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Agenda 02/10/2009 Item #16D 6 Agenda Item No. 16D6 February 10, 2009 Page 1 of 6 EXECUTIVE SUMMARY Recommendation that the Board of County Commissioners approve and authorize the Chainnan to sign an amendment to the Eden Gardens Apartments Limited Partnership; State Housing Initiatives Partnership (SHIP) Loan for (55) Fifty-Five Multi-Family Rental Units Subrecipient Loan approved on November 13, 2007 (Item 16D27) for $442,000.00 This amendment will allow for a time extension, budget change and payments to be made to Eden Gardens Apartment LLP as reimbursement for expenses incurred for eligible costs associated with the Agreement even though leasing of tbe units is not complete. OBJECTIVE: For the Board of County Commissioners to approve and authorize the Chairman to sign an amendment to the Eden Gardens Apartments Limited Partnership; State Housing Initiatives Partnership (SHIP) loan for (55) Fifty-Five Multi-Family Rental Units Subrecipient Af,1J"eement which would allow for time extension, budget change and payments to be made to Eden Gardens Apartments Limited Partnership as reimbursement for expenses incurred for eligible costs associated with the Agreement even though leasing of the units is not complete. CONSIDERATIONS: On November 13, 2007, the Collier County Board of County Commissioners approved a $442,000.00 Subrecipient Agreement with Eden Gardens Apartments Limited Partnership to develop and construct 55 rental units for migrant farm workers in the lmmokalee area. Eden Gardens is now in the process of finishing these units and has submitted a payment request(s) for reimbursement of eligible costs. The Clerk's Office has requested that the Agreement be amended to specifically allow for partial or progress payments. The Housing and Human Services Department (HHS) is proposing Amendment #1 to this Agreement whieh will allow payment for any eligible costs incurred for any allowable activity in support of this Agreement. The Amendment ",..ill also allow payment to be paid directly to vendors and contractors for goods and services perfonned in any phase of the construction covered by this Agreement upon approval by HHS Staff. fIBS stafT is responsible for the monitoring and oversight of this project until all milestones are completed and all SHIP requirements are met. FISCAL IMPACT: No general funds are associated with amendment. Expenditures for the SHIP funded project associated with this amendment have already been budgeted in SHIP Fund (191) for FY07. GROWTH MANAGEMENT IMPACT: The project associated V\~th this amendment is consistent with the Growth Management Plan. LEGAL CONSIDERATIONS: 'This item has been reviewed and approved by the County Atlomey's Office. This item is not quasi judicial, and as such ex parte disclosure is not required. Tlus item requires majority vote only, This item is legally sufficient for Board action.-CMG RECOMMENDA nON: That the Board of County Commissioners approve and authorize the Chairman to sign an amendment to the Eden Gardens Apartments Limitcd Partnership State Housing Initiatives Partnership (SHIP) for (55) Fifty-Five Multi-Family Rental Units Subrecipient Agreement approved November 13, 2007, which will allow for payments to be made to Big Cypress as reimbursement tor expenses incurred for the Agreement even though leasing of the lmits is not complete. Prepared by: Rosa Munoz, Grants Coordinator Housing and Human Services Departnlent - Page 1 of2 Agenda Item No. 16D6 February 10, 2009 Page 2 of6 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: Item Summary: 16D6 Recommendation that the Board of County Commissioners approves and authorizes the Chairman to sign an amendment to the Eden Gardens Apartments Limited Partnership State Housing Initiatives Program(SHIP) for (55) Fifty-Five Multi-Family Rental Units Subreciplent Loan approved on November 13, 2007 (Item 16027) ror $442,000,00 This amendment will allow for a time extension, budget change and payments to be made to Eden Gardens Apartment LLP as reimbursement for expenses incurred for eligible costs associated with the Agreement even though leasing of the units is not complete. Meeting Date: 2/10/200990000 AM Prepared By Rosa Muoz Grants Management Coordinator Date Community Development & Environmental Services Financial Admin. & Housing 1123/200911:41:18AM Approved By Margo Castorena Public Services Director Date Domestic Animal Services 1123/20094:20 PM Approved By Marcy Krumbine Director Date Public Services Housing & Human Services 1/26/20094:19 PM Approved By Colleen Greene County Attorney Assistant County Attorner County Attorney Office Date 11271200911:39 AM Approved By Marla Ramsey Public Services Public Services Administrator Date Public Services Admin. 1127/20092:38 PM Approved By Marlene J. Foord Grants Coordinator Date Administrative Services Administrative Services Admin. 1/27/20094:08 PM Approved By Ly n Wood Administrative Services Purchasing Agent Purchasing Date 1/27/20094:25 PM Approved By Steve Carnell PurchasingfGeneral Svcs Director Purchasing Date Administrative Services 1/27/20098:08 PM Approved By Jeff Klatzkow Assistant County Attorney County Attorney Office Date County Attorney 1/28/20099:29 AM Approved By OMB Coordinator OMS Coordinator Date file://C:\AgendaTest\Export\ I 23-February%20 I 0, %202009\ 16.%20CONSENT%20AGEND... 2/4/2009 Page 2 of2 Agenda Item No. 16D6 February 10, 2009 Page 3 of 6 County Manager's Office Office of Management & Budget 1128/200910:45 AM Approved By Sherry Pryor County Manager's Office Management & Budget Analyst Office of Management & Budget Date 1129/20092:50 PM Approved By James V. Mudd County Manager Date Board of County Commissioners County Manager's Office 1/29/2009 3:39 PM file://C:\AgendaTest\Export\ 123-February%20 I 0,%202009\ 16.%20CONSENT%20AGEND... 2/4/2009 Agenda Item No. 1606 February 10. 2009 Page 4 of 6 EXHIBIT A-I Contract Amendment # 1 "Eden Gardens Apartments Limited Partnership State Housing Initiatives Program (SHIP) New Construction Loan for (55) Fifty-Five Units" This amendment, dated Februarv 10. 2009 to the referenced agreement shall be by and between the parties to the original Agreement, Eden Gardens ("Developer") and Collier County ("County"), a political subdivision of the state of Florida.. Statement of Understanding RE: Contract # CSFA #52.901, "Eden Gardens Apartments Limited Partnership State Housing Initiatives Program (SHIP) New Construction Loan for (55) Fifty-Five Units" In order to continue the services provided for in the original Contract document referenced above, the Developer agrees to amend the above referenced Contract as follows: Exhibit A AMEND: Exhibit A - Scope, Section C, Budget Note: Words underlined have been added. Words struclc through have been deleted. C. SHIP BUDGET: Line Item: SHIP Funds TOTAL SHIP FUNDS $397,800.00 $442,000 $ 44,200.00 $442,000.00 Procurement, new construction and CO of units Develofler's feef AdministrntivefProject Costs AMEND: Exhibit A - Scope, Section I, Work Schedule Note: Words underlined have been added. Words struek through have been deleted. Plem;e note that if {my of these aetivities eJEeeetl the Rmelinc by two months a "eWsed W01'k sehedule :nHSt be submitted to the HtHIffing ttlttl HN_ St!l'Viees Depa1'tmetlt oJ which time the agreement hils to be tIHIeIftied and submitted to Bee fm appr-8I'lll. NOTE: Perfornwnce milestones are in effect for orOflram monitorinfl requirements onlv. and as such. are used bv HUD and other f!1'antor at!encies as fleneral tarflet floals rather than strict oerfornwnce reiluirements. 1. WORK SCHEDULE: The time frame for completion of the outlined activities shall be: June 30.2009. I ~: Start eonntruction ~~f 5: units eemfllete Lease Up Complete Ii 11/30;07 10/30!O8 12/30/08 Exhibit A-I Contract Amendment #1 Eden Gardens Apts LLP SHIP New Construction Loan, Page 2 01'3 Agenda Item No. 16D6 February 10, 2009 Page 5 of 6 AMEND: Exhibit A - Scope, Section I, Compensation Note: Words underlined have been added. Words struek woagll have been deleted. COMPENSATION: The County shall reimburse the DEVELOPER for the performance of this Agreement upon completion or partial completion of the work tasks as accepted and approved by HHS pursuant to the submittal of monthly progress reports as identified in Section L. Reimbursement shall be made to the DEVELOPER when requested as work progresses, but not more frequently than once per month.. Progress payments to the Eden Gardens Apts LLP as approved bv HHS can be made for any eligible activity listed in the contract. Eligible work tasks and/or activities shall include. but not be limited to. construction development. Payments for eligible work tasks and/or activities may be made directIv to the provider of the serviee(s). as approved by HHS. at Eden Garden's request. AElllereHee to the work sclledtlle identified in Section H will be requirod, anlsGs medifies in writing by tile parties. Reimbursement will be made upon receipt of a proper invoice and in compliance with Section 218.70, Fla. Stat., otherwise known as the "Florida Local Government Prompt Payment Act". All other terms and conditions of the agrecmcnt shall remain in force. Exhibit A-I Contract Amendment #1 Eden Gardens Apts LLP SHIP New Construction Loan, Page 3 of 3 Agenda Item No. 16D6 February 10, 2009 Page 6 of 6 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 the date(s) indicated below. A TrEST: Accepted: COUNTY: ,2009 Dwight E, Brock, Clerk BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA By: By: Chairn1an Developer: ! Eden Gardeos Apart~;:rrts, LLP ..":(/'~,,.--I' By:" "~",~>" C,,~:,,' L.,,~ Steve Kirk, President I . ::PAR~L~~~C:7{' . /" ! Marcy Kru/nbine -----.?.::> .- WITNESS; . ));" " By:"/'f'r (.) (".1. " ) Ci,V/:C:> '--' By: OR i {;t-, ( SC'I 1)-'\" \ I __",. '-_.Y.._\i....., (:'.: 1Sey // \ ~ GRANJ-CQ"O'RDlNA T~ _____-- . /' ."'- / By/'j ?/";'C, / --~ Rosa Munoz ( Print Name and Title WITNESS: ~"k,".L. JJ~A.~ Vi ~c.,le.~ r:: b. 0 ~c. PnntName and Title CONTRACT SPECIALIST u, '1 )1)i{)~ "! ~yn Wood , Approved as to fonn and Legal Sufficiency: ~fV1lfr@A1fl. Assistant County Attorney Cd~fJ1 (h. 6ree(LQ..... Printed Name