analyst Phone Number 239 - 252 -2664 Contact Initial licable Agenda Date Item was 9110/13 Y Agenda Item Number 16. D.10 Approved by the BCC Chairman, with the exception of most letters, must be reviewed and signed by the Office of the Type of Document HUD Contract — CDBG, HOME, ESG Number of Original 3 originals each for Attached 1 1 Documents Attached I CDBG HOME, ESG INSTRUCTIONS & CHECKLIST In l: Forms/ County Forms/ BCC Forms/ Original Documents Routing Slip WWS Original 9.03.04, Revised 1.26.05, Revised 2.24.05 «matter number» / «document number» Initial the Yes column or mark "N/A" in the Not Applicable column, whichever is appropriate. Yes N/A (Not Initial licable 1. Original document has been signed/initialed for legal sufficiency. (All documents to be signed by the ESM Chairman, with the exception of most letters, must be reviewed and signed by the Office of the County Attorney. This includes signature pages from ordinances, resolutions, etc. signed by the County Attorney's Office and signature pages from contracts, agreements, etc. that have been fully executed by all parties except the BCC Chairman and Clerk to the Board and possibly State Officials. 2. All handwritten strike - through and revisions have been initialed by the County Attorney's Office and N/A all other varties except the BCC Chairman and the Clerk to the Board 3. The Chairman's signature line date has been entered as the date of BCC approval of the document or ESM the final negotiated contract date whichever is applicable. 4. "Sign here" tabs are placed on the appropriate pages indicating where the Chairman's signature and ESM initials are required. 5. In most cases (some contracts are an exception), the original document and this routing slip should be ESM provided to the BCC office within 24 hours of BCC approval. 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! 6. The document was approved by the BCC on 10/13 and all changes made during the meeting have been incorporated in the attached document. The County Attorney's Office has reviewed ;r0f the chap es if a licable. l: Forms/ County Forms/ BCC Forms/ Original Documents Routing Slip WWS Original 9.03.04, Revised 1.26.05, Revised 2.24.05 «matter number» / «document number» 0 9 Ij MEMORANDUM Date: January 2, 2014 To: Elly Soto McKuen, Grant Support Specialist Housing, Human & Veterans Services From: Martha Vergara, Deputy Clerk Minutes & Records Department Re: Correction of signature pages HUD Contract CDBG, HOME & ESG Project #B- 13 -UC -12 -0016 Enclosed, please find two (2) originals of the documents as referenced above, (Agenda Item #16D10) which was approved by the Board of County Commissioners on Tuesday, September 10, 2013. Please forward a fully executed original to the Minutes and Records Department when received, as part of the Board's Official Records. If you should have any questions, please call me at 252 -7240. Thank you Funding Approval/Agreement U.S. Department of Housing and Urban Develops n6 Tttto I of ti:e Housing and Community Office of Community Planning and Development De r velopment Act (Public Law 930383) Community Development Block Grant Program OMB Approval No. HI- 00515R of 20515R 2506 -0193 ex 1/31/2015) 1. Name of Grantee (as shown in item 5 of Standard Form 424) 3a. Grantee's 9 -digit Tax 3b. Grantee's DUNS Number: 4. Date use of funds may Collier County ID Number: 076997790 begin (mm/dd /yyyy): 59- 6000558 1 10/01/2013 2. Grantee's Complete Address (as shown in item 5 of Standard Form 424) 5a. Project/Grant No. 1 6a. Amount Approved 3339 Tamiami Trail East B- 13 -UC -12 -0016 $2,092,307 Suite 211 5b. Project/Grant No. 2 6b. Amount Approved Naples, FL 34112 5c. 6c. Amount Approved Grant Agreement: This Grant Agreement between the Department of Housing and Urban Development (HUD) and the above named Grantee is made pursuant to the authority of Title 1 of the Housing and Community Development Act of 1974, as amended, (42 USC 5301 et seq.). The Grantee's submissions for Title I assistance, the HUD regulations at 24 CFR Part 570 (as now in effect and as may be amended from time to time). and this Funding Approval, including any special conditions/addendums. constitute part of the Agreement. Subject to the provisions of this Grant Agreement. HUD will make the funding assistance specified here available to the Grantee upon execution of the Agreement by the parties. The funding assistance specified in the Funding Approval may be used to pay costs incurred after the date specified in item 4 above provided the activities to which such costs are related are carried out in compliance with all applicable requirements. Pre- agreement costs may not he paid with funding assistance specified here unless they are authorized in HUD regulations or approved by waiver and listed in the special conditions to the Funding Approval. The Grantee agrees to assume all of the responsibilities for environmental review, decision making, and actions. as specified and required in regulations issued by the Secretary pursuant to Section 104(g) of Title I and published in 24 CFR Pan 58. The Grantee further acknowledges its res risibility for adherence to the Agreement by sub-recipient entities to which it makes ndin assistance hereunder available. U.S. Department of Housing and Urban Development (By Name) Grantee Name Ann D. Chavis Georgia A. Hiller, Es . Tine ha i woman Title Director, unity nning and Development Division Signature Date (mm /dd/yyyy) Signature Date ( mm/dd/yyyy) 10/23/2013 ( il A A / I ::IA 7. Categ of Title I Assistance for this Funding Action (check only one) ® a. Entitlement, Sec 106(b) b. State - Administered, Sec 106 d ❑ ()(1 ) ❑ c. HUD- Administered Small Cities, Sec 106(d)(2)(B) ❑ d. Indian CDBG Programs, Sec 106(a)(1) ❑ e. Surplus Urban Renewal Funds, Sec 112(b) ❑ f. Special Purpose Grants, Sec 107 ❑ g. Loan Guarantee, Sec 108 8. Special Conditions (check one) ® None Attached 9a. Date HUD ecei d i ion 08/15/20 3 10. check one ® a. Ong. Funding Approval PP ❑ b. Amendment Amendment Number 9b. Date Grante tnied 10/23/2013 9c. Date of Start of Program Year 10/01/2013 11. Amount of Community Development Block Grant FY (2013) FY ( ) FY ( ) a. Funds Reserved for this Grantee b. Funds now being Approved $2,092,307 c. Reservation to be Cancelled 11a minus 11b 12a. Amount of Loan Guarantee Commitment now being Approved 12b. Name and complete Address of Public Agency N/A RK I Loan Guarantee Acceptance Provisions for Designated Agencies: The public agency hereby accepts the Grant Agreement executed by the Department of Housing and Urban Development on the above date with respect to the above grant number(s) as Grantee designated to receive loan guarantee assistance. and agrees to comply with the terms and conditions of the Agreement, applicable regulations. and other 12c. Name of Authorized Official for Designated Public Agency t, Attest as to 'Chair ian S Georgia A. Hiller, Esq. requirements of HUD now or hereafter in effect, pertaining to the Chairwoman assistance provided it. . Signatur HUD Accounting use Only ` 'VV V \�// Effective Date Batch TAC Program Y A Reg Area Document No. Project Num Category Amount (mm/dd/yyyy) FM FM 0 0 0 [1] 1 1 1 F-1 ® 1 10 ❑Y Project Number Amount Y Project Number Amount 0 Ll 1 1 1 Date Entered PAS ( mm/dd/yyyy) Date Entered LOCCS ( mm/dd/yyyy) Batch Number Transaction Code Entered By verified By 24 CFR 570 form HUD -7082 (11/10) ,SN'stem for _kward .Management 4r . COUNTY OF COLLIER DUNS: 076997790 CAGE Code: 33FC7 Status: Active Entity Record Project Number B 13- UC- 12 -0016t DUNS Number: D&B Legal Business Name: Doing Business As: - , 717.7 Business & TIN Information: Business Information: Business Start Date: 05/08/1923 Fiscal Year End Close 09/30 Date: Company Division Name: Company Division Number: Corporate URL: htto: / /www.collieraoy.net Congressional District: Registration Date: 09/23/2003 Expiration Date: 06 /03/2014 Renewal Date: 06 /03/2013 Physical Address: Address Line: 3299 TAMIAMI TRL E STE 700 cly. NAPLES State/Province: FL Country: UNITED STATES ZIP/Postal Code: 34112-3969 Mailing Address: Address Line: 3299 TAMIAMI TRAIL E Ciy: NAPLES State/Province: FL Courhy: UNITED STATES ZIP/Postal Code: 34112-5746 CAGE /NCAGE Code General Information Country of Incorporation: State of Incorporation: Business Types —0- - -- 16010 3299 TAMIAMI TRL E STE 70C NAPLES, FL, 34112 -3969 UNITED STATES,, 076997790 COUNTY OF COLLIER (ce) FExnand Aill I FCollaose AN htips: / /m,,N 7.sam.gov/portal /public / SANi/= gorta1 :comnonentld= fd8581f5 -fdb9- =1668 - 9782 -f 8/7/2()13 Funding Approval/Agreement Title, I r,f th0ousing and Community Development Act (Public Law 930383) HI- 00515R of 20515R 16DIOU.S. Department of Housing and Urban Development Office of Community Planning and Development Community Development Block Grant Program OMB Approval No. 2506 -0193 (exD 1/31/2015) 1. Name of Grantee (as shown in item 5 of Standard Form 424) 3a. Grantee's 9 -digit Tax 3b. Grantee's DUNS Number: 4. Date use of funds may Collier County ID Number: 076997790 begin (mm/dd/yyyy): 59-6000558 10/01/2013 2. Grantee's Complete Address (as shown in item 5 of Standard Form 424) 5a. Project/Grant No. 1 6a. Amount Approved 3339 Tamiami Trail East B- 13 -UC -12 -0016 $2,092,307 Suite 211 5b. Project/Grant No. 2 6b. Amount Approved Naples, FL 34112 No. 3 Grant Agreement: This Grant Agreement between the Department of Housing and Urban Development 1 HUD) and the above named Grantee is made pursuant to the authority of Title I of the Housing and Community Development Act of 1974, as amended, (42 USC 5301 et seq.). The Grantee's submissions for Title 1 assistance, the HUD regulations at 24 CFR Part 570 (as now in effect and as may be amended from time to time), and this Funding Approval, including any special conditions/addendums, constitute part of the Agreement. Subject to the provisions of this Grant Agreement, HUD will make the funding assistance specified here available to the Grantee upon execution of the Agreement by the parties. The funding assistance specified in the Funding Approval may be used to pay costs incurred after the date specified in item 4 above provided the activities to which such costs are related are carried out in compliance with all applicable requirements. Pre- agreement costs may not be paid with funding assistance specified here unless they are authorized in HUD regulations or approved by waiver and listed in the special conditions to the Funding Approval. The Grantee agrees to assume all of the responsibilities for environmental review, decision making, and actions, as specified and required in regulations issued by the Secretary pursuant to Section 104(g) of Title I and published in 24 CFR Part 58. The Grantee further acknowledges its responsibility for adherence to the Agreement by sub- recipient entities to which it makes funding assistance hereunder available U.S. Department of Housing and Urban Development (By Name) Ann D. Chavis Grantee Name Geo is A. Hiller, Esq. Title C i w0 an Title Directo ommun' Planning and Development Division 1 Signature OF Date (mm /dd /yyyy) Signature ate (mm /dd/yyyy) 10/23/2013 /P1"(knv1 7. Category of Title I Assistance for this Funding Action (check only one) ® a. Entitlement, Sec 106(b) ❑ b. State - Administered, Sec 106(d)(1) ❑ c. HUD - Administered Small Cities, Sec 106(d)(2)(B) ❑ d. Indian CDBG Programs, Sec 106(a)(1) ❑ e. Surplus Urban Renewal Funds, Sec 112(b) ❑ f. Special Purpose Grants, Sec 107 ❑ g. Loan Guarantee, Sec 108 8. Special Conditions (check one) ® None ❑ Attached 9a. Date HUD Race' bkksioh, 08/15/2013 10. check one ® a. Orig. Funding Approval ❑ b. Amendment Amendment Number 9b. Date Grantee Notified 10/23/2013 9c. Date of Start of Program Year 10/01/2013 11. Amount of Community Development Block Grant FY ( 2013 ) FY FY ( ) ( ) a. Funds Reserved for this Grantee b. Funds now being Approved $2,092,307 c. Reservation to be Cancelled 11 a minus 11 b 12a. Amount of Loan Guarantee Commitment now being Approved 12b. Name and complete Address of Public Agency N/A DWIGHT E. BROCK, CLERK Loan Guarantee Acceptance Provisions for Designated Agencies: The public agency hereby accepts the Grant Agreement executed by the 1� Department of Housing and Urban Development on the above date with ----- - respect to the above grant number(s) as Grantee designated to receive loan guarantee assistance, and agrees to comply with the terms and conditions of the Agreement, applicable regulations, and other 12c. Name of Authorized Official for Designated Public Agent} , Georgia A. Hiller, Esq. Attest as t0 Chalilaatl S requirements of HUD now or hereafter in effect. pertaining to the assistance provided it. al w0 an signature onf ' Signatu � k U11 nuu Accounting use Only i — Effective Date Batch TAC Program Y A Reg Area Document No. Project Number Category Amount (mm /dd/yyyy) Y 0 Y 0 — Date Entered PAS (mm/dd/yvvv) I Date Entered L Project Number Amount -1 I I I IT] Pro ect Number 1 Amount Batch Number Transaction Code Entered By 570 form 0 ,))-stem for ), ward .Management . N COUNTY OF COLLIER DUNS: 076997790 CAGE Code: 33FC7 Status: Active Entity Record Project Number B 13- UC- 12 -0016t DUNS Number: D&B Legal Business Name: Doing Business As: Business & TIN Information: 16-0-1-0 3299 TAMIAMI TRL E STE 70C NAPLES, FL, 34112 -3969 1,111igI � %- — 076997790 COUNTY OF COLLIER (am) FExnand Aill I FCollaose AN Business Information: Business Start Date: 05/08/1923 Fiscal Year End Close 09/30 Date: Company Division Name: Company Division Number: Corporate URL: htto: / /www.collieraov.net Congressional District: Registration Date: 09/23/2003 Expiration Date: 06 /03/2014 Renewal Date: 06 /03/2013 Physical Address: Address Line: 3299 TAMIAMI TRL E STE 700 ay: NAPLES StaWProvince: R. Country: UNITED STATES ZIP /Postal Code: 34112-3969 Mailing Address,: Address Line: 3299 TAMIAMI TRAIL E W. NAPLES State/Province: R County: UNITED STATES ZIP /Postal Code: 34112-5746 CAGE /NCAGE Code General Information Country of Incorporation: State of Incorporation: Business Types hips: /iv7xv-,v.sam.g v/ portal/ l2ublicISA 'NI / ?12ortal•comgonentld =fd85 1 fdb9 406 978 f 8/7/2013 IM, J Package F.d� 8035 6658 6020 / /[J ll Air III Tracking Express U u Numbsr n Pkesel piriFNaad press hard SendersFedU ACCOUfit Number =4 {f r1D --t 990-2 mute 4 Form 0215 16010 4 Express Package Service •Tamaslacw. Paskagesupto150►bs. ferpecieeeregrBa0..o .. .. N Evrw FMSM USAfidllE ❑FedEx2Daam— n S... dbusina.smommg.• L,fl,J Saorcday Delivery NOT aveilabla. ❑FedEX 2Day SecaM bupnaa.fbmoon.•Thuredayshipr. will be do"red on Mondry odes. SATURDAY D.MrV a sdect.d. ❑FedEx Express Saver Third husimesdry.• S im rdry D.Mery NOT ay.i able lens t!' i �v.�U , 1��t�� Phoney 1 l�J�iO4 ❑ �dExRrstOvernight e l.� �-l� 1 rpp ryry �T locations. Fridayyeihipmems wN be :12"red on ry unees SA AYDeDveryusdecmd. Deny HOUSING HUMAN & VETERAINI SYi—s dEsin.mmity0vemight Nnd redneaaond.yu•iridaysU DAYO W y deivered on Mondry unless SATURDAY Delivery is sleeted esa 3339 TAMIAMI TRL E BLDG hF ❑ Nast Fed nddaardOvemlght heiress DepUfloor/SuAVAaom Saturday Deiimay NOT ..iabia. MAPLES State Ff.- zip 34112 -5361 r Internal Billing Reference chn.cters wa.pp —on &orc.. 3ienYs d RA CA-�- A _L, Indirect SiWnature aroonefrya beet recipqweMMs ❑ obteinnp eagn.oxefondeivary. may dgn for deivary. Haapplea 3P=J) this shipment contain dangerous goods? ..:OS resident al deliveries only. rwrq:.a ,Does "sU/ NO ❑ �B attached YheipWsOedandon ❑DIY ICe ShgpeM1 D.Wredors Phone ( a, 6, UN 1646 ■ kg L-J -5o( n '/ M LrJ 0'r EI CAM )any i/ 1'� fl G _ C� Q HOLD Weekday &REM', %%•/'�� eSS l/ 1 , j Y 1 `M �'j �'`� �I.FL /❑Fad ed�ass REOUIREO. ^.; .. FedEx Rest O—op. mot deliver to P.D. basal or PO. ZIP codas Dept/FkarBuitrAOOm ass tHeDdecLD.s6am�idd ass REQUIRED.,,- ❑ FadFxPdab s line for the HOLD location address or for continuation of your shipping address. Feria alryrosrMct bcrt�'mn MI hm I State f eL— zip �1 i 31 � �102031 84 t 5 Packaging •oedar.der..a.iem [ //FedEx Envelope` ❑ FedEx Pak' ❑ Ex Box E] Tube E] other 6 Special Handling and Delivery Signature Options ❑ SATURDAY Delivery FWb Sti d.,d Overnight. FadE. 2D.y AM, or FedE. &pre. Saver. o Signature Required 9 Q Peekepe nosy ha lehsvNqut Direct Signature g ❑ Sorn a a recipient. address Indirect SiWnature aroonefrya beet recipqweMMs ❑ obteinnp eagn.oxefondeivary. may dgn for deivary. Haapplea address. someotn at a n.1 crirp addrees may sign for dime Far this shipment contain dangerous goods? ..:OS resident al deliveries only. rwrq:.a ,Does "sU/ NO ❑ �B attached YheipWsOedandon ❑DIY ICe ShgpeM1 D.Wredors nut rpuhd. Ory a, 6, UN 1646 ■ kg Dape� po lnckdnp dry K.Icamatb.shippedin FedExpsckagkq ❑ Cargo Aircraft Only Exprees Drap Sox Payment sill o. �/Sen� �— EWrFedExAces. No, aCr *Card No,belove �( �y�bLC00A ❑ Recipient ❑ Third Party ❑ Credit Card ❑ CastVCheck FedExAcdNa rMCadit _ _. awes Total Packages Total Weight Total Declared Valuer Iba s .00 20ureabililyy Maudto USSIDDw cs you d.d.nalpMrvabs..aes b.cklor dmab. 9y USkq ddsAirbayou 611 d rtrtRmiwria�bb' s caxl'dons on tiro hxkddoe Airbi.nd'n1M cumdFed6 S.rvica GuxN, inchMaq mrim Raves Date 2/12 • Pan 0163134 •m1ge42D12 FedEx • PRINTED IN U_SA. SRS 1% From: McKuenElly [mailto:eliymckuen(c colliergov.net] Sent: Monday, January 06, 2014 10:22 AM To: Casal, Nora E Cc: GrantKimberley Subject: RE: Re- Executed FY2013 -2014 CDBG Agreement Nora, 16010 I did not notice. I wanted to get the document back in the mail quickly to you when I received it from the Clerk. I went back to research why that date was placed on the agreement and determined there was an item on the 9/10/13 BCC agenda that accepted the FY13 -14 budget and authorized the Chair to sign the agreement when it came from your office. The only think I can think of is that the County Attorney's Office must have added that date on the agreement to correlate with BCC agenda. What options do we have? We will work together to resolve the issue. Sorry for the inconvenience. Thanks, Elly From: Casal, Nora E [ma ilto: Nora. E.Casalahud.gov] Sent: Monday, January 06, 2014 9:20 AM To: McKuenElly Cc: GrantKimberley Subject: RE: Re- Executed FY2013 -2014 CDBG Agreement Good morning Elly, Happy New Year to you also. Not sure if you noticed but the grant agreement is dated September 10, 2013 which is before we even sent out the agreements.... Nora E. Casal, CPD Representative Community Planning and Development Division Miami Field Office Brickell Plaza Federal Building 909 SE First Avenue, Rm. 500 Miami, FL 33131 -3042 Office Telephone: (305) 520 -5009 Office Fax: (305) 536 -4781 E -mail Address: Nora.E.Casal@hud.gov 3 16010 ................ .. .................. . From: McKuenElly [mailto:ellymckuen colliergov netl Sent: Friday, January 03, 2014 4:03 PM To: Casal, Nora E Cc: GrantKimberley Subject: Re- Executed FY2013 -2014 CDBG Agreement Happy New Year Nora, hope you had a great holiday, We have the Chair's signature on the re- executed FY13 -14 CDBG contract agreement. I am sending 2 originals back to you via FEDEX for delivery on Monday, Jan 6. Thanks so much for your help in this matter. Have a great weekend. Elly Elly Soto McKuen Operations Analyst Collier County Housing, Human and Veteran Services 3339 East Tamiami Trail, Suite 211 Naples, FL 34112 -5361 (239) 252 -2664 Direct Line (239) 252 -3046 Fax Aplease consider the environment before printing this email The information contained in this message may be privileged and /or confidential and protected from disclosure. If the reader of this message is not the intended recipient or agent responsible for delivering this message to the intended recipient, you are hereby notified that any dissemination, distribution or copying of this communication is strictly prohibited. If you have received this communication in error, please notify the sender immediately by replying to this message and deleting the material from any computer. 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. 4 McKuenE From: Casal, Nora E [Nora.E.Casal @hud.gov] Sent: Tuesday, January 14, 2014 11:10 AM To: McKuenElly Cc: GrantKimberley; Chavis, Ann D; Bustamante, Fiordaliza Subject: FW: Re- Executed FY2013 -2014 CDBG Agreement Elly, If the Chairperson is the current Chair and has the authority to execute, there should be no problem. Thanks Nora E. Casal, CPD Representative Community Planning and Development Division Miami Field Office Brickell Plaza Federal Building 909 SE First Avenue, Rm. 500 Miami, FL 33131 -3042 Office Telephone: (305) 520 -5009 Office Fax: (305) 536 -4781 E -mail Address: Nora. E.Casal(c�hud.gov From: McKuenElly [mailto:ellymckuen(dcolliergov netl Sent: Tuesday, January 14, 2014 9:25 AM To: Casal, Nora E Cc: GrantKimberley Subject: RE: Re- Executed FY2013 -2014 CDBG Agreement Good morning Nora, I received your new CDBG agreement late Friday. I am in the process of sending the copies to our County Attorney's Office for signature. At today's BCC meeting, the Chair changed. I just want to make sure that will not be a problem. Chair Hiller initially signed the CDBG contract, as well as the HOME and ESG contracts. The CDBG contract will now have Chair Henning's signature. I don't think that will be a problem, but wanted to make you aware of the change. Thanks and have a great day. Elly From: Casal, Nora E [mailto: Nora. E. Casa W& hud. govl Sent: Monday, January 06, 2014 12:16 PM 1 To: McKuenElly Cc: GrantKimberley Subject: RE: Re- Executed FY2013 -2014 CDBG Agreement Elly, Just need the address and contact person. Grants are ready to mail out again. Nora E. Casal, CPD Representative Community Planning and Development Division Miami Field Office Brickell Plaza Federal Building 909 SE First Avenue, Rm. 500 Miami, FL 33131 -3042 Office Telephone: (305) 520 -5009 Office Fax: (305) 536 -4781 E -mail Address: Nora.E.Casal@hud.gov 7` 11�1I I From: Casal, Nora E Sent: Monday, January 06, 2014 11:02 AM To: 'McKuenElly' Cc: 'GrantKimberley' Subject: RE: Re- Executed FY2013 -2014 CDBG Agreement 16010 At this point we have to send out new ones. We are in the process of having them signed in our office. What address do I need to send this to and to whom's attention so that we can expedite them. I will write instructions on where to sign and place them on the agreements. Nora E. Casal, CPD Representative Community Planning and Development Division Miami Field Office Brickell Plaza Federal Building 909 SE First Avenue, Rm. 500 Miami, FL 33131-3042 Office Telephone: (305) 520 -5009 Office Fax: (305) 536 -4781 E -mail Address: Nora.E.Casal@hud.gov 2 W ORIGINAL DOCUMENTS CHECKLIST & ROUTING 4 6 010 TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE Print on pink paper. Attach to original document. Original documents should be hand delivered to the Board Office. The completed routing slip and original documents are to be forwarded to the Board Office only after the Board has taken action on the item.) ROUTING SLIP Complete routing lines #I through #4 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 #I through #4, complete the checklist, and forward to Sue Filson (line #5). Route to Addressee(s) Office Initials Date List in routing order Initial *Applicable) 1. Elly Soto McKuen, Operations Analyst Housing, Human, Veterans Services ESM 1/14/14 Approved by the BCC Department *kr ". 2. Jennifer A. Belpedio, ACA Office located within Housing, Human, Veterans Number of Original Attached Services Department I Documents Attached 3. County Attorney's Office County Attorney's Office {� Officials. V l 4. BCC Office Board of County Commissioners'" N/A 5. Minutes and Records Clerk of Court's Office (t 1 1 PRIMARY CONTACT INFORMATION (The primary contact is the holder of the original document pending BCC approval. 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, including Sue Filson, need to contact staff for additional or missing information. All original documents needing the BCC Chairman's signature are to be delivered to the BCC office only after the BCC has acted to approve the item.) Name of Primary Staff Elly Soto cKuen, Operations Analyst Phone Number 239 -252 -2664 Contact Initial *Applicable) Agenda Date Item was 9/10/13 Agenda Item Number 16 10 Approved by the BCC Chairman, with the exception of most letters, must be reviewed and signed by the Office of the *kr ". Type of Document HUD Contract — CDBG Number of Original 3 originals for CDBG Attached I I Documents Attached INSTRUCTIONS & CHECKLIST M JLl. it -0- rv-,�S- M "A 0610 I: Forms/ County Forms/ BCC Forms/ Original Documents Routing Slip WWS Original 9.03.04, Revised 1.26.05, Revised 2.24.05 «matter number» / «document_number» Initial the Yes column or mark "N /A" in the Not Applicable column, whichever is appropriate. Yes N/A (Not Initial *Applicable) 1. Original document has been signed/initialed for legal sufficiency. (All documents to be signed by the ESM Chairman, with the exception of most letters, must be reviewed and signed by the Office of the County Attorney. This includes signature pages from ordinances, resolutions, etc. signed by the County Attorney's Office and signature pages from contracts, agreements, etc. that have been fully executed by all parties except the BCC Chairman and Clerk to the Board and possibly State Officials. 2. All handwritten strike- through and revisions have been initialed by the County Attorney's Office and N/A all other parties except the BCC Chairman and the Clerk to the Board 3. The Chairman's signature line date has been entered as the date of BCC approval of the document or -FAM the final negotiated contract date whichever is applicable. 4. "Sign here" tabs are placed on the appropriate pages indicating where the Chairman's signature and ESM initials are required. 5. In most cases (some contracts are an exception), the original document and this routing slip should be ESM provided to the BCC office within 24 hours of BCC approval. 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! 6. The document was approved by the BCC on 9/10/13 and all changes made during the meeting ESM have been incorporated in the attached document. The County Attorney's Office has reviewed the changes, if applicable. I M JLl. it -0- rv-,�S- M "A 0610 I: Forms/ County Forms/ BCC Forms/ Original Documents Routing Slip WWS Original 9.03.04, Revised 1.26.05, Revised 2.24.05 «matter number» / «document_number» To: Jennifer Belpedio CC: Kimberley Grant From: Elly Soto McKuen Date: 1/14/14 iboso Re: Commission Chair's Signature — Re- Executed FY2013 -2014 HUD CDBG Contract This memorandum is an explanation of the pink sheet request attached. The item is routed to obtain the new Board Chair signature on a HUD CDBG contract that was previously routed and signed by the former Board Chairwoman. I have identified a chronology of this situation to assist in the understanding of why the document is being routed for the second time. 16010 January 14, 2014 1/6/14 HUD notified HHVS re- executed signature block had an incorrect date next to re- executed signature and would need to re- execute the re- executed CDBG contracts. The date added to the re- executed signature was 9 -10 -13 (date Board approved the Chair to execute the contracts when they were sent from HUD). HUD did not create or execute the contract until October 23, 2013. HUD requires that the County's signature should be after 10- 23 -13. 1/9/14 HUD re- signed clean CDBG contracts and provided a note on the contract for signature only. 1/14/14 Received confirmation from HUD that current Chair signature is acceptable This is the same contract that was initially sent by HUD Miami Field Office in November. It is simply that the initial agreement had the Chair's signature in the wrong box. HUD sent back the agreement requesting the Chair sign in the applicable box. When the re- signature occurred, someone placed the wrong date by the new signature. HUD executed I have provided some back up information that will validate the process identified above. At this point, is it possible to expedite the Chair's signature? Please let me know if you have any questions or need more information. I am able to meet with you if that would help. - i-'::~arling Approval /Agreement U.S. Department of Housing and Urban Devel1m6 0 Title I of the Housing and Community Office of Community Planning and Development o Development Act (Public Law 9303 3) Community Development Block Grant Program HI- 00515R of 20515R OMB Approval No. 2506 -0193 ex 1/31/2015) 1. Name of Grantee (as shown in item 5 of Standard Form 424) 3a. Grantee's 9 -digit Tax 3b. Grantee's DUNS Number: 1 4. Date use of funds may Collier County ID Number: begin mm /dd/ 076997790 g ( yYYy): 59- 6000558 10/01/2013 2. Grantee's Complete Address (as shown in item 5 of Standard Form 424) 5a. Project/Grant No. 1 6a. Amount Approved 3339 Tamiami Trail East B- 13 -UC -12 -0016 $2.092.307 Suite 211 5b. Project/Grant No. 2 6b. Amount Approved Naples, FL 34112 5c. Project/Grant No. 3 1 6c. Amount Grant Agreement: This Grant Agreement between the Department of Housing and Urban Development (HUD) and the above named Grantee is made pursuant to the authority of Title 1 of the Housing and Community Development Act of 1974, as amended, (42 USC 5301 et seq.). The Grantee's submissions for Title I assistance, the HUD regulations at 24 CFR Part 570 (as now in effect and as may be amended from time to time), and this Funding Approval, including any special conditions/addendums, constitute part of the Agreement. Subject to the provisions of this Grant Agreement, HUD will make the funding assistance specified here available to the Grantee upon execution of the Agreement by the parties. The funding assistance specified in the Funding Approval may be used to pay costs incurred after the date specified in item 4 above provided the activities to which such costs are related are carried out in compliance with all applicable requirements. Pre - agreement costs may not be paid with funding assistance specified here unless they are authorized in HUD regulations or approved by waiver and listed in the special conditions to the Funding Approval. The Grantee agrees to assume all of the responsibilities for environmental review, decision making, and actions, as specified and required in regulations issued by the Secretary pursuant to Section 104(g) of Title I and published in 24 CFR Part 58. The Grantee further acknowledges its responsibility for adherence to the Agreement by sub-recipient entities to which it makes funding assistance hereunder available. U.S. Department of Housing and Urban Development (By Name) Grantee Name Ann D. Chavis C_ 1 e f2 0 r+ } Title r.. _ Direo/Aommunk Planning and Development Division - ° _,,,,, ,,,r, Signa Date (mm/dd /yyyy) Signature Verified By Date (mm /dd /yyyy) 10/23/2013 24 CFR 570 'C,`- _•- ----�_ _ X77 form HUD 7082 (11/1 7. CITegory of Title I Assistance for this Funding Action 8. Special Conditions (check only one) (check one) ® a. Entitlement, Sec 106(b) ® None 08/15/2 9b. Date Grai ' ng S t ❑ b. State - Administered, Sec 106(d)(1) ❑Attached ❑ c. HUD - Administered Small Cities, Sec 106(d)(2)(B) 10/23/2 t Number I ❑ d. Indian CDBG Programs, Sec 106(a)(1) 9c. Date of S C> ✓1= ❑ e. Surplus Urban Renewal Funds, Sec 112(b) 10/01/2 11. Amount of Community Development [] f. Special Purpose Grants, Sec 107 Block Grant 1 C� 4 F-1 g. Loan Guarantee, Sec 108 FY ) a. Funds Reserved for this Grantee b. Funds now being Approved $2,092,307 c. Reservation to be Cancelled (1 la minus I I b) 12a. Amount of Loan Guarantee Commitment now being Approved 12b. Name and complete Address of F \ v 0 W I 1 N/A Loan Guarantee Acceptance Provisions for Designated Agencies: The hereby public agency accepts the Grant Agreement executed by the Department of Housing and Urban Development on the above date with respect to the above grant number(s) as Grantee designated to receive 12e. Name of Authorized Official for De loan guarantee assistance, and agrees to comply with the terms and conditions of the Agreement, applicable regulations, and other N/A requirements of HUD now or hereafter in effect, pertaining to the Title assistance provided it. HUD Accounting use Batch TAC Program Y A Reg Area Document No. Project Number Category Amount Effective mm /dd/ Date ( YYYY) F FM ; 76 OTDOOMc� �❑ ❑ Y Project Number Amount a Ll I I Y Project Number Amount LJ Ll I I 1_1 F 7 Date Entered PAS (mm /dd /vvwl _ I nata vm._rl t orre i a, ...,_.. A I 1 &.5T; ..... - ° _,,,,, "v APP[OVCd as tta'fofiiti"afflegality tmerea by Verified By est as to C 24 CFR 570 'C,`- _•- ----�_ _ X77 form HUD 7082 (11/1 '5Ktem for award iManagement COUNTY OF COLLIER DUNS: 076997790 CAGE Code: 33FC7 Status: Active DUNS Number: D &B Legal Business Name: Doing Business As: Business & TIN Information: Business Information: Business Start Date: Fiscal Year End Close Date: Company Division Name: Company Division Number: Corporate URL: Congressional District: Registration Date: Expiration Date: Renewal Date: Physical Address: Address Line: Cty. State/Province: ZIP /Postal Code: Mailing Addre�; Entity Record Project Number B 13- UC- 12 -0016t 05/08/1923 09/30 htto://www.colliergoy.net 09/23/2003 06/03/2014 06/03/2013 3299 TAMIAMI TRL E STE 700 NAPLES I. UNITED STATES 34112-3969 Address Line: 3299 TAMIAMI TRAIL E City. NAPLES State/Prcmnce: FL Cry: UNITED STATES ZIP /Postal Code: 34112-5746 CAGE /NCAGECode CAGE. General Information Country of Incorporation: State of Incorporation: Business Types r01-VA 161110 3299 TAMIAMI TRL E STE 70C NAPLES, FL, 34112 -3969 UNITED STATES, 076997790 COUNTY OF COLLIER (am) FExnand Aill I FCollaose Ann h Lns : / /w ,\vw.sani.gcLnorrll /nublic /� \i r ortal•componentici —faHS lt5 fdb9 466£1 978' f 8/7/2013 Fu %lding Approval /Agreement U.S. Department of Housing and Urban De to 6no •j (`� Title I of the Housing and Community Office of Community Planning and Developme 1 U Development Act (Public Law 930383) Community Development Block Grant Progra HI- 00515R of 20515R OMB Approval No. 2506 -0193 ex 1/31/2015 1. Name of Grantee (as shown in item 5 of Standard Form 424) 3a. Grantee's 9 -digit Tax 3b. Grantee's DUNS Number 4. Date use of funds may Collier County ID Number: 076997790 begin (mm /dd/yyyy): 59- 6000558 10/01/2013 2. Grantee's Complete Address (as shown in item 5 of Standard Form 424) 5a. Project/Grant No. 1 6a. Amount Approved 3339 Tamiami Trail East 13- 13 -UC -12 -0016 $2,092,307 Suite 211 5b. Project/Grant No. 2 6b. Amount Approved Naples, FL 34112 5c. Project/Grant No. 3 1 6c. Amount Grant Agreement: This Grant Agreement between the Department of Housing and Urban Development (HUD) and the above named Grantee is made pursuant to the authority of Title I of the Housing and Community Development Act of 1974, as amended, (42 USC 5301 et seq.). The Grantee's submissions for Title I assistance, the HUD regulations at 24 CFR Part 570 (as now in effect and as may be amended from time to time), and this Funding Approval, including any special conditions/addendums, constitute part of the Agreement. Subject to the provisions of this Grant Agreement. HUD will make the funding assistance specified here available to the Grantee upon execution of the Agreement by the parties. The funding assistance specified in the Funding Approval may be used to pay costs incurred after the date specified in item 4 above provided the activities to which such costs are related are carried out in compliance with all applicable requirements. Pre - agreement costs may not be paid with funding assistance specified here unless they are authorized in HUD regulations or approved by waiver and listed in the special conditions to the Funding Approval. The Grantee agrees to assume all of the responsibilities for environmental review, decision making, and actions, as specified and required in regulations issued by the Secretary pursuant to Section 104(g) of Title I and published in 24 CFR Part 58. The Grantee further acknowledges its responsibility for adherence to the Agreement by sub-recipient entities to which it makes funding assistance hereunder available. U.S. Department of Housing and Urban Development (By Name) Grantee Name Ann D. Chavis Title Title Dire o , Co u anning and Development Division Signa a Date (mm /dd /yyyy) Signature Date (mm /dd/yyyy) 10/23/2013 7. Ca ego of Title I As stance for this Funding Action (check only one) 8. Special Conditions 9a. Date HUD Received Submis on 10. check one ® a. Entitlement, Sec 106(b) (check one) 08/15/2013 r� iding ® None ❑ b. State - Administered, Sec 106(d)(1) 9b. Date Gi ❑ Attached ❑ C. HUD - Administered Small Cities, Sec 106(d)(2)(B) 10/23/ mt J 9c. Date of, it Number ❑ d. Indian CDBG Programs, Sec 106(a)(1) tt o �. 0. ❑ e. Surplus Urban Renewal Funds, Sec 112(b) 10/01/: ❑ f. Special Purpose Grants, Sec 107 11. Amount of Community Development ❑ g. Loan Guarantee, Sec 108 Block Grant FY a. Funds Reserved for this Grantee b. Funds now being Approved /'T c►� $: t nSe c. Reservation to be Cancelled (1 la minus 11b 12a. Amount of Loan Guarantee Commitment now being Approved 12b. Name and complete Address of Public Agency N/A Loan Guarantee Acceptance Provisions for Designated Agencies: The public agency hereby accepts the Grant Agreement executed by the Department of Housing and Urban Development on the above date with respect to the above grant number(s) as Grantee designated to receive loan guarantee assistance. and agrees to comply with the terms and 12c. Name of Authorized Official for Designated Public Agency conditions of the Agreement, applicable regulations, and other N/A requirements of HUD now or hereafter in effect, pertaining to the Title assistance provided it. Signature bllin Occnuntinn nce n-k, Batch TAC Program Y A Reg Area Document No. Project Number Category Amount Effective ( YYYY) F U 153 Ell 176 Date Entered PAS (mm /dd /yyyy) 00E Y 0 Y 0 )ate Entered ED ❑J ❑ Project Number Project Number FT I I I I I.000S (n y) Batch Number Amount Amount F_ as to By DWIGHT E. �l i..1NO t 24 CFR 570 form HUD -7082 (11/10) i0�t Chairman + 5, wstem for .award Alanagement COUNTY OF COLLIER DUNS: 076997790 CAGE Code: 33FC7 Status: Active DUNS Number: D &B Legal Business Name: Doing Business As: Business & TIN Information: Business Information: Business Start Date: Fiscal Year End Close Date: Company Division Name: Company Division Number: Corporate URL: Congressional District: Registration Date: Expiration Date: Renewal Date: Physical Address: Address Line: State/Provirxe: may: ZIP /Postal Code: Mailing Address: Entity Record Project Number B 13 -UC- 12 -0016t 05/08/1923 09/30 htto://www.colliergoy.net 09/23/2003 06/03/2014 06/03/2013 3299 TAMIAMI TRL E STE 700 NABS I. UNITED STATES 34112-3969 Address Line: 3299 TAMIAMI TRAIL E QY NAPLES State/Province: R Country: UNITED STATES ZIP /mil Code: 34112-5746 CAGE /NCAGE Code CAGE. General Information Country of Incorporation: State of Incorporation: Business Types =s1 -W -0- - -- 16010 3299 TAMIAMI TRL E STE 70C NAPLES, Fl-, 34112 -3969 UNITED STATES, 076997790 COUNTY OF COLLIER cam) FExnand Aill I FCollaose An htns: / /m,ti «v.samgo--,L/ rtal 12ublic /S 1 ,i /r�ortaLcomnonentid —fd85 16 fdb9 4((8 7 ' f 8/7/2013 Funding Approval /Agreement U.S. Department of Housing and Urban Development Title I of the Housing and Community Office of Community Planning and Developm6pt Development Act (Public Law 930383) Community Development Block Grant PrograJ HI- 00515R of 20515R J. 0 �A oval No. 2506 0193 ex 1/31/2015 1. Name of Grantee (as shown in item 5 of Standard Form 424) 3a. Grantee's 9 -digit Tax 3b. Grantee's DUNS Number: 4. Date use of funds may Collier County ID Number: begin (mm /dd/ 076997790 riyY): 59-6000558 10/01/2013 2. Grantee's Complete Address (as shown in item 5 of Standard Form 424) 5a. Project/Grant No. 1 6a. Amount Approved 3339 Tamiami Trail East B- 13 -UC -12 -0016 $2,092,307 Suite 211 5b. Project/Grant No. 2 6b. Amount Approved Naples, FL 34112 5c. 6c. Amount Grant Agreement: This Grant Agreement between the Department of Housing and Urban Development (HUD) and the above named Grantee is made pursuant to the authority of Title 1 of the Housing and Community Development Act of 1974, as amended, (42 USC 5301 et seq.). The Grantee's submissions for Title 1 assistance, the HUD regulations at 24 CFR Part 570 (as now in effect and as may be amended from time to time), and this Funding Approval, including any special conditions/addendums, constitute part of the Agreement. Subject to the provisions of this Grant Agreement, HUD will make the funding assistance specified here available to the Grantee upon execution of the Agreement by the parties. The funding assistance specified in the Funding Approval may be used to pay costs incurred after the date specified in item 4 above provided the activities to which such costs are related are carried out in compliance with all applicable requirements. Pre - agreement costs may not be paid with funding assistance specified here unless they are authorized in HUD regulations or approved by waiver and listed in the special conditions to the Funding Approval. The Grantee agrees to assume all of the responsibilities for environmental review, decision making, and actions, as specified and required in regulations issued by the Secretary pursuant to Section 104(g) of Title I and published in 24 CFR Part 58. The Grantee further acknowledges its resnonsihiIity for adherence to the Aore nt 1,., .,...:.:e, „e,:,.t, 4 ... -1,__ a._,,:__ U.S. Department of Housing and Urban Development (By Name) Grantee Name Ann D avis Cp } Co��► }� Title Title tre or, Corri0fafnity Planning and Development Division rJ na a Date mm /dd/ ( yyyy) Sig a Date (mm /dd /yyyy) 10/23/2013 Chtegory of Title I Assistance for this Funding Action 8. Special Conditions 9a. Date F (check only one) ® a. Entitlement, Sec 106(b) (check one) ® None 08/1 ` S r Q b riding ❑ b. State - Administered, Sec 106(d)(1) ❑ Attached 9b. Date ( 10/e �J Went ❑ c. HUD - Administered Small Cities, Sec 106(d)(2)(B) -t, ,ent Number ❑ d. Indian CDBG Programs, Sec 106(a)(1) 9c. Date c ❑ e. Surplus Urban Renewal Funds, Sec 112(b) 10/0! I. Special Purpose Grants, Sec 107 11. Amount of Community Development ❑ g. Loan Guarantee, Sec 108 Block Grant F i n S,e ✓ t °� ( ) a. Funds Reserved for this Grantee b. Funds now being Approved $2,092,307 c. Reservation to be Cancelled 1 la minus 11 b 12a. Amount of Loan Guarantee Commitment now being Approved 12b. Name and complete Address of Public Agency N/A Loan Guarantee Acceptance Provisions for Designated Agencies: The public agency hereby accepts the Grant Agreement executed by the Department of Housing and Urban Development on the above date with respect to the above grant number(s) as Grantee designated to receive loan guarantee assistance, and agrees to comply with the terms and 12c. Name of Authorized Official for Designated Public Agency conditions of the Agreement, applicable regulations, and other N/A requirements of HUD now or hereafter in effect, pertaining to the Title assistance provided it. Signature Effective Date Batch TAC Program Y A Reg Area Document No. Project Number Category Amount (mm /dd/yyyy) F FM 176 FMODOM 0 Y Project Number Amount I IT] `'�'; Y Vii, Protect Number Amount I H Date Entered PAS (mm /dd /yyyy) I Date Entered.L000S (mm/dd /yyyy) Batch Number Transaction Code DwiGHT E � 13A t . st as to Chairman's 1 r 1 (\ n c-\ By I Verified By 7082 (11 /10) System for award Alanagement COUNTY OF COLLIER DUNS: 076997790 CAGE Code: 33FC7 Status: Active DUNS Number: D&B Legal Business Name: Doing Business As: Business & TIN Information: Business Information: Business Start Date: Fiscal Year End Close Date: Company Division Name: Company Division Number: Corporate URL: Congressional District: Registration Date: Expiration Date: Renewal Date: Physical Address: Address Line: State/Prcmnce: may. ZIP /Postal Code: Mailing Addn: Entity Record Project Number B 13- UC- 12 -0016t 05/08/1923 09/30 htbo://www.colliergoy.net 09/23/2003 06/03/2014 06/03/2013 3299 TAMIAMI TRL E STE 700 NAPLES R UNITED STATES 34112-3969 Address Line: 3299 TAMIAMI TRAIL E QY NAR.ES State/Province: R- Cou-by: UNITED STATES ZIP /Postal Code: 34112-5746 CAGE /NCAGE Code CAGE. General Information Country of Incorporation: State of Incorporation: Business Types i'9 - -.Cl- - - - 16010 3299 TAMIAMI TRL E STE 70C NAPLES, FL, 34112 -3969 UNITED STATES, 076997790 COUNTY OF COLLIER (none) FExnand Aill I FCollaose Ann httns:// -,-,,N,,- wSamgocr/ ncrtal/ l2uhlic/ �\,N1 /�r)ortal:comi2onentid =fd8581f5 fdb94 C 978 f 8/7/2013 -- 160101 IotiiitX of Collier CLERK OF THE CIR UIT COURT Dwight E. Brock COLLIER COUP Ty COORTHOUSE CI Clerk of Courts 33 Clerk of Courts 15 TAMIAMI TRL E STE 102' . P.O. BOX 413044 Accountant NAPLES, FLORIDA ii , NAPLES, FLORIDA Auditor 34112-5324 34101 -3044 Custodian of County Funds January 22, 2014 Community Planning & Development Division HUD -Miami Field Office Attn: Nora E. Casal, CPD Representative Brickell Plaza Federal Building 909 SE First Avenue, Rm 500 Miami, Florida 33131 -3042 Re: CDBD Agreement (Re- Executed) Transmitted herewith are originals of the above referenced document for your records per request, as adopted by the Collier County Board of County Commissioners of Collier County, Florida on Tuesday, September 10, 2013, during Regular Session, and re- executed by the current Chairman. Very truly yours, DWIGHT E. BROCK, CLERK i Martha Vergara, Deputy! erk Enclosure Phone- (239) 252 -2646 Fax- (239) 252 -2755 Website- www.CollierClerk.com Email- C011ierC'lerk ®r vnlHPrrlPrlr -nr,, PULL AND RETAIN THIS COPY BEFORE AFFIXING 10 THE PACKAGE. NO POUCH NEEDED. m 0 ru s m 0 43 ru ru 0 43 s Q �j N CL x LL CJ �O N i . — IN 0 lL m ❑ Y CL ❑ ❑ �e ❑� mr ❑ CL ❑ All » ❑ m 5 yy B i El ❑ Q ❑ NI d �8 a E �« a o pj.'a E m>j a• q cE NZ 3 9 Yp » 'aE C~O�Z M 'Eiji N Pf m 0 ru s m 0 43 ru ru 0 43 s Q �j N CL x LL CJ �O N i . — IN 0 lL m ❑ Y CL ❑ ❑ �e ❑� mr ❑ CL ❑ All » ❑ m 5 yy B i El ❑ Q ❑ NI s EZ s� ¢ as $ 8b g� i�ja 6 ns� °l o ill ; a� W Q r--lo 16oio� d �8 q cE NZ � Yp » 'aE C~O�Z N Pf 6£££'£9 0081 X3P@109'0081 W03'X8p8J s EZ s� ¢ as $ 8b g� i�ja 6 ns� °l o ill ; a� W Q r--lo 16oio� 16D101 Memamdum To: Jennifer Belpedio CC: Kimberley Grant From: Elly Soto McKuen Date: 1/14/14 Re: Commission Chair's Signature — Re- Executed FY2013 -2014 HUD CDBG Contract This memorandum is an explanation of the pink sheet request attached. The item is routed to obtain the new Board Chair signature on a HUD CDBG contract that was previously routed and signed by the former Board Chairwoman. I have identified a chronology of this situation to assist in the understanding of why the document is being routed for the second time. Date Activity 11/1/13 HHVS received funding letter and contracts from HUD for FY13 -14 funding year for CDBG/HOME/ESG 12/6/13 Sent pink routing sheet to CAO for Chair's signature 12/16/13 Fully executed contracts returned to HUD Miami Field Office 12/19/13 Staff received notice from HUD that Chairwoman signed in wrong signature block. Needed to re- execute CDBG contract. HOME and ESG contracts were acceptable. 12/20/13 Notified CAO of re- signature request 1/2/14 Fully re- executed CDBG contract returned to HHVS 1/3/14 Notified HUD Miami Field Office of re- executed CDBG contract via email and sent for delivery via FEDEX for HUD's 1/6/14 deadline. 1 January 14, 2014 1/6/14 HUD notified HHVS re- executed signature block had an incorrect date next to re- executed signature and would need to re- execute the re- executed CDBG contracts. The date added to the re- executed signature was 9 -10 -13 (date Board approved the Chair to execute the contracts when they were sent from HUD). HUD did not create or execute the contract until October 23, 2013. HUD requires that the County's signature should be after 10- 23 -13. 1/9/14 HUD re- signed clean CDBG contracts and provided a note on the contract for signature only. 1/14/14 Received confirmation from HUD that current Chair signature is acceptable This is the same contract that was initially sent by HUD Miami Field Office in November. It is simply that the initial agreement had the Chair's signature in the wrong box. HUD sent back the agreement requesting the Chair sign in the applicable box. When the re- signature occurred, someone placed the wrong date by the new signature. HUD executed I have provided some back up information that will validate the process identified above. At this point, is it possible to expedite the Chair's signature? Please let me know if you have any questions or need more information. I am able to meet with you if that would help. 2 Funding Approval /Agreement Title I of the Housing and Community Development Act (Public Law 930383) HI- 00515R of 20515R 1. Name of Grantee (as shown in item 5 of Standard Form 41 Collier County 2. Grantee's Complete Address (as shown in item 5 of Stand< 3339 Tamiami Trail East Suite 211 Naples, FL 34112 I_ U.S. Department of Housing and Urban Development Office of Community Planning and Development Community Development Block Grant Program OMB Approval No. 2506 -0193 ex 1/31/2015 3a. Grantee's 9 -digit Tax 3b. Grantee's DUNS Number: 4. Date use of funds may ID Number: 076997790 begin (mm /dd/yyyy): ::::7 59- 6000558 1 0/01 /2013 424) 5a. ProjecUGrant No. 1 6a. Amount Approved B- 13 -UC -12 -0016 $2,092,307 5b. Project/Grant No. 2 6b. Amount ADoroved 5c. ProjecUGrant No. Approved Grant Agreement: This Grant Agreement between the Department of Housing and Urban Development (HUD) and the above named Grantee is made pursuant to the authority of Title I of the Housing and Community Development Act of 1974, as amended, (42 USC 5301 et seq.). The Grantee's submissions for Title I assistance, the HUD regulations at 24 CFR Part 570 (as now in effect and as may be amended from time to time), and this Funding Approval, including any special conditions/addendums, constitute part of the Agreement. Subject to the provisions of this Grant Agreement, HUD will make the funding assistance specified here available to the Grantee upon execution of the Agreement by the parties. The funding assistance specified in the Funding Approval may be used to pay costs incurred after the date specified in item 4 above provided the activities to which such costs are related are carried out in compliance with all applicable requirements. Pre - agreement costs may not be paid with funding assistance specified here unless they are authorized in HUD regulations or approved by waiver and listed in the special conditions to the Funding Approval. The Grantee agrees to assume all of the responsibilities for environmental review, decision making, and actions, as specified and required e r i in regulations issued by thee Secretary pursuant to Section 104(g) of Title I and published in 24 CFR Part 58. The Grantee further acknowledges its re ............. U.S. Department of Housing and Urban Development (By Name) Ann D avis Title Xtr , o e r, Co pity Planning and Development Division .,., Micunucr aVallame. Grantee Name CO I I iere, Co'dV1 i Title ri na a Date (mm/dd/yyyy) 10/23/2013 Sig a Date (mm /dd /yyyy) C egory of Title I Assistance for this Funding Action (check only one) ® a. Entitlement, Sec 106(b) ❑ b. State Administered, Sec 106(d)(1) ❑ c. HUD - Administered Small Cities, Sec 106(d)(2)(B) ❑ d. Indian CDBG Programs, Sec 106(a)(1) ❑ e. Surplus Urban Renewal Funds, Sec 112(b) . Special rpose Grants, Sec 107 El fS Purpose ❑ g. Loan Guarantee, Sec 108 8. Special Conditions (check one) ® None ❑Attached 9a. Date HUD Received Submission 08/15/2013 10. check one ® a. Orig. Funding Approval ❑ b. Amendment Amendment Number 9b. Date Grantee Notified 10/23/2013 9c. Date of Start of Program Year 10/01/2013 11. Amount of Community Development Block Grant FY (2013) FY( ) FY ( ) a. Funds Reserved for this Grantee b. Funds now being Approved $2,092,307 c. Reservation to be Cancelled (I la minus 11b 12a. Amount of Loan Guarantee Commitment now being Approved 12b. Name and complete Address of Public Agency N/A Loan Guarantee Acceptance Provisions for Designated Agencies: The public agency hereby accepts the Grant Agreement executed by the Department of Housing and Urban Development on the above date with respect to the above grant number(s) as Grantee designated to receive loan guarantee assistance, and agrees to comply with the terms and conditions of the Agreement, applicable regulations, and other requirements of HUD now or hereafter in effect, pertaining to the assistance provided it. 12c. Name of Authorized Official for Designated Public Agency N/A Title Signature 141 in e.....,. *"...,.. Effective Date Batch TAC Program Y A Reg Area Document No. Project Number Category Amount (mm /dd/yyyy) F FM 1 76 ®000m ff7l 0 Y Project Number Amount 7- - .• >.'T -W f I I IT Y "4 . ......... r, Project Number Amount Date Entered PAS (mm /dd/yyyy) Date Entered.LOCCS ( mm/dd/yyyy) Batch Number Transaction Code Entered By Verified By DWIGHT E an 6C e e 't r-W— •u as ru 1UJ1441VA form HUD -7082 (11/10) n ,L, � , - '. . , f �^st as to Chairman 'S ^ �. stem for Award Alanagement COUNTY OF COLLIER DUNS: 076997790 CAGE Code: 33FC7 Status: Active DUNS Number: D&B Legal Business Name: Doing Business As: Business & TIN Infuffnation: Business Information: Business Start Date: Fiscal Year End Close Date: Company Division Name: Company Division Number: Corporate URL: Congressional District: Registration Date: Expiration Date: Renewal Date: Physical Address: Address Line: State/Province: ZIP /Postal Code: Mailing Address; Address Line: State/Province: CW*Y. ZIP /Postal Code: tAut /IYCAue was Entity Record Project Number B 13- UC- 12 -0016t 05/08/1923 09/30 htto://www.colliergoy.net 09/23/2003 06/03/2014 06/03/2013 3299 TAMIAMI TRL E STE 700 NAPLES R UNITED STATES 34112-3969 3299 TAMIAMI TRAIL E NAPLES R UNITED STATES 34112-5746 cienerai inrormation Country of Incorporation: State of Incorporation: Business Types 16010' 3299 TAMIAMI TRL E STE 70C NAPLES, FL, 34112 -3969 UNITED STATES, 076997790 COUNTY OF COLLIER (none) FExnand Aill I FCollaose An httn,S:: / /www -sam ,o 7 portal /public /S 1 I\I /rnortal•comnonentId =fd858lf5 fdb9 46 68-9782-f.. 8/7/2013 . . . . . . . . . . r6ffl O f FJ ,iding Approval /Agreement U.S. Department of Housing and Urban Development Title I of the Housing and Community Office of Community Planning and Development Development Act (Public Law 930383) Community Development Block Grant Program HI- 00515R of 20515R OMB Approval No. 2506 -0193 ex 1/31/2015 1. Name of Grantee (as shown in item 5 of Standard Form 424) 3a. Grantee's 9 -digit Tax 3b. Grantee's DUNS Number: 4. Date use of funds may Collier County ID Number: 076997790 begin (mm /dd/yyyy): 59- 6000558 10/01/2013 2. Grantee's Complete Address (as shown in item 5 of Standard Form 424) 5a. ProjecUGrant No. 1 6a. Amount Approved 3339 Tamiami Trail East B- 13 -UC -12 -0016 $2,092,307 Suite 211 5b. Project/Grant No. 2 6b. Amount Approved Naples, FL 34112 5c. Project/Grant No. 3 6c. Amount ADDroved Grant Agreement: This Grant Agreement between the Department of Housing and Urban Development (HUD) and the above named Grantee is made pursuant to the authority of Title I of the Housing and Community Development Act of 1974, as amended. (42 USC 5301 et seq.). The Grantee's submissions for Title 1 assistance, the HUD regulations at 24 CFR Part 570 (as now in effect and as may be amended from time to time), and this Funding Approval, including any special conditions/addendums, constitute part of the Agreement. Subject to the provisions of this Grant Agreement, HUD will make the funding assistance specified here available to the Grantee upon execution of the Agreement by the parties. The funding assistance specified in the Funding Approval may be used to pay costs incurred after the date specified in item 4 above provided the activities to which such costs are related are carried out in compliance with all applicable requirements. Pre - agreement costs may not be paid with funding assistance specified here unless they are authorized in HUD regulations or approved by waiver and listed in the special conditions to the Funding Approval. The Grantee agrees to assume all of the responsibilities for environmental review, decision making, and actions, as specified and required in regulations issued by the Secretary pursuant to Section 104(8) of Title I and published in 24 CFR Part 58. The Grantee further acknowledges its r&cn ihility f— — rho A.. ----- t....-..1 __ -- - - -- - - - -- - •••••• -� .� ••....,.. .....w..o U.S. Department of Housing and Urban Development (By Name) Ann D. Chavis Title Dire o , Co u anning and Development Division r, any amu iwicunucr avaname. Grantee Name C, o \ 1►e ,r- Title `.. r,,% a eJ Signa a Date (mm /dd/yyyy) 10/23/2013 Signature Date (mm /dd/yyyy) 7. CaNgoly of Title I As stance for this Funding Action (check only one) ® a. Entitlement, Sec 106( ❑ b. State Administered, See c 106(d)(1) ❑ c. HUD - Administered Small Cities, Sec 106(d)(2)(B) ❑ d. Indian CDBG Programs, Sec 106(a)(1) ❑ e. Surplus Urban Renewal Funds, Sec 112(b) ❑ f. Special Purpose Grants, Sec 107 ❑ g. Loan Guarantee, Sec 108 8. Special Conditions (check one) ®None ❑Attached 9a. Date HUD Received Submis on 08/15/2013 10. check one ® a. Orig. Funding Approval ❑ b. Amendment Amendment Number 9b. Date Grantee Notified 10/23/2013 9c. Date of Start of Program Year 10/01/2013 11. Amount of Community Development Block Grant FY (2013) FY ( ) FY a. Funds Reserved for this Grantee b. Funds now being Approved $2,092,307 c. Reservation to be Cancelled (I la minus 11b 12a. Amount of Loan Guarantee Commitment now being Approved 12b. Name and complete Address of Public Agency N/A Loan Guarantee Acceptance Provisions for Designated Agencies: The public agency hereby accepts the Grant Agreement executed by the Department of Housing and Urban Development on the above date with respect to the above grant number(s) as Grantee designated to receive loan guarantee assistance, and agrees to comply with the terms and conditions of the Agreement, applicable regulations, and other requirements of HUD now or hereafter in effect, pertaining to the assistance provided it. 12c. Name of Authorized Official for Designated Public Agency N/A Title Signature ut to e...........:...... ., n_r.. Effective Date Batch TAC Program Y A Reg Area Document No. Project Number Category Amount (mm /dd /yyyy) F FM 176 1010 00ID ❑ ❑ID 0 Y Project Number Amount Y Pro ect Number Amount FT, E Date Entered PAS (mm/dd/yyyy) Date Entered IACCS ( mm/dd/yyyy) Batch Number Transaction C e Enter Verified By Approve as to fo m and legality DW14HT E. BR0 9fifi to Chairman's 24 CFR 570 form HUD -7082 (11/10) r. a.� wstem for .Award Management 1 � COUNTY OF COLLIER DUNS: 076997790 CAGE Code: 33FC7 Status: Active DUNS Number: D &B Legal Business Name: Doing Business As: � r. Business & TIN Information: Business Information: Business Start Date: Fiscal Year End Close Date: Company Division Name: Company Division Number: Corporate URL: Congressional District: Registration Date: Expiration Date: Renewal Date: Physical Address: Address Line: W. StftProvince: Country: ZIP /Postal Code: Mailing Address: Address Line: State/Province: ZIP /Postal Code: CAGE /NCAGE Cade CAGE. General Information Country of Incorporation: State of Incorporation: Business Types Entity Record Project Number B 13- UC- 12 -0016t 05/08/1923 09/30 httc)://www.colliercloy,net 09/23/2003 06/03/2014 06/03/2013 3299 TAMIAMI TRL E STE 700 R. UNITED STATES 34112-3969 3299 TAMIAMI TRAIL E NAPLES R. UNITED STATES 34112-5746 V 16D1D 3299 TAMIAMI TRL E STE 70C NAPLES, FL, 34112 -3969 UNITED STATES, 076997790 COUNTY OF COLLIER (none) FExnand Aill I FCollaose AN hrms: / /N�A-v1v.sam o� /n r al /guhlic /S 1�I /��ortaLcomponentid =fd 581f5 fdb9 4668 978' f 8/7/2013 Funding ApprovaVAgreement Title I of the Housing and Community Development Act (Public Law 930383) HI- 00515R of 20515R 1. Name of Grantee (as shown in item 5 of Standard Form 424) Collier County 2. Grantee's Complete Address (as shown in item 5 3339 Tamiami Trail East Suite 211 Naples, FL 34112 �6w.a�r DipU.S. Department of Housing and Urban Development Office of Community Planning and Development Community Development Block Grant Program OMB Approval No. 2506 -0193 (ex 1/31/2015 3a. Grantee's 9 -digit Tax 3b. Grantee's DUNS Number: 4. Date use of funds may ID Number: 076997790 begin (mm /dd/ 59- 6000558) 10/01/2013 Form 424) 5a. ProjecUGrant No. 1 6a. Amount Approved B- 13 -UC -12 -0016 $2,092,307 5b. ProjecUGrant No. 2 6h Amount Annm —rt 5c. Project/Grant No. 3 6c. Amount Grant Agreement: This Grant Agreement between the Department of Housing and Urban Development (HUD) and the above named Grantee is made pursuant to the authority of Title I of the Housing and Community Development Act of 1974, as amended, (42 USC 5301 et seq.). The Grantee's submissions for Title I assistance, the HUD regulations at 24 CFR Part 570 (as now in effect and as may be amended from time to time), and this Funding Approval, including any special conditions/addendums, constitute part of the Agreement. Subject to the provisions of this Grant Agreement, HUD will make the funding assistance specified here available to the Grantee upon execution of the Agreement by the parties. The funding assistance specified in the Funding Approval may be used to pay costs incurred after the date specified in item 4 above provided the activities to which such costs are related are carried out in compliance with all applicable requirements. Pre - agreement costs may not be paid with funding assistance specified here unless they are authorized in HUD regulations or approved by waiver and listed in the special conditions to the Funding Approval. The Grantee agrees to assume all of the responsibilities for environmental review, decision making, and actions, as specified and required in regulations issued by the Secretary pursuant to Section 104(8) of Title I and published in 24 CFR Part 58. The Grantee further acknowledges its responsibility for adherence to the Agreement by sub-recipient entities to which it makes funding assistance hereunder available. U.S. Department of Housing and Urban Development (By Name) Grantee Name Ann D avis co ►ems Col„ +y r eP , Con "pity Planning and Development Division 1trhC, rJ 10/23/2013 C gory Title I Assistance for this Funding Action 8. Special Conditions 9a. Date HUD Received Submission 10. check one (check only ly one) (check one) ® a. Entitlement, Sec 106(b) 08/15/2013 ® a. Orig. Funding ® None 9b. Date Grantee Notified Approval ❑ b. State - Administered, Sec 106(d)(1) ❑ Attached b. Amendment ❑ c. HUD - Administered Small Cities, Sec 106(d)(2)(B) 10/23/2013 ❑ ❑9c. Date of Start of Program Year Amendment Number d. Indian CDBG Programs, Sec 106(a)(1) ❑ e. Surplus Urban Renewal Funds, Sec 112(b) 10/01/2013 11. Amount of Community Development ❑ f. Special Purpose Grants, Sec 107 Block Grant ❑ g. Loan Guarantee, Sec 108 FY (2013) FY ( ) FY ( ) ;a. Funds Reserved for this Grantee Funds now being Approved $2,092,307 c. Reservation to be Cancelled 11 a minus t i b 12a. Amount of Loan Guarantee Commitment now being Approved 126. Name and complete Address of Public Agency N/A Loan Guarantee Acceptance Provisions for Designated Agencies: The public agency hereby accepts the Grant Agreement executed by the Department of Housing and Urban Development on the above date with respect to the above grant number(s) as Grantee designated to receive 12c. Name of Authorized Official for Designated Public Agency loan guarantee assistance, and agrees to comply with the terns and conditions of the Agreement, applicable regulations, and other N/A requirements of HUD now or hereafter in effect, pertaining to the Title assistance provided it. Signature HUD Accounting use Only Batch TAC Program Y A Reg Area Document No. Project Number Category Amount Effective Date g ry (mm /dd /YYYY) F 176 Y ®000111 ❑ Project Number Amount Y +, Protect Number Amount Date Entere�DW�IQ4 Date gnteredLOCCS (mm/dd/yyyy) o Batch Number Transaction Code Entered By Verified By T E BR6 form HUD -7 082 (11/10) � , _ _ ��. C,,,st as to Chairmaq'� 5),stem for Award .Management COUNTY OF COLLIER DUNS: 076997790 CAGE Code: 33FC7 Status: Active Entity Record Project Number B 13- UC- 12 -0016t DUNS Number: D&B Legal Business Name: Doing Business As: Business & TIN Information: Business Information: Business Start Date: 05/08/1923 Fiscal Year End Close 09/30 Date: Company Division Name: Company Division Number: Corporate URL: hWjZwww Col Iieraov net Congressional District: Registration Date: 09 /23/2003 Expiration Date: 06 /03/2014 Renewal Date: 06 /03/2013 Physical Address: Address Line: 3299 TAMIAMI TRL E STE 700 NAPLES State/Province: R Country: UNITED STATES 21P/mil Code: 34112-3969 Mailing Address: Address Une: 3299 TAMIAMI TRAIL E QY' NAPLES State/Province: R. Country. UNITED STATES ZIP /Postal Code: 34112-5746 CAGE /NCAGE Code CAGE: 3 fu General Information Country of Incorporation: State of Incorporation: Business Types 16Df0 3299 TAMIAMI TRL E STE 70C NAPLES, FL, 34112 -3969 UNITED STATES, 076997790 COUNTY OF COLLIER (none) FExnand Aill I FCollaose Anl 11 LW S: / /nmay. sanigQ ,/- r r al/ public /Q % N f /p- -,-tal a�mponentId fd$ $lf5 fdb9 $ 97$� f 8/7/2013