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Backup Documents 06/23/2020 Item #16D14ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP 16014 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 Addressees (List in routing order) Office Initials Date 1. Susan Golden Community and Human Services 6/18/20 2. Jennifer Belpedio County Attorney Office 61a-31 3. BCC Office Board of County] Commissioners 4. Minutes and Records Clerk of Court's Office w 111 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 Susan Golden/CHS Phone Number 252-2336 Contact / De artment Agenda Date Item was 06/23/2020 ✓ Agenda Item Number 16.D.14 Approved by the BCC Type of Document Proposal Information Form for each grant Number of Original 3 * * Must submit grant Attached application (Form DR-IINO 1) / Documents Attached application f/ electronically 6/29 PO number or account number if document is to be recorded INSTRUCTIONS & CHECKLIST Initial the Yes column or mark "N/A" in the Not Applicable column, whichever is Yes N/A (Not aimronriate. Initial Applicable) 1. Does the document require the chairman's original signature? STAMP OK 2. Does the document need to be sent to another agency for additional signatures? If yes, NA 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 SG 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 NA 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 SG 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 SG si nature and initials are required. 7. In most cases (some contracts are an exception), the original document and this routing slip NA 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 o2obur deadlines! 8. The document was approved by the BCC 06/23/2020 Md all changes made during the N/A is not meeting have been incorporated in the attached document. The County Attorney's an option for Office has reviewed the changes, if applicable. this line. 9. Initials of attorney verifying that the attached document is the version approved by the notBCC, all changes directed by the BCC have been made, and the document is ready for the Lis on for 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 ee 16014 MEMORANDUM Date: June 25, 2020 To: Susan Golden, Community & Human Services From: Terresa Cannon, Sr. Deputy Clerk Minutes & Records Department Re: Proposal Information Forms for Grant Applications Enclosed please find three (3) originals of the document referenced above (Agenda Item #16D14), approved by the Board of County Commissioners on Tuesday, June 23, 2020. The Minutes & Records Department has retained the original as part of the Board's Official Records. If you have any questions, please contact me at 252-8411. Thank you. Enclosure Enclosures Florida DEO Irma CDBG-DR CDBG-DR Application Form DR-IIN01 1 6 0 1 4 APPLICANT INFORMATION FORM LOCAL GOVERNMENT INFORMATION Local Government Applicant:! Collier County Board Of County Commissioners Eligible County: Collier Local Contact: Jami Bailey DUNS 76997790 Title:! .__-- - ---. __ Tami.Bailey@colliercountyfl.gov - ... ...... ___ _.--_.--- Federal and State Grant Manager E-mail: Mailing Street Address.'; 3339 East Tamiami Trail, Building H., Suite 211 Phone Number 239-252-5218 city , Naples State: I FL i i Zip code: 34112 Executive tion:!th! Leo E. Ochs, J r. gn Application:! Authority to Sign Application:; , Phone 239-252-2466 Number Title:' County Manager - E-mail: Leo.Ochs@colliercountyfl.gov Executive Official Address; 3299 Tamiami Trail East, Suite 202 (ifdifferent).� City:l Naples State: FL Zip Code:' 34112 Please list any other UGLG members of this Application Contact Person: Email Address: Team, if any: None Please confirm you submited a signed resolution authorizing Executive Yes: No: Official to sign application and certifications. APPLICATION PREPARER INFORMATION Application Preparation' ClvltaS, LLC Agency or Firm: Contact: Erich Chatham Address: 1150 Wexford Park Mount Pleasant, SC 29466 Phone Number: (843) 573-7825 Email:! erich.chatham@civitassc.com Private Firm: Government Agency: Check Type of Agency Preparing Application: Regional Planning Council: El Other, specify: APPLICATION INFORMATION Total CDBG-DR $ Requested: $602,786.32 Unincorporated Collier County List jurisdictions for proposed recovery activities - - - -- -- - - - --- (municipalities, Tribal governments, unincorporated areas): -------------- — Please confirm the local government covered by the National Flood Insurance Program? Yes: No: e Please confirm the proposed activities are consistent with the local Yes: No: comprehensive plan? Page 1 of 1 73C-23.0081, FAC Florida DEO Irma CDBG-DR Application Form DR-IIN01 16014 PROPOSAL INFORMATION FORM Applicant Project Collier County Board of County Commissioners Date: 6 O/20 Name Location I Immokalee Stormwater Project Address Project S of Westclox St., E. of Boxwood Dr., W. of Carson Rd., N & NE of Eden Gardens. Description (Drainage repair and resilience improvements to mitigate future flooding of UM area Total CDBG DR Funds Requested 602,786.32 JUse Budget template to calculate total units served and estimated CDBG-DR funds per unit I. CDBG DR THRESHOLD COMPLIANCE NOTE: DEO will not approve proposals where a CDBG-DR National Objective Is not met and Eligible Activities are not included. A. National Objective: Please mark "Yes" in box next to which National Objective: Yes Low- / Mod -Income Area Urgent Need 1 List all the Florida Congressional and Legislative districts to be serviced by this project. US House 25 FL House 80 FL Senate 28 2 List the total population, low -Mod population and the percent of the population that is Low Mod for the service area. Total Service Area Population: 1 765 # Low -Mod Income Households: 1,650 % Low -Mod Households: 93.48% 3 Provide a brief description of how the service area was determined. The service area is Block Group 2 of Census Tract 113.02, which roughly equates to the drainage area identified by Collier County Public Works B. Eligible Activity Please mark "Yes' in box next to the Eligible Activity your program or project will serve: Restoration of infrastructure (e.g. water and sewer facilities, streets, generators, debris removal, drainage, bridges, etc.); Public facilities such as emergency community shelters; Demolition, rehabilitation of publicly or privately owned commercial or industrial buildings; and Re -nourishment of protective coastal dunes systems Please mark "Yes' to specify Vulnerable Populations to be served: ❑Transitional housing, permanent supportive housing, and permanent housing needs of individuals and families that are homeless and at -risk of homelessness Prevention of low-income individuals and families with children from becoming homeless 0 Special needs of persons who are not homeless but require supportive housing C. Unmet Needs NOTE: All CDBG-DR activities must clearly address on impact of the disaster. Mitigation or preparedness activities that are not part of rebuilding efforts are generally ineligible as CDBG-DR recovery activities. Unmet Need Tied to the Hurricane Irma Disaster Event. )escribe how the proposed activity will address an Unmet Need tied to the impact of damage from the disaster After Hurricane Irma hit Immokalee at a Category 2 level, stormwater was unable to drain out from some areas where low to moderate income persons reside. Many structures were flooded and damaged as a result. The damaged stormwater conveyance system will be repaired and made more resilient to move stormwater away from low to moderate income residential housing where stormwater is trapped and floods structures during moderate to heavy rains. 2 Describe how proposed program or project primarily addresses Unmet Housing Needs as specified in CDBG-DR Action Plan. kn assessment of housing after Hurricane Irma identified 16 homes that were completely destroyed and another 69 that were severely damaged. FEMA data shows that 978 households filed FEMA claims after the storm of which 587 are believed to have inmet needs.The repair and improvement of the stormwater infrastructure will allow residents to rebuild, repair and or replace lousing structures increasing the supply of needed low and moderate income housing within the Immokalee community. 3 Specify Units and Funding Serving LMI Populations and Cost Benefit Analysis Proposed CDBG-DR Contract Amount Total Estimated Units Maximum CDBG-DR Assistance Per Unit % of Units Serving LMI Populations # Units Serving LMI Populations Grant $ Serving LMI Populations 602,786.32 441 $1,366.86 93.48% 412 $563,484.65 Page 1 of 5 73C-23.0081, FAC Florida DEO Irma CDBG-DR Application Form DR-IIN01 4 Describe how proposed program or project primarily serves Low- and Moderate -Income populations as specified in CDBG DR p P P g P 1 P Y P P P Action Plan. The project will reduce flooding in an area where over 93% of the population is Low- and Moderate -Income 5 Infrastructure Improvements, provide a brief description of how proposed improvements primarily serves housing serving Low - and Moderate -Income populations as specified in CDBG-DR Action Plan. The project will reduce flooding in an area where over 93% of the population is Low- and Moderate -Income 6 Describe how the proposed infrastructure improvements aligns with local mitigation and resilience plans. The proposed improvements meet Goal 1 - "Reduce vulnerability and exposure to flood hazards in order to protect the health, safety and welfare of residents and guests" of the Collier County's Floodplain Management Plan and Goal 1 Objective 1.2 "Reduce the potential loss of personal and public property caused by natural, man made and technological disaster" of the Collier County Local Mitigation Strategy. II. MANAGEMENT CAPACITY 1 Describe roles of key staff, contractors and/or vendors in operations management of the proposed CDBG-DR funded program and/or project. List any additional staff to be hired and/or procured and for what roles. Current stormwater project management staff will manage the implementation of the project tasks and compliance with CDBG-DR requirements. Gerald Kurtz, P.E., Stormwater Principal Project Manager will be responsible for implementing the project with the assistance of Robert Wiley, P.E., Principal Project Manager. No additional staff is anticipated to be hired. Upon grant award and execution by the Collier County Board of County Commissioners, stormwater staff will work with the procurement department to engage a contractor to undertake the construction of the project. Maggie Lopez and Blanca Aquino will provide financial management for the successful application. Ms. Lopez has six years' experience providing financial management of the CDBG program for county and municipal agencies. Her experience includes preparing and approving vouchers in IDIS and assisting in the completion of the Annual Action Plan and CAPER. For the last three years, she has served as administrator for the IDIS and DRGR grant reporting systems. Ms. Aquino has five years' of CDBG accounting experience, including preparing and submitting quarterly draws and preparing quarterly cash reports bot for submittal to HUD. 2 a. What is the experience and capacity of key members of the management team? The Stormwater Management Division has successfully completed multiple grants from Federal, State and local sources including Disaster Recovery CDBG, FEMA, Florida Department of Environmental Protection, Florida Communities Trust, Environmental Protection Agency, and the South Florida Water Management District. Collier County's Grants Department has written policies and procedures which guide departments in complying the 2 CFR Part 200 — Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards. Grants Compliance Management will also review and approve grant related activities to ensure compliance with CDBG-DR regulations and procedures. b. Describe any projects comparable to the one in this application that the applicant has administered in the last five (5) years The following similar projects repaired existing infrastructure and improved the conveyance of stormwater to reduce localized flooding. Immokalee 5th Street Ditch Fourteenth Street Outfall Improvement Pine Ride Subdivision Pipe Replacement Swale Maintenance Livingston Woods Twin Lakes Inter -connect CR858-CR846 - Intersection Drainage Improvements Avalon School Ditch Imorovements 13 c. Please provide an assessment of what worked well, what needed improvement and steps taken to resolve such capacity gaps. The above projects were on time, on budget and there were no critical issues. Page 2 of 5 73C-23.0081, FAC Florida DEO Irma CDBG-DR Application Form DR-IIN01 160111, 3 If the management team is not fully formed, please provide a description of the procurement process the Applicant will follow to cultivate program and project management capacity. N/A 4 If allocated CDBG-DR funds and if needed, what is your strategy to augment staff and operations management capacity? What is your plan for program and project management in terms of hired staff, contractors and/or vendor? additional staff is anticipated to be hired. Upon grant award and execution by the Collier County Board of County Commissioners, -mwater staff will work with the procurement department to engage a contractor to undertake the construction of the project. ✓ Organization Charts and description of roles are encouraged, but not required for this Application. 5 Citizen Complaint Policy Does the applicant have a citizen complaint policy, acquisition and relocation policy, housing assistance plan and procurement policy in place that meets HUD guidelines? Fs71 Citizen Complaint Policy As this is a requirement for funding, please see the CDBG website for examples: http://floridajobs.org/docs/default-sou rce/office-of-d isaster-recovery/h urrica ne-irma/irma- Yes Acquisition and Relocation Policy comprehensive-policies-and-procedures-draft-5-3-2019.pdf?sfvrsn=2 Yes Housing Assistance Plan Fy.-Ti Procurement Policy III. READINESS TO PROCEED A. Select "Yes" or "No" for key factors achieved to support that the program or project is ready to proceed:_ Supporting Documentation Site Control: Yes Work will be performed in the County Right of Wa Zoning & Community Approval: Yes Zoning N/A Minutes of Immokalee CRA Advisory meeting Environmental Clearance: NO Environmental Review firm is under contract Procured and Contracted Members of Development and Construction Team: NO Commitment of Matching Funds: NO None B. Describe any issues and proposed solutions to address Readiness To Proceed: Upon grant approval, a contractor will be procured consistent with the requirements of 2 CFR Part 200. C. Confirm you submitted a Production Work Plan that shows on a month -by -month basis how much time and staff needed to Yes achieve key Milestones Page 3 of 5 73C-23.0081, FAC Florida DEO Irma CDBG-DR Application Form DR-IIN01 i 6 D P IV. COST REASONABLE BUDGET A. Proposal budgets must reflect cost reasonableness and affirmative efforts to leverage CDBG-DR funds with additional funding to address unmet needs. Budget narrative reflects research, quotes and/or contracted pricing for proposed programs and projects. Provide a Budget Narrative that describes: 1. Cost estimates and sources of funding. Approach to managing and paying for proposed program or project. resign work and plans were developed by Davidson Engineering, who developed a cost estimate based on the plans. The cost of the roject will be paid for with CDBG-DR funds. 2. Basis of cost estimates and method for generating cost reasonable budget. Provide quotes, bids, schedules and/or estimates from other comparable projects. he cost estimate was provided by a professional engineering firm that has experience with these types of projects. The cost is based on he civil engineering plans for this project. 3. Description of how proposed project shall not duplicate benefits as specified in CDBG-DR Action Plan. to other funding has been received for this project. B. LeveraRe and Committed Additional Sources. Source Amount Committed If not committed, list status towards reaching commitment j (Yes / No) total: List $ value of Waiver of Local Impact Fees if available. If additional funds committed, provide copies of commitment letters or other evidence of commitment. []Yes *No Confirm that the proposed funding request is for FEMA PA program or project match and submit PA commitment ❑Yes ANo V. STORM DISASTER RESILIENCE 1 Describe how the proposed CDBG DR -funded program and/or project will pro -actively invest in resilience to damage from future storms as specified in the Federal Register and Action Plan. An improved stormwater conveyance system is needed to move stormwater away from low to moderate income residential housing where stormwater is trapped and floods structures during moderate to heavy rains. The stormwater system repair and improvements will minimize flooding in areas of LMI housing by pro -actively conveying stormwater to appropriate outfalls that are able to capture and treat stormwater downstream of these vulnerable areas. The repair and improvement of the stormwater infrastructure will allow residents to rebuild, repair and or replace housing structures increasing the supply of needed low and moderate income housing within the Immokalee community. VI. SUPPORTING DOCUMENTATION A. Service Area Maps For Infrastructure and Economic Revitalization proposals, please provide a Map with an overlay that clearly shows: 1 Project Location and/or Service Area Included 2 Low- and Moderate -Income Service Area Included 3 Most Recent Flood Plain Map Included Page 4 of 5 73C-23.0081, FAC Florida DEO Irma CDBG-DR Application B. Other Considerations Form DR-IIN01 16 D Describe any other regulatory reviews such as Federal or State review or regulatory system which may have jurisdiction over the proposed activity(s), such as, federal programs of the Corps of Engineers and the Environmental Protection Agency; and State programs. No federal permits are required. Water Management District permits will be obtained as necessary. VI. CERTIFICATION As authorized Executive Officer, I certify that staff, contractors, vendors and community partners of our storm recovery initiative: A. Will comply with all HUD and Florida requirements in the administration of the proposed CDBG-DR funded activities; B. Will work in a cooperative manner to execute the Subrecipient Agreement that provides the pathway for successful CDBG-DR program(s) and/or project(s) and; C. Certify that all information submitted in this Application is true and accurate. Signature: Name: lo, ` j i ', Date ATTEST 4TA L K. KI L, CLERK Attest as to Chairman's signature only, Approved as to form and legality Assistant County rney lQ� (tent # V(o IPtq Agenda' _�� 0 Date �-�Jv Dat Recedes==/ 1 v c- ty Gterk Page 5 of 5 73C-23.0081, FAC 16014 Bid Schedule: Eden Garden Bypass Drainage Improvements Collier County Contract No. 13-6164-SS Collier County Project No. 60143.4 DAV I D SO N Opinion of Probable Cost -Proposed Site work Line No. Description Quantity Units Unit Price Amoun t Initial Site Work 1 MOBILIZATION 1 LS $31,472.17 $ 31,472.17 2 CLEARING AND GRUBBING 0.3 AC $14,457.14 $ 4,337.14 3 SILT FENCE (INCLUDES MAINTENANCE) 1,997 LF $2.12 $ 4,233.64 4 SOD WITH WATERING (BAHIA) 1,067 SY $3.65 $ 3,894.55 5 ROUGH AND FINAL GRADING 0.3 AC $862.35 $ 258.71 6 SWALE GRADING 481 LF $1.89 $ 909.09 7 EXCAVATION FOR DRAINAGE STRUCTURES 312 CY $23.51 $ 7,335.12 8 REMOVAL AND REPLACEMENT OF EXISTING GRAVEL ROAD 363 SY $18.53 $ 6,726.39 9 TEMPORARY SHORING, SHEETING, AND BRACING AROUND STR- #101 116 LF $253.04 $ 29,352.64 10 SURVEYING (CONSTRUCTION STAKE -OUTS, AS-BUILTS) 1 LS $8,762.00 $ 8,762.00 11 GEOTECHNICAL TESTING 1 LS 1$9,120,001$ 9,120.00 Drainage Utilities SUBTOTAL 106,401.45 12 15" DUAL -WALL ADS PIPE 682 LF $44.13 $ 30,096.66 13 24" DUAL -WALL ADS PIPE 196 LF $74.79 $ 14,658.94 14 24" DR-11 HDPE PIPE 213 LF $63.70 $ 13,568.10 15 FDOT TYPE'J'JUNCTION BOX 1 EA $19,842.50 $ 19,842.50 16 FDOT MODIFIED TYPE'E' STRUCTURE W/ USF #6615 GRATE 1 EA $8,329.86 $ 8,329.86 17 FDOT MODIFIED TYPED' STRUCTURE W/ USF #6694 GRATE 1 EA $6,851.43 $ 6,851.43 18 WINGED CONCRETE ENDWALL 1 EA $2,568.00 $ 2,568.00 19 IS" DOUBLE MITERED END SECTION 2 EA $3,142.00 $ 6,284.00 20 RIP -RAP WITH FILTER FABRIC 6 TN $377,61 $ 2,265.66 21 HORIZONTAL DIRECTIONAL DRILL' 528 LF $514.07 $ 271,428.96 Miscellaneous Items (If Necessary) SUBTOTAL 375,894.01 22 REMOVAL AND REPLACEMENT OF EXISTING LANDSCAPING 1 LS $12,946.78 $ 12,946.78 23 REMOVAL AND REPLACEMENT OF EXISTING CHAIN LINK FENCE 1 LS $10,812.00 $ 10,812.00 24 REMOVAL OF EXCESS MATERIAL (HAUL OFF -SITE) 306 CY $9.78 $ 2,992.68 25 DEWATERING 1 LS $12,846.00 $ 12,846.00 Allowance SUBTOTAL 39,597.46 26 PROJECT ALLOWANCE 1 LS $52,189 $52,189.29 SUBTOTAL 52,189.29 Project Cost 574,082.21 27 Project Administration 5.00% 28,704.11 Grand Total 602,786.32 1) Line No. 21 includes all material necessary to perform the Horizontal Directional Drill. Project Area LMI Status 16014 96.59 % 120210113011 >uurce. HUE) LMISE) PY 2020 Ed en Ave 65.66% 12021011�023 Lee: m o, 8th Ave o Z r ui .Y C 4`ro �-• immokfltes-B .. National Flood Hazard Layer FIRMette G 213-313 Sk:'N ;7 IN 4jI 11 e N4 Wal 4a"p AS i. AN.F&MU& t Feet 1:6,000 0 250 500 1,000 1,500 2.000 FEMA Legend 16014 SEE FIS REPORT FOR DETAILED LEGEND A%: %3E1 MAF FOR FIRM PANEL LANCiT Without Base Flood Elevation (BFEl SPECIAL FLOOD With OFE of Depth-- a AC, AY it Ap HAZARD AREAS Regulatory Floodway 0.21i, Annual Chance Flood Hazard. Areas of 1%annuad chance 11cod with aserage death less than one toot or mdth drainage areas of less than one square mile Futuro (ons, 1 - NIt,1A ;)FITARD eCWilHaza%Annual Chance Food rd Area wlqh Reduced Flood Risk duet* OTHER AREAS OF Levee. See Notes. FLOOD HAZARD Area with Flood Risk due to Levee Area of Minimal Flood Hazard Effective LOMRs OTHER AREAS Area or Undetermined Flood Hazard - GENERAL Channel. CluNeft. Of Storm Sewer STRUCTURES i i. I i r 1 Levee, 0, ke. or Floodwall 2&2 Cross Sections with 11. Annual Chance Water Surface Elevation (D- - - Coastal Transect Base Flood Elevation Une (BFE) Limit of Stud%, Jurisdiction Boundary Coastal Transect Baseline OTHER Profile Baseline FEATURES Htdroeaahic Feature Digital Data Available 11. Digital Data Available MAP PANELS Unmapped 0 The pro displayed on the map is an approximate point selected by the user and does not represent an authoritative property location. This map complies with FEMA:s standards for the use of digital flood maps if it is not void as described below. The basemap shown Compiles with FEM A's basemap accuracy standards The flood hazard Information is der"d directN from the authoritative NFHL web sentries provided by FEMA- This map Has exported on 5 13 2020 az.11 00 37 AM and does not reflect changes or amendments subsequent to this date and time. The NFHL and effective Information may change or become superseded Of new data over time. ID This map image is Vold it the one or more of the following map 41 elements do not appear. basemap Imagery. flood zone labels. brut 8WIMMIrrett-) j legend, scale bar. map creation date. community Identifiers, 27- 771.77 FIRM panel number. and FIRM etfectNe date. Map Imagestor unmapped and unmadefnized areas cannot be used for regulatDo purposes. 16014 Growth Management Department Capital Project Planning, Impact Fees & Program Management Division Production Schedule Project Name: Immokalee Stormwater Improvements Project No. TBD Project Manager: Michele Mosca Task No. Task Name Dates and Milestones per CDBG Agreement Duration Due Date 1 CDBG Kickoff Meeting — Stormwater/CDBG 1 Day 1 Month from Date of Award 2 BCC Acceptance of Award - BCC 1 Day 2 Months from Date of Award 3 Development of RFP and Bidding — Stormwater/Procurement 8 Months 10 Months from Date of Award 4 Contract Award and Construction NTP — Stormwater/Procurement 2 Months 12 Months from Date of Award 5 Construction — Contractor TBD 6-8 Months 20 Months from Date of Award 16014 Trmsporbdon Engineering Jay Mmad, P.E. - Dircclor Dpe Mions Supervisor June MlllerLM OPe. m Panels Wkpn Mmnsirckve Aseisbnt Cdislire Nrotl Admnsbakve Msisbnt Ma Fusnhs ROADWAY&BRIDGEPROJECTMANAGEMENT Principal ProlM Manager Mark.. Menem, PE Sr. Rgact Manager Mdm Wall, PE Sr. Prq. cl Manager Muie Puente P. E. S. Rgect Sr. Plnlact Mangler Manage_ _WTI'e Bee Th.e,P.E. .,P.E._ RIGHT OF WAYACQU19MN Rignl plWay Acquisition Manger Review Appaiser Harry HRl—Bosch arMerson Sr. Rop.rry Acqueitlen Spec. — I, F.L. Preprly AcgV,ikon Spec. RAperry Acqudkon Spec. Seq. -ph ... m.1, esv:eel P__y Acqu«bon Spec Wan Oarcuc ROAD CONSTRUCTION CEI Mm.gerReatl Cons(rvdion Rgect Managr eve Rea MM.vrT—. E.I. Sr. FI.M lnspmlor LNblopNr Woodrum Sr. Field lnspedor S, FieM Inspector JMnCe Wi James Zwer Sr. FieM Inspector Snanron Basielt Sr. FieM lnzpmtor JJio Gsbo Inepedw Wlmn Runbager Inspector Robert WNb. E.1. Inspect« Inapcar JasepM1 Crctia Omna MCCpY TRAFFIC OPERATIONS ChWEr —TrdsCORrdi... Anthony) —ja, P_f F.I.cgal P1.1-Mmag.r Oan 4.11, P.E. P"."'aneg.r Kyles K.mmish TRAFFIC COUNTS M—M, Spmialist LuisT,11. TRAFFIC SKIN OPERATIONS Sr. Field Supervisor Fgiv Burgos Mai.—Spmielisl MeiMerorca specialist Maidenarce Spmialisl EddaG W. Jimmy Maldonado Dan'el Vban Main ererce spmidisl ..: Wia Omer Vesdlo ropy w+l LIGHTINGOPERATIONS & MAINTENANCE PrajM Manager John Miller Sr. TralM1c Sigre l Tmh Sr. T,— Sigro l Tacn James WNip Don Teybr Tralhc Slpat Tmh rrebc Sigrel Tmh Aypmtic. Stevan Henm Papck Mbson ASSET MANAGEMENT Pn pot... erlMm rn .—Approved (TRAFFIC MANAOEMENTCENTER RojM M,naga Rmdy J. Ens01 Naeciab RojectMmager iignal NMworM Sp—h.t tmnnwan Chiskatar —A, Pi— 41Me B...— r,. tSBrel Tmh Terri M.Y.r Mchael Faulh ir. Tech Suppers Pror. Marie--,f LOCATES MaiMerorce specialist Maiaero re. SprciNisl Mdras Sanbma des Wes dJam M.-mme Spmielisl C.I. Capero SIGNAL OPERATIONS & INSPECTION i, FieWhApedor Gregory Garcia Wti. Si rralfi[ Sgnal Tmh Mich St Wh1 Mknael St—I.,an "raikcsipal TT Irdlrc LN-11 .11— ozel i-:TmhARnenece rraT�c Sipal Tecn Appendce 'ralhcSipalTmhAppmkce idI—V David.- Ken rrc Appe.- ddin RmaldGMls -i,-(Tech 'rNCSpreITmn Appen c. nous h M...... TRAFFIC ENGINEERING DESIGN Principalprojm<Mmaga Mark MCCkery, P.E. PSI Sr. RgeclMmaper S. Roirrt Manager Clad S— P.E. `JeunVAPpr..w.d CADT--im Tani. Odgad. Capital Project P—mg, Impact Fee:, &Progr.m 14—a l Amy PAHM—, Oil—, Sr. Op---I,lt Pa Wa Fbbbnm Pr.n 1Ranror PnrcipalRmrcr Mkneh hbsce.NCP Glro Sad,barbar, IMPACTFEES Impel Fe. Cmrdrebr Brmd —d Oul nVA PPruserl o.bb. DpcciaoianreMd wgnl STORMWATER MANAGEMENT Princpal ProlM mw,gp Gerald Wrrtt, P.E. Rirclpel P,e1Man Rob. —by. o.E., LF S. Rgacl Man agar Sr. PrgeclMmagM Sll—Cos, PE G,N Rlunaw, P.E. Reject Men,per Mh*Lo liar S. Envlan, Spmielist Aamdde Agecl Amager R,.—OM,p.G. Ux Gmseln E.I. TRANSPORTATON Trmaportadon PbnN,g Mgr. PLANNNa Trinity Smll Rircipal A. ——in. lank. AICP Ro�eclMmagM Agecl Manages as BaaN MkM1aal Sawyor RID MmIuuN CnordnMar Rwrner Ian B-A, wr.nuAm,,, . COASTAL ZONE MANAGEMENT Coarbl Zone Marogu Oary MCNtin,P,E. RaNp Mmaper Clnt Perryman S.FwMlispednr S. Envro mbl Spe cbl'.l ca APprn.wl CMia S. E, WpneM Openbr EgdpnadOpatw JUMn Vasvery Bomsbir Pscounbnl G.1 Gal HartknpM POLLUTION CONTROL S PREVENTION Manager Dme,e Wreaxcuk Prejed Manager Crualoma Service Specialist Chad Ward, P.G. W— Hall Prindp.l Envrron. Spe .h.l NNhobs'h— Envimn.Spmidisl TmryTivt.., E,,—,spmidisl Km van Ressum Sr, OlreMbns Analyst Rhorba Wa1Mns S. Envimn. Specialist Geepay Rosarow FAvian. ion.Sspec:Nisi EnvveC-t pang Berpor Josn �enNdt Envion.s Ms bpM S LWerakryS­—,NosbN N',I Perot Cn.nist Clams) Mtl—Glldt Mgek Cmenc. Cla Mel CIMniY CutG.— Elector Ayers Ch.msl La m abNGASrowa lsl RM1m, Ran del MCD_1 S. Rojeq Amager Sr. Envtmn. SpmiWbl Steve Preslm, P.G. Ka nil. Od.. Envimn. Spe<Ni.t sarrpdnaQ.- GROWTH MANAGEMENT DEPARTMENT Thaddeus Cohen Devebpmenl Services DEPARTMENT HEAD James Frerch op" dions Surcdor G s..-D COMMUNITY & MEDIA RELATIONS Commundy W—I P.1.0. .—Deane ODs.CmNiro1. AIMS rLMc krl.unuenn SP.. . i. Mchelle Scavore ..r ASSET, GIS & RECORD MANAGEMENT Mg, T-h Systems Opnllons S.— SI-V S, Opera roM.t Dan Jmes Applb, reAroMst A pie, roAro Nsl Jem Kue D.r.k crbed Op-1— Aro lyst Egm —Ray GperMory AroNit mikes Cmk Sr. GIS Tmnrvcian Sion Clprman GIS Techru-,, CA,b Cruz CONSTRUCTION & MN NTENANCE BUOGETRISCAL Mg, Financial& Operatbns Cnrktephn Jonnwn S. Mgl/ dg.tM Yst Usa Teylw Apt/Pu,fper ArulYzl Heaver May., Mgt/Brdpd yvalyN Rmkmn Nalh MpllBudgM Analyst Jennkr Reyrolds MgIJBudpd Na Nat Mcoun Glum Wn.n GYdh i. BW.rmm =1 pod Lonb,d Admin spvcblkl .A,,l P.— AIRPORTS -port Amager J.-- OperdicrcSupuvwr Kab NM11sen Operapom Supervaor Mdrew B.nroll OperaOvm AreNsl Doba Sro Warman Line TacMki nil N.—Go&'r Un a TecMkianll Line T—ianll CNisbpiarwgq'ms Nick Rossmle Una T--ni Sem Vdkt, Un. Technkia nl Mary Nmslrmg Unc Te 6-1 Nb.no Mnlw UnaT—m—I JoseM Webb Une TecMbienl Lines Taclnkrcnl AkaMw Mdrew SmM — — ——OPeralb s OpuatioroAnaNst — — — — Tammy Portz SHDGMD-M 111— Florida DEO Irma CDBG-DR CDBG-DR Application Form DR-IINO1 1 6 U 1 4 APPLICANT INFORMATION FORM LOCAL GOVERNMENT INFORMATION Local Government Applicant: Collier County Board Of County Commissioners Eligible County: Collier Tami Bailey 76997790 Local Contact: DUNS#; Title: Federal and State Grant Manager E-mail: Tami.Bailey@colliercountyfl.gov Mailing street Address: 3339 East Tamiami Trail, Building H., Suite 211 Phone Number 239-252-5218 City: Zip Code: Naples State: FL 34112 ExecutiveOfficial Authority to Sign Application: Application: Leo E. Ochs Jr. , Phone Number 239-252-2466 County Manager E-mail: Leo.Ochs@colliercountyfl.gov Title: Executive Official Address (if different): 3299 Tamiami Trail East, Suite 202 Naples State: FL Zip Code: 34112 City: Please list any other UGLG members of this Application Team, if any: Contact Person: Email Address: None Please confirm you submited a signed resolution authorizing Executive Official to sign application and certifications. Yes: JJ No: El APPLICATION PREPARER INFORMATION Application Preparation _ Agency or Firm: Civitas, LLC Contact: Erich Chatham Address: 1150 Wexford Park Mount Pleasant, SC 29466 Phone Number: (843) 573-7825 Email: erich.chatham@civitassc.com Check Type of Agency Private Firm: B Government Agency: Preparing Application: Regional Planning Council: Other, specify; APPLICATION INFORMATION Total CDBG-DR $ Requested:) $1 090,970.06 Unincorporated Collier County List jurisdictions for proposed recovery activities (municipalities, Tribal governments, unincorporated areas): Please confirm the local government covered by the National Flood Yes: No: El Insurance Program? Please confirm the proposed activities are consistent with the local Yes: No: comprehensive plan? Page 1 of 1 73C-23.0081, FAC Florida DEO Irma CDBG-DR Application Form DR-IIN01 16014 PROPOSAL INFORMATION FORM I. CDBG DR THRESHOLD COMPLIANCE NOTE: DEO will not approve proposals where a CDBG-DR National Objective is not met and Eligible Activities are not included. A. National Objective: Please mark "Yes" in box next to which National Objective: Yes Low- / Mod -Income Area Urgent Need 1 List all the Florida Congressional and Legislative districts to be serviced by this project. U.S. 25 FL House 80 FL Senate 28 2 List the total population, Low -Mod population and the percent of the population that is Low Mod for the service area. Total Service Area Population: 24,050 # Low -Mod Income Households: 18,715 % Low -Mod Households: 77.82 3 Provide a brief description of how the service area was determined. The services offered by the Agricultural Extension Office serves the predominantly low -mod area of Immokalee. The service area was determined by historical records of clients served as maintained by the Extension Office. B. Eligible Activity Please mark "Yes' in box next to the Eligible Activity your program or project will serve: Restoration of infrastructure (e.g. water and sewer facilities, streets, generators, debris removal, drainage, bridges, etc.); Public facilities such as emergency community shelters; Demolition, rehabilitation of publicly or privately owned commercial or industrial buildings; and Re -nourishment of protective coastal dunes systems Please mark "Yes' to specify Vulnerable Populations to be served: Transitional housing, permanent supportive housing, and permanent housing needs of individuals and families that are homeless and at -risk of homelessness 1-1 Prevention of low-income individuals and families with children from becoming homeless ❑ Special needs of persons who are not homeless but require supportive housing C. Unmet Needs NOTE: All CD8G-DR activities must clearly address on impact of the disaster. Mitigation or preparedness activities that are not port of rebuilding efforts are generally ineligible as CDBG-DR recovery activities. Unmet Need Tied to the Hurricane Irma Disaster Event. )escribe how the proposed activity will address an Unmet Need tied to the impact of damage from the disaster. Hurricane Irma severely damaged the parking lot at the UPWAS Extension property. None of the damages have been repaired. The proposed activity will repair the damaged parking lot. 2 Describe how proposed program or project primarily addresses Unmet Housing Needs as specified in CDBG-DR Action Plan. This project addresses unmet housing needs in the sense that OF/IFAS Extension assists residents with landscape/plant resources Nith Florida Friendly Landscaping concepts to save money, water, encourage appropriate wildlife and preserve natural resources at homes, whether purchase or leased. Also, family budget training to assist residents and families with maximizing household ncome. 3 Specify Units and Funding Serving LMI Populations and Cost Benefit Analysis Proposed CDBG-DR Contract Amount Total Estimated Units Maximum CDBG-DR Assistance Per Unit % of Units Serving LMI Populations # Units Serving LMI Populations Grant $ Serving LMI Populations $1,090,970 5,855 186.33 77.82 4,566 $848,992.85 Page 1 of 5 73C-23.0081, FAC Florida DEO Irma CDBG-DR Application Form DR-IIN01 16014 4 Describe how proposed program or project primarily serves Low- and Moderate -Income populations as specified in CDBG DR Action Plan. The parking lot is needed by faculty, staff and volunteers to serve the public, demonstrate/promote green education and protect County resources that are needed for Extension educational programming. 5 Infrastructure Improvements, provide a brief description of how proposed improvements primarily serves housing serving Low - and Moderate -Income populations as specified in CDBG-DR Action Plan. The facility and its services are utilized by residents of the predominantly low income area of Immokalee, offering education on a variety of topics including residential horticulture/Florida Friendly Landscaping; commercial horticulture; marine science; family nutrition for SNAP eligible recipients and hands on training to develop leadership and life skills on a variety of relevant topics for youth. 6 Describe how the proposed infrastructure improvements aligns with local mitigation and resilience plans. The damaged parking lot will be replaced with permeable surfaces which will mitigate flooding and standing of water, as well as, provide a natural flow of water to manage runoff. The functional lot will allow for the staging of Emergency Management vehicles for response to future disasters. II. MANAGEMENT CAPACITY 1 Describe roles of key staff, contractors and/or vendors in operations management of the proposed CDBG-DR funded program and/or project. List any additional staff to be hired and/or procured and for what roles. The construction of the project will be supervised by the contracted construction company building superintendent with management oversight of the project assigned to a professional project manager in the Facilities Division. Currently, Collier County successfully administers approximately $21 million in federal and state grants. The entire government entity is supported by professionals in Human Resources, Risk Management, Office of Management and Budget, Purchasing and Facilities. Each area is led by seasoned professionals with appropriate professional degrees and certification credentials. The County Attorney's Office reviews all documents for legality. Maggie Lopez will provide financial management for the successful application. Ms. Lopez has six years' experience providing financial management of the CDBG program for county and municipal agencies. Her experience includes preparing and approving vouchers in IDIS and assisting in the completion of the Annual Action Plan and CAPER. For the last three years, she has served as administrator for the IDIS and DRGR grant reporting systems. 2 a. What is the experience and capacity of key members of the management team? Under the direction of Kristi Sonntag, Community and Human Services Director and Accounting Supervisor, Maggie Lopez, the department collectively holds 30 years' experience in grants administration. To ensure fiscal responsibility, Blanca Aquino Luque, Accounting Supervisor, performs all general accounting and budget services for Collier County. Ms. Luque has over 12 twelve years of experience in not for profit and government accounting and just recently received her CPA license. b. Describe any projects comparable to the one in this application that the applicant has administered in the last five (5) years. Collier County Facilities department has not completed a comparable project. c. Please provide an assessment of what worked well, what needed improvement and steps taken to resolve such capacity gaps. N/A Page g 73C-23.0081, FAC Florida DEO Irma CDBG-DR Application Form DR-IIN01 16014 3 If the management team is not fully formed, please provide a description of the procurement process the Applicant will follow to cultivate program and project management capacity. general contractor for the project will be procured via sealed bid as per 2 CFR Part 200. a If allocated CDBG-DR funds and if needed, what is your strategy to augment staff and operations management capacity? What is your plan for program and project management in terms of hired staff, contractors and/or vendor? The County has sufficient CDBG management capacity to oversee the project. The Facilities Division have project managers with experience with this type of project. ✓ Organization Charts and description of roles are encouraged, but not required for this Application. 5 Citizen Complaint Policy Does the applicant have a citizen complaint policy, acquisition and relocation policy, housing assistance plan and procurement policy in place that meets HUD guidelines? FYes7 Citizen Complaint Policy As this is a requirement for funding, please see the CDBG website for examples: http://floridajobs.org/docs/default-sou rce/office-of-disaster-recovery/h urrica n e-irma/irma- Yes Acquisition and Relocation Policy comprehensive-policies-and-procedures-draft-5-3-2019.pdf?sfvrsn=2 YeS Housing Assistance Plan Yes Procurement Policy III. READINESS TO PROCEED A. Select "Yes" or "No" for key factors achieved to support that the program or project is ready to proceed:_ Supporting Documentation Site Control: YeS JProperty appraiser records Zoning & Community Approval: YeS The project is for the repair of a parking lot for an existing building . Environmental Clearance: NO The County has procured the services of a firm to provide environmental reviews. Procured and Contracted Members of Development and Construction Team: NO Commitment of Matching Funds: No B. Describe any issues and proposed solutions to address Readiness To Proceed: A general contractor will be procured via a sealed bid, consistent with the requirements of 2 CFR Part 200. C. Confirm you submitted a Production Work Plan that shows on a month -by -month basis how much time and staff needed to YeS achieve key Milestones Page 3 of S 73C-23.0081, FAC r Florida DEO Irma CDBG-DR Application Form DR-IIN01 16014 IV. COST REASONABLE BUDGET A. Proposal budgets must reflect cost reasonableness and affirmative efforts to leverage CDBG-DR funds with additional funding to address unmet needs. Budget narrative reflects research, quotes and/or contracted pricing for proposed programs and projects. Provide a Budget Narrative that describes: 1. Cost estimates and sources of funding. Approach to managing and paying for proposed program or project. the cost estimates were developed by the Facilities Division and OF/IFAS/Agricultural Extension staff, taking into account the desired vnctionality of the finished project. The cost of the project will be paid for with CDBG-DR funds. 2. Basis of cost estimates and method for generating cost reasonable budget. Provide quotes, bids, schedules and/or estimates from other comparable projects. the cost estimate was provided by Tony Barone, Senior Project Manager Collier County Facilities Management Division. The cost estimates are based on his experience with similar projects. 3. Description of how proposed project shall not duplicate benefits as specified in CDBG-DR Action Plan. Vo other funding has been received for this project. B. Leverage and Committed Additional Sources. Source Amount Committed If not committed, list status towards reaching commitment (Yes / No) total: List $ value of Waiver of Local Impact Fees if available. If additional funds committed, provide copies of commitment letters or other evidence of commitment. ❑Yes ®No Confirm that the proposed funding request is for ®No FEMA PA program or project match and submit PA commitment Yes V. STORM DISASTER RESILIENCE Describe how the proposed CDBG DR -funded program and/or project will pro -actively invest in resilience to damage from future storms as 1 specified in the Federal Register and Action Plan. In order to maximize the cost effectiveness of the project, demonstrate sustainability, protect natural resources and promote environmental awareness, a permeable surface will be used for this project. Permeable surfaces will mitigate flooding and standing of water, as well as, provide a natural flow of water to manage runoff. Using sustainable practices of permeable surfaces in the parking spaces and the driveways will serve as a demonstration in self-sufficiency and sustainability for Collier County residents, local governmental agencies and businesses interested in applying sustainable practices to protect and preserve the delicate environmental balance of Southwest Florida. The repaired surfaces will be more resistant to further damage and decomposition in future emergency situations. VI. SUPPORTING DOCUMENTATION A. Service Area Maps For Infrastructure and Economic Revitalization proposals, please provide a Map with an overlay that clearly shows: 1 Project Location and/or Service Area Included 2 Low- and Moderate -Income Service Area Included 3 Most Recent Flood Plain Map Included Page 4 of 5 73C-23.0081, FAC Florida DEO Irma CDBG-DR Application Form DR-II1\101 B. Other Considerations Describe any other regulatory reviews such as Federal or State review or regulatory system which may have jurisdiction over the proposed activity(s), such as, federal programs of the Corps of Engineers and the Environmental Protection Agency; and State programs. Vo Federal or State permits are required. VI. CERTIFICATION As authorized Executive Officer, I certify that staff, contractors, vendors and community partners of our storm recovery initiative: A. Will comply with all HUD and Florida requirements in the administration of the proposed CDBG-DR funded activities; B. Will work in a cooperative manner to execute the Subrecipient Agreement that provides the pathway for successful CDBG-DR program(s) and/or project(s) and; C. Certify that all infor tion submitted in this Application is true and accurate. Signature: ♦ ?-9l �) Name: ' ` ,C�\ � ( t Date X-Ms'l CRYS AL 11 KINZE . CLERK Y. . Q@51; as t0 Chairman's signature only. 16014 Approved as to form and IegaIIty tt=- 1"j Assistant County ! tornry �U `3 1 C� Page 5 of 5 73C-23.0081, FAC 16 014 Development Cost Pro Forma Project Name OF/IFAS Ag Extension Parking Lot Applicant Name Collier County BOCC DEVELOPMENT COSTS Al Estimated Construction Costs 100 parking spots plus driveways- entrance and egress Engineering $ 13,500.00 Site Prep $ 30,000.00 Materials+Install Pavers - $23/sq ft (16,200) $ 372,600.00 Materials+Install Porous asphalt/concrete $15/sq ft (16,200) $ 243,000.00 Grading/Fill $ 20,000.00 Fencing 2,8141inear feet x $46 $ 129,444.00 Gate Systems $ 20,556.00 Signage $ 6,000.00 Security $ 12,000.00 Lighting $ 40,000.00 Landscape $ 50,000.00 Site Improvements $ 23,200.00 *Other (explain in detail) A1.1. ACTUAL CONSTRUCTION COST $ 960,300.00 HARD COST CONTINGENCY $ 48,015.00 Total Construction Cost $ 1,008,315.00 General Development Costs Builder's Risk Insurance - about 2% of Construction Cost $ 18,742.00 Building and Planning Permits $ 8,000.00 Surveys $ 2,500.00 *Other (explain in detail) A2. TOTAL GENERAL DEVELOPMENT COST $ 29,242.00 A2.1. SOFT COST CONTINGENCY $ 1,462.10 B Development Cost $ 1,039,019.10 Administration 5% $ 51,950.96 Total Project Cost $ 1,090,970.06 B.1 Permanent Funding CDBG-DR $ 1,090,970.06 Total Sources $ 1,090,970.06 .ttrway. Ionde ' 4efmrr immokalee CDP Service Area Immokalee Q Project Location 16014 National Flood Hazard Layer F1RMette 3 1"t-AlA Fe i 250 500 1,000 1,500 2.000 16014 Legend SEE FIS RE?OPT FOR DET41LED LEGEND A%D AaCk MAP FOR FIRM PANEL LANCJT Without Base Flood Elevation ISFE) y r.. SPECIAL FLOOD With BFIE or Depth a= AO. AN K. Any HAZARD AREAS Regulatory Floodwey OTHER AREAS Of FLOOD HAZARD 02% Annual Chance Flood Hazard. Areas of 1%annual chance Vood with average depth less than one toot Of with drainage areas of less than one square mile - Future Conditions 1%Annual Cbance Flood Hazard --- Area with Reduced Flood Risk due to Levee. See Notes.. Area with Flood Risk due to Levee. SCAF4 Area of Minimal Flood Hazard Elfecllve LOMRS OTHER AREAS Area of Undetermined Flood Hazard GENERAL Channel, Cuhert. or Storm sewer STRUCTURES t I r t i t i Levee. Dike, or Floodwall zD� Cross Sections with 11; Annual Chance Water Surface Elevation o- — — Coastal Tfansect ..-- Base Flood Elevation Line {BFEI Um it of study Jurisdiction Bourdary --- Coastal Transect Baseline OTHER _ Prohle Baseline FEATURES Hydfograahic Feature Digital Data Available No Digital Data Available _' MAP PANES Unmapped I� O The pin drspleyed on the map is an approximate 7 point Selected by the user ana does not tepresen an authoritative property location. Tlss map Complies with FEMA's standards for the use of digital flood maps if It is not vdd as tlesaibed below. The basemap shown complies with FEMA's basemap accfnan standards The flood hazard information is derived directly from the authoritative NFHL web serylceS provided by FEMA. This mvap was exported on 5 19. 2020 at 12236 A6 PM and does not ;effect changes of amendments subsequent to this date and [Ime. The NFHL and effective Information may change or become superseded br new (Sala Oyer time. This map Image is vote if the one or more of the fdlontag map elements do not appear. beSemap imagery. flood zone labels. legend. scale bar. map creation date. community identifiers. FIRM panel number. and FIRM etfective date. Map Images for unmapped and unmodernlzed areas cannot be used lot regulatory purposes. 16014 OF/IFAS Extension Collier County - Facility Parking Lot Workplan Month 1 2 3 4 5 6 7 6 7 S 9 10 11 12 13 14 15 16 Hours/Month IFAS Director 348 Project Manager 494 " Grants Compliance 80 Procurement Strategist 112 Facilities Inspector 1' Admin / Accountant = 16014 Co ler County Public Services Department 709/001/15711S/1S7110 4-H YOUTH DEVELOPMENT 4-H Extension Agent (118) Patricia Roland 4-H Outreach Coordinator(111) Trisha Aldridge 4-H Outreach Coordinator (111) Marie Morris CURRENT ORGANIZATION CHART FY 2020 Steve Carnell PUBLIC SERVICES Todd Henry (135) Operations Coord. (114) �-- - Twyla Leigh Paula Springs Director �,n't h Administrative Assistant(114) UF�IFA$ EX(130) n DiviSiOn (130) 001/1S7110/UF 001/157110/UF COMMERCIAL HORITICULTURE SUSTAINABLE FOOD SYSTEMS -AGRICULTURE Sr. Extension Agent (118) Doug Caldwell Extension Agent (118) Jessica Ryals RESIDENTIAL HORTICULTURE Extension Agent (118) Thomas Becker Extension Agent (118) OF GRANT FUNDED FAMILY NUTRITION PROGRAM FNP Extension Agent Suzanne Fundingsland SEA GRANT Program Manager Samantha Watson Michael Sipos Program Office Assistant Natalia Bailey Program Assistant Elisabeth Simonise Program Assistant Marianella Valdettro Program Assistant, Seasonal Carol Rymer Program Assistant Patricia Rivero co ,er c01.14ty Public Services Department 001, 705,707,791/1S5910,138705,155970,138759 ACCOUNTING AND FINANCIAL OPS Financial Dos Support Mgr (125) Maggie Lopez Accounting Supervisor (123) Blanca Aquino-Luque Accounting Tech (116) Grants Ana Diaz OPSSUPPORT Accountant (118) GEN FUND Jose Alvarado SERVICES FOR SENIORS Grant Coordinator (120) Wendy Klopf Accountant (118) Dory Carrillo Grant Support Spec (114) Lisa Koller SHIP/HOME PROGRAM Accountant (118) Leslie Davis CDBG PROGRAM Accountant (118) CDBG/ESG Lisa Weinmann SOCIAL SERVICES Accountant (118) GEN FUND Akiko Woods Steve Carnell PUBLIC SERVICES (135) Barbetta Hutchinson Kristi Sonntag Operations Coord Director (114) Community and Human Services (130) 001, 707 / lS5930 & lS5970 SOCIAL, SENIOR AND NUTRITION MANAGEMENT Social, Senior & Nutrition Mgr (121) (HIPAA Compliance Officer) Louise Pelletier SOCIAL SERVICES Case Manager (117) Lori Blanco Case Manager (117) Marco Chouinard SERVICES FOR SENIORS Case Manager (117) Debbi Maxon Case Manager (117) Carlton Bronson Case Manager (117) Ivonne Garcia NUTRITION PROGRAM Food Program Supervisor (117) Danielle Mordaunt Case Manager Assistant (111) Janette Jean-Louis Meal Site Coordinator (106) Anita Silva Meal Site Coordinator (Job Bank) Cincy Curry Meal Site Coordinator (Job Bank) Veronica Salazar Meal Site Coordinator (Job Bank) Glenda Suter Meal Site Coordinator (Job Bank) Hilda Aguilar Current Organiza"D 14 Chart FY20 116, 791/ 138711, 138759 HOUSING AND GRANT DEVELOPMENT Housing Manager (123) Cormac Giblin Coordinator (121) Hilary Halford Senior Grant & Housing Coordinator (Job Bank) Susan Golden SHIP PROGRAM Sr. Grant Coordinator (120) Lisa Carr Grant Support Spec (114) Maria Aldana DRUG COURT PROGRAM Grant Coordinator (Job Bank) Tomas Calderon 001, 705/155910, 138705 MONITORING AND COMPLIANCE Grants Compliance Mgr (123) Cynthia Kemner Compliance Supervisor (121) Don Luciano Senior Accountant (121) Nancy Mesa Operation Analyst (119 Elizabeth Hernandez Operations Analyst (119) Vacant Operations Coord (114)) (Job Bank) Christine Schumann Grants Support Specialist (114) Karina Bardales (Job Bank) 001,705,707 /155910,13870S,15S970 STATE AND FEDERAL GRANTS OPERATIONS Fed/State Grant Manager (123) Tami Bailey Operations Coordinator (114) Michelle Rubbo RSVP PROGRAM Volunteer Director (120) Christin Plummer CDBGPROGRAM Grant Coordinator (120) Rachel Hansen Grant Coordinator (120) Ed Bonilla HOME/ESG PROGRAM Grant Coordinator (120) Carolyn Noble CRIMINAL JUSTICE PROGRAM Grant Coormi ,nr,i (Job Bank) Rachel Brandhorst OPSSUPPORT Grant Coordinator (120) Mike Lalbachan Grant Coordinator (120) Judy Sizensky 16014 xsxs3ss saexea ��: 35H.]eO�Pe P:ISx-0935 � I ale Pun 252-1 � P: 35x-)b19 P.Im eeenenp �eeM+c� FACILITIES MANAGEMENT Golfer County Florida DEO Irma CDBG-DR CDBG-DR Application Form DR-IINO116 D 14 APPLICANT INFORMATION FORM LOCAL GOVERNMENT INFORMATION Local Government Applicant: PP Collier County Board of County Commissioners Eligible Collier County: Local contact: Tami Bailey DUNS#: 76997790 Federal and State Grant Manager— E-mail:! Title: Tami.Bailey@colliercountyfl.gov Mailing street Address: 3339 East Tamiami Trail, Building H., Suite 211 Phone Number 239-252-5218 City: Naples Stater FL zip Code: 34112 Executive Official withLeo EJr. Authority to Sign Application: E. Ochs Phone Number 239-252-2466 ------------ Title:! County Manager E-mail:! Leo.Ochs@colliercountyfl.gov Executive Official Address (if different)3299 Tamiami Trail East, Suite 202 City:! Naples State: IFL zip Code: 34112 Please list any other UGLG members of this Application Team, if any: Contact Person: Email Address: None Please confirm you submited a signed resolution authorizing Executive Yes: ------- _ No: Official to sign application and certifications. APPLICATION PREPARER INFORMATION Application Preparation! Civltas, LLC Agency or Firm:! Contact: Erich Chatham Address:; 1150 Wexford Park Mount Pleasant, SC 29466 — Phone Number.(843) 573-7825 — Email:! erich.chatham@civitassc.com Check Type of Agency Private Firm: B Government Agency: Preparing Application:----"�""-- -__--I Regional Planning Council: Other, specify: APPLICATION INFORMATION Total CDBG-DR $ Requested: $805,542.00 List jurisdictions for proposed recovery activities (municipalities, Tribal governments, unincorporated areas): Unincorporated Collier County — _ Please confirm the local government covered by the National Flood Insurance Program? Yes: No: Please confirm the proposed activities are consistent with the local comprehensive plan? Yes: B — + No: Page 1 of 1 73C-23.0081, FAC Florida DEO Irma CDBG-DR Application Form DR-IIN01 16914 PROPOSAL INFORMATION FORM Applicant Project Collier County Board of County Commissioners Date: 6/30/20 Name Location OF/IFAS Extension Collier County Greenhouse, Storage Facility Address Project 14700 Immokalee Road, Naples, FL 34120 Description Reconstruction of greenhouse and storage facility Total CDBG DR Funds Requested 805,542.00 Use Budget template to calculate total units served and estimated CDBG-DR funds per unit I. CDBG DR THRESHOLD COMPLIANCE NOTE: DEO will not approve proposals where a CDBG-DR National Objective is not met and Eligible Activities are not included. A. National Obiective: Please mark "Yes" in box next to which National Objective: Yes Low-/ Mod -Income Area Urgent Need 1 List all the Florida Congressional and Legislative districts to be serviced by this project. U.S. 25 FL House 80 FL Senate 28 2 List the total population, Low -Mod population and the percent of the population that is Low Mod for the service area. Total Service Area Population: 24,050 N Low -Mod Income Households: 18,715 % Low -Mod Households: 77,$2b/a 3 Provide a brief description of how the service area was determined. The services offered by the Agricultural Extension Office serves the predominantly low -mod area of Immokalee. The service area was determined by historical records of clients served as maintained by the Extension Office. B. Eligible Activity Please mark "Yes' in box next to the Eligible Activity your program or project will serve: Restoration of infrastructure (e.g. water and sewer facilities, streets, generators, debris removal, drainage, bridges, etc.); Public facilities such as emergency community shelters; Demolition, rehabilitation of publicly or privately owned commercial or industrial buildings; and Re -nourishment of protective coastal dunes systems Please mark "Yes' to specify Vulnerable Populations to be served: ❑Transitional housing, permanent supportive housing, and permanent housing needs of individuals and families that are homeless and at -risk of homelessness Prevention of low-income individuals and families with children from becoming homeless ❑ Special needs of persons who are not homeless but require supportive housing C. Unmet Needs NOTE: All CDBG-DR activities must clearly address on impact of the disaster. Mitigation or preparedness activities that are not port of rebuilding efforts are generally ineligible as CDBG-DR recovery activities. Unmet Need Tied to the Hurricane Irma Disaster Event. 1 lescribe how the proposed activity will address an Unmet Need tied to the impact of damage from the disaster. Hurricane Irma catastrophically damaged five structures at the OF/IFAS Extension property. None of the damages have been repaired. The proposed activity will build a combined greenhouse and storage facility. 2 Describe how proposed program or project primarily addresses Unmet Housing Needs as specified in CDBG-DR Action Plan. This project addresses unmet housing needs in the sense that OF/IFAS Extension assists residents with landscape/plant resources with Florida Friendly Landscaping concepts to save money, water, encourage appropriate wildlife and preserve natural resources at homes, whether purchase or leased. Also, family budget training to assist residents and families with maximizing household income. 3 Specify Units and Funding Serving LMI Populations and Cost Benefit Analysis Proposed CDBG-DR Total Estimated Contract Amount units Maximum CDBG-DR Assistance Per Unit % of Units Serving LMI Populations N Units Serving LMI Populations Grant $ Serving LMI Populations $805,542.0 1 5,855 137.58 77.82 4,556 $626,872.78 Page 1 of 5 73C-23.0081, FAC Florida DEO Irma CDBG-DR Application Form DR-II1\101 4 Describe how proposed program or project primarily serves Low- and Moderate -Income populations as specified in CDBG DR Action Plan. 16014 The greenhouse and storage facility are needed by faculty, staff and volunteers to serve the public, demonstrate/promote green education and protect County resources that are needed for Extension educational programming. 5 Infrastructure Improvements, provide a brief description of how proposed improvements primarily serves housing serving Low - and Moderate -Income populations as specified in CDBG-DR Action Plan. The facility and its services are utilized by residents of the predominantly low income area of Immokalee, offering education on a variety of topics including residential horticulture/Florida Friendly Landscaping; commercial horticulture; marine science; family nutrition for SNAP eligible recipients and hands on training to develop leadership and life skills on a variety of relevant topics for youth 6 Describe how the proposed infrastructure improvements aligns with local mitigation and resilience plans. The greenhouse/storage facility will be designed and built to withstand future hurricane and wind incidents per current code requirements. The design includes the installation of an appropriately sized generator to power this greenhouse/storage building as well as the adjacent 12,000 square foot Extension building on the property to maintain basic operational functions and protect the building from excessive moisture or other damage that could be potentially be incurred if the power service was interrupted. II. MANAGEMENT CAPACITY 1 Describe roles of key staff, contractors and/or vendors in operations management of the proposed CDBG-DR funded program and/or project. List any additional staff to be hired and/or procured and for what roles. The construction of the project will be supervised by the contracted construction company building superintendent with management oversight of the project assigned to a professional project manager in the Facilities Division. Currently, Collier County successfully administers approximately $21 million in federal and state grants. The entire government entity is supported by professionals in Human Resources, Risk Management, Office of Management and Budget, Purchasing and Facilities. Each area is led by seasoned professionals with appropriate professional degrees and certification credentials. The County Attorney's Office reviews all documents for legality. Maggie Lopez will provide financial management for the successful application. Ms. Lopez has six years' experience providing financial management of the CDBG program for county and municipal agencies. Her experience includes preparing and approving vouchers in IDIS and assisting in the completion of the Annual Action Plan and CAPER. For the last three years, she has served as administrator for the IDIS and DRGR grant reporting systems. a. What is the experience and capacity of key members of the management team? Under the direction of Kristi Sonntag, Community and Human Services Director and Accounting Supervisor, Maggie Lopez, the department collectively holds 30 years' experience in grants administration. To ensure fiscal responsibility, Blanca Aquino Luque, Accounting Supervisor, performs all general accounting and budget services for RSVP of Collier County. Ms. Luque has over 12 twelve years of experience in not for profit and government accounting and just recently received her CPA license. b. Describe any projects comparable to the one in this application that the applicant has administered in the last five (5) years. The Collier County Facilities Division recently completed oversight of the construction of a comparably sized EMS station. c. Please provide an assessment of what worked well, what needed improvement and steps taken to resolve such capacity gaps. The project was on time, on -budget and there were no critical issues. Page 2 of 5 73C-23.0081, FAC Florida DEO Irma CDBG-DR Application Form DR-II1\101 3 If the management team is not fully formed, please provide a description of the procurement process the Applicant will follow to cultivate 16014 program and project management capacity. 4 If allocated CDBG-DR funds and if needed, what is your strategy to augment staff and operations management capacity? What is your plan for program and project management in terms of hired staff, contractors and/or vendor? There is no plan to augment staff nor operations management capacity. A contractor for the project will be procured via sealed bids, consistent with the requirements of 2CFR Part 200. ✓ Organization Charts and description of roles are encouraged, but not required for this Application. 5 Citizen Complaint Policy Does the applicant have a citizen complaint policy, acquisition and relocation policy, housing assistance plan and procurement policy in place that meets HUD guidelines? Yes Citizen Complaint Policy As this is a requirement for funding, please see the CDBG website for examples: http://floridajobs.org/docs/defa ult-source/office-of-disaster-recovery/hu rrica ne-Irma/irma- YeS Acquisition and Relocation Policy comprehensive-policies-and-procedures-draft-5-3-2019.pdf?sfvrsn=2 Yes Housing Assistance Plan Yes Procurement Policy III. READINESS TO PROCEED A. Select "Yes" or "No" for key factors achieved to support that the program or project is ready to proceed: Supporting Documentation Site Control: Yes [Property Appraiser's Records Zoning& Community Approval: Yes The buildinq is an exisitnq conforming use Environmental Clearance: NO Environmental Review Firm is under Contract Procured and Contracted Members of NO Development and Construction Team: Commitment of Matching Funds: NO B. Describe any issues and proposed solutions to address Readiness To Proceed: Upon grant approval, a contractor will be procured consistent with the requirements of 2 CFR Part 200. C. Confirm you submitted a Production Work Plan that shows on a month -by -month basis how much time and staff needed to Yes achieve key Milestones ,,,-- \ Page e 3 of S -V Y., 73C-23.0081, FAC i Florida DEO Irma CDBG-DR Application Form DR-IIN01 laQi4 IV. COST REASONABLE BUDGET A. Proposal budgets must reflect cost reasonableness and affirmative efforts to leverage CDBG-DR funds with additional funding to address unmet needs. Budget narrative reflects research, quotes and/or contracted pricing for proposed programs and projects. Provide a Budget Narrative that describes: 1. Cost estimates and sources of funding. Approach to managing and paying for proposed oroeram or oroiect. the cost estimates were developed by the Facilities Division and OF/IFAS/Agricultural Extension staff, taking into account the desired unctionality of the finished project. The cost of the project will be paid for with CDBG-DR funds. z. basis or cost estimates and method for generating cost reasonable budget. Provide quotes, bids, schedules and/or estimates from other comparable projects. the cost estimate is based in part on the cost of a similar greenhouse design built and installed by Euromex, for the city of John Day, OR. _uromex specializes in greenhouse manufacturing and installation. The remaining costs are site specific costs developed by the Facilities Division and are based on their experience with comparable projects in Collier County 3. Description of how proposed project shall not duplicate benefits as specified in CDBG-DR Action Plan. Jo other funding has been received for this project. B. Leverage and Committed Additional Sources. Source Amount Committed If not committed, list status towards reaching commitment i (Yes / No) I total: List $ value of Waiver of Local Impact Fees if available. If additional funds committed, provide copies of commitment letters or other evidence of commitment. ❑Yes ONo Confirm that the proposed funding request is for FEMA PA program or project match and submit PA commitment []Yes ® No V. STORM DISASTER RESILIENCE Describe how the proposed CDBG DR -funded program and/or project will pro -actively invest in resilience to damage from future storms as 1 specified in the Federal Register and Action Plan. is greenhouse/storage facility will be permitted and designed to withstand future hurricane and wind incidents per current code luirements. f-sufficiency and sustainability will be enhanced through the multi -use capability of the facility for use by current stakeholders now and -II into the future. aging of Emergency Management vehicles will facilitate resiliency in the area and quickly meet needs of residents in the area after an plans include the Installation of an appropriately sized generator to power this greenhouse/storage building as well as the adjacent 100 square foot Extension building on the property to maintain basic operational functions and protect the building from excessive sture or other damage that could be potentially be incurred if the power service was interrupted again during a future event. VI. SUPPORTING DOCUMENTATION A. Service Area Maps For Infrastructure and Economic Revitalization proposals, please provide a Map with an overlay that clearly shows: i Project Location and/or Service Area Included 2 Low- and Moderate -Income Service Area Included 3 Most Recent Flood Plain Map Included Page 4 of 5 73C-23.0081, FAC Florida DEO Irma CDBG-DR Application Form DR-IINOl 16014 B. Other Considerations Describe any other regulatory reviews such as Federal or State review or regulatory system which may have jurisdiction over the proposed activity(s), such as, federal programs of the Corps of Engineers and the Environmental Protection Agency; and State programs. No federal or state permits or reviews are required. VI. CERTIFICATION As authorized Executive Officer, I certify that staff, contractors, vendors and community partners of our storm recovery initiative: A. Will comply with all HUD and Florida requirements in the administration of the proposed CDBG-DR funded activities; B. Will work in a cooperative manner to execute the Subrecipient Agreement that provides the pathway for successful CDBG-DR program(s) and/or project(s) and; C. Certify that all info ation submitted in this Application is true and accurate. Signature: ♦ y001M A L Name: - 1 ,� Date ,NTTEST CRY AL K. KX CLERK Q fittest as ko �haim�a�'s Approved as to form and legality Assistant County Moll- Yy 0-1 aka. C9 \3 Page 5 of 5 73C-23.0081, FAC Development Cost Pro Forma Project Name OF/IFAS Greenhouse/Storage Facility and Generator Applicant Name Collier County BOCC DEVELOPMENT COSTS Al Estimated Construction Costs Green House/Storage Facility Metal Building, 5000 sq ft, including Design $ 176,825.00 Engineering $ 38,120.00 Building Installation $ 114,600.00 Concrete work $ 52,075.00 Electrical $ 34,300.00 Exhaust System $ 10,500.00 Site Fill $ 26,000.00 Site Improvements $ 31,200.00 Plumbing and Restroom $ 15,130.00 Additional Site Improvements $ 25,000.00 Generator and Installation $ 175,000.00 *Other (explain in detail) A1.1. ACTUAL CONSTRUCTION COST $ 698,750.00 HARD COST CONTINGENCY $ 34,938 Total Construction Cost $ 733,688 General Development Costs Builder's Risk Insurance - about 2% of Construction Cost $ 13,900.00 Building and Planning Permits $ 13,000.00 Impact - Fire fees only - about $.87 - $1.00/sq ft $ 5,000.00 Inspection Fees - part of building permit fees Legal Fees - not needed Survey - port of SDP *Other (explain in detail) A2. TOTAL GENERAL DEVELOPMENT COST $ 31,900.00 A2.1. SOFT COST CONTINGENCY $ 1,595.00 C. Total Development Cost $ 767,183 Administration 5% $ 38,359 Total Project Cost $ 805,542 C. Funding Source CDBG-DR $ 805,542 Total Sources $ 805,542 16014 it I-,, vvsr lOro B ' iQiJfwY.' i 5rar Immokalee CDP Service Area Inimok�jleN C:l Q Project Location National Flood Hazard Layer F1RMette WAPi �•+'>I�hlt;I t'1'''11FI - � �i if ir,-r•. amw . -1% If Fill-�' , .-^.•gP !' w, w ......- i � - -� aril>'' k<iL ,14 �44 1'1 L .41'; r I . u �il;islf� i-!auk_ti 7 Fe 250 500 1,000 1.500 2.000 1 FFM A Legend 5EE FISREPOPTFOR r• w,1 " SPECIAL FLOOD HAZARD AREAS r- 16014 DETAILED LEGEND A4,0 vrDEK MAP FOR FIRM PANEL LAY007 Whhout Bane Flood Elemetldn IBFEI A`' With 8FE Of Depth: Regulelory Floodwey 0.2% Annual Chance Flood HaZafd. Areas of V%annual chance hood with average depth less than one toot of with drainage areas of less than one square mile Future Conditions 1% Annual - Chance Flood Hazard. Area with Reduced Flood Risk due to OTHER AREAS OF Level. see Notes.. FLOOD HAZARD Area with Flood Risk due to Levee osCREE Area of Minimal Flood Hazard _ Elfectwe LOMRs OTHER AREAS Area of Undetermined Flood Hazard . GENERAL ' — Channel. Cuherfor storm Sewer STRUCTURES l I r I r r l Levee• Dike. or Floodwap E 20= Cross Sections with 1%Annual Chance !—�•� Water surface Elevation a - - Coastal Transect —•-rl--- Base Flood Elevation Line(8FE) Until Of swdr lufisd redo It Bou nea ry -•— Coastal Transect Baseline OTHER _ Profile Baseline FEATURES Hydrograchic Feature PANES Digital Dare Av'adabk NO Digital Data Ayallabir MAPUnmapped 1 Q The flip displayed on the map is an approximate r point selectee by the user and does riot represen an authoritative property location. Fins map complies with FEMA's starwtates for the use of digital flood maps it It Is not void as described below. The basemap shown Complies with FEMA's basennap accuracy standards The flood hazard information is derived directly front the authoritative NFHL web services provided by FEMA. This map was exported on 5 19 2020 at 12.36:416 PM and does not reflect changes of amendments subsequent to this date and time. The NFHL and effective Information may change or becORl! superseded by new data over time. TIYs map Image Is %c nil it the One Or wrote of the following map elements do not appear. basemap Imagery. flood Zane Whe15. legend, scale bar. map creation date. community IdentIllers. FIRM panel number. and FIRM elfective date. heap Imageslot unmapped and unmodernlzed areas Cannot be used for regulatory purposes. Work Plan 16014 Procurement Planning General Certificate of. Total Development and Design Contractor Permitting Site Work Construction Completion Project 60 Days 90 Days 60 Days 60 Days 30 Days 120 Days 30 Days Hours IFAS Director m�mmmm�mm�mi Hours/Mo. mmm Project Manager Grants Compliance o0��i 000000���0 Procurement Strategist O��DOmm000QQ�i 0 Facilities Inspector 00QQQQQQi 0�mmm Admin / Accountant Co ie,-r COunty Public Services Department 709/001/1S7115/157110 4-H YOUTH DEVELOPMENT 4-H Extension Agent (118) Patricia Roland 4-H Outreach Coordinator (111) Trisha Aldridge 4-H Outreach Coordinator (111) Marie Morris l6D14 CURRENT ORGANIZATION CHART FY 2020 Steve Carnell � PUBLIC SERVICES I Todd Henry (135) Operations Coord. (114) Twyla Leigh Paula Springs Director Peggy McDonough Administrative Customer Service Assistant (114) OF/IFAS Extension Division Representative (108) (130) 001/157110/UF 001/157110/UF COMMERCIAL HORITICULTURE SUSTAINABLE FOOD SYSTEMS - AGRICULTURE Sr. Extension Agent (118) Doug Caldwell Extension Agent (118) Jessica Ryals RESIDENTIAL HORTICULTURE SEA GRANT Extension Agent (118) Thomas Becker Extension Agent (118) OF GRANT FUNDED FAMILY NUTRITION PROGRAM FNP Extension Agent Suzanne Fundingsland Program Manager Samantha Watson Michael Sipos Program Office Assistant Natalia Bailey Program Assistant Elisabeth Simonise Program Assistant Marianella Valdettro Program Assistant, Seasonal Carol Rymer Program Assistant Patricia Rivero CO leY C0141 ty Public Services Department 001, 705,707,791/155910,138705,155970,138759 ACCOUNTING AND FINANCIAL OPS Financial Ops Support Mgr (125) Maggie Lopez Accounting Supervisor (123) Blanca Aquino-Luque Accounting Tech (116) Grants Ana Diaz OPSSUPPORT Accountant (118) GEN FUND Jose Alvarado SERVICES FOR SENIORS Grant Coordinator (120) Wendy Klopf Accountant (118) Dory Carrillo Grant Support Spec (114) Lisa Koller SHIP/HOME PROGRAM Accountant (118) Leslie Davis CDBG PROGRAM Accountant (118) CDBG/ESG Lisa Weinmann SOCIAL SERVICES Accountant (118) GEN FUND Akiko Woods Steve Carnell PUBLIC SERVICES (135) Barbetta Hutchinson Kristi Sonntag Operations Coord Director (114) Community and Human Services (130) 001, 707 / 155930 & 155970 SOCIAL, SENIOR AND NUTRITION MANAGEMENT Social, Senior & Nutrition Mgr (121) (HIPAA Compliance Officer) Louise Pelletier SOCIAL SERVICES Case Manager (117) Lori Blanco Case Manager (117) Marco Chouinard SERVICES FOR SENIORS Case Manager (117) Debbi Maxon Case Manager (117) Carlton Bronson Case Manager (117) Ivonne Garcia NUTRITION PROGRAM Food Program Supervisor (117) Danielle Mordaunt Case Manager Assistant(111) Janette Jean-Louis Meal Site Coordinator (106) Anita Silva Meal Site Coordinator (Job Bank) Cincy Curry Meal Site Coordinator (Job Bank) Veronica Salazar Meal Site Coordinator (Job Bank) Glenda Suter Meal Site Coordinator (Job Bank) Hilda Aguilar Current OrganizatioP Chart FY20 116, 791/ 138711, 138759 HOUSING AND GRANT DEVELOPMENT Housing Manager (123) Cormac Giblin Coordinator (121) Hilary Halford Senior Grant & Housing Coordinator (Job Bank) Susan Golden SHIP PROGRAM Sr. Grant Coordinator (120) Lisa Carr Grant Support Spec (114) Maria Aldana DRUG COURT PROGRAM Grant Coordinator (Job Bank) Tomas Calderon 001, 70S/155910, 138705 MONITORING AND COMPLIANCE Grants Compliance Mgr (123) Cynthia Kemner Compliance Supervisor (121) Don Luciano Senior Accountant (121) Nancy Mesa Operation Analyst (119 Elizabeth Hernandez Operations Analyst(119) Vacant Operations Coord (ll4)) (Job Bank) Christine Schumann Grants Support Specialist (114) Karina Bardales (Job Bank) 001,705,707 /15S910,138705,155970 STATE AND FEDERAL GRANTS OPERATIONS Fed/State Grant Manager (123) Tami Bailey Operations Coordinator (114) Michelle Rubbo RSVP PROGRAM Volunteer Director (120) Christin Plummer CDBG PROGRAM Grant Coordinator (120) Rachel Hansen Grant Coordinator (120) Ed Bonilla HOME/ESG PROGRAM Grant Coordinator (120) Carolyn Noble CRIMINAL JUSTICE PROGRAM Grant Coordinate; (Job Bank) RachelBrandhorst OPSSUPPORT Grant Coordinator (120) Mike Lalbachan Grant Coordinator (120) Judy Sizensky 16914 Current oen RPtlrlgvei "° "°����'""' P: 35_-B]30 Updated:5/26/2020 BvxM.er-AeeevnBne Ale Gor�JrNnn o .le. 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