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Backup Documents 07/26/2011 Item #16D13 1601 ..~' "1 4 ~ ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE 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 #1 through #4, complete the checklist, and forward to Ian Mitchell (line #5). Route to Addressee(s) Office Initials Date (List in routing order) 1. Lisa Oien HHVS j='e- I 7 j.zs/>c 2. Jennifer B. White County Attorney's Office ~?JV\l ~ \OJ.. \ \ \ . 3. Ian Mitchell, Executive Manager Board of County Commissioners ~ ~/1..11( CRA Chairman .. BCC Chairman , g, Minutes and Records Clerk of Courts Office / PRIMARY CONTACT INFORMATION (The primary contact is the holder ofthe 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 ofthe addressees above, including Ian Mitchell needs 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 BCe has acted to approve the item) Name of Primary Staff Lisa Oien 1 Housing, Human and Veteran Phone Number 252-6141 Contact Services Please call or e-mail for nick UD Agenda Date Item was July 26,2011 Agenda Item Number 16D13 Approved by the BCC Type of Document Contract amendment Number of 3 Attached 3 copies needed, stamped signature Documents Attached acceptable 1. INSTRUCTIONS & CHECKLIST Initial the Yes column or mark "N/A" in the Not Applicable column, whichever is a ro riate. Original document has been signed! initialed for legal sufficiency. (All documents to be signed by the Chairman, with the exception of most letters, must be reviewed and signed by the Office ofthe 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.) All handwritten strike-through and revisions have been initialed by the County Attorney's Office and all other parties except the BCC Chairman and the Clerk to the Board The Chairman's signature line date has been entered as the date ofBCC approval ofthe document or the final negotiated contract date whichever is applicable. "Sign here" tabs are placed on the appropriate pages indicating where the Chairman's signature and initials are required. In most cases (some contracts are an exception), the original document and this routing slip should be provided to Ian Mitchell in the BCC office within 24 hours ofBCC 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! The document was approved by the BCC on 7/26/2011 (enter date) and all changes made during the meeting have been incorporated in the attached document. The Count Attorne 's Office has reviewed the chan es, if a licable. Yes (Initial) LO N/A (Not Applicable) 2. 3. 4. 5. 6. LO LO LO LO LO I: Forms/ County Forms/ BCC Forms/ Original Documents Routing Slip WWS Original 9.03.04, Revised 1.26.05, Revised 2.24.05 16D13~ MEMORANDUM Date: August 3, 2011 To: Lisa Oien, Housing and Human Services From: Martha Vergara, Deputy Clerk Minutes & Records Department Re: Contract Amendment #2 Contract #10DB-D4-09-21-01-K09 #14.228 Attached you will find two (2) copy original and one (1) certified copy of the documents, as referenced above (Agenda Item #16DI3) and approved by the Board of County Commissioners on Tuesday, July 26, 2011. An original has been kept in the Minutes & Records Department as a part of the Board's Official Records. If you should have any questions, please call me at 252-7240. Thank you. 16 0 13 4 ,4 EXHIBIT A-I Contract Amendment #2 Collier County Bayshore Gateway Triangle Community Redevelopment Agency (CRA) DRI/CDBG 2008 This amendment, dated July 26 , 2011 to the referenced agreement shall be by and between the parties to the original Agreement, the Collier County Bayshore Gateway Triangle Community Redevelopment Agency, (to be referred to as Subrecipient) and Collier County, Florida, (to be referred to as "COUNTY"). RE: Contract # 10DB-D4-09-21-01-K09 #14.228 Emergency Rule 9BER 09-2 "Collier County Bayshore Gateway Triangle Community Redevelopment Agency (CRA)" DRIICDBG- Flood and Drainage Project Words Struck Through are deleted; Words Underlined are added: EXHIBIT" A" SCOPE OF SERVICES Collier County Bayshore Gateway Triangle Community Redevelopment Agency (CRA) Flood and Drainage Project THE SUBRECIPIENT AGREES TO: A. PROJECT SCOPE: On May 25, 2010 the Board of Commissioners approved Disaster Recovery Grant Agreement #10DB-D4-09-21-01-K09 with the Florida Department of Community Affairs. Details of this scope of work are consistent with and support certain details of that agreement. On November 10, 2009, the Board of County Commissioners approved the Gateway Triangle Tertiary Stormwater System Improvement Plan. CDBG-DRI funding will be used to develop an interconnected storm water drainage system defined by the plan. The Bayshore-Gateway Triangle CRA will undertake a flood and drainage improvement project to result in the installation of u minimum of 32,000 an estimated 25,000 linear feet of pipes, swales, culverts, associated materials and related site restoration activities. The project will be further defined in the construction agreement that will be subsequently approved by the Board of County Commissioners. The detailed project scope will be contained in the bid specifications of the vendor awarded the project's construction contract. The project construction contract will include details sufficient to document the number, amount, and costs associated with all activities. CDBG/DRl 2008 Collier County Bayshore Gateway Triangle Community Redevelopment Agency Contract Amendment #2 Page 1 of 3 16013_ The project activities will meet the U.S. Department of Housing and Urban Development's national objective to benefit low and moderate income families. B. BUDGET Collier County Housing, Human and Veteran Services is providing TWO MILLION SEVEN HUNDRED NINE THOUSAND ONE HUNDRED FIFTY DOLLARS ($2,709,150) in CDBG-DRI funding for the project scope described above. Line Item Description Amount of CDBG-DRI Funds Flood and Drainage Improvement $2,709,150.00 TOTAL $2,709,150.00 C. PROJECT WORK PLAN The following Project Work Plan is in effect for program monitoring requirements only and as such, are not intended to be used as a payment schedule. Date Date Work Plan Start End 0712010 2/2011 Prepare bid documents 3/2011 412011 Procure eligible contractor(s) & conduct preconstruction conference 4/2011 6/2011 Obtain permits & contractor(s) orders materials Install neighborhood improvements for the Tertiary 612011 04/2012 Stormwater System (consisting of swales, culverts, crossings and associated activities) 0512012 0612012 Complete system improvements and tie-in with system's associated 3.6 acre stormwater pond The above Project Work Plan details items to be completed and submitted by "Date End". Modifications to the above Wark Plan require the approval of the Florida Department of Community Affairs and the Board of County Commissioners. A Wark Plan modification will be required if the listed activity exceeds the assigned end date by 90 days or greater. Any modification(s) will be made an integral component of this Agreement. D. PAYMENT SCHEDULE The following table details the project deliverables and payment schedule. Deliverable Payment Schedule Obtain permits Actual cost at permit application Flood and drainage Monthly invoices per contractor's Schedule of improvements Val ues CDBG/DRI 2008 Collier County Bayshore Gateway Triangle Community Redevelopment Agency Contract Amendment #2 Page 2 of 3 16013 1 IN WITNESS WHEREOF, the SUB RECIPIENT and the County, have each, respectively, by an authorized person or agent, hereunder set their hands and seals on this 2(;, yVl day of -:-\\ )'--j , 20~. BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA By: ~ <? kJ~ ca Collier County Community Redevelopment Agency Bayshore Gateway TriangJe CRA Type/print witness name Second Witness Jim oletta, Chairman 7/26/2011 Collier County Community Redevelopment Agency ~ ..;> Approved as to form and legal sufficiency: Type/print witness name Jennifer~~~~ Assistant County Attorney CDBG/DRI 2008 Collier County Bayshore Gateway Triangle Community Redevelopment Agency Contract Amendment #2 Page 3 of 3 160 13'" ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE 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 exce tion of the Chairman's si ature draw a line throu routin lines #1 throu #4 com lete the checklist, and forward to Ian Mitchell line #5 . Office Initials Date 1. Lisa Oien HHVS 2. Jennifer B. White 3. Ian Mitchell, Executive Manager Board of County Commissioners ~ ,/, II Minutes and Records Clerk of Courts Office 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 Ian Mitchell needs 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 Lisa Oien / Housing, Human and Veteran Phone Number 252~6141 Contact Services Agenda Date Item was A roved b the BCC Type of Document Attached July 26, 2011 Agenda Item Number Modification to grant agreement 4 copies of the modification each one needs an ori2inal sie:nature from the Chairman Number of Documents Attached 16D13 4 INSTRUCTIONS & CHECKLIST Initial the Yes column or mark "N/ A" in the Not Applicable column, whichever is a ro riate. 1. Original document has been signed! initialed for legal sufficiency. (All documents to be signed by the 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 ossibl State Officials. 2. All handwritten strike-through and revisions have been initialed by the County Attorney's LO Office and all other arties exce t the BCC Chairman and the Clerk to the Board 3. The Chairman's signature line date has been entered as the date ofBCC approval of the LO document or the final ne otiated contract date whichever is a licable. 4. "Sign here" tabs are placed on the appropriate pages indicating where the Chairman's LO si ature and initials are re uired. 5. In most cases (some contracts are an exception), the original document and this routing slip LO should be provided to Ian Mitchell in the BCC office within 24 hours ofBCC 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 our deadlines! 6. The document was approved by tbe BCC on 7/2612011 (enter date) and all changes LO made during tbe meeting bave been incorporated in tbe attacbed document. The Coun Attorne 's Office bas reviewed tbe cban es, if a Iicable. I: Forms/ County Forms/ BCC Forms/ Original Documents Routing Slip WWS Original 9.03.04, Revised 1.26.05, Revised 2.24.05 16 D 13 t"i MODIFICATION NUMBER! TO GRANT AGREEMENT BETWEEN THE DEPARTMENT OF COMMUNITY AFFAIRS AND Collier County This Modification is made and entered into by and between the State of Florida, Department of Community Affairs, (the Department"), and Collier County, (the Recipient"), to modify DCA Contract Number lODB-D4-09-21-01-K09, award dated June 22. 2010, ("the Agreement"). WHEREAS, the Department and the Recipient entered into the Agreement, pursuant to which the Department provided a grant of $9.963.208 to Recipient under the Community Development Block Grant/Disaster Recovery Program ("CDBGIDRP") Program as set forth in the Agreement; WHEREAS, the Department and the Recipient desire to modify the Agreement; NOW, THEREFORE, in consideration of the mutual promises of the parties contained herein, the parties agree as follows: o Reinstate Agreement 1. The Agreement is hereby reinstated as though it had not expired. o Extend Agreement 2. Paragraph 3, Period of Agreement is hereby revised to reflect an ending date of X Revise Activity Work Plan 3. The Attachment B, Activity Work Plan section of the Agreement is hereby deleted and is replaced by the revised Attachment B, Activity Work Plan section, which is attached hereto and incorporated herein by reference. X Revise Program Budget and Scope of Work 4. The Attachment A, Program Budget and Scope of Work section of the Agreement is hereby deleted and is replaced by the revised Attachment A, the Program Budget and Scope of Work, which is attached hereto and incorporated herein by reference. 16013" Modification #! DCA Contract Number: lODB-D4-09-21-01-K09 Recipient: Collier County Page 2 o Change in Participating Parties 5. The Attachment G, Special Conditions section, is hereby modified to delete all references to " ," as the Participating Party, and replace them with " " as the Participating Party with the understanding that the Recipient and the new Participating Party will enter into a Participating Party Agreement containing provisions and caveats that meet or exceed the conditions agreed to in the Participating Party Agreement between the Recipient and the original Participating Party. o Inclusion of an Unmet Need as Addressed in the Original Application 6. The Attachment A, Program Budget and Scope of Work section of the Agreement is hereby deleted and is replaced by the revised Attachment A, the Program Budget and Scope of Work, which is attached hereto and incorporated herein by reference. 7. The Attachment B, Activity Work Plan section of the Agreement is hereby deleted and is replaced by the revised Attachment B, Activity Work Plan section, which is attached hereto and incorporated herein by reference. X Change in Number of Accomplishments and/or Beneficiaries 8. The Attachment A, Program Budget and Scope of Work section of the Agreement is hereby deleted and is replaced by the revised Attachment A, the Program Budget and Scope of Work, which is attached hereto and incorporated herein by reference. o Modify Additional Special Conditions in Original Contract 9. The Attachment J, Special Conditions section of the Agreement is hereby amended to include additional grant requirements, and is attached hereto and incorporated herein by reference. All provisions of the Agreement and any attachments thereto in conflict with this Modification shall be and are hereby changed to conform to this Modification, effective as of the date of the execution of this Modification by both parties. All provisions not in conflict with this Modification remain in full force and effect, and are to be performed at the level specified in the Agreement. 160 13. Modification #1 DCA Contract Number: lODB-D4-09-21-01-K09 Recipient: Collier County Page 3 IN WITNESS WHEREOF, the parties hereto have executed this document as of the dates set herein. Department of Community Affairs Recipient Name: By: Name: Fred W. Coyle Title: Chairman, Board of County Commissioners 7/26/2011 :f/'llo/ZOI\ By: Name: Michael Richardson Title: Assistant Secretary and Acting Director of the Division of Housing and Community Development Date: Date: Approved as to form and legal sufficiency: Attest: .' ".' 'I ~.., DWIGHT E. BROCk: :Clerk/. , .~ " ",' . .) :---. .), . C". ~ ..., . '. / .~ /\. 1. i . By: ~~~ Jennifer . White Assistant County Attorney ,0" ~WN""" 00--.10>01 160 13 z .... '" c w 0 .... ... .... 3: ~ OJ )> OJ m ;0 .... en "'tl ." € 0 en ;0 ~ )> 0 c c: 8 :; c (II Co i! 17 S!: li =r 3 i o' Co c: ~ III a. :i" 1;;' i f7 J;; or III g. :;u . ~ '" )> Q. Co " 3: 17 21. 2f. '" n c: is' (') Co 0 a: 0' 0 .... (II iil < :J: <: en :i" ~ c: 0 '" m $: c C/l ~ ~ . (') ~ ii ~ ;0 (II n 'ij .. en <' is: .... =' (II 0 f 3- z 9I c r C/l )> '" ." ;= ;::;: C (') :I: Z (') c =t 0 3: "'tl r Z C/l :I: C ~ ... 3: m UI OJ Z Co '" m .... I\) ~ ;0 C/l I\) UI .... Co> .... .... r ..... .... ...., 0"'" ~ b -...., Co 0; I\) ... 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