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Backup Documents 11/08/2011 Item #13B5 1 .8 5 MEMORANDUM Date: November 15, 2011 To: Ashley Caserta, Grants Coordinator Bayshore Gateway Triangle CRA From: Teresa Polaski, Deputy Clerk Minutes & Records Department Re: CRA Resolution 2011-209/Amending the Bayshore Gateway CRA Site Improvement Grant Program Attached for your records, are one (1) copy of the document referenced above (Item #1365) adopted by the Collier County Board of County Commissioners on Tuesday, November 8, 2011. The original has been kept by the Minutes & Records Department as a part of the Boards Records. If you have any questions, please feel free to contact me at 252-8411. Thank you. acc , 1 8 1,, CRA RESOLUTION NO. 11-2 0 9 ' 1365 A RESOLUTION OF THE COLLIER COUNTY COMMUNITY REDEVELOPMENT AGENCY RELATING `-I{ TO COMMUNITY REDEVELOPMENT; AMENDING THE BAYSHORE GATEWAY TRIANGLE SITE IMPROVEMENT GRANT PROGRAM; PROVIDING FOR SEVERABILITY; PROVIDING AN EFFECTIVE DATE. WHEREAS, on July 30, 2002, the BCC adopted Ordinance No. 2002-38, the "Collier County Redevelopment Grant Program Ordinance" creating a Site Improvement Grant and Impact Fee Assistance Grant for the Bayshore/Gateway Triangle Community Redevelopment Area; and WHEREAS, on July 28, 2008, the BCC approved Ordinance 2008-40 creating the Immokalee Façade Grant Program; and WHEREAS, on October 28, 2008, the BCC approved Ordinance 2008-61 adopted two modified grants (Sweat Equity and Shoreline Stabilization) and created two new grants (Landscape Improvement and Commercial Building Improvement)for the Bayshore/Gateway Triangle area; and WHEREAS, on October 25, 2011 the BCC amended Ordinance No. 2002-38, as amended, to establish a Community Event Grant Program. WHEREAS, the Site Improvement Grant needs to be modified to increase the accessibility of low income homeowners by increasing the available sources of private-side matching funds, and WHEREAS, the CRA recognizes that requirement for residents to personally match funds disbursed through the Site Improvement Grant Program unnecessarily excludes many low-income homeowners from constructing exterior improvements to their homes; and WHEREAS, the effort to alleviate blight and successfully redevelop the area, grant programs must be available to all residents in the redevelopment area to succeed. NOW, THEREFORE, BE IT RESOLVED BY THE COLLIER COUNTY COMMUNITY REDEVELOPMENT AGENCY THAT: SECTION 1. Title. The grant program shall be known as the Site Improvement Grant Program for the Bayshore Gateway Triangle Redevelopment Area. SECTION 2. Adoption of the Site Improvement Grant Program as Amended. There is hereby established, created and adopted, in accordance with the provisions of Collier County Ordinance No. 2002- 38, new Site Improvement Grant matching funds requirements and Grant Agreement Document for the Bayshore/Gateway Triangle Redevelopment Area,attached hereto as Exhibits A and B. SECTION 3. Administration by CRA. After the Board of County Commissioners allocates grant funding for the fiscal year, the CRA shall approve grant recipients, grant funding and grant payment upon completion of work. The CRA delegates the administration of the grant program to the Executive Director and Bayshore/Gateway Triangle Local Redevelopment Advisory Board to include, but not be limited to, application process and review, recommendation of recipients, monitoring grant progress, and recommending grant payment upon completion of work. The recipients of any grant funds shall be required to execute an agreement, Exhibit B, in the form approved by the County Attorney's Office for legal sufficiency and approved by the CRA. 13B 5 SECTION 4. Severability. If any section or portion of this Resolution proves to be invalid or unlawful, or unconstitutional, it shall not be held to invalidate or impair the validity, force, or effect on any other section or part of this Resolution. SECTION 5. Effective Date. This Resolution shall become effective immediately upon passage and adoption. This Resolution adopted after motion, second and majority vote this 8th day of November, 2011. ATTEST: COMMUNITY REDEVELOPMENT DWIGHT E. BROCK AGENCY OF COLLIER COUNTY, FLORIDA I t gip~ d b / tt&' e Cl= .IC Jim oletta, CHAIRMAN �tt�yrr`�A a1raw 4i njture W^�• Approved as to Form and Legal Sufficiency Steven Williams Assistant County Attorney Item# ' Agenda " I$! i1 Date Date 1 161 a Rec' D „ray■:;,;;i; ,. gq SS HH oo EE ' Bt ATEWAY TRIANGLE Bayshore Gateway Triangle CRA I Site Improvement Grant Site Improvement Grant Program 1 3B 5 The Site Improvement Grant Program (SIG) is a redevelopment initiative funded and administered by the Bayshore/Gateway Triangle Community Redevelopment Agency (CRA) as partial reimbursement for exterior improvements to buildings for residents and non-profit organizations within the Redevelopment Area. Overview of the Program Tenants and owners of residential and select non-residential properties for which property taxes are paid to the current year (see "Applicant Eligibility: Non-Residential Properties" below) and located within the CRA boundaries may be eligible to receive SIG funding. The SIG program funds only exterior improvements as a matching grant, requiring applicants to contribute a minimum of 67 percent of total project costs. The maximum dollar award under this program is $8,000. Work must be completed within a year from the date of approval. All improvements must be at least partially visible to the public, either from the public right-of-way or some other highly visible location. Grantees generally receive SIG funds in about 45 days after CRA staff visit the site and review all paperwork to verify grantee eligibility. Applicant Eligibility: Residential Properties The SIG program is designed to primarily be a tool for improvement for residential properties; however, certain properties zoned for other uses may be eligible as noted below. Owner-occupied and rental (single-family, duplex, triplex, and quadriplex only) residential property located within the Redevelopment Area may be improved with partial funding from the SIG program. Properties with mobile homes may qualify for Sweat Equity or Landscape Improvement Grant funding. Applicants may submit one application per property per year and may apply for additional funds until they receive a total of$8,000 from the CRA. Once an applicant has received $8,000 in SIG funding,that person is ineligible for funding for another SIG for three years but may be eligible for other CRA-backed grants. Applicant Eligibility: Non-Residential Properties The only applicants with non-residential properties who are eligible to receive SIG funds must be affiliated with non-profit entities. Applications for improvements to these kinds of properties must adhere to the same rules as residential applications as noted above (as applicable). Non-residential applicants must have a valid occupational license (as applicable) for their business or organization at the time of application. Site Improvement Grant Agreement FY 2012 UNDERLINE is new language 1 . � qq pp BGAWAY It{ TRIANGLE - 101111.111111111.1 Bayshore Gateway Triangle CRA I Site Improvement Grant NOTE:Double-Dipping between SIG Funds and Sweat Equity Grant Funds Z 3I3 "Double Dipping"between SIG and Sweat Equity Grant(SEG)funding is prohibited. Successful applicants to either the SEG or SIG program may only have one active grant agreement at any given time. When the cumulative total of grant awards reaches$8,000,grantees become ineligible for SIG and SEG funds for three years. Bids for Work For each type of improvement to be funded, applicants must obtain a minimum of two cost estimates. For improvements to be performed by contractors, two official bids by contractors from the list on the Collier County Contractor's Search page, located at http://apps2.colliergov.net/webapps/vision/ConCert/default.aspx, are required. Bids from contractors not listed in Collier County's database of actively licensed contractors will not be accepted for the SIG program. For"do-it-yourself'projects applicants must provide two official cost estimates with clear identification of vendors (CRA does not reimburse labor costs for"do-it-yourself' improvements). The amount of the grant will be determined by the lowest bid/lowest price estimate for each improvement though grantees may actually use any licensed contractor from the database or any vendor. ANY WORK PERFORMED BY CONTRACTORS NOT LISTED IN ABOVE DATABASE WILL NOT BE ELIGIBLE FOR REIMBURSEMENT. Project Requirements Eligible Activities Only exterior improvements are eligible for funding under this program. All improvements must be at least partially visible to the public, either from the public right- of-way or some other highly visible location or remove a threat to health, safety or welfare of persons in the general vicinity. Eligible improvements must result in one or more of the following: (1) increase the aesthetic appeal of the area; (2) improve the functionality of the premises; (3)remedy structural problems or code violations or(4) aid in business operation(for non-profit applicants). The grant recipient will be reimbursed at a rate of$1 from CRA for every $2 from applicant,up to a maximum award of$8,000 from the CRA. During the application process,the Grantee may agree to supply funds and receive reimbursement, or an agreement may be with a third party private funding entity, as determined at time of application. The matching funds will be reimbursed to the same party, as identified in the application,that makes full payment to the vendor. The following are examples of improvements which would be eligible for grant funding. Installation of or repair to: • Stucco • Windows • Electrical work • Doors • Stormwater related to exterior • Brick or textured enhancements lighting pavement • Painting • Signs • Exterior lighting • Masonry • Fencing • Awnings • Shutters • Roofing Site Improvement Grant Agreement FY 2012 UNDERLINE is new language 2 B p • TRIANGLE Bayshore Gateway Triangle CRA I Site Improvement Grant • Any other subject to CRA 1 3B improvements approval. 5 Examples of other improvements which qualify for grant funding include the following: • Removal of deteriorated • Building cleaning (sand materials blasting/pressure washing) • Installation of Old Florida • Enhancement of access (e.g. Style architectural details wheelchair ramps) • Professional design services • Remediation of code violations • Parking lot improvements • Any other improvements subject to CRA approval. NOTE: Projects listed below are ineligible for SIG funding. • The removal of architecturally important details; • Property acquisition; • Installation of aluminum or vinyl • Construction of free-standing siding; buildings (including construction of • Improvements/installation of new rooms,porches, or decks to swimming pools/pool areas/pool existing structures); cages and surrounding decks; • Refinancing of debt; • Purchase or installation of statues or • Sweat equity; and fountains; • Improvements commenced prior to • Any work by contractors not listed executing agreement with CRA. in database; • Landscaping*; *Applicants wishing to improve landscape are encouraged to apply for the Landscape Improvement Grant. Required Documentation for Reimbursement Grant funds are disbursed after CRA staff verify the improvements are complete (this includes review of certificates of occupancy and/or permits from Collier County as applicable). To receive reimbursement, grantees must prove that payment for work was paid DIRECTLY to ACTIVELY LICENSED CONTRACTORS LISTED IN THE ABOVE DATABASE or VENDORS by personal check or credit card in the name of the grantee, or in the name of the third party entity designated and approved at the time of application. Under no circumstance will payment to unlicensed contractors/subcontractors or undocumented vendors be reimbursed. Grantees must provide receipts or invoices with the payment amount indicated clearly. No reimbursement will be disbursed for work paid for with cash. Site Improvement Grant Agreement FY 2012 UNDERLINE is new language 3 BGATEWAY yam:,❑ TRIANGLE Bayshore Gateway Triangle CRA I Site Improvement Grant Information Change Orders and Time Extensions I 3 8 5 Change Orders to Increase Funding After a SIG agreement is executed, if a grantee discovers or is otherwise informed of flaws in the approved site, a change order may be issued to increase funding not to exceed the maximum award available. Change orders must be requested in time for staff to process the request and secure approval (allow a minimum of one month prior to expiration of grant). IMPORTANT: Change orders cannot be processed within the last two weeks of the grant period. Upon successfully completing work under the original SIG, grantees must wait one year and may then apply for additional funding for work unrelated to the original project[s]. Time Extensions The CRA understands that redevelopment projects can take more time to complete than is originally anticipated. For grantees who cannot complete their projects within one year, time extensions may be granted. Grantees needing extensions must request the extension within two months of grant expiration. No extensions can be granted within the last two weeks of the grant period. IMPORTANT: Grantees must verify that some activities associated with the improvements have been performed at least six months after execution of the agreement. Site Improvement Grant Agreement FY 2012 UNDERLINE is new language 4 BAATEWAY 1 GA 47 ,; TRIANGLE ..)1!-' 4 -.• IIIMIMIMIIIIIIII Bayshore Gateway Triangle CRA I Site Improvement Grant Information Appendix 13B5 Appendix A: CRA Map Map: Location of Bayshore Gateway Triangle CRA Location of CRA CRA Close-Up within Collier County i •_*`< CR I*ONN.EE RD E ■ _.._ a- All a ‘14Igir l f 175 i 0 IR 4P-4 44 N y6 ,`6 [7 V Q CRA Boundary 1111 CRA f, Major CRA Roads Roads Water Bodies Collier County CRA Appendix-4-A E BG ATEWAY pG � TRIANGLE Bayshore Gateway Triangle CRA I Site Improvement Grant Application 1 3E3 5 SIG Application pp CatlOn (Detach and submit to CRA office.) Applicant Information Grantee Name Grantee Address Site Address Daytime Phone Alternate Phone E-Mail Address Do you own or lease the property? Funding agency names address and phone number(if different than owner) Pro'ect Information Describe the existin: conditions of the site attach additional sheets if necess. . Outline the .ro.osed improvements in detail attach additional sheets if necess. . REQUIRED ATTACHMENTS FROM APPLICANT: 1) One estimate each from TWO contractors/vendors for each project. These contractors MUST be listed in the online database http:/iapps2.collienaox.net/vebapps is ion;ConCert idefault.as v 2) Non-Residential Applicants: copy of occupational license. CRA STAFF: 1) Attach two color photos of each project to be performed. 2) Attach Property Appraiser ID. 3 Attach I roof of •a ment of s ro'e taxes. 1) Estimated cost of improvements: $ 2) Maximum grant award: $ CRA Staff Signature: Date: 1 BGAAYIEW TRIANGLE Bayshore Gateway Triangle CRA Site Improvement Grant Application 2365 Lessor/Owner Authorization for Improvements I, , owner of the property located at , understand that , who has a valid lease for the above listed property or who has agreed to provide matching funds for work to be done on my behalf, has applied for a Site Improvement Grant. I authorize said tenant or third party private funding entity to complete the improvements listed in the Site Improvement Grant application and to request reimbursement funds from the Collier County Community Redevelopment Agency. Signature of Owner Date Signature of Owner Date (if jointly owned) STATE OF: COUNTY OF: The foregoing Owner Authorization Form was executed before me this day of , 20 by , owner of the property located at who: is personally known by me OR who has produced as proof of identity. Affix notarial seal Notary Public (Signature) Print Name of Notary Public Commission No: My Commission expires: 2 q SHp BGATEWAY II r TRIANGLE Bayshore Gateway Triangle CRA I Site Improvement Grant Application 13E1 5 Applicant Commitment of Resources I / we, , owner(s) / tenant(s) /third party private entity for of the property located at , have the funding and ability to begin the site improvements listed above and have the ability to complete all improvements within one year of the approval of the improvement grant by the Collier County Community Redevelopment Agency. I / we further affirm that payment for all work on approved improvements will come from accounts in my / our name(s) or the name(s) of entities registered in the State of Florida which I/we have registered with the state (verification is required). Payment for improvements by from persons or entities not a party to this Grant Application is grounds for disqualification. Signature of Tenant (if leased) or third party Date private entity to provide funds Signature of Tenant (if leased) or third party Date private entity to provide funds Signature of Owner Date Signature of Owner Date (if jointly owned) 3 BGATEWAY ' In TRIANGLE Bayshore Gateway Triangle CRA I Site Improvement Grant Project Summary&Payment Request 1385 Grantee Project Summary & Evaluation (attach additional sheets as necessary) Project Summary Describe the improvements you made. List all vendors/contractors providing materials or services for this project with contact information. Vendor/Service Provider Phone Number or Address or Website Grantee Signature Date Grantee Signature Date Third Party Entity Signature(if applicable) Date CRA Staff: Color photos of completed project from site visit must be attached to this report. 1 j 4; BGATEWAY ip �� TRIANGLE Bayshore Gateway Triangle CRA I Site Improvement Grant Project Summary&Payment Request 13B 5 Payment Request On ,the Collier County Community Redevelopment Agency approved funding in the amount of$ to cover a portion of the costs listed below through the Site Improvement Grant program: Improvement Cost Total I hereby confirm that all items listed above have been completed as outlined in the Site Improvement Grant application submitted to the CRA and authorized by the CRA. Therefore, I am requesting the approved funding in the total amount of$ as approved by the CRA. Grantee Signature Date The foregoing Payment Request Form was executed before me this day of , 20 by , owner,tenant or third party private entity of the property located at , who: is personally known by me OR who has produced as proof of identity. Affix notarial seal Notary Public (Signature) Print Name of Notary Public Commission No: My Commission expires: IMPORTANT NOTE:NO REIMBURSEMENT WILL BE PROVIDED WITHOUT ATTACHING THE FOLLOWING:(1)VENDOR/CONTRACTOR INVOICE/RECEIPT AND(2)COPY OF CANCELLED CHECK OR CREDIT CARD VALIDATION TO GRANTEE'S ACCOUNT FOR EVERY REIMBURSABLE EXPENSE. 2 1385 GRANT AGREEMENT BETWEEN CRA AND GRANTEE FOR SITE IMPROVEMENTS FOR BAYSHORE GATEWAY TRIANGLE COMMUNITY REDEVELOPMENT AREA THIS AGREEMENT ENTERED this day of , by and between the Collier County Community Redevelopment Agency (hereinafter referred to as "CRA") and (hereinafter referred to as "Grantee"). WITNESSETH: WHEREAS, in Collier County Ordinance No. 2002-38, the Board of County Commissioners delegated authority to the CRA to award and administer CRA grants including contracts with Grantees for CRA grants; and WHEREAS, Grantee has applied for a Site Improvement Grant in the amount of dollars; and WHEREAS, the CRA has determined that Grantee meets the eligibility requirements and was approved for a grant award in the amount of dollars on , ("CRA Approval"), which is % of the costs to construct the site improvements. NOW, THEREFORE, in consideration of the mutual covenants contained herein and other valuable consideration,the parties agree as follows: 1. Grantee acknowledges to the CRA that Grantee has received a copy of the Collier County Community Redevelopment Agency Site Improvement Grant Program Information and Application (hereinafter referred to as "Grant Program"), that Grantee has read the Grant Program, and that Grantee has had ample opportunity to discuss the Grant Program with Grantee's counsel or advisor. Grantee further acknowledges to the CRA that Grantee understands and agrees to abide by all of the terms and conditions of the Grant Program. 2. Grantee is the record owner/tenant of property described as 3. Grantee has agreed to make certain improvements to the property pursuant to the grant application submitted to the CRA dated attached hereto as Exhibit A and incorporated herein by reference. 4. Grantee agrees to complete the construction of the Site Improvements within one (1) year of CRA approval. Grantee also agrees to fund at least 67% of the costs of the site improvements. Grantee is prohibited from paying contractors and/or vendors with cash; all payments for approved projects must be in the form of a check or credit card drawing on funds from Grantee's accounts, with the exception of pre-approved agreements where a third party agrees to pay for improvements on behalf of the Grantee. Full third-party disclosure must happen at time of Site Improvement Grant Agreement FY 2012 1 13,95 application submittal. The matching funds will be reimbursed to the same party, as identified in the application, that makes full payment to the vendor. 5. CRA has approved a grant to Grantee in the amount of $ to be administered pursuant to the terms of this Agreement based on an estimated cost of$ If the actual costs are less than the estimated costs to construct the site improvements and less than $24,000, the grant amount shall be reduced dollar for dollar in matching CRA funds as determined by ratio of matching private funds required. 6. Unless prior disclosure is included in the grant application, no Grantee, or any immediate relative of Grantee, shall serve as a contractor or subcontractor for the construction of the Site Improvements and no Grantee, or any immediate relative of Grantee, shall receive compensation for labor for the construction of the site improvements. An immediate relative of Grantee shall include mother, father, brother, sister, son, daughter, aunt, uncle and cousin or family member by marriage to include mother-in-law, father-in-law, brother-in-law and sister-in- law. Grantee has verified that all contractors who have provided bids for the approved work are actively licensed by Collier County. Grantee acknowledges that the total grant award shall not exceed the sum of lowest bids/price quotes for all projects. Grant funds for work performed by contractors shall only be disbursed upon verification that said contractors are actively licensed by Collier County. 7. Grantee agrees to obtain all necessary permits and submit any required plans to the County's Growth Management Division. Upon completion of the work, Grantee shall submit to the CRA staff a project summary report, two (2) 8 inch by 10 inch photos of the project after improvements are completed, a list of materials and construction techniques used, a list of architects and/or contractors, and any other information specific to the project or requested by the CRA staff. The CRA, through its staff, shall confirm that the site improvements were constructed pursuant to the terms of the application approved by the CRA. 8. Within forty-five (45) days after confirmation that the site improvements were constructed pursuant to the terms of the approved application, Grantee shall be issued a check in the amount of the grant. However, if Grantee fails to make the improvements pursuant to the terms of the approved application, or if the project is not completed within one (1) year of CRA approval, or if Grantee fails to fund at least 67% of the cost of the Site Improvements, the grant shall be deemed automatically revoked and Grantee shall be entitled to no funding. 9. This Agreement shall be governed and construed pursuant to the laws of the State of Florida. 10. This Agreement contains the entire agreement of the parties and their representatives and agents, and incorporates all prior understandings, whether oral or written. No change, modification or amendment, or any representation, promise or condition, or any waiver, to this Agreement shall be binding unless in writing and signed by a duly authorized officer of the party to be charged. 11. This Agreement is personal to Grantee, and may not be assigned or transferred by Grantee or to Grantee's respective heirs, personal representatives, successors or assigns without the prior written consent of the CRA. Site Improvement Grant Agreement FY 2012 2 13B5 IN WITNESS WHEREOF,the parties have executed this Agreement on the date and year first written above. GRANTEE: (1) Witness Signature By: Printed/Typed Name Printed/Typed Name (2) Witness Signature By: Printed/Typed Name Printed/Typed Name ATTEST: COLLIER COUNTY COMMUNITY DWIGHT E. BROCK, Clerk REDEVELOPMENT AGENCY By: , Deputy Clerk JIM COLETTA, Chairman Approved as to form and legal sufficiency: Steven T.Williams Assistant County Attorney Site Improvement Grant Agreement FY 2012 3