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Backup Documents 02/28/2023 Item #16D5 ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO 1 6 U 5 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#I through#2,complete the checklist,and forward to the County Attorney Office. Route to Addressee(s) (List in routing order) Office Initials Date 1. Jennessee Delgado Community and Human JD 02/24/2023 Services 2. County Attorney Office� County Attorney Office Jdvlp 0cr 3. BCC Office Board of County Commissioners RL4 iT r5( 3/3/z3 4. Minutes and Records Clerk of Court's Office Ofre /v:,a 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 Jennessee Delgado,Grants Coordinator, Phone Number 239-252-1421 Contact/ Department Community and Human Services Agenda Date Item was February 28,2023 (BCC Meeting date) Agenda Item Number 16.D.5 Approved by the BCC Type of Document AMENDMENT AGREEMENT Number of Original 3 Attached BETWEEN COLLIER COUNTY AND Documents Attached NAMI COLLIER COUNTY, INC. (ERA-2) 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-emig+ell signature? JD 2. Does the document need to be sent to another agency for additional signatures? If yes, JD 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 JD 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 JD 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 JD 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 JD signature and initials are required. 7. In most cases(some contracts are an exception),the original document and this routing slip JD 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 above date and all changes made during the meeting have been incorporated in the attached document. The County Attorney's Office has reviewed the changes,if applicable. 9. Initials of attorney verifying that the attached document is the version approved by the BCC,all changes directed by the BCC have been made,and the document is ready for the c Chairman's signature. I:Forms/County Forms/BCC Forms/Original Documents Routing Slip WWS Original 9.03.04,Revised 1.26.05,Revised 2.24.05;Revised 11/30/12 Instructions 1 6 0 5 1) There are three (3) original Contracts. Please return two (2) Chairman signed Contracts to: Jennessee Delgado Grants Coordinator Collier County Government l Community and Human Services 3339 E. Tamiami Trail, Bldg. H, Suite 211 Naples, FL 34112 I:Forms/County Forms/BCC Forms/Original Documents Routing Slip WWS Original 9.03.04,Revised 1.26.05,Revised 2.24.05;Revised 11/30/12 16 0 ::, FAIN# ERAE0037 Federal Award Date May 10,2021 Federal Award Agency Department of Treasury CFDA Name Emergency Rental Assistance Program CFDA/CSFA# 21.023 Total Amount of $ 000.00 Federal Funds Awarded $250,000.00 Subrecipient Name NAMI Collier County,Inc. UEI# EB16AJ87TRS5 FEIN 65-0047747 R&D NA Indirect Cost Rate NA Period of Performance March 1,2022— May 31,2025 Fiscal Year End 6/30 Monitor End: 12/25 FIRST AMENDMENT TO AGREEMENT BETWEEN COLLIER COUNTY AND NAMI COLLIER COUNTY, INC. (NAMI) This FIRST AMENDMENT is made and entered into as of this Z/+kday of !c,7ftiA/' 2023, by and between Collier County, a political subdivision of the State of Florida (COUNTY) and NAMI COLLIER COUNTY,INC. (SUBRECIPIENT),a not-for-profit corporation existing under the laws of the State of Florida. RECITALS WHEREAS, on May 10th , 2022,Agenda Item No. 11.B / 16.D.1, the COUNTY entered into an Agreement with NAMI COLLIER COUNTY,INC. to administer the ERA2 Housing Assistance and Relocation Program;. WHEREAS, Congress passed the American Rescue Plan Act of 2021 (ARP), (Pub.L.No. 117-2 [March 11, 2021]), which was signed into law on March 11, 2021; and WHEREAS, the COUNTY has entered into an Agreement with the United States Department of Treasury (Treasury) for a grant to execute and implement the Emergency Rental Assistance (ERA)program pursuant to Section 3201(d)of the American Rescue Plan Act of 2021; and WHEREAS, pursuant to the aforesaid agreement, the COUNTY is undertaking certain activities to assist the community in navigating the impacts of the COVID-19 outbreak; and [23-SOC-00994/1765602/1[ NAMI COLLIER COUNTY,INC.(NAMI) ERA-2-22-01 ERA2 Housing Relocation Page 1 �Q c1 16D5 WHEREAS, SUBRECIPIENT has applied for and, based on the information provided by the SUBRECIPIENT, is qualified to receive Program funding; and WHEREAS,the COUNTY and SUBRECIPIENT wish to set forth the responsibilities and obligations of each in the undertaking of the Emergency Rental Assistance (ERA)project. WHEREAS, the parties wish to amend the Agreement to include the language as stated below. NOW, THEREFORE, in consideration of the mutual promises and covenants contained herein, the parties hereto agree to amend the Agreement as set forth below. Words Struckough are deleted; Words Underlined are added. PART 1 SCOPE OF WORK The SUBRECIPIENT shall, in a satisfactory and proper manner and consistent with any standards required as a condition of providing ERA funding assistance as provided herein and,as determined by Collier County Community and Human Services (CHS) Division,perform the tasks necessary to conduct the program as follows: Project Name: ERA2 Housing Assistance and Relocation Description of Project/Outcome: Subrecipient will provide assistance and funding to Obtain suitable housing for residents that are unable to pay rent and utilities to better assist in the prevention,preparation, and response for those households that have been impacted due to or during the COVID- 19 pandemic. Priority will be given to households that include an individual who has been unemployed for the 90-day period preceding the date of the date of application, and households with income at or below 50 percent of the area median income (AMI). Project Component One:Housing Assistance and Relocation: services include, but not limited to, hotel fees, housing stability fees, court fees, first and last month's rent, monthly ongoing rental payments, security deposits,property damage fees,parking fees, application fees,pet fees, utility deposits or payments, or any other fees associated with obtaining a new lease agreement or paying the current lease. Project Component Two:Housing Team Leader, Program and Contract Manager, Chief Financial Officer, Executive Director,and/or Supportive Housing Specialist, Director Supportive Housing, Salaries and Benefits. 123-SOC-00994/1765602/I] NAMI COLLIER COUNTY,INC.(NAMI) ERA-2-22-01 ERA2 Housing Relocation Page 2 �O 1 6 D 5 A. Project Tasks: a. Provide housing support and relocation services for individuals in Collier County. b. Submit monthly request for payment, as provided in the Exhibit B. c. Submit monthly progress report, as provided in the Exhibit C. d. Housing location and support services (salaries) B. ERA Documentation Requirements Compliance Criteria: Activities carried out with funds provided under this Agreement will contribute to a program designed to determine eligibility: a. The household income is at or below 80 percent of area median income(AMI). b. One or more individuals in the household has qualified for unemployment benefits or has experienced a reduction in household income, incurred significant costs, or experienced other financial hardship during or due, directly, or indirectly, to the coronavirus outbreak; and c. One or more individuals in the household can demonstrate a risk of experiencing homelessness or housing instability. * * * * * * * * * * * * * 1.2 PROJECT DETAILS A. Project Description/Project Budget Description Federal Amount Project Component 1: Housing Assistance $4 ,000.00 and Relocation services including but not $200,000.00 limited to, hotel fees, housing stability fees, court fees, first and last month's rent, monthly ongoing rental payments, security deposits, property damage,parking fees, application fees,pet fees, utility deposits or payments, or any other fees associated with obtaining a new lease agreement or ongoing lease agreement Project Component 2:Executive Director,Housing $50,000.00 Team Leader,Program and Contract Manager, Chief Financial Officer, and/or Supportive Housing Specialist,Director Supportive Housing Salaries and Benefits. Total Federal Funds: $500,000.0 [23-SOC-00994/1765602/1i NAMI COLLIER COUNTY,INC.(NAMI) ERA-2-22-01 ERA2 Housing Relocation Page 3 ��,0 t6El5 $250,000.00 B. Payment Deliverables Payment Deliverable Payment Supporting Submission Schedule Documentation Project Component 1: Exhibit B along with proof of Monthly, by the 10th of the Housing Assistance and rent payment and hotel month following the month Relocation Services payments,court fees, as of service including,but not limited to, evidenced by cancelled hotel fees,housing stability checks,properly completed fees,court fees,first and last bank statements,and utility month's rent,security bills. deposits,property damage, parking fees,application fees,pet fees, utility deposits or payments,or any other fees associated with obtaining a new lease agreement or paying the current lease. Project Component 2: Exhibit B along with properly I Monthly, by the 10th of the Executive Director,Housing completed,timesheets,payroll month following the month Team Leader,Program and register,banking, staff job of service Contract Manager,Chief descriptions(first pay request Financial Officer, and/or only)and any additional Supportive Housing documents as requested Specialist,Director Supportive Housing Salaries and Benefits. C. Performance Deliverables Program Deliverable Deliverable Supporting Submission Schedule Documentation Insurance Insurance Certificate Within 30 days of Agreement execution and annually within thirty(30) days of renewal Special Grant Condition Policies as stated in this Within sixty(60)days Policies (Section 1.1) Agreement of Agreement execution Detailed Project Schedule N/A N/A Monthly Progress Report Exhibit C Monthly, by the 10th of the month following the month of service [23-SOC-00994/1765602/11 NAMI COLLIER COUNTY,INC.(NAMI) ERA-2-22-01 ERA2 Housing Relocation Page 4 0 16 5 Annual Audit Monitoring Exhibit D Annually, within 60 Report days of Agreement execution Financial and Compliance Audit,Management Letter, Annually: nine (9) Audit and Exhibit D months after FY end for Single Audit OR one hundred eighty (180) days after FY end Program Income Reuse Plan N/A N/A 1.3 PERIOD OF PERFORMANCE SUBRECIPIENT services shall start on March 2022, retroactively in accordance with ERA and Coronavirus Local Fiscal Recovery Appropriation language and shall end on May 31, 2025, unless terminated earlier, in accordance with provisions of Paragraph 3.9, Defaults, Remedies, and Termination. In accordance with 2 CFR 200 Subpart E — Cost Principles and Section 215.97(1)(d) Florida Statutes, and Section 3201(d) of the American Rescue Plan, SUBRECIPIENT may expend Funds authorized by this Agreement only for allowable costs resulting from obligations incurred during the specific agreement period. If SUBRECIPIENT complies with all requirements set forth herein,this Agreement shall terminate on May 31, 2025, whereupon all obligations of SUBRECIPIENT for repayment of funds shall cease. Notwithstanding the foregoing,the COUNTY expressly reserves and does not waive its right to recover any damages arising from or relating the SUBRECIPIENT'S breach of any of the Grant Documents, including but not limited to this Agreement and/or any attachments hereto which occurred in whole or in part before said termination 1.4 AGREEMENT AMOUNT The COUNTY agrees to make available FIVE HUNDRED THOUSAND DOLLARS and ZERO CENTS ($500,000.00) TWO HUNDRED FIFTY THOUSAND DOLLARS and ZERO CENTS ($250,000.00) for use by SUBRECIPIENT during the term of the Agreement (hereinafter, shall be referred to as the Funds). SUBRECIPIENT may use Funds only for expenses eligible under Section 3201(d)of the American Rescue Plan Act of 2021, and further outlined is US Treasury Guidance. The ERA requires that Funds from the American Rescue Plan Act of 2021 (ARP)only be used to cover renter households with: A. Incomes consistent with the definition of low-income family as defined in Section 3(b)of the U. S Housing Act of 1937(42 U.CS.C. 1437a(b)). B. One or more individuals in the household has qualified for unemployment benefits or has experienced a reduction in household income, incurred significant costs or experienced other financial hardship during or due directly or indirectly to the coronavirus outbreak; and [23-SOC-00994/1765602/I] NAMI COLLIER COUNTY,INC.(NAMI) ERA-2-22-0I ERA2 Housing Relocation Page 5 G[1#'� 16135 C. One or more individuals in the household can demonstrate a risk of experiencing homelessness or housing instability. Modification to the Budget and Scope may only be made if approved in advance.Budgeted fund shifts among line items shall not be more than 10 percent of the total funding amount and shall not signify a change in scope. Fund shifts that exceed 10 percent of the Agreement amount shall only be made with Board of County Commissioners(Board)approval. The COUNTY shall reimburse SUBRECIPIENT for the performance of this Agreement upon completion or partial completion of the work tasks, as accepted and approved by CHS. SUBRECIPIENT may not request disbursement of ERA funds until Funds are needed for eligible costs, and all disbursement requests must be limited to the amount needed at the time of the request. SUBRECIPIENT may expend Funds only for allowable costs resulting from obligations incurred from March 01, 2022,through May 31, 2025. Invoices for work performed are required every month. If no work has been performed during the month, or if SUBRECIPIENT is not yet prepared to send the required backup, a$0 invoice is required. Explanations will be required if two consecutive months of $0 invoices are submitted. Payments shall be made to SUBRECIPIENT, when requested, as work progresses but not more frequently than once per month. Reimbursement will not occur if SUBRECIPIENT fails to perform the minimum level of service required by this Agreement. Final invoices are due no later than fifteen(15)days after the end of the Agreement. Work performed during the term of the program but not invoiced within fifteen(15)days after the end of the Agreement may not be processed without written authorization from the Grant Coordinator. No payment will be made until approved by CHS for grant compliance and adherence to any and all applicable Local, State, or Federal requirements. Reimbursements will only be made for expenditures that the COUNTY provisionally determines are eligible under the ERA. However, the COUNTY'S provisional determination that an expenditure is eligible does not relieve SUBRECIPIENT of its duty to repay the COUNTY for any expenditures that are later determined by the COUNTY or Federal government to be ineligible. Except where disputed for noncompliance, payment will be made upon receipt of a properly completed invoice and in compliance with §218.70, Florida Statutes, otherwise known as the"Local Government Prompt Payment Act." * * * * * * * * * * * * * 1.6 NOTICES Notices required by this Agreement shall be in writing and delivered via mail (postage prepaid), commercial courier,personal delivery,or sent by facsimile or other electronic means.Either party may change the address to which notices are to be sent to it by giving written notice of such change to the other parting in the manner herein provided for giving notice.Any notice,request,instruction,or other document delivered or sent as aforesaid shall be effective on the date of delivery or sending.All notices and other written communications under this Agreement shall be addressed to the individuals in the capacities indicated below,unless otherwise modified by subsequent written notice. 123-SOC-00994/1765602/1] NAMI COLLIER COUNTY,INC.(NAMI) ERA-2-22-01 ERA2 Housing Relocation Page 6 r°Q 1605 COLLIER COUNTY ATTENTION:Jennessee Delgado, Grant Coordinator Collier County Community and Human Services Division 3339 E Tamiami Trail, Suite 213 Naples,Florida 34112 Email:jennessee.delgado@colliercountyfl.gov Telephone: (239)252-1421 SUBRECIPIENT ATTENTION:Pamela Baker, Program and Contract Manager Beth Hatch,Executive Director NAMI Collier County,Inc. 6216 Trail Boulevard,Building C Naples,Florida 34108 3050 Horseshoe Drive North Ste 168 Naples,Florida 34104 Email: „baker@namicoll er bhatch@,namicollier.org Telephone: (239)260-7303 Remainder of Page Intentionally Left Blank [23-SOC-00994/1765602/1] NAMI COLLIER COUNTY,INC.(NAMI) ERA-2-22-01 ERA2 Housing Relocation Page 7 C),0 16D5 PART II GRANT CONTROL REQUIREMENTS * * * * * * * * * * * * * 2.2 RECORDS AND DOCUMENTATION E. Upon completion of all work contemplated under this Agreement, copies of all documents and records relating to this Agreement shall be surrendered to CHS, if requested. In any event, SUBRECIPIENT shall keep all documents and records in an orderly fashion, in a readily accessible, permanent, and secured location for five (5) years after the date of submission of the annual performance and evaluation report, as prescribed in 2 CFR 200.333. However, if any litigation,claim, or audit is started before the expiration date of the five(5)year period,the records will be maintained until all litigation, claim, or audit findings involving these records are resolved. If SUBRECIPIENT ceases to exist after the closeout of this Agreement, it shall notify the COUNTY in writing, of the address where the records are to be kept, as outlined in 2 CFR 200.336. SUBRECIPIENT shall meet all requirements for retaining public records and transfer,at no cost to COUNTY, all public records in possession of SUBRECIPIENT upon termination of the Agreement and destroy any duplicate,exempt, and/or confidential public records that are released from public records disclosure requirements. All records stored electronically must be provided to the COUNTY in a format that is compatible with the COUNTY's information technology systems. IF SUBRECIPIENT HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE SUBRECIPIENT'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS AGREEMENT, IT SHALL CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT 239- 252_6832cc1 a,el.Cox i)eell: _.tyfl. v 7 2679, Michael.Brownlee(a,colliercountyfl.gov 3299 Tamiami Trail E, Naples FL 34112. [23-SOC-00994/1765602/1] NAMI COLLIER COUNTY,INC.(NAMI) ERA-2-22-01 ERA2 Housing Relocation Page 8 ��0 1605 PART III TERMS AND CONDITIONS * * * * * * * * * * * * * [23-SOC-00994/1765602/1] NAMI COLLIER COUNTY,INC.(NAMI) ERA-2-22-01 ERA2 Housing Relocation Page 9 �Q C 1605 PART IV GENERAL PROVISIONS * * * * * * * * * * * * * [23-SOC-00994/1765602/1] NAMI COLLIER COUNTY,INC.(NAMI) ERA-2-22-01 ERA2 Housing Relocation Page 10 c 03 I Signature Page to Follow [23-SOC-00994/1765602/1] NAMI COLLIER COUNTY,INC.(NAMI) ERA-2-22-01 ERA2 Housing Relocation Page 11 GQ'0 16D5 IN WITNESS WHEREOF, the SUBRECIPIENT and the COUNTY, have each respectively, by authorized person or agent, hereunder set their hands and seals on the date first written above. ATTEST: AS TO COUNTY: CRYSTAL`K.KINZEL, CLERK BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA hit Attest/c3S t Rai..._ uty Clerk By: / ' "fr signature .-" ;-' Rick LoCastro, Chairperson ?f! Sfn o Dated: 1 , ,3 ZCZ.3 Date: PE .2- ) �� z-3 ( EAL) AS TO SUBRECIPIENT: NAMI C IER COUNTY, INC. (NAMI) jli_jCilafitl.---- atch,Executive Director Date: 324 !c_� [Please provide evidence of signing authority] • pro ed as to form d legality: I 441 0 / Aiimi' .._ IIIIC Of) D 'rek D. Perry I &CP' Assistant County Attorney N Date: riWICP a ' C—o Z 3 [23-SOC-00994/1765602/1] NAMI COLLIER COUNTY,INC.(NAMI) ERA-2-22-01 ERA2 Housing Relocation Page 12 GA0 16D5 PART V EXHIBITS * * * * * * * * * * * * * EXHIBIT B COLLIER COUNTY COMMUNITY& HUMAN SERVICES SECTION I: REQUEST FOR PAYMENT SUBRECIPIENT Name: NAMI Collier County, Inc. SUBRECIPIENT Address: ,Buildin 3050 Horseshoe Drive North Ste 168 Naples,FL 34104 Project Name: ERA2 Housing Assistance and Relocation Project No: ERA2 22-01_ Payment Request# Total Payment Minus Retainage Period of Availability: _through Period for which the Agency has incurred the indebtedness through SECTION II: STATUS OF FUNDS Subrecipient CHS Approved 1. Grant Amount Awarded $ $ 2. Total Amount of Previous Requests $ $ 3.Amount of Today's Request(Net of Retainage, if $ $ applicable) 4. Current Grant Balance (Initial Grant Amount Award $ $ request) (includes Retainage) By signing this report,I certify to the best of my knowledge and belief that this request for payment is true,complete and accurate, and the expenditures, disbursements and cash receipts are for the purposes and objectives set forth in the term and conditions of the Federal award. I am aware that any false, fictitious,or fraudulent information, or the omission of any material fact,may subject me to criminal,civil,or administrative penalties for fraud,false statements, false claims or otherwise(U.S. Code Title 18, Section 1001 and Title 31, Sections 3729-3730 and 3801-3812;and/or Title VI,Chapter 68,Sections 68.081-083,and Title XLVI Chapter 837,Section 837-06). [23-SOC-00994/1765602/1] NAMI COLLIER COUNTY,INC.(NAMI) ERA-2-22-01 ERA2 Housing Relocation Page 13 �+ Q 1 6 D 5 Signature Date Title Authorizing Grant Coordinator Authorizing Grant Accountant Supervisor(Approval required$15,000 and above) Division Director(Approval Required$15,000 and above) [23-SOC-00994/1765602/II NAME COLLIER COUNTY,INC.(NAMI) ERA-2-22-01 ERA2 Housing Relocation Page 14 ��Q 16D5 EXHIBIT C EMERGENCY RENTAL ASSISTANCE(ERA) MONTHLY PROGRESS REPORT Report Period: March 1, 2022—May 31, 2025 Fiscal Year: 2022 Agreement Number: ERA-2 2022-01 Subrecipient Name: NAMI Collier County, Inc. Program: ERA-2 Housing Assistance and Relocation Contact Name: Pamela Baker Beth Hatch Contact Telephone Number: 239-260-7303 Activity Reporting Period Report Due Date October 1st—December 3151 January 10th January 151—March 31" April 10" April 1"—June 30th July 10" July Pt—September 30' October 10" Characteristics Report 1. Report Selection Criteria Ethnicity Non- Race Hispanic Hispanic White Black/African American Asian American Indian/Alaskan Native Native Hawaiian/Other Pacific Islander Other/Multi-Racial 2. Funds Expended: Category Funds Expended Funds Expended Current Month To Date Rental-Relocation Expenses(Monthly rent payments, hotel fees,housing stability fees, court fees, First month, last month's rent and initial fees) Utilities-Relocation Expenses(Utility Deposit) Administration 123-SOC-00994/1765602/1j NAMI COLLIER COUNTY,INC.(NAME) ERA-2-22-01 ERA2 Housing Relocation Page 15 �0 L 16D5 Other: Total 3. Project Progress: Describe your progress, during the reporting period and any impediments, if applicable. XXXX By signing this report, I certify to the best of my knowledge and belief that the information contained in this report is true, complete, and accurate. I am aware that any false, fictitious, or fraudulent information, or the omission of any material fact,may subject me to criminal,civil,or administrative penalties for fraud, false statements, false claims or otherwise (U.S. Code Title 18, Section 1001 and Title 31, Sections 3729- 3730 and 3801-3812). Signature: Date: Printed Name: Title: NOTE: This form subject to modification based on Treasury guidance. Your typed name here represents your electronic signature. 123-SOC-00994/1765602/1] NAMI COLLIER COUNTY,INC.(NAMI) ERA-2-22-01 ERA2 Housing Relocation Page 16 0 16D5 FAIN# ERAE0037 Federal Award Date May 10,2021 Federal Award Agency Department of Treasury CFDA Name Emergency Rental Assistance Program CFDA/CSFA# 21.023 Total Amount of $500,000.00 Federal Funds Awarded $250,000.00 Subrecipient Name NAMI Collier County, Inc. UEI# EB16AJ87TRS5 FEIN 65-0047747 R&D NA Indirect Cost Rate NA Period of Performance March 1,2022— May 31,2025 Fiscal Year End 6/30 Monitor End: 12/25 FIRST AMENDMENT TO AGREEMENT BETWEEN COLLIER COUNTY AND NAMI COLLIER COUNTY,INC. (NAMI) This FIRST AMENDMENT is made and entered into as of this Z$rday of FEBredfftt 2023, by and between Collier County, a political subdivision of the State of Florida (COUNT) and NAMI COLLIER COUNTY,INC. (SUBRECIPIENT),a not-for-profit corporation existing under the laws of the State of Florida. RECITALS WHEREAS, on May 10th , 2022, Agenda Item No. 11.B / 16.D.1, the COUNTY entered into an Agreement with NAMI COLLIER COUNTY,INC. to administer the ERA2 Housing Assistance and Relocation Program;. WHEREAS,Congress passed the American Rescue Plan Act of 2021 (ARP), (Pub. L.No. 117-2 [March 11, 2021]), which was signed into law on March 11, 2021; and WHEREAS, the COUNTY has entered into an Agreement with the United States Department of Treasury (Treasury) for a grant to execute and implement the Emergency Rental Assistance (ERA)program pursuant to Section 3201(d)of the American Rescue Plan Act of 2021; and WHEREAS, pursuant to the aforesaid agreement, the COUNTY is undertaking certain activities to assist the community in navigating the impacts of the COVID-19 outbreak; and [23-SOC-00994/1765602/1] NAMI COLLIER COUNTY,INC.(NAMI) ERA-2-22-01 ERA2 Housing Relocation Page 1 �Q G 161D5 WHEREAS, SUBRECIPIENT has applied for and, based on the information provided by the SUBRECIPIENT, is qualified to receive Program funding; and WHEREAS,the COUNTY and SUBRECIPIENT wish to set forth the responsibilities and obligations of each in the undertaking of the Emergency Rental Assistance (ERA) project. WHEREAS, the parties wish to amend the Agreement to include the language as stated below. NOW, THEREFORE, in consideration of the mutual promises and covenants contained herein,the parties hereto agree to amend the Agreement as set forth below. Words are deleted; Words Underlined are added. PART 1 SCOPE OF WORK The SUBRECIPIENT shall, in a satisfactory and proper manner and consistent with any standards required as a condition of providing ERA funding assistance as provided herein and,as determined by Collier County Community and Human Services (CHS) Division, perform the tasks necessary to conduct the program as follows: Project Name: ERA2 Housing Assistance and Relocation Description of Project/Outcome: Subrecipient will provide assistance and funding to Obtain suitable housing for residents that are unable to pay rent and utilities to better assist in the prevention,preparation, and response for those households that have been impacted due to or during the COVID- 19 pandemic. Priority will be given to households that include an individual who has been unemployed for the 90-day period preceding the date of the date of application, and households with income at or below 50 percent of the area median income (AMI). Project Component One:Housing Assistance and Relocation: services include, but not limited to, hotel fees, housing stability fees, court fees, first and last month's rent, monthly ongoing rental payments, security deposits, property damage fees,parking fees, application fees,pet fees, utility deposits or payments, or any other fees associated with obtaining a new lease agreement or paying the current lease. Project Component Two: Housing Team Leader, Program and Contract Manager, Chief Financial Officer, Executive Director, and/or Supportive Housing Specialist, Director Supportive Housing,Salaries and Benefits. [23-SOC-00994/1765602/1J NAMI COLLIER COUNTY,INC.(NAMI) ERA-2-22-01 ERA2 Housing Relocation Page 2 Q I 5 A. Project Tasks: a. Provide housing support and relocation services for individuals in Collier County. b. Submit monthly request for payment, as provided in the Exhibit B. c. Submit monthly progress report, as provided in the Exhibit C. d. Housing location and support services(salaries) B. ERA Documentation Requirements Compliance Criteria: Activities carried out with funds provided under this Agreement will contribute to a program designed to determine eligibility: a. The household income is at or below 80 percent of area median income(AMI). b. One or more individuals in the household has qualified for unemployment benefits or has experienced a reduction in household income, incurred significant costs, or experienced other financial hardship during or due, directly, or indirectly, to the coronavirus outbreak; and c. One or more individuals in the household can demonstrate a risk of experiencing homelessness or housing instability. * * * * * * * * * * * * * 1.2 PROJECT DETAILS A. Project Description/Project Budget Description Federal Amount Project Component 1: Housing Assistance and Relocation services including but not $200,000.00 limited to, hotel fees, housing stability fees, court fees, first and last month's rent,monthly ongoing rental payments, security deposits, property damage,parking fees, application fees,pet fees,utility deposits or payments, or any other fees associated with obtaining a new lease agreement or ongoing lease agreement Project Component 2:Executive Director,Housing $50,000.00 Team Leader,Program and Contract Manager, Chief Financial Officer, and/or Supportive Housing Specialist,Director Supportive Housing Salaries and Benefits. Total Federal Funds: $500,000.00 [23-SOC-00994/1765602/I] NAMI COLLIER COUNTY,INC.(NAMI) ERA-2-22-01 ERA2 Housing Relocation Page 3 �O V 16D5 $250,000.00 B. Payment Deliverables Payment Deliverable Payment Supporting Submission Schedule Documentation Project Component 1: Exhibit B along with proof of Monthly,by the 10th of the Housing Assistance and rent payment and hotel month following the month Relocation Services payments,court fees,as of service including,but not limited to, evidenced by cancelled hotel fees,housing stability checks,properly completed fees,court fees,first and last bank statements,and utility month's rent,security bills. deposits,property damage, parking fees,application fees,pet fees,utility deposits or payments,or any other fees associated with obtaining a new lease agreement or paying the current lease. Project Component 2: Exhibit B along with properly I Monthly, by the 10th of the Executive Director,Housing completed,timesheets,payroll month following the month Team Leader,Program and register,banking,staff job of service Contract Manager, Chief descriptions(first pay request Financial Officer, and/or only)and any additional Supportive Housing documents as requested Specialist,Director Supportive Housing Salaries and Benefits. C. Performance Deliverables Program Deliverable Deliverable Supporting Submission Schedule Documentation Insurance Insurance Certificate Within 30 days of Agreement execution and annually within thirty (30) days of renewal Special Grant Condition Policies as stated in this Within sixty (60)days Policies (Section 1.1) Agreement of Agreement execution Detailed Project Schedule N/A N/A Monthly Progress Report Exhibit C Monthly, by the loth of the month following the month of service [23-SOC-00994/1765602/1] NAMI COLLIER COUNTY,INC.(NAMI) ERA-2-22-01 ERA2 Housing Relocation Page 4 A0 G 1605 Annual Audit Monitoring Exhibit D Annually,within 60 Report days of Agreement execution Financial and Compliance Audit, Management Letter, Annually: nine (9) Audit and Exhibit D months after FY end for Single Audit OR one hundred eighty (180) days after FY end Program Income Reuse Plan N/A N/A 1.3 PERIOD OF PERFORMANCE SUBRECIPIENT services shall start on March 2022, retroactively in accordance with ERA and Coronavirus Local Fiscal Recovery Appropriation language and shall end on May 31, 2025, unless terminated earlier, in accordance with provisions of Paragraph 3.9, Defaults, Remedies, and Termination. In accordance with 2 CFR 200 Subpart E — Cost Principles and Section 215.97(1)(d) Florida Statutes, and Section 3201(d) of the American Rescue Plan, SUBRECIPIENT may expend Funds authorized by this Agreement only for allowable costs resulting from obligations incurred during the specific agreement period. If SUBRECIPIENT complies with all requirements set forth herein,this Agreement shall terminate on May 31, 2025, whereupon all obligations of SUBRECIPIENT for repayment of funds shall cease. Notwithstanding the foregoing,the COUNTY expressly reserves and does not waive its right to recover any damages arising from or relating the SUBRECIPIENT'S breach of any of the Grant Documents, including but not limited to this Agreement and/or any attachments hereto which occurred in whole or in part before said termination 1.4 AGREEMENT AMOUNT The COUNTY agrees to make available FIVE HUNDRED THOUSAND DOLLARS and ZERO CENTS ($500,000.00) TWO HUNDRED FIFTY THOUSAND DOLLARS and ZERO CENTS ($250,000.00) for use by SUBRECIPIENT during the term of the Agreement (hereinafter, shall be referred to as the Funds). SUBRECIPIENT may use Funds only for expenses eligible under Section 3201(d)of the American Rescue Plan Act of 2021, and further outlined is US Treasury Guidance. The ERA requires that Funds from the American Rescue Plan Act of 2021 (ARP)only be used to cover renter households with: A. Incomes consistent with the definition of low-income family as defined in Section 3(b)of the U. S Housing Act of 1937(42 U.CS.C. 1437a(b)). B. One or more individuals in the household has qualified for unemployment benefits or has experienced a reduction in household income, incurred significant costs or experienced other financial hardship during or due directly or indirectly to the coronavirus outbreak; and [23-SOC-00994/1765602/II NAMI COLLIER COUNTY,INC.(NAMI) ERA-2-22-01 ERA2 Housing Relocation Page 5 0 1605 C. One or more individuals in the household can demonstrate a risk of experiencing homelessness or housing instability. Modification to the Budget and Scope may only be made if approved in advance.Budgeted fund shifts among line items shall not be more than 10 percent of the total funding amount and shall not signify a change in scope. Fund shifts that exceed 10 percent of the Agreement amount shall only be made with Board of County Commissioners(Board)approval. The COUNTY shall reimburse SUBRECIPIENT for the performance of this Agreement upon completion or partial completion of the work tasks, as accepted and approved by CHS. SUBRECIPIENT may not request disbursement of ERA funds until Funds are needed for eligible costs, and all disbursement requests must be limited to the amount needed at the time of the request. SUBRECIPIENT may expend Funds only for allowable costs resulting from obligations incurred from March 01, 2022, through May 31, 2025. Invoices for work performed are required every month. If no work has been performed during the month, or if SUBRECIPIENT is not yet prepared to send the required backup, a$0 invoice is required. Explanations will be required if two consecutive months of $0 invoices are submitted. Payments shall be made to SUBRECIPIENT, when requested, as work progresses but not more frequently than once per month. Reimbursement will not occur if SUBRECIPIENT fails to perform the minimum level of service required by this Agreement. Final invoices are due no later than fifteen(15)days after the end of the Agreement. Work performed during the term of the program but not invoiced within fifteen(15)days after the end of the Agreement may not be processed without written authorization from the Grant Coordinator. No payment will be made until approved by CHS for grant compliance and adherence to any and all applicable Local, State, or Federal requirements. Reimbursements will only be made for expenditures that the COUNTY provisionally determines are eligible under the ERA. However, the COUNTY'S provisional determination that an expenditure is eligible does not relieve SUBRECIPIENT of its duty to repay the COUNTY for any expenditures that are later determined by the COUNTY or Federal government to be ineligible. Except where disputed for noncompliance, payment will be made upon receipt of a properly completed invoice and in compliance with §218.70, Florida Statutes, otherwise known as the"Local Government Prompt Payment Act." * * * * * * * * * * * * * 1.6 NOTICES Notices required by this Agreement shall be in writing and delivered via mail (postage prepaid), commercial courier,personal delivery,or sent by facsimile or other electronic means.Either party may change the address to which notices are to be sent to it by giving written notice of such change to the other parting in the manner herein provided for giving notice.Any notice,request,instruction,or other document delivered or sent as aforesaid shall be effective on the date of delivery or sending.All notices and other written communications under this Agreement shall be addressed to the individuals in the capacities indicated below,unless otherwise modified by subsequent written notice. [23-SOC-00994/1765602/1] NAMI COLLIER COUNTY,INC.(NAMI) ERA-2-22-01 ERA2 Housing Relocation Page 6 ��O 16135 COLLIER COUNTY ATTENTION: Jennessee Delgado, Grant Coordinator Collier County Community and Human Services Division 3339 E Tamiami Trail, Suite 213 Naples,Florida 34112 Email:jennessee.delgado@colliercountyfl.gov Telephone: (239)252-1421 SUBRECIPIENT ATTENTION:Pamela Baker,Program and Contract Manager Beth Hatch,Executive Director NAMI Collier County, Inc. 6216 Trail Boulevard,Building C Naples,Florida 34108 3050 Horseshoe Drive North Ste 168 Naples,Florida 34104 Email: bhatchna,namicollier.org Telephone: (239)260-7303 • Remainder of Page Intentionally Left Blank [23-SOC-00994/1765602/1] NAMI COLLIER COUNTY,INC.(NAMI) ERA-2-22-01 ERA2 Housing Relocation Page 7 G�'0 1 6 D PART II GRANT CONTROL REQUIREMENTS * * * * * * * * * * * * * 2.2 RECORDS AND DOCUMENTATION E. Upon completion of all work contemplated under this Agreement, copies of all documents and records relating to this Agreement shall be surrendered to CHS, if requested. In any event, SUBRECIPIENT shall keep all documents and records in an orderly fashion, in a readily accessible, permanent, and secured location for five (5) years after the date of submission of the annual performance and evaluation report, as prescribed in 2 CFR 200.333. However, if any litigation, claim, or audit is started before the expiration date of the five (5)year period,the records will be maintained until all litigation, claim, or audit findings involving these records are resolved. If SUBRECIPIENT ceases to exist after the closeout of this Agreement, it shall notify the COUNTY in writing, of the address where the records are to be kept, as outlined in 2 CFR 200.336. SUBRECIPIENT shall meet all requirements for retaining public records and transfer, at no cost to COUNTY, all public records in possession of SUBRECIPIENT upon termination of the Agreement and destroy any duplicate,exempt, and/or confidential public records that are released from public records disclosure requirements. All records stored electronically must be provided to the COUNTY in a format that is compatible with the COUNTY's information technology systems. IF SUBRECIPIENT HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE SUBRECIPIENT'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS AGREEMENT, IT SHALL CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT 239- 252 6832 >`4r• ► ael.Cox( co liefe untvf 2679, Michael.Brownleena colliercountyfl.gov 3299 Tamiami Trail E, Naples FL 34112. [23-SOC-00994/1765602/11 NAMI COLLIER COUNTY,INC.(NAMI) ERA-2-22-01 O ERA2 Housing Relocation Page 8 0 .6 PART III TERMS AND CONDITIONS * * * * * * * * * * * * * [23-SOC-00994/1765602/1] NAMI COLLIER COUNTY,INC.(NAMI) ERA-2-22-01 ERA2 Housing Relocation Page 9 � O 1605 PART IV GENERAL PROVISIONS * * * * * * * * * * * * * [23-SOC-00994/1765602/1] NAMI COLLIER COUNTY,INC.(NAMI) ERA-2-22-01 ERA2 Housing Relocation Page 10 00 1605 Signature Page to Follow [23-SOC-00994/1765602/1] NAMI COLLIER COUNTY,INC.(NAMI) ERA-2-22-01 ERA2 Housing Relocation Page 11 Q 1605 IN WITNESS WHEREOF, the SUBRECIPIENT and the COUNTY, have each respectively, by authorized person or agent, hereunder set their hands and seals on the date first written above. ATTEST: AS TO COUNTY: CRYSTAL K. KINZEL, CLERK BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA pa '�a��s�?�t0� ��Clerk By: v_.._.. .. -signature or) '` Rick LoCastro, Chairperson Dated: J r/ oft Date: Fee. 2 ? y 2 0 a 3 (SEAL) AS TO SUBRECIPIENT: NAMI COLLIER COUNTY,INC. (NAMI) By; / gA —d0-4IL-- c , xecutive Director Date: •)2/r 0 /02tj3 [Please provide evidence of signing authority] Appr ved as to form and legality: "Ai& ift‹ . ----. O Derek D. Perry 410' Assistant County Attorney '\ Date: inigrecni 2 Zo 2-3 [23-SOC-00994/1765602/1[ NAMI COLLIER COUNTY,INC.(NAMI) ERA-2-22-01 ERA2 Housing Relocation Page 12 �Q r` 1605 PART V EXHIBITS * * * * * * * * * * * * * EXHIBIT B COLLIER COUNTY COMMUNITY& HUMAN SERVICES SECTION I: REQUEST FOR PAYMENT SUBRECIPIENT Name: NAMI Collier County, Inc. SUBRECIPIENT Address: 6'-•mil Blvd,Building E,NaplesrFL-34108 3050 Horseshoe Drive North Ste 168 Naples,FL 34104 Project Name: ERA2 Housing Assistance and Relocation Project No: ERA2 22-01_ Payment Request# Total Payment Minus Retainage Period of Availability: _through Period for which the Agency has incurred the indebtedness through SECTION II: STATUS OF FUNDS Subrecipient CHS Approved 1. Grant Amount Awarded $ $ 2. Total Amount of Previous Requests $ $ 3.Amount of Today's Request(Net of Retainage, if $ $ applicable) 4. Current Grant Balance (Initial Grant Amount Award $ $ request) (includes Retainage) By signing this report,I certify to the best of my knowledge and belief that this request for payment is true,complete and accurate, and the expenditures, disbursements and cash receipts are for the purposes and objectives set forth in the term and conditions of the Federal award. I am aware that any false, fictitious,or fraudulent information,or the omission of any material fact,may subject me to criminal,civil,or administrative penalties for fraud,false statements, false claims or otherwise(U.S.Code Title 18,Section 1001 and Title 31,Sections 3729-3730 and 3801-3812;and/or Title VI,Chapter 68,Sections 68.081-083,and Title XLVI Chapter 837,Section 837-06). [23-SOC-00994/1765602/1] NAMI COLLIER COUNTY,INC.(NAMI) ERA-2-22-01 ERA2 Housing Relocation Page 13 �O G I 6 0 5 Signature Date Title Authorizing Grant Coordinator Authorizing Grant Accountant Supervisor(Approval required$15,000 and above) Division Director(Approval Required$15,000 and above) [23-SOC-00994/1765602/1] NAMI COLLIER COUNTY,INC.(NAMI) ERA-2-22-01 ERA2 Housing Relocation Page 14 Q �' 1605 EXHIBIT C EMERGENCY RENTAL ASSISTANCE(ERA) MONTHLY PROGRESS REPORT Report Period: March 1, 2022—May 31,2025 Fiscal Year: 2022 Agreement Number: ERA-2 2022-01 Subrecipient Name: NAME Collier County, Inc. Program: ERA-2 Housing Assistance and Relocation Contact Name: Pamela Baker Beth Hatch Contact Telephone Number: 239-260-7303 Activity Reporting Period Report Due Date October 1st—December 3151 January 10th January 1st—March 315" April 10th April 1"—June 30'' July 10th July 1"—September 30`h October 10`1' Characteristics Report 1. Report Selection Criteria Ethnicity Non- Race Hispanic Hispanic White Black/African American Asian American Indian/Alaskan Native Native Hawaiian/Other Pacific Islander Other/Multi-Racial 2. Funds Expended: Category Funds Expended Funds Expended Current Month To Date Rental-Relocation Expenses (Monthly rent payments, hotel fees, housing stability fees, court fees, First month, last month's rent and initial fees) Utilities-Relocation Expenses(Utility Deposit) Administration ]23-SOC-00994/1765602/1] NAMI COLLIER COUNTY,INC.(NAMI) ERA-2-22-01 ERA2 Housing Relocation Page 15 ts.O t6O5 Other: Total 3. Project Progress: Describe your progress, during the reporting period and any impediments, if applicable. XXXX By signing this report, I certify to the best of my knowledge and belief that the information contained in this report is true, complete, and accurate. I am aware that any false, fictitious, or fraudulent information, or the omission of any material fact,may subject me to criminal,civil,or administrative penalties for fraud, false statements, false claims or otherwise(U.S. Code Title 18, Section 1001 and Title 31, Sections 3729- 3730 and 3801-3812). Signature: Date: Printed Name: Title: NOTE: This form subject to modification based on Treasury guidance. Your typed name here represents your electronic signature. [23-SOC-00994/1765602/1] NAMI COLLIER COUNTY,INC.(NAMI) ERA-2-22-01 ERA2 Housing Relocation Page 16 �O G 16 0 5 FAIN# ERAE0037 Federal Award Date May 10,2021 Federal Award Agency Department of Treasury CFDA Name Emergency Rental Assistance Program CFDA/CSFA# 21.023 Total Amount of $540A49,04 Federal Funds Awarded $250,000.00 Subrecipient Name NAMI Collier County,Inc. UEI# EB16AJ87TRS5 FEIN 65-0047747 R&D NA Indirect Cost Rate NA Period of Performance March 1,2022— May 31,2025 Fiscal Year End 6/30 Monitor End: 12/25 FIRST AMENDMENT TO AGREEMENT BETWEEN COLLIER COUNTY AND NAMI COLLIER COUNTY, INC. (NAMI) This FIRST AMENDMENT is made and entered into as of this 2$day of e6i /* 2023, by and between Collier County, a political subdivision of the State of Florida (COUNT ) and NAMI COLLIER COUNTY,INC. (SUBRECIPIENT),a not-for-profit corporation existing under the laws of the State of Florida. RECITALS WHEREAS, on May 10th , 2022, Agenda Item No. 11.B / 16.D.1, the COUNTY entered into an Agreement with NAMI COLLIER COUNTY,INC. to administer the ERA2 Housing Assistance and Relocation Program;. WHEREAS, Congress passed the American Rescue Plan Act of 2021 (ARP), (Pub. L.No. 117-2 [March 11, 2021]), which was signed into law on March 11, 2021; and WHEREAS, the COUNTY has entered into an Agreement with the United States Department of Treasury (Treasury) for a grant to execute and implement the Emergency Rental Assistance(ERA)program pursuant to Section 3201(d)of the American Rescue Plan Act of 2021; and WHEREAS, pursuant to the aforesaid agreement, the COUNTY is undertaking certain activities to assist the community in navigating the impacts of the COVID-19 outbreak; and [23-SOC-00994/1765602/I] NAMI COLLIER COUNTY,INC.(NAMI) ERA-2-22-01 ERA2 Housing Relocation Page 1 �(� 1 6135 WHEREAS, SUBRECIPIENT has applied for and, based on the information provided by the SUBRECIPIENT, is qualified to receive Program funding; and WHEREAS,the COUNTY and SUBRECIPIENT wish to set forth the responsibilities and obligations of each in the undertaking of the Emergency Rental Assistance (ERA)project. WHEREAS, the parties wish to amend the Agreement to include the language as stated below. NOW, THEREFORE, in consideration of the mutual promises and covenants contained herein, the parties hereto agree to amend the Agreement as set forth below. Words lough are deleted; Words Underlined are added. PART 1 SCOPE OF WORK The SUBRECIPIENT shall, in a satisfactory and proper manner and consistent with any standards required as a condition of providing ERA funding assistance as provided herein and,as determined by Collier County Community and Human Services (CHS) Division,perform the tasks necessary to conduct the program as follows: Project Name: ERA2 Housing Assistance and Relocation Description of Project/Outcome: Subrecipient will provide assistance and funding to Obtain suitable housing for residents that are unable to pay rent and utilities to better assist in the prevention,preparation, and response for those households that have been impacted due to or during the COVID- 19 pandemic. Priority will be given to households that include an individual who has been unemployed for the 90-day period preceding the date of the date of application, and households with income at or below 50 percent of the area median income (AMI). Project Component One:Housing Assistance and Relocation: services include, but not limited to, hotel fees, housing stability fees, court fees, first and last month's rent, monthly ongoing rental payments, security deposits, property damage fees,parking fees, application fees,pet fees, utility deposits or payments, or any other fees associated with obtaining a new lease agreement or paying the current lease. Project Component Two:Housing Team Leader, Program and Contract Manager, Chief Financial Officer, Executive Director, and/or Supportive Housing Specialist, Director Supportive Housing, Salaries and Benefits. 123-SOC-00994/1765602/1] NAMI COLLIER COUNTY,INC.(NAMI) ERA-2-22-01 ERA2 Housing Relocation Page 2 ��Q 16D5 A. Project Tasks: a. Provide housing support and relocation services for individuals in Collier County. b. Submit monthly request for payment, as provided in the Exhibit B. c. Submit monthly progress report, as provided in the Exhibit C. d. Housing location and support services(salaries) B. ERA Documentation Requirements Compliance Criteria: Activities carried out with funds provided under this Agreement will contribute to a program designed to determine eligibility: a. The household income is at or below 80 percent of area median income(AMI). b. One or more individuals in the household has qualified for unemployment benefits or has experienced a reduction in household income, incurred significant costs, or experienced other financial hardship during or due, directly, or indirectly, to the coronavirus outbreak; and c. One or more individuals in the household can demonstrate a risk of experiencing homelessness or housing instability. * * * * * * * * * * * * * 1.2 PROJECT DETAILS A. Project Description/Project Budget Description Federal Amount Project Component 1: Housing Assistance $450-,000.00 and Relocation services including but not $200,000.00 limited to,hotel fees, housing stability fees, court fees, first and last month's rent,monthly ongoing rental payments, security deposits, property damage,parking fees, application fees,pet fees, utility deposits or payments, or any other fees associated with obtaining a new lease agreement or ongoing lease agreement Project Component 2:Executive Director,Housing $50,000.00 Team Leader,Program and Contract Manager, Chief Financial Officer, and/or Supportive Housing Specialist,Director Supportive Housing Salaries and Benefits. Total Federal Funds: $500,000.00 [23-SOC-00994/1765602/1] NAMI COLLIER COUNTY,INC.(NAMI) ERA-2-22-01 ERA2 Housing Relocation Page 3 Q CQ' 16D5 $250,000.00 B. Payment Deliverables Payment Deliverable Payment Supporting Submission Schedule Documentation Project Component 1: Exhibit B along with proof of Monthly, by the 10th of the Housing Assistance and rent payment and hotel month following the month Relocation Services payments, court fees,as of service including,but not limited to, evidenced by cancelled hotel fees,housing stability checks,properly completed fees,court fees,first and last bank statements, and utility month's rent,security bills. deposits,property damage, parking fees,application fees,pet fees,utility deposits or payments,or any other fees associated with obtaining a new lease agreement or paying the current lease. Project Component 2: Exhibit B along with properly I Monthly,by the 10th of the Executive Director,Housing completed,timesheets,payroll month following the month Team Leader, Program and register,banking, staff job of service Contract Manager,Chief descriptions(first pay request Financial Officer, and/or only)and any additional Supportive Housing documents as requested Specialist,Director Supportive Housing Salaries and Benefits. C. Performance Deliverables Program Deliverable Deliverable Supporting Submission Schedule Documentation Insurance Insurance Certificate Within 30 days of Agreement execution and annually within thirty (30)days of renewal Special Grant Condition Policies as stated in this Within sixty(60) days Policies (Section 1.1) Agreement of Agreement execution Detailed Project Schedule N/A N/A Monthly Progress Report Exhibit C Monthly, by the 10th of the month following the month of service 123-SOC-00994/1765602/1] NAMI COLLIER COUNTY,INC.(NAMI) ERA-2-22-01 ERA2 Housing Relocation Page 4 GHQ 16 5 Annual Audit Monitoring Exhibit D Annually,within 60 Report days of Agreement execution Financial and Compliance Audit,Management Letter, Annually: nine (9) Audit and Exhibit D months after FY end for Single Audit OR one hundred eighty (180) days after FY end Program Income Reuse Plan N/A N/A 1.3 PERIOD OF PERFORMANCE SUBRECIPIENT services shall start on March 2022, retroactively in accordance with ERA and Coronavirus Local Fiscal Recovery Appropriation language and shall end on May 31, 2025, unless terminated earlier, in accordance with provisions of Paragraph 3.9, Defaults, Remedies, and Termination. In accordance with 2 CFR 200 Subpart E — Cost Principles and Section 215.97(1)(d) Florida Statutes, and Section 3201(d) of the American Rescue Plan, SUBRECIPIENT may expend Funds authorized by this Agreement only for allowable costs resulting from obligations incurred during the specific agreement period. If SUBRECIPIENT complies with all requirements set forth herein,this Agreement shall terminate on May 31, 2025, whereupon all obligations of SUBRECIPIENT for repayment of funds shall cease. Notwithstanding the foregoing,the COUNTY expressly reserves and does not waive its right to recover any damages arising from or relating the SUBRECIPIENT'S breach of any of the Grant Documents, including but not limited to this Agreement and/or any attachments hereto which occurred in whole or in part before said termination 1.4 AGREEMENT AMOUNT The COUNTY agrees to make available FIVE HUNDRED THOUSAND DOLLARS and ZERO CENTS ($500,000.00) TWO HUNDRED FIFTY THOUSAND DOLLARS and ZERO CENTS ($250,000.00) for use by SUBRECIPIENT during the term of the Agreement (hereinafter, shall be referred to as the Funds). SUBRECIPIENT may use Funds only for expenses eligible under Section 3201(d)of the American Rescue Plan Act of 2021, and further outlined is US Treasury Guidance. The ERA requires that Funds from the American Rescue Plan Act of 2021 (ARP)only be used to cover renter households with: A. Incomes consistent with the definition of low-income family as defined in Section 3(b)of the U. S Housing Act of 1937(42 U.CS.C. 1437a(b)). B. One or more individuals in the household has qualified for unemployment benefits or has experienced a reduction in household income, incurred significant costs or experienced other financial hardship during or due directly or indirectly to the coronavirus outbreak; and [23-SOC-00994/1765602/1] NAMI COLLIER COUNTY,INC.(NAMI) ERA-2-22-01 ERA2 Housing Relocation Page 5 �O 1605 C. One or more individuals in the household can demonstrate a risk of experiencing homelessness or housing instability. Modification to the Budget and Scope may only be made if approved in advance.Budgeted fund shifts among line items shall not be more than 10 percent of the total funding amount and shall not signify a change in scope. Fund shifts that exceed 10 percent of the Agreement amount shall only be made with Board of County Commissioners(Board)approval. The COUNTY shall reimburse SUBRECIPIENT for the performance of this Agreement upon completion or partial completion of the work tasks, as accepted and approved by CHS. SUBRECIPIENT may not request disbursement of ERA funds until Funds are needed for eligible costs, and all disbursement requests must be limited to the amount needed at the time of the request. SUBRECIPIENT may expend Funds only for allowable costs resulting from obligations incurred from March 01, 2022,through May 31, 2025. Invoices for work performed are required every month. If no work has been performed during the month, or if SUBRECIPIENT is not yet prepared to send the required backup, a$0 invoice is required. Explanations will be required if two consecutive months of $0 invoices are submitted. Payments shall be made to SUBRECIPIENT, when requested, as work progresses but not more frequently than once per month. Reimbursement will not occur if SUBRECIPIENT fails to perform the minimum level of service required by this Agreement. Final invoices are due no later than fifteen(15)days after the end of the Agreement. Work performed during the term of the program but not invoiced within fifteen(15)days after the end of the Agreement may not be processed without written authorization from the Grant Coordinator. No payment will be made until approved by CHS for grant compliance and adherence to any and all applicable Local, State, or Federal requirements. Reimbursements will only be made for expenditures that the COUNTY provisionally determines are eligible under the ERA. However, the COUNTY'S provisional determination that an expenditure is eligible does not relieve SUBRECIPIENT of its duty to repay the COUNTY for any expenditures that are later determined by the COUNTY or Federal government to be ineligible. Except where disputed for noncompliance, payment will be made upon receipt of a properly completed invoice and in compliance with §218.70, Florida Statutes, otherwise known as the"Local Government Prompt Payment Act." * * * * * * * * * * * * * 1.6 NOTICES Notices required by this Agreement shall be in writing and delivered via mail (postage prepaid), commercial courier,personal delivery,or sent by facsimile or other electronic means.Either party may change the address to which notices are to be sent to it by giving written notice of such change to the other parting in the manner herein provided for giving notice.Any notice,request,instruction,or other document delivered or sent as aforesaid shall be effective on the date of delivery or sending.All notices and other written communications under this Agreement shall be addressed to the individuals in the capacities indicated below,unless otherwise modified by subsequent written notice. [23-SOC-00994/1765602/11 NAMI COLLIER COUNTY,INC.(NAMI) ERA-2-22-01 ERA2 Housing Relocation Page 6 �O 16Q5 COLLIER COUNTY ATTENTION: Jennessee Delgado,Grant Coordinator Collier County Community and Human Services Division 3339 E Tamiami Trail, Suite 213 Naples,Florida 34112 Email:jennessee.delgado@colliercountyfl.gov Telephone: (239)252-1421 SUBRECIPIENT ATTENTION: Pamela Baker,Program and Contract Manager Beth Hatch,Executive Director NAMI Collier County,Inc. 6216 Trail Boulevard,Building C Naples,Florida 34108 3050 Horseshoe Drive North Ste 168 Naples,Florida 34104 Email: bhatcht inamicollier.org Telephone: (239)260-7303 Remainder of Page Intentionally Left Blank [23-SOC-00994/1765602/1] NAMI COLLIER COUNTY,INC.(NAMI) ERA-2-22-01 ERA2 Housing Relocation Page 7 �O 1605 PART II GRANT CONTROL REQUIREMENTS * * * * * * * * * * * * * 2.2 RECORDS AND DOCUMENTATION E. Upon completion of all work contemplated under this Agreement, copies of all documents and records relating to this Agreement shall be surrendered to CHS, if requested. In any event, SUBRECIPIENT shall keep all documents and records in an orderly fashion, in a readily accessible, permanent, and secured location for five (5) years after the date of submission of the annual performance and evaluation report, as prescribed in 2 CFR 200.333. However, if any litigation,claim, or audit is started before the expiration date of the five (5)year period, the records will be maintained until all litigation, claim, or audit findings involving these records are resolved. If SUBRECIPIENT ceases to exist after the closeout of this Agreement, it shall notify the COUNTY in writing, of the address where the records are to be kept, as outlined in 2 CFR 200.336. SUBRECIPIENT shall meet all requirements for retaining public records and transfer, at no cost to COUNTY, all public records in possession of SUBRECIPIENT upon termination of the Agreement and destroy any duplicate,exempt, and/or confidential public records that are released from public records disclosure requirements. All records stored electronically must be provided to the COUNTY in a format that is compatible with the COUNTY's information technology systems. IF SUBRECIPIENT HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE SUBRECIPIENT'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS AGREEMENT, IT SHALL CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT 239- 252_6832, �el:C ea ereeut I-gev, 2679, Michael.Brownlee(a colliercountyfl.gov 3299 Tamiami Trail E, Naples FL 34112. [23-SOC-00994/1765602/I] NAMI COLLIER COUNTY,INC.(NAMI) ERA-2-22-01 ERA2 Housing Relocation Page 8 AQ t. 6 n '3 PART III TERMS AND CONDITIONS * * * * * * * * * * * * * [23-SOC-00994/1765602/1] NAMI COLLIER COUNTY,INC.(NAMI) ERA-2-22-01 ERA2 Housing Relocation Page 9 G�'0 I. 6 PART IV GENERAL PROVISIONS * * * * * * * * * * * * * [23-SOC-00994/1765602/1] NAMI COLLIER COUNTY,INC.(NAMI) ERA-2-22-01 ERA2 Housing Relocation Page 10 Gt'0 ft -; Signature Page to Follow [23-SOC-00994/1765602/1] NAMI COLLIER COUNTY,INC.(NAMI) ERA-2-22-01 ERA2 Housing Relocation Page I 1 0 1605 IN WITNESS WHEREOF, the SUBRECIPIENT and the COUNTY, have each respectively, by authorized person or agent, hereunder set their hands and seals on the date first written above. ATTEST: AS TO COUNTY: CRYSTAL K. KINZEL, CLERK BOARD OF COUNTY COMMISSIONERS OF ti .. � COLLIER COUNTY, FLORIDA A 9 y�_ est-s to hait'Cn", aip ty Clerk By: / ` _ .. Rick LoCastro, Chairperson 5tgnat a A ,,,1 , Dated: 9 ° -c Date: f. 2-0 23 (SEAL) AS TO SUBRECIPIENT: NAMI COL ER COUNTY,INC. (NAMI) Y• aqacit, B atc ,Executive Director Date: ` /I LQ Q3 [Please provide evidence of signing authority] Approved as to form and legality: id'7 / /9 r-/ Derek D. Perry �`L�\�' Assistant County Attorney Date: /1'mecrt al Z0 2.3 [23-SOC-00994/1765602/11 NAMI COLLIER COUNTY,INC.(NAMI) ERA-2-22-01 ERA2 Housing Relocation Page 12 �Q I 6 0 PART V EXHIBITS * * * * * * * * * * * * * EXHIBIT B COLLIER COUNTY COMMUNITY&HUMAN SERVICES SECTION I: REQUEST FOR PAYMENT SUBRECIPIENT Name: NAMI Collier County,Inc. SUBRECIPIENT Address: 6216- rail Blvd,Building-E, , 3050 Horseshoe Drive North Ste 168 Naples,FL 34104 Project Name: ERA2 Housing Assistance and Relocation Project No: ERA2 22-01_ Payment Request# Total Payment Minus Retainage Period of Availability: _through Period for which the Agency has incurred the indebtedness through SECTION II: STATUS OF FUNDS Subrecipient CHS Approved 1. Grant Amount Awarded $ $ 2. Total Amount of Previous Requests $ $ 3.Amount of Today's Request(Net of Retainage, if $ $ applicable) 4. Current Grant Balance (Initial Grant Amount Award $ $ request)(includes Retainage) By signing this report,I certify to the best of my knowledge and belief that this request for payment is true,complete and accurate, and the expenditures, disbursements and cash receipts are for the purposes and objectives set forth in the term and conditions of the Federal award. I am aware that any false, fictitious, or fraudulent information, or the omission of any material fact,may subject me to criminal,civil,or administrative penalties for fraud,false statements, false claims or otherwise(U.S.Code Title 18,Section 1001 and Title 31,Sections 3729-3730 and 3801-3812;and/or Title VI,Chapter 68,Sections 68.081-083,and Title XLVI Chapter 837,Section 837-06). [23-SOC-00994/1765602/1] NAMI COLLIER COUNTY,INC.(NAME) ERA-2-22-01 ERA2 Housing Relocation Page 13 �O G 1605 Signature Date Title Authorizing Grant Coordinator Authorizing Grant Accountant Supervisor(Approval required$15,000 and above) Division Director(Approval Required$15,000 and above) [23-SOC-00994/1765602/1] NAMI COLLIER COUNTY,INC.(NAMI) ERA-2-22-01 ERA2 Housing Relocation Page 14 +Q 16D5 EXHIBIT C EMERGENCY RENTAL ASSISTANCE (ERA) MONTHLY PROGRESS REPORT Report Period: March 1, 2022—May 31, 2025 Fiscal Year: 2022 Agreement Number: ERA-2 2022-01 Subrecipient Name: NAMI Collier County, Inc. Program: ERA-2 Housing Assistance and Relocation Contact Name: Pamela Baker Beth Hatch Contact Telephone Number: 239-260-7303 Activity Reporting Period Report Due Date October l"—December 31" January 10th January 151—March 31" April 10'1' April 1"—June 30tb July 10th July 1s1—September 30`h October 10' Characteristics Report 1. Report Selection Criteria Ethnicity Non- Race Hispanic Hispanic White Black/African American Asian American Indian/Alaskan Native Native Hawaiian/Other Pacific Islander Other/Multi-Racial 2. Funds Expended: Category Funds Expended Funds Expended Current Month To Date Rental-Relocation Expenses (Monthly rent payments, hotel fees, housing stability fees, court fees,First month, last month's rent and initial fees) Utilities-Relocation Expenses(Utility Deposit) Administration [23-SOC-00994/1765602/1] NAMI COLLIER COUNTY,INC.(NAMI) ERA-2-22-01 ERA2 Housing Relocation Page 15 0 1 6 D 5 Other: Total 3. Project Progress: Describe your progress,during the reporting period and any impediments, if applicable. XXXX By signing this report, I certify to the best of my knowledge and belief that the information contained in this report is true, complete, and accurate. I am aware that any false, fictitious, or fraudulent information, or the omission of any material fact,may subject me to criminal,civil,or administrative penalties for fraud, false statements, false claims or otherwise(U.S. Code Title 18, Section 1001 and Title 31, Sections 3729- 3730 and 3801-3812). Signature: Date: Printed Name: Title: NOTE: This form subject to modification based on Treasury guidance. Your typed name here represents your electronic signature. [23-SOC-00994/1765602/1] NAMI COLLIER COUNTY,INC.(NAMI) ERA-2-22-01 ERA2 Housing Relocation Page 16 G�'0