Backup Documents 10/11/2022 Item #16D3ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP
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.
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 si ature draw a line throu h rout; n lin 411 th h #2
Route to Addressees (List in routing order)
es rou complete the checklist and
Office
forward to the Count,
Initials
Attorney Office.
Date
1. Lisa N. Carr
Community and Human
LNC
10/7/2022
Services
2. County Attorney Office
County Attorney Office
Gib?
I ! ZZ
3. BCC Office
Board of County
Commissioners
4. Minutes and Records
Clerk of Court's Office
V
1
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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 oddit;n-1 nr ,.,;ac;.,,,
Name of Primary Staff
Lisa N. Carr, Sr. Grant Coordinator, v
Phone Number
239-252-2339
Contact / Department
Community and Human Services
Agenda Date Item was
October 11, 2022
Agenda Item Number
16.D3
Approved b the BCC
Type of Document
Ninth Amendment to the Development
Number of Original
3
Attached
Agreement between Habitat and
Documents Attached
Collier to extend the project
expenditure deadline for NSP 3
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, whichever is
Yes
N/A (Not
appropriate.
Initial
Applicable)
1.
Does the document require the chairman's original signature?
No
2.
Does the document need to be sent to another agency for additional signatures? If yes,
LNC
rovide 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
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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
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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
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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 10/11/2022 and all changes made during
the meeting have been incorporated in the attached document. The County
Attorne 's Office has reviewed the changes, if applicable.
9.
Initials of attorney verifying that the attached document is the version approved by the
It
BCC, all changes directed by the BCC have been made, and the document is ready for 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
16 0 3 ■"i
NEIGHBORHOOD STABILIZATION PROGRAM 3
NINTH AMENDMENT TO DEVELOPER AGREEMENT BETWEEN COLLIER
COUNTY AND HABITAT FOR HUMANITY OF COLLIER COUNTY, INC.
CFDA: 14.218
THIS NINTH AMENDMENT, made and entered into on this 1 1 th day of October 2022, to the
subject agreement shall be by and between the parties to the original Agreement, Habitat for
Humanity of Collier County, Inc. (d/b/a/ Habitat for Humanity), authorized to do business in the
State of Florida, whose business address is 11145 Tamiami Trail E., Naples, FL 34113 (hereinafter
called the "Developer"), and Collier County, a political subdivision of the State of Florida
(hereinafter called the "County")
Statement of Understanding
RE: NEIGHBORHOOD STABILIZATION PROGRAM B-1 JUN-12-0003
In order to continue the services provided for in the original Agreement document referenced
above, the parties agree to amend the Agreement as follows:
Words Str-aeli Threuo are deleted; Words Underlined are added:
(Dollar amounts have original underlines)
WITNESSETH:
WHEREAS, the GRANTEE is the recipient of Neighborhood Stabilization Program Funds
from the U.S. Department of Housing and Urban Development (HUD); and
WHEREAS, the DEVELOPER has submitted a letter of intent, dated December 2, 2011
and incorporated herein by reference, for use of funds for an NSP-3-eligible PROJECT;
WHEREAS, an Agreement with Habitat for Humanity was executed on April 241", 2012;
and
[22-SOC-00949/1742757/1] Page 1 of 4
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WHEREAS, Amendment Number 1 was signed on January 8th, 2013 (16.D.4) to revise
Eligible Target Areas; and
WHEREAS, Amendment Number 2 was executed on February 12th, 2013 (16.D.3) to
clarify Eligible Activities; and
WHEREAS, Amendment Number 3 was executed on July 91h, 2013 (16.D.1) which
outlined how funds were to be expend; and
WHEREAS, Amendment Number 4 was executed on March 1 lth, 2014 (16.D.7) which
set deadlines for expenditures; and
WHEREAS, Amendment Number 5 was executed on June 24th. 2014 (16.D.5) that gave
guidance for appraisals; and
WHEREAS, Amendment Number 6, was executed on November 1 Oth, 2015 (1 1.B) which
clarified affordability restrictions; and
WHEREAS, Amendment Number 7 was executed on June 13th, 2017 (1 LB) awarding
additional funds to Developer: and
WHEREAS, Amendment Number 8 was executed on July 14th, 2020 (16.D.5) recognize
and allocate recaptured funding and revise Exhibit A; and
WHEREAS, the Parties desire to amend the agreement to extend the expenditure deadline;
and
NOW, THEREFORE in consideration of the mutual covenants and obligations herein
contained, including the Attachments, and subject to the terms and conditions hereinafter stated,
the parties hereto understand and agree as follows:
**********************************************
D. Deadlines — Timely completion of the work specified in this agreement is an integral and
essential part of performance. The NSP-3 funds are subject to Federal deadlines and failure
to comply could result in the loss of the Federal funds. By the acceptance and execution
[22-SOC-00949/1742757/1] Page 2 of 4
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16 Ds
of this agreement, it is understood and agreed by the DEVELOPER that the PROJECT will
be completed as expeditiously as possible and that the DEVELOPER will make every
effort to ensure that the project will proceed and will not be delayed. Failure to meet these
deadlines can result in cancellation of this contract and the revocation of NSP-3 funds.
l . Project Expenditure Deadlines — All project activities and all expenditures of NSP-3
funds must be completed by '4eeenber--31:-241-2 t December 31, 2023 If checked the
additional deadlines apply to project expenditures:
® 50% of NSP-3 funds expended and
drawn by
® 100% of NSP-3 funds expended and
drawn
® 100% of NSP-3 Program Income in the
amount of $215,293 expended and
drawn
® 100% of NSP-3 recaptured funds
expended
03/11/2013
03/11/2014
05/23/2018
December 31, 2023
**********************************************
[Signature Page to Follow]
[22-SOC-00949/1742757/1) Page 3 of 4
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16 03
IN WITNESS WHEREOF, the parties have executed this Agreement on the date(s) indicated below.
ATTEST:
YSTA'L.& KIIii;Eki,,CLERK
Date: �_ Jj6`i7,j
Attest e>eCan
010phurp eniv. •.
WITNESSES:
Witness # 1 Signature
l_
Witness,#'TPri ed Name
Wilj�ignatu e
i
( M a
Witness #2 Printed Name
ApDto form and legality:
0 (�� -
Derek D. Perry
Assistant County Attorney
Date: 11 6) L% Z 2
AS TO THE COUNTY:
WilllAm L. McDaniel, Jr., Chairman
Date: l G I I i 1 2 C Z_L
AS TO THE DEVELOPER:
HABITAT FOR HUMANITY OF COLLIER
COUNT", NC.
By:
-JR14--
Lisa 13. Lefkow,-Chief Ea(7tive Officer
Date: 1�2 3 %�G��f�—
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