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Backup Documents 10/23/2018 Item #16D 5 ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP 1 6 0 5 TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE Print on pink paper. Attach to original document. The completed routing slip and original documents are to be forwarded to the County Attorney Office at the time the item is placed on the agenda. All completed routing slips and original documents must be received in the County Attorney Office no later than Monday preceding the Board meeting. **NEW** ROUTING SLIP Complete routing lines#1 through#2 as appropriate for additional signatures,dates,and/or information needed. If the document is already complete with the exception of the Chairman's signature,draw a line through routing lines#1 through#2,complete the checklist,and forward to the County Attorney Office. Route to Addressee(s) (List in routing order) Office Initials Date 1. Lisa N. Carr Community and Human LNC 10/18/18 Services _ 2. County Attorney Office County Attorney Office ,./.)3(1Be 3. BCC Office Board of County S \% Commissioners \r-< •/ \5\.A\\' 4. Minutes and Records Clerk of Court's Office to(2 4((8 It=3( p„ PRIMARY CONTACT INFORMATION Normally the primary contact is the person who created/prepared the Executive Summary. Primary contact information is needed in the event one of the addressees above,may need to contact staff for additional or missing information. Name of Primary Staff Lisa N.Can, Sr.Grant Coordinator, Phone Number 239-252-2339 Contact/ Department Community and Human Servic Agenda Date Item was Oct ber 2 /2018 Agenda Item Number 16.D5 Approved by the BCC Type of Document Four ' st Amendment btw.Collier County Number of Original 9 — Attached and 1.Rural Neighborhoods 2.LeeCorp.3. Documents Attached Prestige PO number or account number if document is N/A to be recorded INSTRUCTIONS & CHECKLIST . Initial the Yes column or mark"N/A"in the Not Applicable column, ver ts\ Yes N/A(Not appropriate. ` (Initial) Applicable) 1. Does the document require the chairman's original signature? -7 %NI.p -- airivR3, 2. Does the document need to be sent to another agency for additions atures? 1• es, LNC provide the Contact Information(Name;Agency;Address;Phone)on an attached sheet. 3. Original document has been signed/initialed for legal sufficiency. (All documents to be LNC signed by the Chairman,with the exception of most letters,must be reviewed and signed by the Office of the County Attorney. 4. All handwritten strike-through and revisions have been initialed by the County Attorney's LNC Office and all other parties except the BCC Chairman and the Clerk to the Board 5. The Chairman's signature line date has been entered as the date of BCC approval of the LNC document or the final negotiated contract date whichever is applicable. 6. "Sign here"tabs are placed on the appropriate pages indicating where the Chairman's LNC signature and initials are required. 7. In most cases(some contracts are an exception),the original document and this routing slip LNC should be provided to the County Attorney Office at the time the item is input into SIRE. Some documents are time sensitive and require forwarding to Tallahassee within a certain time frame or the BCC's actions are nullified. Be aware of your deadlines! 8. The document was approved by the BCC on 10/23/18 and all changes made during � the meeting have been incorporated in the attached document. The County Attorney's Office has reviewed the changes,if applicable. .. `,. 9. Initials of attorney verifying that the attached document is the version approved by the BCC,all changes directed by the BCC have been made,and the document is ready fo the Chairman's signature. I:Forms/County Forms/BCC Forms/Original Documents Routing Slip WWS Original 9.03.04,Revised 1.26.05,Revised 2.24.05;Revised 11/30/12 Instructions 1 6 0 5 1) There are 9 original Second Amendments. Please return two Chairman signed originals of each to: Lisa N. Car Sr. Grants, Coordinator Collier County Government I Community and Human Services 3339 E. Tamiami Trail, Bldg. H, Suite 211 Naples, FL 34112 I:Forms/County Forms/BCC Forms/Original Documents Routing Slip WWS Original 9.03.04,Revised 1.26.05,Revised 2.24.05;Revised 11/30/12 1605 MEMORANDUM Date: October 25, 2018 To: Lisa Carr, Grants Coordinator Housing, Human & Veteran Services From: Ann Jennejohn, Deputy Clerk Minutes & Records Department Re: Second Amendment to the agreement with LeeCorp Homes, Inc., Prestige Home Centers, Inc., and Rural Neighborhoods, Inc. for the State Housing Initiatives Partnership (SHIP) program Attached please two original copies of the agreements referenced above, approved by the Board of County Commissioners (Item #16D5) October 23, 2018. The third original set of documents has been held for the Official Record in the Board's Minutes & Records Department. If you have any questions please call me at 252-8406. Thank you Attachments (6) 1605 Grant- SHIP FY 2014-2015, 2015-2016, and 2016-2017 and 2017-2018 Activity: - Owner-Occupied Rehabilitation Program Sponsor: Rural Neighborhoods, Incorporated DUNS #- 605098438 FETI#-65-1238417 CSFA#- 52.901 for FY 14/15 and 40.901 for FY 15/16,and 16/17 and 17-18 SECOND AMENDMENT BETWEEN COLLIER COUNTY AND RURAL NEIGHBORHOODS,INCORPORATED rat THIS AGREEMENT is made and entered into this a3 day of 0C-kbe..r- ,2018,by and between Collier County,a political subdivision of the State of Florida,("COUNTY"or Grantee")and Rural Neighborhoods,Incorporated,a private not-for-profit corporation existing under the laws of the State of Florida("SPONSOR"). WHEREAS,on June 27,2017,Agenda Item 16.D.11,the County entered into an Agreement with Rural Neighborhoods,Incorporated to administer the State Housing Initiatives Partnership(SHIP)Owner Occupied Rehabilitation Program; WHEREAS,on August 14,2018,Agenda Item 16F1,the County approved the First Amendment to Agreement; WHEREAS,the Parties desire to amend the Agreement to add FY 2017-2018 disaster funding in the amount of$172,400 for a total agreement amount of$772,400.00 and provide additional time to serve all current eligible clients. NOW,THEREFORE,in consideration of the mutual promises and covenants herein contained, it is agreed by the Parties as follows: Words Strnek—Threttgh are deleted; Words Underlined are added X Y :C gib 1 6 D 5 II. SCOPE OF SERVICE The SPONSOR shall, in a satisfactory and proper manner as determined by the COUNTY, perfoiiu the necessary tasks to administer and implement the described services herein incorporated by reference as Exhibits B-C (Program Narrative and Budget Narrative) in accordance with the terms and conditions of Requests for Applications, Owner-Occupied Rehabilitation Projects, State Housing Initiatives Partnership Funding Cycle Fiscal Years 2014- 2015, 2015-2016, and 2016-2017 and 2017-18 SPONSOR's Application dated May 4, 2017. IV. PERIOD OF PERFORMANCE This Agreement shall be in effect from June 27,2017 through June 30,204-9 2020 and all services required hereunder shall be completed in accordance with the schedule set forth in Exhibit C (Budget Narrative). V. AGREEMENT AMOUNT It is expressly agreed and understood that the total amount to be disbursed by the COUNTY for the use by the SPONSOR during the term of the Agreement shall not exceed Six Hundred ! ! ! ! ! • • ! y' ! ! .Seven Hundred Seventy-Two Thousand and Four Hundred Dollars ($772,400.00). The budget identified for the Project shall be as follows: Line Item Description SHIP Funds Project Component One: Rehabilitation to owner- $ 536,250.00 $690,160.00 occupied units. (Maximum per unit in accordance with LHAP) Project Component Two: Project Delivery Fee $60,000* $77,240*not to (maximum of 10%per total project cost) exceed for entire grant. Project Component Three: Inspection for non- $3,750.00 $5,000.00 eligible properties (maximum$250.00) TOTAL $600,000.00 $772,400.00 Modifications to the "Budget and Scope" may only be made if approved in advance by the COUNTY. Funds may be shifted between project components to allow for the maximum number of units to be rehabilitated. 1605 EXHIBIT C BUDGET NARRATIVE OWNER OCCUPIED REHABILITATION PROGRAM The total SHIP allocation to SPONSOR for the Owner-Occupied Rehabilitation Program shall not exceed Six Hundred Thousand and 00/100 ($600,000.00) Seven Hundred Seventy-Two Thousand and Four Hundred Dollars ($772,400.00). Sources for these funds are as follows: Fiscal Year Project Inspection for Non- Rehab Fund Total Delivery Eligible 2014-2015 $14,000.00* $1250.00 $124,750.00 $140,000.00** 2015-2016 $20,000.00* $1250.00 $178,750.00 $200,000.00** 2016-2017 $26,000.00* $1250.00 $232,750.00 $260,000.00** 2017-2018 $17,240.00* $1250.00 $153,910.00 $172,400.00** Total-Funds $603000.00 $3,750.00 $536,250.00 $600,,000.00 Total Funds $77.240.00 $5,000.00 $690,160.00 $772,400.00 *maximum project delivery ** expenditure deadline for 14/15 is June 2018, 15/16 is June 2018,and 16/17 is June 2019, 17/18 is June 2020 and or as extended and approved by Florida Housing Finance Corporation Funds may be shifted between project delivery, inspection for non-eligible and rehab to allow for the maximum amount of funds to be expended. A housing unit cannot may be split between FY funding allocations. Uses of these funds are as follows: Funds shall be disbursed in the following manner for the following uses: 1. Maximum rehabilitation funding per unit is in accordance to the LHAP. 2.A project delivery fee, to complete program management and other project compliance activities conducted by staff or contracted party,of 10%of the rehabilitation cost shall be paid for each completed unit.Associated work to perform technical and administrative work involving the construction and renovation of residential properties. 3.An inspection fee of$250.00 will be paid for those homes that fail to meet the rehabilitation standards. This fee is only paid when a property fails to meet the criteria and no other fees will be paid to the SPONSOR in such circumstances. 1605 EXHIBIT "F" Quarterly PROGRESS REPORT Complete form for past month and submit to Community and Human Services staff by the 10`h of the following month. Status Report for the Quarter Ending: Submittal Date: Project Name: Owner-Occupied Rehabilitation Project Number: SHIP FY 14-15, 15-161 or SHIP 16-17 or SHIP 17-18 SPONSOR: Contact Person: Telephone: Fax: E-mail: PROPERTY UNIT DATA Number of units under rehab this period Number of units completed this period Number of units completed to date Number of homes inspected but not under contract EXPENDITURE DATA Amount of funds expended this period Amount of funds expended to date New Contracts executed this period Name of Contractor Address Amount of Contract What events/actions are scheduled for the next month? Identify any issues that may cause delay in meeting scheduled expenditure deadline dates. Date Signature • 1605 IN WITNESS WHEREOF,the SPONSOR and the County,have each, respectively,by an authorized person or agent,hereunder set their hands and seals on the date first written above. ATTEST: CRYSTAL K. KINZEL, CLERK BOARD OF O ► Y CO 1►f •, ERS OF COLLIE: 0 FLO t,d C.11 City 'Rork By: AZA Attest as to C - an'S .1-Pi SOLIS, CHAIRMAN signature only. to (a3\vt DATE /LC) a0 S DATE (SEAL) Rural Neighborhoods, Incorpor.ted By: . Steven Kirk,Presi•- DATE Approved as to form and legality: Jennifer . Belpedio Assistant County Attorney op Item# Agendai •-�7, d Date ��- Date ,0 1 • Rec d s 1 CrO 1605 Grant- SHIP LHAP FY: 2016-2017, 2017-2018 and 2018-2019 Activity: -Homeownership Project: Demo/Replacement of Manufactured Homes SPONSOR: Prestige Home Centers, Inc. DUNS #:618971857 FETI#: 59-3015570 CSFA#: 40.901 Agreement#: SHIP DR-002 Monitoring End Date: 9/2020 SECOND AMENDMENT TO AGREEMENT BETWEEN COLLIER COUNTY, FLORIDA AND PRESTIGE HOME CENTERS, INC. This AGREEMENT is made and entered into as of this 23rd day of October,2018, by and between Collier County, a political subdivision of the State of Florida (the "COUNTY" or "Grantee") and Prestige Home Centers, Inc., existing under the laws of the State of Florida ("SPONSOR"). WITNESSETH WHEREAS, on May 8, 2018,Agenda Item 16.D.8, the County entered into an Agreement with Prestige Home Centers, Inc. to administer the State Housing Initiatives Partnership (SHIP) Demolition and Replacement Manufactured of Home Program; WHEREAS, on August 14, 2018, Agenda Item 16.D.7, the County approved the First Agreement Amendment; WHEREAS,the Parties desire to amend the Agreement to increase funding for Fiscal Year 2016/2017 by $112,000, Fiscal Year 2017/2018 by$53,000 and add additional funding allocation for Fiscal Year 2018/2019 in the amount of$51,500 for a total contract of$976,500.00 and extend the contract date; WHEREAS, the parties wish to amend the Agreement to include additional models of manufactured homes (Exhibit I); and add additional language as stated below. NOW, THEREFORE, in consideration of the mutual promises and covenants contained herein,the parties hereto agree to amend the Agreement as set forth below. Ova' 1605 Words tek-Through are deleted; Words Underlined are added II. SCOPE OF SERVICES The SPONSOR shall, in a satisfactory and proper manner as determined by the COUNTY, perform the necessary tasks to administer and implement the described services herein incorporated by reference as Exhibits B-C (Program Narrative and Budget Narrative) and Exhibit I (Cost Sheet) in accordance with the terms and conditions of Requests for Applications "Demolition and/or Replacement of Manufactured Home Project, SHIP FY Years 2016-2017,and 2017-2018,dated December 4,2017 for all funding provided by this Agreement including FY2018-2019. IV. PERIOD OF PERFORMANCE This Agreement shall be in effect from May 8, 2018 through May 31, 2019 for FY 16/17 funds and May 8, 2018 through June 30, 2020 2021 for FYs 17/18 2016/2017, 2017/2018 and 2018/2019 funds and all services required hereunder shall be completed in accordance with the expenditure deadline set forth in Exhibit C (Budget Narrative). Funds may be expended throughout the entire period and are not limited to the fiscal year appropriation. V. AGREEMENT AMOUNT It is expressly agreed and understood that the total amount to be disbursed by the COUNTY for the use by the SPONSOR during the term of the Agreement shall not exceed Seven Hundred and Sixty Thousand dollars ($760,000.00)Nine Hundred Seventy-Six Thousand Five Hundred dollars ($976,500.00) pursuant to the quoted price offered by the Sponsor in response to the SHIP application dated December 04, 2017, and the price methodology as defined below. UNIT COST MANUFACTURED HOME SHIP Funds Project Component: One Manufactured Housing Unit Up to $75,000.00 $150,000 and associated costs in accordance with Exhibit I and per unit,per cost sheet associated building site and required improvements (Exhibit I) necessary as required by FEMA, HOA, County or any regulation. Any upgrades outside the per unit price specified on Exhibit Iz shall be paid by the homeowner. TOTAL $760,000.00 $976,500.00 Unit Price: The County agrees to pay . . e!I.!! - . . . - . - . • • -• -- - unit up to $150,000 per eligible household. To include up to $75,000 per manufactured home unit, per cost sheet (Exhibit I), plus up to an additional $75,000 for building site and required improvements required by FEMA,County,HOA or any other regulatory requirement. The invoice 1605 must include the model name, size, cost, additional fill (if required), carport(if required),high set (if required per code) or demolition deduction if necessary. No additional Sponsor or Contractor cost verification is necessary as all cost elements have been procured as fixed prices through the application process. The additional site improvements are allowable and may follow County procurement process. EXHIBIT B PROGRAM NARRATIVE DEMOLITION AND/OR REPLACEMENT MANUFACTURED HOUSING SCOPE OF SERVICE: Pursuant to Collier County SHIP LHAP for FY 16-19, SHIP funds will be awarded on behalf of owner occupied households who are in need of demolition and/or replacement of manufactured housing. A. DESCRIPTION OF WORK TO BE PERFORMED * * * 11.In the event a change order is necessary for items not listed on Exhibit I,the SPONSOR is permitted to authorize a change order up to$3,000.00,per home. In the event the change order exceeds $3,00.00, the SPONSOR shall seek prior approval from CHS staff and/or the County's third-party inspector. The change order approval must be in writing and submitted at the time of the pay request. The change order must be accompanied by three quotes and the Sponsor shall select the lowest, most responsive bidder. In the event that the approval is not obtained or provided, the SPONSOR will not be reimbursed. The Change Order cannot cause the total per unit cost paid by the County to exceed the $75,000.00$150,000 maximum price. * * * EXHIBIT C BUDGET NARRATIVE DEMOLITION AND/OR REPLACEMENT OF MANUFACTURED HOME PROJECT The total SHIP allocation to SPONSOR for the Project shall not exceed Seven Hundred and Sixty Thousand and 00/100 ($760,000.00)..Nine Hundred Seventy-Six Thousand Five Hundred dollars ($976,500.00). Sources for these funds are as follows: �C�D 1605 7cl �ear Component Irl ; 2016-2017 Up to $75,000.00/home $380,000.00*$492,000.00* $150,000.00 2017-2018 Up to $75,000.00/home $380,000.00*$433,000.00* $150,000.00 2018-2019 Up to $150,000.00/home $51,500.00* Total Funds 47603-0-00,00$976,500.00 *expenditure deadline for 16/17 is June 2019L and 17/18 is June 2020, 18/19 is June 2021 and or as extended and approved by Florida Housing Finance Corporation Funds may be shifted between years to allow for the maximum amount of funds to be expended. A housing unit may cannot be split between FY funding allocations. * * * EXHIBIT "I" COST SHEET * * * DOUBLEWIDE MANUFACTURED HOMES** Total cost includes demo and estimated fill,but does not include additional fill, carport, or High Set. Those costs are enumerated below. * * * Model Name: Peyton 3 Bedroom Model #: 48E3H (4) Size: 28 x 48 ft. - Doublewide Total Cost... ... ... ... ... $93,661.92 The following items may or may not be required for each unit but will be identified on the SPONSOR's proposal/write up: No Demo: Single Wide: $3,500.00 price reduction per application Double Wide: $4,500.00 price reduction per application 1605 Additional Fill: $450.00 per Truckload* High Set (FEMA): $3,460 up to 36" and $5,000 up to 60" Site and Infrastructure cost(s) validate by third party inspector*** * Fill amount to be validated by the County or its third-party inspector. ** Previously owned units may be available at a reduced price. At the homeowner's discretion,they may choose a previously owned unit (including models not listed above), provided they are at a lower cost than the units in this list of similar size and number of BR/BA. ***Additional building site improvements and infrastructure may not to exceed $75,000.00 per unit/lot to include but not limited to: plans and/or specs, permits,well,septic, sewer, engineered pilings, sea wall, removal of driveways or any other structure(s) necessary to accommodate replacement housing. REMAINDER OF PAGE LEFT INTENTIONALLY BLANK 160 ; IN WITNESS WHEREOF, the SPONSOR and the COUNTY, have each respectively, by authorized person or agent,hereunder set their hands and seals on the date first written above. ATTEST: , BOARD OF ! TY COMMISSIONERS CRYSTAL K..KINZEL, CLERK COLLIER '• , FLO i A By. l i��- - -' � r'`) By: , TY CLERK A DY SOLIS, CHAIRMAN Attest as to Chairnta s signature only. Approved as to form and legality: Jennifer A. Belpedio C Assistant County Attorn PRESTIGE HIOME CENTERS, INC. y)By: • TOM TREXLER, PRESIDENT Item# • 1 w3• Agenda et e Date Date -A Redd'" 4 _ Deputy is 1614 Grant- SHIP LHAP FY: 2016-2017, 2017-2018 and 2018-2019 Activity: - Homeownership Project: Demo/Replacement of Manufactured Homes SPONSOR: LeeCorp Homes Inc. DUNS #:054188622 FETI#: 59-2306425 CSFA#: 40.901 Agreement#: SHIP DR-001 Monitoring End Date: 9/2020 SECOND AMENDMENT TO AGREEMENT BETWEEN COLLIER COUNTY, FLORIDA AND LEECORP HOMES INC. This AGREEMENT is made and entered into as of this 23 day of October, 2018, by and between Collier County, a political subdivision of the State of Florida (the "COUNTY" or "Grantee") and LeeCorp Homes, Inc., existing under the laws of the State of Florida ("SPONSOR"). WITNESSETH WHEREAS, on May 8,2018,Agenda Item 16.D.8,the County entered into an Agreement with LeeCorp Homes, Inc. to administer the State Housing Initiatives Partnership (SHIP) Demolition and Replacement Manufactured of Home Program; WHEREAS, on August 14, 2018, Agenda Item 16.D.7, the County approved the First Agreement Amendment; WHEREAS,the Parties desire to amend the Agreement to increase funding for Fiscal Year 2016/2017 by$112,000, Fiscal Year 2017/2018 by$53,000 and add additional funding allocation for Fiscal Year 2018/2019 in the amount of$51,500 for a total contract of$976,500.00 and extend the contract date; WHEREAS, the parties wish to amend the Agreement to include additional models of manufactured homes (Exhibit I); and add additional language as stated below. NOW, THEREFORE, in consideration of the mutual promises and covenants contained herein,the parties hereto agree to amend the Agreement as set forth below. 1605 Words Struck-Through are deleted; Words Underlined are added II. SCOPE OF SERVICES The SPONSOR shall, in a satisfactory and proper manner as determined by the COUNTY, perform the necessary tasks to administer and implement the described services herein incorporated by reference as Exhibits B-C (Program Narrative and Budget Narrative) and Exhibit I (Cost Sheet) in accordance with the terms and conditions of Requests for Applications "Demolition and/or Replacement of Manufactured Home Project, SHIP FY Years 2016-2017,and 2017-2018,dated December 4,2017 for all funding provided by this Agreement including FY 2018-2019. IV. PERIOD OF PERFORMANCE This Agreement shall be in effect from May 8, 2018 through May 31, 2019 for FY 16/17 funds and May 8, 2018 through June 30,2020 2021 for FYs 17/18 2016/2017, 2017/2018 and 2018/2019 funds and all services required hereunder shall be completed in accordance with the expenditure deadline set forth in Exhibit C (Budget Narrative). Funds may be expended throughout the entire period and are not limited to the fiscal year appropriation. V. AGREEMENT AMOUNT It is expressly agreed and understood that the total amount to be disbursed by the COUNTY for the use by the SPONSOR during the term of the Agreement shall not exceed Seven Hundred and Sixty Thousand dollars ($760,000.00) Nine Hundred Seventy-Six Thousand Five Hundred dollars ($976,500.00) pursuant to the quoted price offered by the Sponsor in response to the SHIP application dated December 04, 2017, and the price methodology as defined below. UNIT COST MANUFACTURED HOME SHIP Funds Project Component: One Manufactured Housing Unit Up to $75,000.00 $150,000 and associated costs in accordance with Exhibit I and per unit, per cost sheet associated building site and required improvements (Exhibit I) necessary as required by FEMA, HOA, County or any regulation. Any upgrades outside the per unit price specified on Exhibit I, shall be paid by the homeowner. TOTAL $760,000.00 $976,500.00 Unit Price: The County agrees to pay up to $75,000.00 per Exhibit I for a manufactured housing unit up to $150,000 per eligible household. To include up to $75,000 per manufactured home unit, per cost sheet (Exhibit I), plus up to an additional $75,000 for building site and required improvements required by FEMA,County,HOA or any other regulatory requirement. The invoice must include the model name, size, cost, additional fill (if required), carport (if required), high set 0 tiqA (if required per code) or demolition deduction if necessary. No additional Sponsor or Contractor cost verification is necessary as all cost elements have been procured as fixed prices through the application process. The additional site improvements are allowable and may follow County procurement process. EXHIBIT B PROGRAM NARRATIVE DEMOLITION AND/OR REPLACEMENT MANUFACTURED HOUSING SCOPE OF SERVICE: Pursuant to Collier County SHIP LHAP for FY 16-19, SHIP funds will be awarded on behalf of owner occupied households who are in need of demolition and/or replacement of manufactured housing. A. DESCRIPTION OF WORK TO BE PERFORMED * * * 11. In the event a change order is necessary for items not listed on Exhibit I,the SPONSOR is permitted to authorize a change order up to$3,000.00,per home. In the event the change order exceeds $3,00.00, the SPONSOR shall seek prior approval from CHS staff and/or the County's third-party inspector. The change order approval must be in writing and submitted at the time of the pay request. The change order must be accompanied by three quotes and the Sponsor shall select the lowest, most responsive bidder. In the event that the approval is not obtained or provided, the SPONSOR will not be reimbursed. The Change Order cannot cause the total per unit cost paid by the County to exceed the $75,000.00 $150,000 maximum price. * * * EXHIBIT C BUDGET NARRATIVE DEMOLITION AND/OR REPLACEMENT OF MANUFACTURED HOME PROJECT The total SHIP allocation to SPONSOR for the Project shall not exceed Seven Hundred and Sixty Thousand and 00/100 ($760,000.00).Nine Hundred Seventy-Six Thousand Five Hundred dollars ($976,500.00). Sources for these funds are as follows: 1605 Fi oul Year ompgn t T to 2016-2017 Up to $75,000.00/home $380,000.00*$492,000.00* $150,000.00 2017-2018 Up to $75,000.00/home $380,000.00*$433,000.00* $150,000.00 2018-2019 Up to $150,000.00/home $51,500.00* Total Funds x$976,500.00 *expenditure deadline for 16/17 is June 2019L aid 17/18 is June 2020, 18/19 is June 2021 and or as extended and approved by Florida Housing Finance Corporation Funds may be shifted between years to allow for the maximum amount of funds to be expended. A housing unit may cannot be split between FY funding allocations. * * * EXHIBIT "I" COST SHEET SINGLEWIDE MANUFACTURED HOMES*** Total cost includes demo and estimated fill,but does not include additional fill, carport, or High Set. Those costs are enumerated below. * * * Model Name: 1656HRN Size: 16'x56' — Singlewide — 2 Bed/2Bath Total Cost: $71 ,135.00 Model Name: 1676HRN Size: 16'76' — Singlewide - 3 Bed/2 Bath Total Cost: $75,900.00 DOUBLEWIDE MANUFACTURED HOMES*** Total cost includes demo and estimated fill,but does not include additional fill, carport, or High Set. Those costs are enumerated below. * * * CR • 16135 Model Name: 2436LGX Size: 22'6"x36' — Doublewide 2 Bed/2 Bath Total Cost: ... ... . ... . ... ... ... . ... $81 ,525.00 Model Name: 2840LGX Size: 26'8"x40' — Doublewide - 3 Bed/2 Bath Total Cost: ... . . ... . ... . . . ... $86,005.00 Model Name: 2848HRN Size: 26'8"x48' — Doublewide — 3 Bed/2 Bath Total Cost: . . . ... ... . . $88,750.00 Model Name: 2452FDM Size 22'6"x52' — Doublewide — 3 Bed/2 Bath Total Cost $89,875.00 Model Name: 2856HRN Size: 26'8"x56' — Doublewide — 3 bed/2 Bath Total Cost $92,105.00 The following items may or may not be required for each unit but will be identified in the Sponsor's proposal/write up: No Demo: $5,000.00 price reduction Carport: 12'x20' - $5,080.00 12'x30' - $6,085.00 $6,585.00 Additional Fill: 450.00 per Truckload** High Set (FEMA): $750.00-$2,000.00 — Depending on Size of Home Site and Infrastructure cost(s) validate by third party inspector*** * Carports are an allowable SHIP expense if the property is required to have one, or if there was one attached to the existing unit prior to demolition. ** Fill amount to be validated by the County or its third-party inspector. ***Additional building site improvements and infrastructure may not to exceed $75,000.00 per unit/lot to include but not limited to: plans and/or specs, permits,well, septic, sewer, engineered pilings, sea wall, removal of driveways or any other structure(s) necessary to accommodate replacement housing. 1605 IN WITNESS WHEREOF, the SPONSOR and the COUNTY, have each respectively, by authorized person or agent,hereunder set their hands and seals on the date first written above. ATTEST: BOARD OF ! TY COMM IONERS CRYSTAL K. KINZEL, CLERK OF COURTS COLLIER ' O ► Y, FLO: 1 By: it By: 4IEPUTY CLERK ANDY SOLIS, CHAIRMAN Attest as 1. airma signature only: Approved as to form and legality: Jenny er A. Belped Assistant County Atto y O LEECORP HOMES INC. By: ' ' , Christopher Lee, President item* .=—�= Dated DsC1=S .. -r)R Date I 0 2` lDg Redd ii Deputy cif. ,. .