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Agenda 03/28/2023 Item #16A7 (Purchase property needed for construction of the Veterans Memorial Blvd. extension)03/28/2023 EXECUTIVE SUMMARY Recommendation to approve an agreement for the purchase of Parcel 101FEE required for construction of the Veterans Memorial Boulevard Extension (Phase 2), Project 60198. Estimated Fiscal Impact: $3,411,575. The source of funding is impact fees and/or gas taxes. OBJECTIVE: To purchase property needed for construction of the Veterans Memorial Boulevard Extension (Phase 2) Project No. 60198 (the “Project”). CONSIDERATIONS: Phase 2 of the Project consists of a new roadway connecting Veterans Memorial Boulevard from the new High School to Tamiami Trail North. The Project is currently in the environmental assessment and conceptual design phase, identifying impacts to existing properties, quantifying property needed and preparing submittals of required environmental permits. Collier County is seeking to purchase in fee simple Parcel 101FEE (Property Appraiser Parcel ID No. 00154600000), a 2.42-acre property owned by A.L. Dougherty Co., Inc. (the “Parcel”). Located on the east side of Tamiami Trail North (U.S. 41) about a quarter mile north of where Old 41 Road intersects with and diverges northeast from Tamiami Trail North, the Parcel is essential for the construction of the Project. A portion of the Parcel will be used for road right of way, with the larger, remaining portion needed for a stormwater pond. In compliance with the requirements of Ordinance No. 2007-28 and Section 106-132 of the Code of Laws and Ordinances of Collier County, Florida, the County obtained two appraisals prepared by licensed, State-certified, independent real estate appraisers. Carroll & Carroll Real Estate Appraisers & Consultants, an appraisal firm under contract with the County, estimated the fair market value of the Parcel at $3,370,000 as of November 9, 2022. RKL Appraisal and Consulting, a second appraisal firm under contract with the County, estimated the fair market value of the Parcel at $3,430,000 as of November 19, 2022. The owner has agreed to convey the parcel to the County for the sum of $3,400,000, being the average of the two appraised values. Staff accordingly recommends that the Board of County Commissioners (“Board”) approve the Purchase and Sale Agreement. FISCAL IMPACT: Funds in the estimated amount of $3,411,575, being the purchase price of $3,400,000, title insurance policy cost of $11,075, and miscellaneous closing and recording costs not to exceed $500 are required. The primary funding source for the acquisition of right-of-way is impact fees. Should impact fees not be sufficient within a particular project, the secondary funding source will be gas taxes. LEGAL CONSIDERATIONS: This item has been approved as to form and legality and requires a majority vote for Board approval. -DDP GROWTH MANAGEMENT IMPACT: This Project is in accordance with the goals, objectives, and policies of the Growth Management Plan. RECOMMENDATION: . Approve the attached Purchase and Sale Agreement and authorize the Chairman to execute same on behalf of the Board; . Accept the conveyance of Parcel 101FEE and authorize the County Manager, or her designee, to record the conveyance instrument in the public records of Collier County, Florida; 16.A.7 Packet Pg. 690 03/28/2023 . Authorize the payment of all costs and expenses necessary to close the transaction; and . Authorize the County Manager, or her designee, to take the necessary measures to ensure the County’s performance in accordance with the terms and conditions of the purchase agreement. Prepared By: Michelle Sweet, Property Acquisition Specialist II, Right of Way Acquisition, Transportation Engineering Division. ATTACHMENT(S) 1. Aerial - Parcel 101FEE (PDF) 2. Purchase and Sale Agreement (PDF) 3. [Linked] Appraisal 101FEE 9Nov22 - C&C 4. [Linked] Appraisal 101FEE 19Nov22 - RKL 5. Power Point Presentation (PPTX) 6. Transportation Planning Memo (PDF) 7. Technical Memo for Purchase of Parcel 101FEE (PDF) 16.A.7 Packet Pg. 691 03/28/2023 COLLIER COUNTY Board of County Commissioners Item Number: 16.A.7 Doc ID: 24618 Item Summary: Recommendation to approve an agreement for the purchase of Parcel 101FEE required for construction of the Veterans Memorial Boulevard Extension (Phase 2), Project 60198. Estimated Fiscal Impact: $3,411,575. The source of funding is impact fees and/or gas taxes. Meeting Date: 03/28/2023 Prepared by: Title: Property Acquisition Specialist – Transportation Engineering Name: Michelle Sweet 02/07/2023 10:55 AM Submitted by: Title: Division Director - Transportation Eng – Transportation Engineering Name: Jay Ahmad 02/07/2023 10:55 AM Approved By: Review: Growth Management Department Lisa Taylor Additional Reviewer Completed 02/07/2023 2:26 PM Growth Management Operations Support Tara Castillo Additional Reviewer Completed 02/07/2023 2:30 PM Capital Project Planning, Impact Fees, and Program Management Lorraine Lantz Additional Reviewer Completed 02/07/2023 6:13 PM Growth Management Department Jeanne Marcella Transportation Management Services Department Completed 02/08/2023 9:09 AM Transportation Engineering Bee Thao Additional Reviewer Completed 02/08/2023 4:40 PM Growth Management Department Gene Shue Additional Reviewer Completed 02/10/2023 1:35 PM Transportation Engineering Robert Bosch Additional Reviewer Completed 02/21/2023 8:59 AM Transportation Engineering Anthony Khawaja Additional Reviewer Completed 02/23/2023 1:15 PM Capital Project Planning, Impact Fees, and Program Management Beth Johnssen Additional Reviewer Completed 02/27/2023 2:47 PM Road Maintenance Marshal Miller Additional Reviewer Completed 02/27/2023 3:35 PM Growth Management Department Trinity Scott Transportation Completed 02/28/2023 8:11 AM County Attorney's Office Derek D. Perry Level 2 Attorney Review Completed 03/07/2023 8:35 AM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 03/07/2023 9:00 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 03/07/2023 10:54 AM County Manager's Office Ed Finn CMO Completed 03/13/2023 5:25 PM Office of Management and Budget Susan Usher Additional Reviewer Completed 03/21/2023 2:43 PM Community & Human Services Maggie Lopez Additional Reviewer Completed 03/22/2023 8:23 AM 16.A.7 Packet Pg. 692 03/28/2023 County Manager's Office Amy Patterson Level 4 County Manager Review Completed 03/22/2023 11:09 AM Board of County Commissioners Geoffrey Willig Meeting Pending 03/28/2023 9:00 AM 16.A.7 Packet Pg. 693 PROJECT 60198 VETERANS MEMORIAL BOULEVARD PARCEL 101FEE Folio Number: 00154600000 Name: A L DOUGHERTY CO INC Street# & Name: Build# / Unit#: 001 / Legal Description: 16 48 25 N 268.54FT OF NE1/4 LYING ELY OF US 41 LESS RW 16.A.7.a Packet Pg. 694 Attachment: Aerial - Parcel 101FEE (24618 : 101FEE Purchase Agreement (Vet Mem Blvd Ph 2 60198)) 16.A.7.b Packet Pg. 695 Attachment: Purchase and Sale Agreement (24618 : 101FEE Purchase Agreement (Vet Mem Blvd Ph 2 60198)) 16.A.7.b Packet Pg. 696 Attachment: Purchase and Sale Agreement (24618 : 101FEE Purchase Agreement (Vet Mem Blvd Ph 2 60198)) 16.A.7.b Packet Pg. 697 Attachment: Purchase and Sale Agreement (24618 : 101FEE Purchase Agreement (Vet Mem Blvd Ph 2 60198)) 16.A.7.b Packet Pg. 698 Attachment: Purchase and Sale Agreement (24618 : 101FEE Purchase Agreement (Vet Mem Blvd Ph 2 60198)) 16.A.7.b Packet Pg. 699 Attachment: Purchase and Sale Agreement (24618 : 101FEE Purchase Agreement (Vet Mem Blvd Ph 2 60198)) 16.A.7.b Packet Pg. 700 Attachment: Purchase and Sale Agreement (24618 : 101FEE Purchase Agreement (Vet Mem Blvd Ph 2 60198)) Recommendation to approve an agreement for the purchase of Parcel 101FEE required for construction of the Veterans Memorial Boulevard Extension (Phase 2)Project No. 60198.Estimated Fiscal Impact: $3,411,575. BCC MEETING MARCH 28, 2023 Veterans Memorial Blvd Extension (Phase 2) Project No. 60198 16.A.7.e Packet Pg. 701 Attachment: Power Point Presentation (24618 : 101FEE Purchase Agreement (Vet Mem Blvd Ph 2 60198)) Veterans Memorial Blvd Extension Project No. 60198 BCC MEETING MARCH 28, 2023 Livingston Road Phase 2 Phase 1 Veteran’s Memorial Boulevard NNew High School 16.A.7.e Packet Pg. 702 Attachment: Power Point Presentation (24618 : 101FEE Purchase Agreement (Vet Mem Blvd Ph 2 60198)) Phase 2: 4 to 6 - lane urban divided roadway From US 41 to East Entrance of GGG High School Site Veterans Memorial Blvd Extension (Phase 2) Project No. 60198 BCC MEETING MARCH 28, 2023 101 FEE 16.A.7.e Packet Pg. 703 Attachment: Power Point Presentation (24618 : 101FEE Purchase Agreement (Vet Mem Blvd Ph 2 60198)) BCC MEETING MARCH 28, 2023 Parcel 101FEE : Veterans Memorial Blvd Extension (Phase 2) Project No. 60198 16.A.7.e Packet Pg. 704 Attachment: Power Point Presentation (24618 : 101FEE Purchase Agreement (Vet Mem Blvd Ph 2 60198)) Need for Advanced Acquisition of Parcel 101FEE: BCC MEETING MARCH 28, 2023 •Use as a pond site (rest of project area surrounded by undisturbed lands); •Interest for commercial development; •Willing seller (avoid cost of condemning the property in the future); •$3.4M - average of two appraisals: •Carroll & Carroll: $3,370,000 •RLK Appraisal: $3,430,000 Veterans Memorial Blvd Extension (Phase 2) Project No. 60198 16.A.7.e Packet Pg. 705 Attachment: Power Point Presentation (24618 : 101FEE Purchase Agreement (Vet Mem Blvd Ph 2 60198)) Recommendation to approve an agreement for the purchase of Parcel 101FEE required for construction of the Veterans Memorial Boulevard Extension (Phase 2)Project No. 60198.Estimated Fiscal Impact: $3,411,575. BCC MEETING MARCH 28, 2023 Veterans Memorial Blvd Extension (Phase 2) Project No. 60198 16.A.7.e Packet Pg. 706 Attachment: Power Point Presentation (24618 : 101FEE Purchase Agreement (Vet Mem Blvd Ph 2 60198)) Page 1 of 2 MEMORANDUM DATE: September 6, 2022 TO: File FROM: Transportation Planning RE: Veteran’s Memorial Blvd. – Pond Options History Transportation Planning started the Veteran’s Memorial Blvd. Corridor study to evaluate the need for a roadway connection to alleviate operational conditions in the north portion of the County. The project has three (III) phases based on the environmental, hydrological geographical and drainage challenges in the area. The stormwater treatment for Phase I (between Livingston Road and high school main entrance) is complete and no additional land is needed, but no additional water can be piped or be taken on. Phase II (west of high school main entrance and Seminole railroad) does not need any additional pond sites and Phase III (west of Seminole railroad and US 41) will require additional pond sites totaling approximately 7.1 acres. The property south of the Mercedes dealership is required for the road right-of-way (ROW) and the excess 1.1 acres has already been accounted for in the total pond acreage. Map overview of the corridor. Considerations There are two vacant parcels of land suitable for pond sites. Parcel 1: The property behind the Mercedes dealership is owned by Meadow Brook Preserve LLC (known as Turtle Creek) and is encumbered by a South Florida Water Management District (SFWMD) conservation easement. An 16.A.7.f Packet Pg. 707 Attachment: Transportation Planning Memo (24618 : 101FEE Purchase Agreement (Vet Mem Blvd Ph 2 60198)) Page 2 of 2 analysis which included environmental, hydrological, and engineering evaluations indicated that 6.03 acres is suitable for a pond site. Initial attempts to work with SFWMD have not been successful. We have been advised that it would help if the County Manager’s Office (CMO) and the SFWMD Board discussed this approach before any official request was submitted. The submittal process to move forward with the SFWMD easement vacation includes submitting the Environmental Resource Permit (ERP) with the SFWMD (DEP) designating the pond in this location. The vacation of the SFWMD will require the county to find lands suitable for a swap of the conservation easement lands impacted. Parcel 2: The Conservation Collier property located on the west side of the railroad has also been evaluated and determined to be environmental, hydrological and from an engineering perspective suitable for a 2.5-acre pond site. Preliminary analysis by the consultant indicated that the Conservation Collier easement is a viable option for a second pond site. While this would reduce the needed area from the SFWMD conservation easement and may make negotiations easier with them, it does not negate the need to approach SFWMD for an easement for the remaining 3.5 acres necessary for the project. Next Steps Coordinate CMO and SFWMD Board discussions regarding approach prior to submitting easement vacation request. The approach is to move forward solely with the pond on the SFWMD Easement (approximately 6 acres). If that tactic does not work, a secondary approach is to move forward with a portion of the SFWMD Easement (approximately 3.5 acres) and a portion of the Conservation Collier Easement (approximately 2.5 acres). 16.A.7.f Packet Pg. 708 Attachment: Transportation Planning Memo (24618 : 101FEE Purchase Agreement (Vet Mem Blvd Ph 2 60198)) K:\2019\190062.00.01 Veteran's Memorial Extension - Phase 2\001 Project Meeting Attendance\2023-02-20 Technical Memo for Purchase of Parcel 101FEE (rev 1).docx Page 1 MEMORANDUM DATE: February 20, 2023 TO: Lorraine Lantz, AICP, CPM FROM: Christopher Wright, P.E, RWA Inc. SUBJECT: Purchase of Parcel 101FEE for Roadway and Stormwater Management Improvements The purpose of this memo is to provide supplemental information to the memo prepared by Transportation Planning on September 6,2022,and titled “Veteran’s Memorial Blvd. –Pond Options”and to support the purchase of Parcel 101FEE for Roadway and Stormwater Management Improvements. The need for the subject parcel was originally identified within the Veteran’s Memorial Boulevard Improvements Preliminary Drainage & Alternative Pond Siting Analysis (Contract No. 13-6164CE, Project No. 60198), prepared by RWA Inc. and dated February 2020. Presently RWA is working on an update to this original report under Collier County Contract No. 18-7432, Project No. 60198. While the amended report is not 100% finalized, we are confident the need for the parcel is critical to complete the project as currently proposed. As shown within the county’s September 6th memo the subject parcel is located on the east side of the US 41 right- of-way. Directly adjacent to both the north and south property lines there is existing commercial development. The parcel to the north owned by Mercedes Benz has a 90 foot road right-of-way reservation along the south property line. Based upon the typical 150-foot width of the required right-of-way needed for the proposed roadway that will ultimately connect US 41 to Old 41,extra land is necessary. Withoutat leasta partial acquisition of this parcel, the future roadway corridor is not possible. Approximately 31% of the acquired parcel will be for road right-of-way and the balance of the parcel will be used for a new stormwater management pond to support the project. Within the original pond siting report there were five potential pond sites evaluated. Parcel 2 (Conservation Collier) identified in the county’s memo ranked as the top choice for a new pond site. Parcel 1 (Meadow Brook Preserve LLC) identified in the county’s memo ranked as the second choice and the subject site ranked as third best. For reasons stated within the county’s memo,Parcel 2 has been eliminated from consideration. To minimize impacts as required by the SFWMD caused by the proposed roadway corridor to the existing conservation easement on Parcel 1, the remaining area of the subject parcel is also required and will serve the purpose of a second stormwater pond for this project. The need to acquire the entire subject parcel will not change as the pond siting report is finalized. The updated and final pond siting report for Collier County Project No. 60198 will be reflective of the information in this memo and will provide for additional supporting documentation. 16.A.7.g Packet Pg. 709 Attachment: Technical Memo for Purchase of Parcel 101FEE (24618 : 101FEE Purchase Agreement (Vet Mem Blvd Ph 2 60198))Christopher O. Wright Digitally signed by Christopher O. Wright Date: 2023.02.20 13:20:32 -05'00' FAIN # E-22-UC-120016 Federal Award Date EST 10/2022 Federal Award Agency HUD CFDA Name Emergency Solutions Grant CFDA/CSFA# 14,231 Total Amount of Federal Funds Awarded $1005000000 Subrecipient Name The Shelter for Abused Women & Children, Inc. UEI# FJA 1 VKEREQFA FEIN 59-2752895 R&D No Indirect Cost Rate No Period of Performance October 1, 2022 — September 30, 2023 Fiscal Year End 6/30 Monitor End: 12/2023 AGREEMENT BETWEEN COLLIER COUNTY AND THE SHELTER FOR ABUSED WOMEN & CHILDREN, INC. Shelter Operations Program THIS AGREEMENT is made and entered into this ZOO day of 3J N 2022, by and between Collier County, a political subdivision of the State of Florida, ("COUNTY" or "Grantee") having its principal address as 3339 Tamiami Trail East, Naples FL 34112, and THE SHELTER FOR ABUSED WOMEN & CHILDREN, INC., a private not -for -profit corporation existing under the laws of the State of Florida, ("SUBRECIPIENT") having its principal office at PO Box 10102, Naples, FL 34101. WHEREAS, the COUNTY is an entitlement community of the United States Department of Housing and Urban Development (HUD) for a grant to execute vid implement the Emergency Solutions Grant (ESG) program in certain areas of Collier County, pursuant to the Homeless Emergency Assistance and Rapid Transition to Housing (HEARTH) Act (24 CFR 576) amending the McKinney-Vento Homeless Act (42 U.S.C. 11371-11378); and WHEREAS, pursuant to the aforesaid grant, COUNTY is undertaking certain activities to primarily benefit homeless individuals in Collier County with the use of ESG funds to improve the quality of life in Collier County by providing assistance for any of the following five (5) program components: street outreach, emergency shelter, homelessness prevention, rapid re -housing assistance, and Homeless Management Information System (HMIS); and WHEREAS, the Board of County Commissioners of Collier County ("Board") approved the Collier County Consolidated Plan -One-Year Action Plans for Federal Fiscal Year 2022-2023 for the ESG Program at the June 28, 2022 Board of County Commissioners meeting, Agenda Item jGS,y 00 2Z410. The Shelter for Abused Women & Children, Inc. (22-SOC-00905] ES22-a3 Shelter Operations Page 1 G�,O WHEREAS, in accordance with HUD regulations and Lite Collier County Consolidated Plan concerning the preparation of various Annual Action Plans, the COUNTY advertised the 2022 — 2023 Annual Action Plan, on May 25, 2022, with a 30-day Citizen Comment period from May 25, 2022 to June 25, 2022 ; and WHEREAS, the COUNTY and SUBRECIPIENT wish to set forth the responsibilities and obligations of each in the undertaking the Emergency Solutions Grant Project — (ES22-03) Shelter Operations. NOW, THEREFORE, inconsideration of the mutual benefits contained herein, it is agreed by the Parties as follows: PARTI SCOPE OF SERVICES SUBRECIPIENT shall, in a satisfactory and proper manner and consistent with any standards required as a condition of providing ESG Funds, as determined by Collier County Community and Human Services Division (CHS), perform the tasks necessary to conduct the program as follows: PROJECT DETAILS Emergency Solutions Grant —Shelter Operations Program: Shelter operations expenses and personnel salaries to benefit homeless individuals and families in Collier County, Project Component One: Personnel salaries to support Shelter Operations Project Component Two: Annual Shelter operations expenses which may include but are not limited to, utilities, security maintenance and monthly monitoring, trash collection, insurance, repairs/maintenance, food costs for the facility, pest control and lawn care. I. Project Tasks: a. Maintain documentation on all households served, in compliance with 24 CFR 57G.500 b. Provide quarterly reports on meeting an ESG Eligible Activity c. Attendance by a representative of SUBRECIPIENT Executive Management at each Partnership Meeting 2. ESG Documentation Requirements Compliance Criteria: Activities carried out with funds provided under this Agreement will contribute to a program designed to be the first step in a continuum of assistance to enable homeless individuals and families to move toward independent living, as well as prevent homelessness, as defined in 24 CFR Part 576 (Subpart B Eligible Activities 576.21). The Shelter for Abused Wmnwr &Children, Ina [22-$OC-00905] ES22-03 Shelter Operalions Puge 2 1.1 GRANT AND SPECIAL CONDITIONS A. Within sixty (GO) calendar days ofthe execution of this Agreement, SUBRECIPIENT must deliver to CHS for approval a detailed project schedule for completion of the project. B. SUBRECIPIENT nmst submit the following resolutions and policies within sixty (GO) days of the execution of this Agreement. Affirmative Fair Housing Policy Affirmative Action/Equal Opportunity Policy Affirmative Action Plan Conflict of Interest Policy (COI) and related COI Forms Procurement Policy Uniform Relocation Act Policy Sexual Harassment Policy Section 3 Policy Section 504/ADA Policy Fraud, Waste, and Abuse Policy Violence Against Women Act (VAWA) Policy LGBTQ Policy Language Assistance and Planning Policy (LAP) Limited English Proficiency Policy (LEP) C. Environmental Review Requirement (ERR) —This Agreement does not constitute a commitment of Funds or site approval. The commitment of Finds or site approval may occur only upon satisfactory completion of environmental review and either (i) the determination that the project is Exempt or (ii) the COUNTY's receipt of an approved request for release of funds and certification from HUD, under 24 CFR Part 58. The provision of any funds to the project is conditioned on the COUNTY's determination to proceed with, modify, or cancel the project based on the results of the environmental review. No program costs can be incurred until an environmental review of the project is completed and approved by the COUNTY. Further, the SUBRECIPIENT will not undertake any activity or commit any funds prior to CHS issuance of the Notice to Proceed (NTP) letter. Violation of this provision may result in the termination of this subaward and/or the denial of any reimbursement of funds under this Agreement. D. Annual Subrecipient Training —All SUBRECIPIENT staff assigned to the administration and implementation of the Project established by this Agreement, shall attend the CHS- sponsored Annual Subrecipient Fair Housing training, except those who attended the training in the previous year. In addition, at least one staff member shall attend all other CHS-offered Subrecipient training relevant to the Project, as determined by the Grants Coordinator, not to exceed four (4) sessions. Requests for exemption, under this special condition, must be submitted to the Grant Coordinator, in writing, at least 14 days, prior to the training. E, Limited English Proficiency —Persons who, as a result of national origin, do not speak English as their primary language and who have limited ability to speak, read, write, or The Shelter for Abused Women & Children, tic. (22-SOC-009051 ES22-03 Sheher operations Page 3 C�,0 understand English ("limited English proficient persons" or "LEP persons") may be entitled to language assistance under Title VI in order to receive a particular service, benefit, or encounter. In accordance with Title VI of the Civil Rights Act of 1964 (Title V1) and its implementing regulations, the SUBRECIPIENT agrees to take reasonable steps to ensure meaningful access to activities funded with HUD Funds by LEP persons. Any of the following actions could constitute "reasonable steps", depending on the circumstances: acquiring translators to translate vital documents; advertisements or notices; acquiring interpreters for face to face interviews with LEP persons; placing advertisements and notices in newspapers that serve LEP persons; partnering with other organizations that serve LEP populations to provide interpretation, translation, or dissemination of information regarding the project; hiring bilingual employees or volunteers for outreach and intake activities; contracting with a telephone line interpreter service; etc. 1.2 PROJECT DETAILS A. Project Description/Budget The budget identified for the Shelter Operations Project shall be as follows: Descri tion Federal Amount ESG Match l:l Project Component 1: Personnel salaries to support Shelter $32,000.00 Operations. Project Component 2: Annual Shelter operations expenses $68,000.00 which may include but are not limited to, utilities, security maintenance and monthly monitoring, trash collection, insurance, repairs/maintenance, food costs for the facility, pest control and lawn care. ESG Match Requirement Documentation of $1005000,00 ESG Eligible Matching Funds Total Federal Funds: 1 $100,000.00 SUBRECIPIENT will accomplish the following checked project tasks: ❑ Pay all closing costs related to property conveyance ® Maintain and provide to the COUNTY, as requested, beneficiary documentation that supports the benefit of homelessness ® Provide Quarterly Reports on project progress ® Provide Leverage Funds Report ® Ensure attendance by a representative from executive management at quarterly partnership meetings, as requested by CHS ❑ Provide monthly construction and rehabilitation progress reports until completion of construction or rehabilitation ❑ Identify Lead Project Manager ❑ Provide Site Design and Specifications ❑ Submit Change Orders for CHS approval prior to SUBRECIPIENT authorizing work ❑ Comply with Davis -Bacon Labor Standards ❑ Provide certified payroll weekly throughout construction and rehabilitation ❑ Comply with Section 3 and maintain documentation The Shcllcr for Abused \Vonwn S Children, Inc. [22-$OC-0090$] HS22-03 Starter Opemlions Page d C�p ❑ Comply with Uniform Relocation Act (URA), if necessary ❑ Ensure applicable numbers of units are Section 504/ADA accessible ❑ Ensure the applicable affordability period is met for the project B. Program Components/Eligible Activities All services/activities funded with ESG Funds must meet one of the ESG program components, as defined in 24 CFR 576: • Street Outreach: Funds may cover costs related to essential services for unsheltered persons (including emergency health or mental health care, engagement, case management, and services for special populations), • Emereencv Shelter: Funds may be used for renovation of emergency shelter facilities and the operation of those facilities, as well as services for the residents (including case management, childcare, education, employment assistance and job training, legal, mental health, substance abuse treatment, transportation, and services for special populations). • Homelessness Prevention and Ranid Re -Housing: Both components fund housing relocation and stabilization services (including rental application fees, security deposits, utility deposits or payments, last month's rent, and housing search and placement activities). Housing may also be used for short- or medium -term rental assistance for those who are at -risk of becoming homeless or transitioning to stable housing. • HMIS: Funds may be used to pay the costs for contributing data to the HMIS designated by the Continumn of Care for the area. Eligible activities include computer hardware, software, or equipment, technical support, office space, salaries of operators, staff training costs, and participation fees. C. Performance Deliverables Program Deliverable Deliverable Supporting Submission Schedule Documentation Insurance Insurance Certificate Upon executed Agreement and annually within thirty (30) days of renewal Special Grant Condition Policies as stated in this Within sixty (60) days of executed Policies Section 1.1 Agreement Agreement Detailed project Schedule Project Schedule N/A Project Plans and Site Plans and Specifications N/A Specifications Procurement Documents (Bid Independent Cost Estimate N/A Packet)* (ICE) Method of Procurement (MOP) Solicitation Packet Subcontractor Log Subcontractor Log N/A Quarterly Progress Report Exhibit C 1. Quarterly, within 10 days following the quarter end (even if zero The Shelter for Abused Women & Children, Ina [22-SOC-00905] GS22.03 Sheller Operations ['age 5 GAO 2. Final report upon submission of the final payment request in Nei hborl Leverage Funds Report Exhibit C-1 1. Quarterly, within 10 days following the quarter end 2. Final report upon submission of final payment request in Neighborly. Annual Audit Monitoring Exhibit D Annually, within 60 days after FY Report end Financial and Compliance Audit, Management Letter and Annually, nine (9) months for Single Audit Supporting Documentation Audit OR one hundred and eighty 180 days after FY end. Program Income Reuse Plan Plan Approved by the N/A COUNTY * SUBRECIPIENT's Notice to Proceed may be withheld if procurement deliverables are not submitted in a timely manner, as stated in Section 1.2.C, Performance Deliverables. SUBRECIPIENT must submit to the COUNTY, for approval, all Change Orders required during the project. Failure to submit Change Orders in a timely manner, may result in delay or withholding of payment, as well as, a cease work order until all change orders have been reviewed and approved, at which time a new Notice to Proceed will be issued. D. Payment Deliverables Pa ment Deliverable Pa ment Su atin Documentation Submission Schedule Project Component 1: Personnel Upon invoicing using Exhibit B. will Submission of salaries to support Shelter reimburse allowable expenses as monthly payment Operations. evidenced by properly completed request within 30 days timesheets, payroll registers/summary, of prior month payroll cash requirement, banking documents, canceled checks, and any additional supporting documentation as requested. 10% retainage will be withheld on each payment request. Final 10% ($) released upon documentation of all beneficiaries served and a successful closeout monitoring. Project Component 2: Annual Upon invoicing using Exhibit B, will Submission of Shelter operations expenses reimburse allowable expenses with monthly payment which may include but are not documentation including but not limited request within 30 days limited to, utilities, security to properly completed invoices, banking, of prior month maintenance and monthly canceled checks, utility documents(s), and monitoring, trash collection, any additional supporting documentation insurance, repairs/maintenance, as requested. food costs for the facility, pest control and lawn care. 'rhe Shelter for Abused Women & Children, hra [22-SOC-00905] ES22-03 Shelter Opemlions Page 6 C�'M 10% retainage will be withheld on each payment request. Final 10% ($) released upon documentation of all beneficiaries served and a successful closeout monitoring. ESG Match Exhibit B-1, along with supporting Match Monthly Match: a documentation minimum of dollar - for -dollar, with each submitted pay request Final 10 percent of award amount will be paid upon completion of documentation of all beneficiaries and final monitoring clearance. Retainage will be deducted from each invoice 1.3 PERIOD OF PERFORMANCE SUBRECIPIENT services shall start on October 1, 2022, and end on September 3Q, 2023 (Term of Agreement). SUBRECIPIENT's services/activities shall be undertaken and completed considering the purposes of this Agreement. Any Funds not obligated by the expiration date of this Agreement shall automatically revert to the COUNTY. The County Manager or designee may extend the term of this Agreement for a period of up to 180 days after the end of the Agreement. Extensions must be authorized, in writing, by formal letter to SUBRECIPIENT. 1.4 AGREEMENT AMOUNT The COUNTY agrees to make available ONE HUNDRED THOUSAND DOLLARS AND ZERO CENTS ($100,000.00) for use by SUBRECIPIENT during the Term of the Agreement (hereinafter referred to as the Funds). Modifications to the Budget and Scope may only be made if approved in advance. Budgeted Fund shifts between project components shall not exceed 10 percent or signify a change in scope. Fund shifts that exceed 10 percent of a project component shall only be made with Board approval. The COUNTY shall reimburse SUBRECIPIENT for the perfm•mance of this Agreement upon completion or partial completion of the work tasks as accepted and approved by CHS. SUBRECIPIENT may not request disbursement of ESG Funds until needed for eligible costs, and all disbursement requests must be limited to the amount needed at the time of the request. Invoices for work performed are required every month. SUBRECIPIENT may expend Funds only for allowable costs resulting from obligations incurred during the term of this Agreement. If no work has been performed during a 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 $0 invoices are submitted. Payments shall be made to SUBRECIPIENT when requested as work progresses, but not more frequently than once per month. Reimbursement will not occur if SUBRECIPIENT fails to perform the minimum level of service required by this Agreement. COUNTY will pay SUBRECIPIENT Funds available under this Agreement based on information submitted by SUBRECIPIENT and consistent with any approved budget mtd COUNTY policy concerning payments. With the exception of certain advances, payments will be made for eligible expenses actually incurred by SUBRECIPIENT, not to exceed The Sheller for Abused Women & Children, Inc. [22-SOC-0090$] ES22-03 Shelter Opmvtiare Pnge 7 O C actual cash requirements. Payments will be adjusted by CHS in accordance with advance Fund and program income balances available in SUBRECIPIENT accounts. In addition, COUNTY reserves the right to liquidate Funds available under this Agreement for costs incurred by COUNTY on behalf of SUBRECIPIENT. Final invoices are due no later than 90 days after the end ofthe Agreement. Work performed during the term of the Agreement but not invoiced within 90 days after the end of the Agreement may not be processed without written authorization from the Grant Coordinator. CHS may withhold any pay request until approved by CHS for grant compliance and adherence to any and all applicable Local, State, or Federal requirements, including timely submission of Performance Deliverables contained in Section 1.2.C. Late submission of deliverables or evidence of project inactivity may cause payment suspension of any open pav requests until the required deliverables are received or substantial m•oiect progression occurs, as determined by CHS. Except where disputed for noncompliance, payment will be made upon receipt of a properly completed invoice, and in compliance with sections 218.70-218.80, Florida Statutes, otherwise known as the "Local Government Prompt Payment Act." 1.5 MATCH REQUIRED SUBRECIPIENT must match ESG grant funds dollar -for -dollar, pursuant to 24 CFR 576.201. Matching funds shall be provided after the date of the grant award. Funds used to match a previous ESG grant may not be used to match a subsequent grant award. SUBRECIPIENT may comply with its requirement by providing the matching funds from any source, including any Federal source other than the ESG program, as well as State, Local, and private sources. SUBRECIPIENT must ensure the laws governing any Federal funds to be used do not prohibit those funds from being used to match ESG funds. To meet the required match, the matching contributions must meet all requirements that apply to the ESG Funds provided by HUD, as required by 24 CFR 576.201(c). Matching contributions may be in the form of the following: 1. Cash contributions 2. Non -cash contributions calculated per requirements in 24 CFR 576.201(e), including the value of any real property, equipment, goods, or services contributed to SUBRECIPIENT's ESG program, provided that, if SUBRECIPIENT had to pay for them with grant Funds, the costs would have been allowable. Non -cash contributions may include: a. The purchase value of any donated material or building. SUBRECIPIENT shall determine the value of any donated material or building, or any lease, using a method reasonably calculated to establish a fair market value. b. Match in the form ofservices provided by individuals must be valued at rates consistent with those ordinarily paid for similar work in SUBRECIPIENT's organization. If SUBRECIPIENT does not have employees performing similar work, the rates must be consistent with those ordinarily paid by other employers for similar work in the same labor market. 3. Costs paid by program income shall count toward meeting SUBRECIPIENT's match requirements, provided the costs are eligible ESG costs that supplement the ESG program. The Sheller for Abused Women @ ChiWrcn, Inc. [22-$OC-00905] ES22-03 Shelter Operations Page R 1.6 LEVERAGE FUNDS In some instances, the award provided by COUNTY is not enough to cover the entire cost of the project. Other funds are included and considered to be leveraged funds. Leveraged funds must adhere to all Federal, State and COUNTY rules as it pertains to the project. Leveraged funds must be identified, tracked, and verifiable in the SUBRECIPIENT's records at monitoring closeout. Leveraged resources must also meet the following criteria to be allowable as leverage: a. Expenditures of leveraged funds or resources are permitted only for eligible activities and allowable costs under the cost principles specified by the OMB Circulars referenced in this Agreement. Expenditures must be necessary and reasonable for proper and efficient accomplishments of project or program objectives. b. Leveraged resources committed on one project may not be used as leverage or match for any other project or program. c. Leveraged resources must represent newly created resources covering expenditures that would not be incurred if the award were not made. d. Leveraged resources may not be Federal funds under a different award, except where Federal statute allows their use for cost sharing (such as the Community Development Block Grant program). e. Third -party cash or in -kind contributions offered as leverage require a commitment letter on company letterhead signed by the individual who is in a position to commit the in -kind contribution. The contribution is only allowable if not utilized towards matching dollars. 1.7 COST PRINCIPLES Payments to SUBRECIPIENT rare governed by Federal grant management rules for cost allowability found at 2 CFR 200 Subpart E-Cost Principles. For the purposes of this section (Section 1.7-Cost Principles) of this Agreement, SUBRECIPIENT is defined as described in 2 CFR 200.93. Accordingly, payments will be made on a cost reimbursement basis. Each request for reimbursement shall identify the associated project and approved project task(s) listed under this Scope of Work. SUBRECIPIENT may only incur direct costs that may be attributed specifically to the project(s) referenced above, as defined in 2 CFR 200.413. SUBRECIPIENT must provide adequate documentation for validating costs incurred. Payments to SUBRECIPIENT's contractors and vendors are conditioned upon compliance with the procurement requirements provided in 2 CFR 200,318-200.327. Allowable costs incurred by Subrecipients and Contractors shall comply with 2 CFR Subpart E-Cost Principles. A Developer is not subject to 2 CFR Subpart E, however the COUNTY is, and may impose requirements upon the Developer to remain compliant with the COUNTY's obligation to follow 2 CFR Subpart E. The Developer will use adequate internal controls and maintain necessary source documentation for all costs incurred and adhere to any other accounting requirements included in this Agreement. 1,8 NOTICES Notices required by this Agreement shall be in writing and delivered via mail (postage prepaid), commercial courier, personal delivery, facsimile, a• other electronic means. Any notice 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, The Shelter for Abused Wonun & Children, hia [22-SOC-00905] GS22-U3 Shelter Operations Page 9 ��Q COLLIER COUNTY ATTENTION: Carolyn Noble, Grant Coordinator Collier County Government Community and Human Set -vices Division 3339 Tamiami Trail East, Suite 213 Naples, Florida 34112 Email: Carolyn.Noble@colliercountyfl.gov Telephone: (239) 450-5186 SUBRECIPIENT ATTENTION; Linda Oberhaus, Chief Executive Officer The Shelter for Abused Women & Children, Inc. P.O. Box 10102 Naples, FL 34101 ail: loberhaus@naplesshelter.org Telephone: (239)2804350 Remainder of Page Intentimtally Left Blanit The Shelter for Abused Wamm� &Children, btc. [22-SOC-00905] FS22-03 Shclicr Opcmtimts - Page 10 PART II GRANT CONTROL REQUIREMENTS 2.1 AUDITS At any time during nw•mal business hours and as often as the COUNTY (and/or its representatives) may deem necessary, SUBRECIPIENT shall make available all records, documentation, and any other data relating to all matters covered by the Agreement for review, inspection, or audit. SUBRECIPIENT must fully clew• any deficiencies noted in audit reports within 30 days after receipt. Failure to comply with the above audit requirements will constitute a violation of this Agreement and may result in withholding of future payments. SUBRECIPIENT hereby agrees to have an annual agency audit conducted in accordance with current COUNTY policy concerning SUBRECIPIENT audits. The determination of Federal award amounts expended shall be in accordance with guidelines established by 2 CFR Pall 200, Subpart F-Audit Requirements, 2.2 RECORDS AND DOCUMENTATION SUBRECIPIENT shall maintain sufficient records in accordance with 24 CFR 576.500 to determine compliance with the requirements of this Agreement, the ESG Program, and all other applicable laws and regulations. This documentation shall include but is not limited to the following: A. All records required by ESG regulations. B. SUBRECIPIENT shall maintain public records [hat ordinarily and necessarily would be required by COUNTY to perform the service. C. SUBREC[P[ENT shall make available at any time upon request by the COUNTY or CHS all reports, plans, surveys, information, documents, maps, books, records, and other data procedures developed, prepared, assembled, or completed by SUBRECIPIENT for the purpose of this Agreement. Materials identified in the previous sentence shall be in accordance with generally accepted accounting principles (GAAP), procedures, and practices, which sufficiently and properly reflect all revenues and expenditures of funds provided directly or indirectly by this Agreement, including matching finds and Program Income. These records shall be maintained to the extent of such detail as will properly reflect all net costs, direct and indirect labor, materials, equipment, supplies, and services, and other costs and expenses of whatever nature for which reimbursement is claimed under the provisions of this Agreement. D. 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, hi any event, SUBRECIPIENT shall keep all documents and records in an orderly fashion and in a readily accessible, permanent, and secured location for five (5) years after the date of 'fhc Shcllcr for Abused Women R Children, Inc. [22-$OG00905] FS22-U3 Sherter Operations Page I I AO r' submission of the annual performance and evaluation report, as prescribed in 24 CFR 576.500 (y). 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 closeout of this Agreement, it must notify the COUNTY in writing, of the address where the records are to be kept, as outlined in 2 CFR 200.337. SUBRECIPIENT shall meet all requirements for retaining public records and transfer, at no cost to the COUNTY, all public records in SUBRECIPIENT's possession 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'$ DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS AGREEMENT, IT SHALL CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT 239-252-2679, Michael.Brownleencolliercountyfl.g_ov, 3299 Tamiami Trail E, Naples FL 341120 E. SUBRECIPIENT shall establish and maintain income eligible files on clients served, and documentation that all households are eligible under HUD Income Guidelines. SUBRECIPIENT agrees that CHS shall be the final arbiter on SUBRECIPIENT's compliance. F. SUBRECIPIENT shall document how it complied with the Program Component(s), as defined in 24 CFR 576.100, and the eligibility requirement(s) under which funding has been received. This includes special requirements such as necessary and appropriate determinations, as defined in 24 CFR 576,100; income certification; and written agreements with beneficiaries, where applicable. G. SUBRECIPIENT shall provide the public with access [o public records on the same terms and conditions that the COUNTY would provide the records, and at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes or as otherwise provided by law. SUBRECIPIENT shall ensure that exempt or confidential public records that are released from public records disclosure requirements are not disclosed, except as authorized by 2 CFR 200.337 and 2 CFR 200.338. 2,3 MONITORING During the term of this Agreement, SUBRECIPIENT shall submit to the COUNTY an Annual Audit Monitoring repol•t (Exhibit D) no later than GO days after SUBRECIPIENT's fiscal year end. it addition, SUBRECIPIENT shall submit to the COUNTY a Single Audit report, Management Letter, and supporting documentation nine (9) months (or one hundred eighty (180) days for Subrecipients exempt from Single Audit) after the SUBRECIPIENT's fiscal year end. The COUNTY will conduct an annual financial and programmatic review. 'fhc Shcller for Abused Women k Children[tic, [22-SOC-00905] FS22-03 Sheaer Opemlions Page 12 C,W SUBRECIPIENT agrees that CHS may carry out no fewer than one annual on -site monitoring visit and evaluation activities, as determined necessary. At the COUNTY's discretion, a desktop review of the activities may be conducted in lieu of an on -site visit. The continuation of this Agreement is dependent upon satisfactory evaluations. SUBRECIPIENT shall, upon request by CHS, submit information and status reports required by CHS or HUD to enable CHS to evaluate said progress and allow for completion of its required reports. SUBRECIPIENT shall allow CHS or HUD to monitor the SUBRECIPIENT on site. Such site visits may be scheduled or unscheduled, as determined by CHS or HUD. The COUNTY will monitor the performance of SUBRECIPIENT in an attempt to mitigate fraud, waste, abuse, or nonperformance based on goals and performance standards as stated with all other applicable laws, regulations, and policies governing the Funds provided under this Agreement, further defined by 2 CFR 200.332. Substandard performance, as determined by the COUNTY, will constitute noncompliance with this Agreement. If SUBRECIPIENT does not take corrective action within a reasonable time period after being notified by the COUNTY, Agreement suspension or termination procedures will be initiated. SUBRECIPIENT agrees to provide HUD, the HUD Office of Inspector General, the General Accounting Office, COUNTY, or the COUNTY's internal auditor(s) access to all records related to performance of activities in this Agreement. 2,4 PREVENTION OF FRAUD, WASTE, AND ABUSE SUBRECIPIENT shall establish, maintain, and utilize internal control systems and procedures sufficient to prevent, detect, and correct incidents of fraud, waste, and abuse in the performance of this Agreement, and provide for proper and effective management of all Program and fiscal activities of the Agreement. SUBRECIPIENT's internal control systems, all transactions, and other significant events are to be clearly documented, and the documentation shall be readily available for monitoring by COUNTY. SUBRECIPIENT shall give COUNTY complete access to all its records, employees, and agents for the purpose of monitoring al• investigating the per%rmance ofthe Agreement. SUBRECIPIENT shall fully cooperate with COUNTY's efforts to detect, investigate, and prevent fraud, waste, and abuse. SUBRECIPIENT may not discriminate against any employee or other person who reports a violation of the terms of this Agreement, or any law or regulation, to the COUNTY or any appropriate law enforcement authority, if the report is made in good faith. 2.5 CORRECTIVE ACTION Corrective action plans may be required for nouconrpliance, nonperformance, or unacceptable performance under this Agreement. Penalties may be imposed for failw•e to implement or make acceptable progress on such corrective action plans. To effectively enforce COUNTY Resolution No. 2013-228, CHS has adopted an escalation policy to ensure continued compliance by Subrecipients, Developers, or any entity receiving grant fwrds from CHS. The escalation policy for noncompliance is as follows: Initial noncompliance may result in CHS issuing Findings or Concerns the SUBRECIPIENT, which requires SUBRECIPIENT to submit a corrective action plan to CHS within 10 business days following issuance of the report. The Shcltcr fmAbused Wmnen fi Children, hia [22-SOC-00905] eszz-os Shelter Opetatians Page 13 G�O • Any pay requests that have been submitted to CHS for payment will be held until the corrective action plan has been submitted. • CHS will be available to provide Technical Assistance (TA) to SUBRECIPIENT, as needed, to correct the noncompliance issue. 2. If SUBRECIPIENT fails to submit the corrective action plan in a timely manner, CHS may require a portion of the awarded grant amount to be returned to the COUNTY. • CHS may require SUBRECIPIENT to return upwards of 5 percent of the award amount to the COUNTY, at the discretion of the Board. • SUBRECIPIENT may be denied future consideration as set forth in Resolution No.2013-228. 3. If SUBRECIPIENT remains noncompliant or repeats an issue that was previously corrected and has been informed by CHS of their substantial noncompliance, by certified mail, CHS may require a portion of the awarded grant amount or the amount of the ESG investment for acquisition of the properties conveyed, to be returned to the COUNTY. • CHS may require SUBRECIPIENT to return upwards of I0 percent of the award amount to the COUNTY, at the discretion of the Board. • SUBRECIPIENT will be in violation of Resolution No. 2013-228. 4. If after repeated notification, SUBRECIPIENT continues to be substantially noncompliant, CHS may recommend the Agreement or award be terminated. • CHS will make a recommendation to the Board for immediate termination of the Agreement. SUBRECIPIENT will be required to repay all Funds disbwsed by the COUNTY for the terminated project. This includes the amount invested by the COUNTY for the initial acquisition of properties or other activities. • SUBRECIPIENT will be in violation of Resolution No. 2013-228. If SUBRECIPIENT has multiple agreements with CHS and is found to be noncompliant, the above sanctions may be imposed across all awards at the Board's discretion. 2.6 R);PORTS Reimbursement may be contingent upon the timely receipt of complete and accurate reports required by this Agreement, and on the resolution of monitoring findings identified pursuant to this Agreement, as deemed necessary by the County Manager or designee. Reports showing lack of project activity may result in withholding of payment or issuance of a Notice of Noncommliance. 9'he Shelter for Abused Women Rc Children, Ina [22-SOC-00905] ES22.63 Sheller Opemlions F'xge 14 AO Cr During the term of this Agreement, SUBRECIPIENT shall submit quarterly progress reports to the COUNTY on the I Oth day of January, April, July, and October, respectively, for the prior quarter period end. As part of the report submitted in October, SUBRECIPIENT also agrees to include, a comprehensive final report covering the agreed -upon Program objectives, activities, and expenditures including but not limited to, performance data on client feedback with respect to the goals and objectives set forth in Exhibit C, which contains a sample reporting form to be used in fulfillment of this requirement. Additionally, all leveraged funds utilized in support of this project will be submitted on Exhibit C-I as part of the final report. Other reporting requirements may be imposed by the County Manager or designee in the event of Program changes, the need for additional information or documentation arises, and/or if legislative amendments are enacted. Reports and/or requested documentation not received by the due date shall be considered delinquent and may be cause for default and termination of this Agreement. Remainder of Page Intentionally Left Blank The shcller for Abused Wumen R Children, htc. �QQ_$QC_QQ�o$� GS22-03 Sheller Opetnlions P:�nc I S GWO PART III TERMS AND CONDITIONS 3.1 SUBCONTRACTS No part of this Agreement may be assigned or subcontracted without the written consent of the COUNTY, which consent, if given at all, shall be at the COUNTY's sole discretion and judgment. 3.2 GENERAL COMPLIANCE SUBRECIPIENT agrees to comply with the requirements of Title 24 of the Code of Federal Regulations, Part 576, the U.S. Housing and Urban Development regulations concerning the HEARTH Act. SUBRECIPIENT also agrees to comply with all other applicable Federal, State, and Local laws, regulations, and policies governing the Funds provided under this Agreement. SUBRECIPIENT further agrees to utilize Funds available under this Agreement to supplement rather than supplant funds otherwise available. 3.3 INDEPENDENT CONTRACTOR Nothing contained in this Agreement is intended to, or shall be construed in any manner, as creating or establishing the relationship of employer/employee between the parties. SUBRECIPIENT shall always remain an "independent contractor" with respect to the services to be performed under this Agreement The COUNTY shall be exempt from payment of all Unemployment Compensation, FICA, retirement, life and/or medical insurance, and Workers' Compensation Insurance as the SUBRECIPIENT is independent from the COUNTY. 3.4 AMENDMENTS The COUNTY a• SUBRECIPIENT may amend this Agreement at any time provided that such amendments make specific reference to this Agreement, and are executed in writing, signed by a duly authorized representative of each organization, and approved by the COUNTY's Board. Such amendments shall not invalidate this Agreement, nor relieve or release the COUNTY or SUBRECIPIENT from its obligations under this Agreement. The COUNTY may, at its discretion, amend this Agreement to conform with Federal, State, or governmental guidelines, policies, available funding amow3ts, or other reasons. If such amendments result in a change in the finding, scope of services, or schedule of the activities to be undertaken as part of this Agreement, such modifications will be incorporated only by written amendment signed by both COUNTY and SUBRECIPIENT. 3.5 AVAILABILITY OF FUNDS The parties acknowledge that the Funds originate tiom HUD ESG grant funds and must be implemented in full compliance with all of HUD's rules and regulations and any agreement between COUNTY and HUD governing ESG Funds pertaining to this Agreement. In the event of curtailment or non -production of said Federal Funds, the financial sources necessary to continue to pay SUBRECIPIENT all or any potion of the Funds will not be available. In that event, the COUNTY may terminate this Agreement, which shall be effective as of the date that it is The Shelter for Abused Women & Children, lire. [2MOC-00905] ES22-03 Shelter Opemlions Page 16 G�,O determined by the County Manager or designee, in his or her sole discretion and judgment, that the Funds are no longer available. In the event of such termination, SUBRECIPIENT agrees that it will not look to, nor seek to hold the COUNTY, nor any individual member of the County Commissioners and/or County Administration, personally liable for the performance of this Agreement, and the COUNTY shall be released from any further liability to SUBRECIPIENT under the terms of this Agreement. 3.6 INDEMNIFICATION To the maxinmm extent permitted by Florida law, the SUBRECIPIENT shall indenmify and hold harmless Collier County, its officers, agents, and employees from any and all claims, liabilities, damages, losses, costs, and causes of action which may arise out of an act or omission, including but not limited to reasonable attorneys' and paralegals' fees, to the extent caused by the negligence, recklessness, or intentionally wrongful conduct of SUBRECIPIENT or any of its agents, officers, servants, employees, contractors, patrons, guests, clients, licensees, invitees, or any persons acting under the direction, control, or supervision of the SUBRECIPIENT in the performance of this Agreement. This indemnification obligation shall not be construed to negate, abridge, or reduce any other rights or remedies which otherwise may be available to an indemnified party or person described in this paragraph. SUBRECIPIENT shall pay all claims and losses of any nature whatsoever in connection therewith, shall defend all suits in the name of the COUNTY, and shall pay all costs (including attorney's fees) and judgments which may issue thereon. This Indenmification shall survive the termination and/or expiration of this Agreement. This section does not pertain to any incident arising from the sole negligence of the COUNTY. The foregoing indemnification shall not constitute a waiver of sovereign immunity beyond the limits set forth in section 768.28, Florida Statutes. This Section shall survive the expiration or termination of this Agreement. 3.7 COUNTY RECOGNITION/SPONSORSHIPS SUBRECIPIENT agrees that all notices, informational pamphlets, press releases, advertisements, descriptions of the Program sponsorships, research reports, and similar public notices, whether printed or digitally prepared, and released by SUBRECIPIENT for, on behalf of, and/or about the Program shall include the statement: "FINANCED IN PART BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) AND COLLIER COUNTY COMMUNITY AND HUMAN SERVICES DIVISION" and shall appear in the same size letters or type as the name of the SUBRECIPIENT. This design concept is intended to disseminate key information regarding the development team, as well as Equal Housing Opportunity to the general public. Construction signs shall comply with applicable COUNTY codes. 3.8 DEFAULTS, REMEDIES, AND TERMINATION In accordance with 2 CFR 200.340, this Agreement may be terminated for convenience by either the COUNTY or SUBRECIPIENT, in whole m• in part, by setting forth the reasons for such termination, the effective date, and in the case of partial terminations, the portion to be terminated. However, in the case of a partial termination, if the COUNTY determines that the remaining portion of the award will not accomplish the purpose for which the award was made, the COUNTY may The Sharer for Abused Women k Children, Inc. [22-$OC-0090$] ES22-03 Shelter Operations Pxgc 17 terminate the award in its entirety. This Agreement may also be terminated by the COUNTY if the award no longer effectuates the program goals or grantor agency priorities. The following actions or inactions by SUBRECIPIENT shall constitute a Default under this Agreement: A. Failure to comply with any of the rules, regulations, or provisions referred to herein, or such statutes, regulations, executive orders, and HUD guidelines, policies, or directives as may become applicable at any time B. Failure, for any reason, to fulfill its obligations under this Agreement in a timely and proper manner C, Ineffective or improper use of Funds provided under this Agreement D. Submission of reports to the COUNTY that are incorrect or incomplete in airy material respect E. Submission of any false certification Failure to materially comply with any terms of this Agreement G. Failure to materially comply with the terms oY'any other agreement between the COUNTY and SUBRECIPIENT, relating to the Project In the event of any default by SUBRECIPIENT under this Agreement, the COUNTY may seek any combination of one or more of the following remedies: A. Require specific performance of the Agreement, in whole or in part B. Require the use of or change in professional property management C. Require SUBRECIPIENT to immediately repay to the COUNTY all ESG Funds that it received under this Agreement D. Apply sanctions, if determined by the COUNTY to be applicable E. Stop all payments until identified deficiencies are corrected F. Terminate this Agreement, by giving written notice to SUBRECIPIENT specifying the effective date of such termination. If the Agreement is terminated by the COUNTY as provided herein, SUBRECIPIENT shall have no claim of payment or benefit for any incomplete project activities undertaken under this Agreement. The Shelter for Abused Women &Children, Inc. [22-SOC-00905] FS22-U3 Sheller Operations page IR 3.9 3.10 3.11 3.12 3.13 SUSPENSION AND DEBARMENT SUBRECIPIENT certifies that neither it, not its principals, is presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction by a Federal Department or agency; and, that the SUBRECIPIENT shall not knowingly enter into any lower tier contract, or other covered transaction, as outlined in Executive Orders 12549 (1986) and 12689 (1989), Suspension and Debarment and 2 CFR 200.214, as further detailed in Section 4.18, REVERSION OF ASSETS In the event of a termination or upon expiration of the Agreement, in addition to any and all other remedies available to the COUNTY (whether under this Agreement, or at law or in equity), SUBRECIPIENT shall immediately transfer to the COUNTY any Funds on hand at the time of termination (or expiration) and any accounts receivable attributable to the use of ESG Funds, The COUNTY's receipt of any Funds on hand at the time of termination shall not waive the COUNTY's right (nor excuse SUBRECIPIENT's obligation) to recoup all or any portion of the Funds, as the COUNTY may deem necessary. Regulations regarding real property and equipment are subject to 2 CFR 200.311. INSURANCE SUBRECIPIENT shall not commence any work and/or services pursuant to this Agreement, until all required insurance, as outlined at Exhibit A and 2 CFR 200.310 has been obtained. Said insurance shall be carried continuously during SUBRECIPIENT's performance under the Agreement. ADMINISTRATIVE REQUIREMENTS SUBRECIPIENT agrees to perform the Scope of Work in compliance with the Grant Budget and Scope of Work (Part I), the Uniform Adminish•ative Requirements, Cost Principles, and Audit Requirements for Federal Awards (2 CFR 200 et seq), and the Federal regulations for the Emergency Solutions Grant. (24 CFR 576 et seq.) PURCHASING SUBRECIPIENT is required to follow Federal Procurement standards at (2 CFR 200.318 tluough 200.327) and Collier County's Procurement Ordinance #2017-08, as amended. Current purchasing thresholds are: Range: Competition Required $0 - $50 000 3 Written uotes $5001+ I Formal Solicitation QTB, RFP, etc. All improvements specified in Part I Scope of Work shall be performed by SUBRECIPIENT employees, or be put out to competitive bidding, under a procedure acceptable to the COUNTY and Federal requirements. SUBRECIPIENT shall enter into contracts with the lowest, responsible, and qualified bidder. Contract administration shall be conducted by SUBRECIPIENT and monitored by CHS, which shall have access to all records and documents related to the project. 'fhe Shcher for Abused Women @Children, Inc. [22-SOC-00905] FS22A3 Shelter Operations Page 19 �AQ In accordance with 2 CFR 200.322, to the greatest extent practicable, SUBRECIPIENT shall procure, acquire, or use goods, products or materials produced in the United States. h� accordance with 2 CFR 200.323, SUBRECIPIENT shall procure items that contain the highest percentage of recovered materials practicable, consistent with maintaining a satisfactory level of completion, per 2 CFR 200, Appendix II (J) and 2 CFR 200.323. 3.14 PROGRAM -GENERATED INCOME No Program Income is anticipated. However, if Program Income is derived from the use of ESG Funds disbursed under this Agreement, such Program Income shall be used by the SUBRECIPIENT for an eligible ESG project activity approved by the COUNTY. Any Program Income (as such term is defined under applicable Federal regulations) gained from any SUBRECIPIENT activity frmded by ESG shall be reported to the COUNTY through an annual Program Income Re -use Plan, utilized by SUBRECIPIENT accordingly, and shall be compliant with 2 CFR 200.307 and 24 CFR 576.201(f). When Program Income is generated by an activity that is only partially funded with ESG Funds, the income shall be prorated to reflect the percentage of ESG Funds used. If there is a Program Income balance at the end of the Program Year, such balance shall revels to the COUNTY's ESG Program, for further reallocation. 3.15 GRANT CLOSEOUT PROCEDURES SUBRECIPIENT's obligation [o the COUNTY shall not end until all closeout requirements are completed. Activities during this closeout period shall include, but are not limited to making final payments, disposing of program assets (including the return of all unused materials, equipment, program income balances, and receivable accounts to the COUNTY), and determining the custodianship of records. In addition to the records retention outlined in section 2.2 (Records and Documentation) of this Agreement, SUBRECIPIENT shall comply with section 119.021 Florida Statutes regarding records maintenance, preservation, and retention. A conflict between State and Federal records retention requirements will result in the more stringent law being applied, such that the record must be held for the longer duration. Any balance of unobligated Funds which have been advanced or paid must be returned to the COUNTY. Any Funds paid exceeding the amount to which the SUBRECIPIENT is entitled under the terms and conditions of this Agreement must be refunded to the COUNTY. SUBRECIPIENT shall also produce records and information that comply with section 215.97, Florida Statutes, the Florida Single Audit Act. Closeout procedures must take place in accordance with 2 CFR 200.344 and ensure all Federal grant requirements have been completed. 3.16 OPPORTUNITIES FOR RESIDENTS AND CIVIL RIGHTS COMPLIANCE SUBRECIPIENT agrees that no person shall be excluded from the benefits of or be subjected to discrimination under any activity carried out by the performance of this Agreement based on race, color, disability, national origin, religion, age, familial status, or sex. Upon receipt of evidence of such discrimination, the COUNTY shall have the right to terminate this Agreement. To the greatest extent feasible, homeless individuals have priority over other Section 3 residents, in accordance with 24 CFR 576.405(c). Section 3 of the Housing and Urbau Development Act of 1968, as amended (12 U.S.C. 1701u), and implementing regulations at 24 CFR Part 75 requires that, to the greatest extent practicable, employment and economic opportunities be directed to low- 'fhe Shclrcr for Abated l4mnar fi Children, Inc. [22-SOC-00905] FS22-a3 Shelter Operaliont Pace 2a O C and very low-income residents of the area, and that contracts for work in connection witli the project be awarded to business concerns that provide economic opportunities for low- and very low-income persons residing in the metropolitan area (as defined in 42 U.S.C. 5302(a)) in which the project is located. To the maximum extent practicable, SUBRECIPIENT shall involve homeless individuals and families in constructing, renovating, maintaining, and operating facilities assisted under ESG, providing services assisted under ESG, and providing services for occupants of facilities assisted under ESG. This involvement may include employment or volunteer services. Section 3 is relative to any of the SUBRECIPIENT's subcontractors, their successors and assigns, to those sanctions specified by the Agreement through which Federal assistance is provided. SUBRECIPIENT shall comply with Section 3 of the Housing and Community Development Act of 1968 and certifies and agrees that no contractual or other disability exists that would prevent compliance with these requirements. 3.17 OPPORTUNITIES FOR SMALL AND MBVORITY/WOMEN-OWNED BUSINESS ENTERPRISES SUBRECIPIENT will use its best efforts to afford small businesses and minority and women's business enterprises the maximum practicable opportunity to participate in the performance of this Agreement. As used in this Agreement, the term "small business" means a business that meets the criteria set forth in section 3(a) of the Small Business Act, as amended (15 U.S.C. 632); and "minority and women's business enterprise" means a business that is at least 51 percent owned and controlled by minority group members or women. For the purpose of this definition, "minority group members" are Black Americans, Hispanic Americans, Asian/Pacific Americans, Native Americans, and Hasidic Jews.. SUBRECIPIENT may rely on written representations by businesses regarding their status as minority and female business enterprises in lieu of an independent investigation. 3.18 PROGRAM BENEFICIARIES As defined by 24 CFR 576.2, 100 percent of the beneficiaries receiving ESG Funding through this Agreement must be homeless or at risk of homelessness. Income eligibility of beneficiaries will be validated by reviewing supporting documentation, during any interim and/or closeout monitoring. 3.19 AFFIRMATIVE ACTION PLAN SUBRECIPIENT agrees that it is committed to carrying out an Affirmative Action Program, pursuant to the COUNTY's specifications, in keeping with the principles as provided in President's Executive Order 11246 of September 24, 1966. Prior to the award of Funds, SUBRECIPIENT shall submit to the COUNTY for approval, a plan for an Affirmative Action Program. If the Affirmative Action Plan is updated during the Performance Period of this Agreement, the updated plan must be submitted to the COUNTY within 60 days of any update/modification. SUBRECIPIENT's contracting officer will send to each labor union or representative of workers with which it has a collective bargaining agreement or other contract or understanding, a notice advising the labor union or worker's representative of SUBRECIPIENT's commitments hereunder, and shall post copies of the notice in conspicuous places available to all employees and applicants for employment. The Shelter for Abused Women fi Children, Ina [22-SOC-00905] FS22-03 Shelter Opemtions 14ge 21 f A� 3.20 CONFLICT OF INTEREST SUBRECIPIENT covenants that no person under its employ, who presently exercises any functions or responsibilities in connection with the Project, has any personal financial interest, direct or indirect, in the Project areas or any parcels therein, which would conflict in any manner or degree with the performance of this Agreement, and that no person having any conflict of interest shall be employed or subcontracted by SUBRECIPIENT. The SUBRECIPIENT covenants that it will comply with all provisions of 24 CFR 576.404 "Conflict of Interest," 2 CFR 200.318, Florida Statute 287.057 and any additional State and County statutes, regulations, ordinances, or resolutions governing conflicts of interest. SUBRECIPIENT will notify the COUNTY, in writhrg, and seek COUNTY approval prior to entering into any contract with an entity owned in whole or in part by a covered person or an entity owned or controlled, in whole or in part, by the SUBRECIPIENT. The COUNTY may review the proposed contract to ensure that the contractor is qualified, and the costs are reasonable. Approval of an identity of interest contract will be in the COUNTY's sole discretion. This provision is not intended to limit SUBRECIPIENT's ability to self -manage the projects using its own employees. Any possible conflict of interest on the part of SUBRECIPIENT, its employees, or its contractors shall be disclosed, in writing to CHS provided however, that this paragraph shall be interpreted in such a manner so as not to unreasonably impede the statutory requirement that maximum opportunity be provided for employment of and participation of low- and moderate4ncome residents of the project target area. 3.21 EMERGENCY SHELTERS Any emergency shelter that receives assistance for shelter operations must also meet minimum safety, sanitation, and privacy standads (Exhibit E), as required by 24 CFR 576.403(b). 3.22 PERMANENT HOUSING Housing that program participants who receive ESG assistance to remain or move into must meet the minimum habitability standards (Exhibit F) provided in 24 CFR 576,403(c) and all applicable State and Local housing codes, licensing requirements, and any other requirements in the jurisdiction in which the housing is located regarding the condition of the structure and the operation of the housing. 3.23 COORDINATION WITH CONTINUUM OF CARE AND OTHER PROGRAMS SUBRECIPIENT must document its compliance with the requirements of 24 CFR 576.400(a) for consulting with the Continuum of Care and coordinating and integrating ESG assistance with programs targeted toward homeless people and mainstream service and assistance programs (Exhibit G). 3.24 HOMELESS PARTICIPATION SUBRECIPIENT must document its compliance with homeless participation requirements under 24 CFR 576.405(c), The Sheller for Abused women fi Children, Inc. [22-SOC-00905] ES22-G3 Shelter Operations Page 22 G�,O 3.25 BYRD ANTI -LOBBYING AMENDMENT Each tier certifies that the tier above it will not, and has not, used Federally appropriated Funds to pay any person or organization for influencing or attempting to influence the award of Federal Funds, as covered by 31 USC 1352, and more fully described in Section 4.53 of this Agreement. Contractors who apply or bid for an award of $100,000 or more shall file the required certification. 3.26 CENTRALIZED OR COORDINATED ASSESSMENT SYSTEMS AND PROCEDURES SUBRECIPIENT must maintain documentation evidencing the use of and written intake procedures for the centralized or coordinated assessment system(s) developed by the Continuum of Care, in accordance with the requirements established by HUD and identified in 24 CFR 576.500(g). 3.27 CONDITIONS FOR RELIGIOUS ORGANIZATIONS ESG Funds may be used by religious organizations or on property owned by religious organizations only in accordance with requirements set in Section 24 CFR 576,406, SUBRECIPIENT shall comply with First Amendment Church/State principles as follows: A. [t will not discriminate against any employee or applicant for employment and will not limit or give preference in employment to persons based on religion. B. [t will not discl•ilninate against any person applying for public services and will not limit such services or give preference to persons based on religion. C. It will retain its independence from Federal, State, and Local governments and may continue to carry on its mission, including the definition, practice, and expression of its religious beliefs, provided that it does not use direct ESG Funds to support any inherently religious activities, such as worship, religious instruction, or proselytizing, D. The Funds shall not be used for the acquisition, construction, or rehabilitation of structures to the extent that those structures are used for inherently religious activities. Where a structure is used for both eligible and inherently religious activities, ESG Funds may not exceed the cost of those portions of the acquisition, construction, or rehabilitation that are attributable to eligible activities in accordance with the cost accounting requirements applicable to ESG Funds in this part. Sanctuaries, chapels, or other rooms that an ESG Funded religious congregation uses as its principal place of worship, however, are ineligible for ESG Funded improvements. 3.28 INCIDENT REPORTING If SUBRECIPIENT provides client services under this Agreement, SUBRECIPIENT and any of its subconh•actors shall report to the COUNTY knowledge or reasonable suspicion of abuse, neglect, or exploitation of a child, aged person, ol• disabled person. 'fhc Sheller far Abused Women R Children, Ina [22-SOC-U0905] L:S22.03 Shelter Operalinns P,Ve 23 3.29 SEVERABILITY Should any provision of the Agreement be determined to be unenforceable of invalid, such determination shall not affect the validity or enforceability of any other section or part thereof. 3.30 MISCELLANEOUS SUBRECIPIENT and COUNTY each binds itself, its partners, successors, legal representatives, and assigns of such other party in respect to all covenants of this Agreement. SUBRECIPIENT represents and warrants that the financial data, reports, and other information it furnished to the COUNTY regarding the Project are accurate and complete, and financial disclosures fairly represent the financial position of SUBRECIPIENT. SUBRECIPIENT certifies that it has the legal authority to receive the Funds under this Agreement and its governing body has authorized the execution and acceptance of this Agreement. SUBRECIPIENT also certifies that the undersigned person has the authority to legally execute and bind the SUBRECIPIENT to the terms of this Agreement. The Grant Documents shall be construed in accordance with and governed by the laws of the State of Florida, without giving effect to its provisions regarding choice of laws. All activities authorized by this Agreement shall be subject to and performed in accordance with the provisions of the terms and conditions of the Agreement between the COUNTY, the Regulations, all applicable Federal, State, and Municipal laws, ordinances, regulations, orders, and guidelines, including but not limited to any applicable regulations issued by CHS. Electronic Signatures, This Agreement, and related documents entered into in connection with this Agreement, are signed when a parry's signature is delivered by facsimile, e-mail, or any other electronic medium. These signatures must be treated in all respects as having the same force and effect as original signatures. 3.31 WAIVER The COUNTY'S failure to act with respect to a breach by SUBRECIPIENT does not waive its right to act with respect to subsequent or similar breaches. The COUNTY'S failure to exercise or enforce any right or provision shall not constitute a waiver of such right or provision. Remainder of Page Intentionally Left Blanlc 'rhe Sheller for Abased Women S Children, hie. [22-$OC-00905] ES22-U3 Sheller Operations Page 24 f Ap PART IV GENERAL PROVISIONS 4.1 24 CFR Part 576 Emergency Solutions Grants Program, as amended —All regulations regarding the ESG Program. eCFR: 24 CFR Part 576 -- Emergency Solutions Grants Program 4.2 24 CFR 58 - The regulations prescribing the Environmental Review procedure. litters:/hvww. ecfr. gov/cgi-bin/text- idx?SID= l acdb92f3 b05c3f285dd76c26d 14f54e&mc=true&node=pt24.1.58&rgn=div5 4.3 Section 104(d) and Section 109 of Title I of the Housing and Community Development Act of 1974 as amended Section 109 of the HCD Act of 19741 HUD.gov / U.S. Department of Housing and Urban Development (HUD) Section 104(d) of the Housing and Community Development Act of 1974, as amended (see 42 USC 5304(d)) - HUD Exchange 4A Title VI of the Civil Rights Act of 1964 as amended, littps://%vww,hud.gov/prop,ramdescription/title6 Title Vill of the Civil Rights Act of 1968, as amended 495 24 CFR 576.407 - The regulations issued pursuant to 24 CFR 5.105(a) and Executive Order 11063 which prohibits discrimination and promotes equal opportunity in housing. eCFR: 24 CFR 576.407 -- Other Federal requirements. eCFR: 24 CFR 5.105 -- Other Federal requirements, 4.6 Executive Order 11246 ("Equal Employment Opportunity"), as amended by Executive Orders 11375 and 12086 - which establishes hiring goals for minorities and women on projects assisted with federal funds and as supplemented in Department of Labor regulations. EO 11246: https:/hvww.dol,gov/agencies/ofccp/executive-order-11246/as-amended 4.7 Title VII of the 1968 Civil Rights Act as amended by the Equal Employment Oppottunity Act of 1972, 42 USC § 2000e, et. seq. The SUBRECIPIENT will, in all solicitations or advertisements for employees placed by or on behalf of the SUBRECIPIENT, state that it is an Equal Opportunity or Affirmative Action employer. Title VII of the Civil Rights Act of 1964 1 U.S. Equal Employment Opportunity Commission eeoc. ov 4.8 24 CFR 75 —Regulations outlining requirements of Section 3 of the Housing and Urban Development Act of 1968, as amended. Compliance with the provisions of Section 3 of the HUD Act of 1968, as amended, and as implemented by the regulations set forth in 24 CFR 75, and all applicable rules and orders issued hereunder prior to the execution of this Agreement, shall be a condition of the Federal financial assistance provided under this Agreement and binding upon the COUNTY, the SUBRECIPIENT and any of the SUBRECIPIENT's Subrecipients and subcontractors. Failure to fulfill these requirements shall subject the COUNTY, the SUBRECIPIENT and any of the SUBRECIPIENT's Subrecipients and subcontractors, their successors and assigns, to those sanctions specified by the Agreement through which Federal The Sheller for Abused Women R Children, Inc, [22-$OC-00905] eszz-os Shelter OPerri oils Page 25 assistance is provided. The SUBRECIPIENT certifies and agrees that no contractual or other disability exists that would prevent compliance with these requirements. eCFR :: 24 CFR Part 75 -- Economic Opportunities for Low- and Very Low -Income Persons SUBRECIPIENT further agrees to comply with these "Section 3" requirements and to include the following language in all subcontracts executed under this Agreement: The work to be performed under this Agreement is a project assisted under a program providing direct Federal financial assistance from HUD and is subject to the requirements of Section 3 of the Housing and Urban Development Act of 1968, as amended (12 U.S.C. 1701). Section 3 requires that, to the greatest extent feasible, opportunities for training and employment be given to low- and very low-income residents of the project area, and that contracts for work in connection with the project be awarded to business concerns that provide economic opportunities for low- and very low-income persons residing in the metropolitan area in which the project is located." Section 3 requires 25 percent of the total labor hours must be worked by Section 3 workers and 5 percent of the total labor hours must be worked by Targeted Section 3 workers. If the SUBRECIPIENT is unable to meet these benchmarks, efforts taken to meet the requirements must be described. Examples include job fairs held, on the job training conducted, outreach efforts to public housing residents, and connecting residents to supportive services. SUBRECIPIENT further agrees to ensure that opportunities for training and employment arising in connection with a housing rehabilitation (including reduction and abatement of lead -based paint hazards), housing construction, or other public construction project are given to low- and very low- income persons residing within the metropolitan area in which the CDBG-funded project is located; where feasible, priority should be given to low- and very low-income persons within the service area of the project or the neighborhood in which the project is located, and to low- and very low- income participants in other HUD programs; and award contracts for work undertaken in connection with a housing rehabilitation (including reduction and abatement of lead- based paint hazards), housing construction, or other public construction project to business concerns that provide economic opportunities for low- and very low-income persons residing within the metropolitan area in which the CDBG-funded project is located; where feasible, priority should be given to business concerns that provide economic opportunities to low- and very low-income residents within the service area or the neighborhood in which the project is located, and to low - and very low-income participants in other HUD programs. https://NvwNv.liud.gov/sites/docuinents/DOC 12047.PDF SUBRECIPIENT certifies and agrees that no contractual or other legal incapacity exists that would prevent compliance with these requirements. https://Nvww.ecfr.gov/current/title-24/subtitle-A/part-75 4.9 Age Discrimination Act of 1975, Executive Order t 1063, and Executive Order 11246 as amended by Executive Ordets 11375, 11478, 12107 and 12086. Age Discrimination Act of 1975 littl)S:H%v%vNv.law.cortiell.edu/uscode/text/42/chapter-76 11246: https://www.dol. ovg /ofccp/reps/statutes/CoI1246.htm 1 1375: Amended by EO 11478 11478: https://Rr%Vw.arclliyes,goy/federal-register/codification/executive-order/I 1478.html 12107:littps://www.arcilives.v 12086:https://\vww.arcliives.pov/federal-register/codification/executive-order/ 12086.titiiil The Shclrer for Abused Women &Children, Ina [22-SOC-00905] GS22-U3 Shelter Operations Page 2( A; 4.10 Equal access in accordance with the individual's gender identity in community planning and development programs, per 24 CFR 5.106. https://Avww.govregs.com/regulations/expand/titte24 part5 subpartA section5.106 4.11 Contract Work Hours and Safety Standards Act, 40 USC 327-332. littl)s://Nvw%v.dol.gov/wlid/re,gs/statutes/safeo l . pd f 4.12 Section 504 of the Rehabilitation Act of 1973, 29 USC 776(b) (5), and 24 CFR 570.614 Subpart K. Section 504: https://www.epa. og v/ocr 29 USC 776: httus://Iaw.onecte.com/uscode/29/776.litmi 24 CFR 570.614: https://www.law.cornell.edu/efr/text/24/570.614 4.13 The Americans with Disabilities Act of 1990: https://wwAv.liud.gov/hudprograms/eoliudap 4.14 Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, as amended. https://rnvw.fliwa.doLgov/real estate/uniform act/index.cfin 4.15 29 CFR Parts 3 and 5 - Regulations that prescribe the payment of prevailing wages and the use of apprentices and trainees on federally assisted projects. HUD Form 4010 must be included in all construction contracts funded by CDBG. Davis -Bacon Act: 42 USC 276a to 40 USC 276a: https://uscode.house.gov/view.xhtm I?req=granuleid:USC-1999-title40-section276a- 7&num=0&edition=1999 29 CFR Part 3 -Contractors and Subconhactms on public building m• Public Work Financed, in whole min part, by Loans of Grants fiom the United States ittps://Nvww.law.comell.edu/cfr/text/29/part-3 29 CFR Part 5 -Labor Standards Provisions Applicable to Contracts Covering Federally Financed and Assisted Construction (Also, Labor Standards Provision Applicable Subject to the Conhact Work Hours and Safety Standards Act) ittps://www.law.cornell.edu/cfr/text/29/pail-5 Executive Order 11914 -Prohibits discrimination with respect to the handicapped, in federally assisted projects. httns://www.gresideiicy.ucsb.edu/ws/index.plip?pid=23675 4.16 As a supplement to the Davis -Bacon Act requirements, the SUBRECIPIENT agrees to comply with the "Copeland Anti -Kickback Act," which prohibits the SUBRECIPIENT, its contractors, or subcontractors front inducing an employee to relinquish any part of his/her compensation, under the Federally Funded contract. 18 U.S.C. 874 https:/Avww.govitifo.pov/content/pkoJUSCODE-2010-titlel8/i)df/USCODE-2010- title 18.pdf 40 U.S.C. 276c https://uscode.house.gov/view.xhtml?req=granuleid:USC-1999-title40- section276c&num=0&edition=1999 The Sheller for Abused \vomcn R ChilJren, Inc. [22-$QC-00905] ES22-03 Sheller Operations Puge 27 CN 4.17 Executive Order 11625 and U.S. Department of Housing and Urban Development Circular Letter 79-45 - which prescribes goal percentages for participation of minority businesses in Community Development Block Grant Contracts. E.O. 11625 Prescribing additional arrangements for developing and coordinating a national program for minority business enterprise. littps://xvwNv.archives.pov/federal-register/codification/executive-order/ 11625.html 4.18 SUBRECIPIENT agrees to comply with the non-discrimination in employment and conhacting opportunities laws, regulations, and executive orders referenced in 24 CFR 576.407, as revised by Executive Order 13279. The applicable non-discrimination provisions in Section 109 of the HCDA are still applicable. 24 CFR 576.407: https://www.ecfr. eov/c2i-biii/text- idx?c=ecfrsid=dc4c2f93cdadit18974315fa2bfdf4cec;ren=div5:view--text;node=24%3A3.1.1.3.8;i dno=24:cc=ecfr E.O. 13279: https//www.fedgovconhacts.com/pe02-96.htm 4.19 Public Law 100-430 -the Fair Housing Amendments Act of 1988. Ir[tps://ivwNv.ncbi.iilm.iiih.gov/pubined/ 12289709 4.20 The Fair Housing Act (42 U.S.C. 3601-20) Reasonable Acconunodations Under the Fair Housing Act, https://www.hud.gov/sites/documents/DOC 7771.PDF https://www. iustice.eov/crt/fair-housing-act- t Executive Order 11063 —Equal Opportunity in Housing https://www.archives.gov/fedei-al- revister/codification/executive-order/ 11063.html Executive Order 11259 - Leadership & Coordination of Fair Housing in Federal Programs https://Nvww.arcliives.gov/federal-register/Codificatioil/executive-order/ 12259.litmi 24 CFR Part 107 - Non- Discrimination and Equal Opportunity in Housing under E.O. [iUps://ivw%v.law.cortiell.edu/cfil/text/24/Tail- 107 4.21 2 CFR 200 et seq -Uniform Administrative Requirements, Cost Principles, and Audit requirements for Grants and Agreements. https://mvw.ecfr.gov/cai-bin/text-idx?tpl=/ecfrbrowse/'ritle02/2cfi•200 main 02.tpl 4.22 2 CFR 216 —Prohibition on certain telecommunications and video surveillance services or equipment COUNTY and SUBRECIPIENT are prohibited from obligating or expending loan or grant funds to: t) procure or obtain funds; 2) extend or renew a contract to procure or obtain; or 3) enter into an contract (or extend or renew a contract) to procure or obtain equipment, services, or systems that use(s) covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. 4.23 Immigration Reform and Control Act of 1986 htt us://www.eeoc.gov/eeoc/I r i stow/35 th/thel aw/i rca, htm 4.24 Prohibition of Gifts to COUNTY Employees - No organization or individual shall of%r or give, either directly or indirectly, any favor, gift, loan, fee, service, or other item of value to any COUNTY employee, as set forth in Chapter 112, Part III, Florida Statutes, Collier County Ethics Ordinance No. 2004-05, as amended, and County Administrative Procedure 53111 'rhe Shelter for Abused women k Children, Inc. [22-$OC-00905] [S22.03 Sheller Operations Page 28 GQ,O Florida Statutes- https://Nvww.lawsetaver.coin/law/state/florida/statutes/florida_statutes_chapter_ 112_part_iii Collier County- http://www.colliergov.net/home/ShoNvdocument?id=35137 4.25 Order ofPrecedence - hi the event ofany conflict between or among the terms of any ofthe Contract Documents, the terms of the Agreement shall take precedence over the terms of all other Contract Documents, except the terms of any Supplemental Conditions shall take precedence over the Agreement. To the extent any conflict in the terms of the Contract Documents cannot be resolved by application of the Supplemental Conditions, if any, or the Agreement, the conflict shall be resolved by imposing the more strict or costly obligation under the Contract Documents upon the Contractor at Owner's discretion. 4.26 Venue -Any suit of action brought by either party to this Agreement against the other party, relating to or arising out of this Agreement, must be brought in the appropriate federal or state courts, in Collier County, FL which courts have sole jurisdiction on all such matters. (No reference required for this item). 4.27 Dispute Resolution - Prior to the initiation ofany action or proceeding permitted by this Agreement to resolve disputes between the parties, the parties shall make a good faith effort to resolve any such disputes by negotiation. Any situations when negotiations, litigation and/or mediation shall be attended by representatives of SUBRECIPIENT with full decision -making authority and by COUNTY's staff person who would make the presentation of any settlement reached during negotiations to COUNTY for approval. Failing resolution, and prior to the commencement of depositions in any litigation between the parties arising out of this Agreement, the parties shall attempt to resolve the dispute through Mediation before an agreed -upon Circuit Court Mediator certified by the State of Florida. Should either party fail to submit to mediation as required hereunder, the other party may obtain a court order requiring mediation under section 44.102, Florida Statutes. The litigation arising out of this Agreement shall be adjudicated in Collier County, Florida, if in state court and the US District Court, Middle District of Florida, if in federal court. BY ENTERING INTO THIS AGREEMENT, COLLIER COUNTY AND THE SUBRECIPIENT EXPRESSLY WAIVE ANY RIGHTS EITHER PARTY MAY HAVE TO A TRIAL BY JURY OF ANY CIVIL LITIGATION RELATED TO, OR ARISING OUT OF, THIS AGREEMENT, https://www.flsenatc.gov/Laws/Statutes/2012/44.102 4.28 The SUBRECIPIENT agrees to comply with the following requirements: a. Clean Air Act, 4l USC 7401, et seq. ht�t s://www.eovinfo.eov/content/pkg/USCODE- 20 I 0-t itle42/htm I/USCODE-2010-titl e42-chap85. htm httl)s://Nvww.law.cornell.edu/uscode/text/42/cliapter-85 b. Federal Water Pollution Control Act, 33 USC 1251, et seq., as amended. littps://www.govinfo.jxov/content/pkg/USCODE-2011-title33/pdf/USCODE-201 1-title33- chap26.pdf https:/Avww.law.cornell.edu/uscode/text/33/chanter-26 4.29 Section 6002 of the Solid Waste Disposal Act as amended by the Resource Conservation and Recovery Act and regarding those items identified in 40 CFR Part 247 of the EPA guidelines https://www.epa. gov/etiforcem a ndresource-co iiservat i on-and-recovery-act-rc ra-and-federal- facilities https://www.law.corne I I.edu/cfr/text/40/247.1 The shelter for Abused women & Children, [nc. (22-SOC-009051 l S22A3 Shelter operations Page 29 CN 4.30 In accordance with the requirements of the Flood Disaster Protection Act of 1973 (42 USC 4002), the SUBRECIPIENT shall assure that for activities located in an area identified by FEMA as having special flood hazards, flood insurance under the National Flood Insurance Program is obtained and maintained. If appropriate, a letter of map amendment (LOMA) may be obtained from FEMA, which would satisfy this requirement and/or reduce the cost of said flood insurance. littps://www.law.cornell.edu/cfi&/text/24/570.605 4.31 SUBRECIPIENT agrees that any conshvctiou or rehabilitation of residential structures with assistance provided under this Agreement shall be subject to the HUD Lead- Based Paint Poisoning Prevention Act, found at 24 CFR 570,608, Subpart K. Lead -Based Paint - HUD Excltanee 4.32 SUBRECIPIENT agrees to comply with the Historic Preservation requirements set forth in the National Historic Preservation Act of 1966, as amended (16 U.S.C. 470) and the procedures set forth in 36 CFR Part 800, Advisory Council on Historic Preservation Procedures for Protection of Historic Properties, insofar as they apply to the performance of this Agreement. https://www.achp.eov/sites/default!files/reeula[ions/2017-02/regs-rev04.�df In general, this requires concurrence from the State Historic Preservation Officer for all rehabilitation and demolition of historic properties that are fifty years old or older or that are included on a Federal, State or Local historic property list. 4.33 SUBRECIPIENT must certify that it will provide drug -free workplaces, in accordance with the Drug -Free Workplace Act of 1988 (41 USC 701). httns://www.goo.gov/fdsys/granuletUSCODE-2009-title4l /USCODE-2009-title4l -chap 10- sec701 4.34 SUBRECIPIENT certifies that neither it, nor its principals, is presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction by any Federal Department or agency; and, that SUBRECIPIENT shall not knowingly enter into any lower tier contract, or other covered transaction, with a person who is similarly debarred or suspended from participating in this covered transaction as outlined in Executive order 12549. htts://Nvww.arcilives. ov/federal-re ister/codification/executive-order/I2549.html 4.35 SUBRECIPIENT agrees to comply with the following OMB Circulars whichever is applicable and agrees to adhere to the accounting principles and procedures required therein, utilize adequate internal controls, and maintain necessary source documentation for all costs incurred. These requirements are enumerated in 2 CFR 200, et seq. 4.36 Single Audits shall be conducted annually, in accordance with 2 CFR 200.501, and shall be submitted to the COUNTY nine (9) months after the end of the SUBRECIPIENT's fiscal year. The SUBRECIPIENT shall comply with the requirements and standards of 2 CFR 200 Subpart F, Section 500. Subrecipients exempt from Single Audit requirements shall submit financial statements to the COUNTY one hundred eighty (180) days after the end of the SUBRECIPIENT's fiscal year. Per 2 CFR 200.344, if this Agreement is closed out prior to the receipt of an audit report, The Sheller for Abused Women & Children, Inc. [22-$0Q-0090$] GS22•U3 Shelter Opemlions Pngc 30 f �0 the COUNTY reserves the right to recover any disallowed costs identified in an audit after such closeout. lrttps://www.ecfi•. pov/cgi-bi n/text- idx?SID=S a78addefff9a535e83 fed3010308 aef&m c=true&node=se2.1.200 1344&rgn=di v8 4.37 Any real property acquired by SUBRECIPIENT for carrying out the projects stated herein and approved by the COUNTY, in accordance with the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 and 49 CFR 24, shall be subject to the provisions of 24 CFR 576.408 including, but not limited to, the provisions on use and disposition of property. A displaced person must be advised of his or her rights under the Fair Housing Act (42 U.S.C. 3601 et seq.). This pol icy does not require providing a person a larger payment than is necessary to enable a person to relocate to a comparable replacement dwelling (See 49 CFR 24.505(c)(2)(ii)(D). https://Nvww.gpo.yov/fdsys/granule/CFR-2009-title49-vol I /CFR-2009-title49-vol t-part24 4.38 As provided in § 287.133, Fla•ida Statutes, by entering into this Agreement or performing any work in furtherance hereof, SUBRECIPIENT certifies that it, its affiliates, suppliers, subcontractors and consultants who will perform hereunder, have not been placed on the convicted vendor list maintained by the State of Florida Department of Management Services within the 36 months immediately preceding the date hereof. This notice is required by § 287.133 (3) (a), Florida Statutes, littp://www.leg.state.fl.us/Statutes/index.cfni?App mode=Display Statute&Search Suing=&UR L=0200-0299/0287/Sections/0287.133. htm I 4.39 No Federally appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress, in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement. If any funds, other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress, in connection with this Federal contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit Standard Form-LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions. The undersigned shall require that the language of this certification be included in the award documents for all sub -awards at all tiers (including subcontracts, sub -grants, contracts under grants, loans, and cooperative agreements) and that all SUBRECIPIENTS shall certify and disclose accordingly. 4.40 SUBRECIPIENT agrees that no funds provided, nor personnel employed under the Agreement shall be in any way or to airy extent engaged in the conduct of political activities in violation of Chapter 15 of Title V of the U.S.C. (Hatch Act). litti)s:Hhvww.pt)o.pov/fdsys/granule/USCODE-2009-title4l /USCODE-2009-title4l -chap 10- sec701 /content-detai I.htnil 4.41 Travel reimbursement will be based on the U.S. General Services Administration (GSA) per diem rates in effect at the time of travel. littps:Hwww.gsa.gov/poiltal/content/104877 The Slid ter for Abused Women R Children, Inc. [22-SOC-00905] ES2M3 Shelter Operations Page 31 G�� 4.42 Housing Counseling, including homeownership counseling or rental housing counseling, as defined in §5.100, required under or provided in connection with any program administered by HUD shall be provided only by organizations and counselors certified by the Secretary under 24 CFR part 214 to provide housing counseling, consistent with 12 U.S.C. 1701x, per 24 CFR 5.111. eCFR: 24 CFR Part 214 Subpart D -- Proeram Administration liftps://%vwNv.law.cornell.edu/cfis/text/24/5.1 11 4.43 Unaccompanied youth wtder 25 years of age, or families with children and youth who do not otherwise qualify as homeless under the definition of homeless in 24 CFR 576.2, but who are defined under Section 387(3) of the Runaway and Homeless Youth Act (42 U.S.C. 5732a(3)), Section 637(11) of the Head Start Act 42 U.S,C. 9832(l1)), Section 41403(6) of the Violence Against Women Act of 1994 (42 U.S,C. 14043e-2(6)), Section 330(h)(5)(A) of the Public Health Service Act (42 U.S.C. 254b(h)(5)(A)), Section 3(m) of the Food and Nutrition Act of 2008 7 U.S.C.2012(nt)), Section 17(b)(15) of the Child Nutrition Act of 1966 (U.S.C. 1786 (b)(15)), Section 725 of the McKinney-Vento Homeless Assistance Act (42 U.S.C. 11434a(2)) https://xvww.federalreaister.zov/documents/2016/ 12/20/2016-30241 /runaway-and-lionteless- youth 4.44 HUD Final Rule —Implementation of the Violence Against Women Reauthorization Act of 2013 which applies for all victims of domestic violence, dating violence, sexual assault, and stalking, regardless of sex, gender identity, or sexual orientation, and which must be applied consistent with all nondiscrimination and fair housing requirements. https://Nvww.federai registei-.gov/documents/2016/ 11 / 16/2016-25888/violence-against-wonren- reauthorization-act-of-2013-implementation-i n-hud-housingprogrants 4.45 Any rule or regulation determined to be applicable by HUD. 4.46 Florida Statutes section 448.095 Employment Eligibility. Per Florida Statutes section 448.095(3), all Florida private employers are required to verify employment eligibility for all new hires beginning January 1, 2021. Eligibility determination is not required for continuing employees hired prior to January 1, 2021. http://Nvww.leg.state.fl.us/statutes/iiidex.cfni?App mode --Display Statute&URL=0400- 0499/0448/0448.htm1 4.47 Florida Statutes section 713.20, Part I, Construction Liens his://www.leg.state,fl.tis/Statutes/index.cfm?App mode=Display Statute&URL=0700- 0799/0713/0713.html 4.48 Florida Statutes section 119,021 Records Retention htti)://www.leg.state,fl,us/Statutes/itidex.cfii?App mode=Display Statute&URL=0100- 0199/0119/Sections/0119.021.1itnil 4.49 Florida Statutes section 119.071, Contracts and Public Records http://Nvww.lea.state,fl,us/Statutes/itidex.efnr?App mode=DisplAy Statute&URL=0100- 0199/0119/Sections/0119.071.htnil 'the Shelter for Abused Women fi Children, Ota [22-SOC-00905] FS22-U3 Shelter Opemtimrs Puge 32 Gip 4.50 Limited English Proficiency: SUBRECIPIENT agrees to take reasonable steps to provide meaningful access to the program/project and activities funded under this Agreement for persons with limited English proficiency pursuant to information located at htto://www.lei).aov. 4.51 Equal Treatment of Faith -Based Organizations: By regulation, HUD prohibits all recipient organizations from using financial assistance from HUD to fund explicitly religious activities. SUBRECIPIENT agrees to avoid such prohibited conduct. For more information, see https://o*p.gov/about/ocr/partnerships.litm. Discrimination based on religion in employment is generally prohibited by federal law, but the Religious Freedom Restoration Act is interpreted on a case -by -case basis to allow some faith -based organizations to receive HUD funds while taking into account religion when hiring staff. Questions in this regard should be directed to the Office for Civil Rights. 4.52 Arrest and Conviction Records: Federal and state laws restrict use of arrest and conviction records in the employment context, except when specifically authorized. SUBRECIPIENT agrees to avoid the misuse of arrest or conviction records to screen applicants for employment or employees for retention or promotion that may have a disparate impact based on race or national origin, resulting in unlawful employment discrimination unless use is otherwise specifically authorized by law. See littps://ojp.gov/about/ocLpdfs/UseofConviction Advisolypdf for more details. 4.53 Byrd Anti -Lobbying Amendment (31 U.S.C. § 1352): SUBRECIPIENT will not use vrd has not used federal appropriated funds to pay at any tier, either directly or indirectly, any person or organization for influencing or attempting to influence an officer or employee of any agency, a member of Congress, an officer or employee of Congress, or an employee of a member of Congress in correction with obtaining any federal contract, grant, or any other award or subaward covered by 31 U.S.C. § 1352, Each tier shall also disclose any lobbying with nonfederal funds that takes place in connection with obtaining any federal award or subaward. Such disclosures are forwarded from tier to tier up to the recipient. SUBRECIPIENT shall comply with the lobbying restrictions of the Byrd Anti -Lobbying Amendment (31 U.S.C. § 1352) and (ii) ensure that its officers, employees and its subcontractors hereunder comply with all applicable local, state, and federal laws and regulations governing advocacy of and appearances before any legislative body. None of the funds provided under this Agreement shall be used for publicity or propaganda purposes designed to support or defeat any legislation pending before local, state, or federal legislatures. 4.54 False Claim; Criminal, or Civil Violation: SUBRECIPIENT must promptly refer to COUNTY any credible evidence that a principal, employee, agent, contractr•, subgrantee, subcontractor, or other person has either (i) submitted a false claim for grant funds under the False Claims Act or (ii) committed a criminal or civil violation of laws pertaining to fraud, conflict of interest, bribery, gratuity, or similar misconduct involving subaward agreement funds. 18 U.S. Code & 1001 - Statements or entries generally I U.S. Code I US Law I Lll / Legal Information Institute (cornell.edu) Beneficiaries are subject to this False Claims Act that include the following: 31 U.S.C. 3729 -False claims -Document in Context - USCODE-2010-title3l-subtitlelll-chao37-subchaplll-sec3729 (povinfo.gov) 3I U.S.. Co_d_e S 3729 - False claims I U.S. Code I US Law I Lll / Legal Information Institute (cornell.edu) 7tw Shcllcr nor Abused Women &Children, Ina [22-SOC-00905] ES22-03 Shelter Opemtions Pnge 33 ��Q 4.55 Political Activities Prohibited: None of the finds provided directly or indirectly under this Agreement shall be used for any political activities or to further the election or defeat of any candidates for public office. Neither this Agreement nor any funds provided hereunder shall be utilized in support of any partisan political activities or activities for or against the election of a candidate for an elected office. 4.56 Text Messaging: Pursuant to Executive Order 13513, "Federal Leadership on Reducing Text Messaging While Driving," 74 Federal Register 51225 (October I, 2009), HUD encourages recipients and subrecipients to adopt and enforce policies banning employees from text messaging while driving any vehicle during the course of performing work funded by HUD and to establish workplace safety policies and conduct education, awareness, and other outreach to decrease crashes caused by distracted drivers. 4.57 Trafficking in Persons: SUBRECIPIENT agrees to, at any tier, comply with all applicable requirements (including requirements to report allegations) pertaining to prohibited conduct related to the trafficking of persons, whether on the part of SUBRECIPIENT and any employees of SUBRECIPIENT. The details of the SUBRECIPIENT's obligations related to prohibited conduct related to the trafficking of persons are posted at httos://O%P,gov/funding/Explore/Proh ibitedConduct-Trafficking.htm. 4.58 Association of Community Organizations for Reform Now (ACORN): SUBRECIPIENT understands and acknowledges that it cannot use any federal funds, either directly or indirectly, in support of any contract or subaward to either ACORN or its subsidiaries, without the express prior written approval of OJP. 4.59 If SUBRECIPIENT wishes to enter into a contract with a small business firm or nonprofit organization regarding the substitution of parties, assignment, or performance of experimental, developmental, or research work under this funding agreement, SUBRECIPIENT must comply with the requirements of 37 CFR Part 401, "Rights of Inventions Made by Nonprofit Organizations and Small Business Firms Under Government Grants, Contracts, and Cooperative Agreements," and any implementing regulations issued by HUD. https://www.ecfr. gov/cg_i- bin/retrieveECFR?gp=&SID=a004b6bi20934ace7a717de76ldc64c0&mc=true&n=pt37.1.401 &r =PART&tv=HTML Signahu•e Page to Follow The Sheller fmAbused women.@ Children, Inc. [22-SOC-00905] FS22-03 Sheller Opelm oils Page 34 IN WITNESS WHEREOF, the SUBRECIPIENT and COUNTY, have each, respectively, by an authorized person or agent, hereunder set their hands and seals on the date first written above. ATTEST: CRYSTAL K. KINZEL, CLERK \D�epst i�lrk Fj Dated:C.i�/ Attestae to Chairm+ln'e 5loatufe only. WI'�SSES: Witness #I Si nature e5� tJ , .J ce"fr - f Wi s#I Printed Name Witnness�#2 Signature 9w `�- t4"Qck Witness #2 Printed Name Assistant County Attorney 513112022 Date: CI �- � Z6 1 Z. AS TO THE COUNTY: BOARD OF COLWY COMMISSIONERS OF COLLIER COUjLOItiR� Y 1 ' B: L. McDANIEL, JR., AS TO SUBRECIPIENT: THE SHELTER FOR ABUSED WOMEN & CHILDREN, INC. LINDA OBERHAUS, CHEF EXECUTIVE OFFIrC_ER �j y Date: `� / �, [Please provide evidence of signing authority] The Shelter for Abused Women & Childfeq Inc. [2i-$OC-0090$] FS22-03 Sheller Operations Page 35 Q EXHIBIT A The SUBRECIPIENT shall furnish to Collier County, c/o Community and Human Services Division, 3339 E. Tamiami Trail, Suite 211, Naples, Florida 34112, Certificate(s) of Insurance evidencing insurance coverage that meets the requirements as outlined below: Workers' Compensation as required by Chapter 4405 Florida Statutes. 2. Commercial General Liability including products and completed operations insurance in the amount of $1,000,000 per occurrence and $2,000,000 aggregate. Collier County must be shown as an additional insured with respect to this coverage. Automobile Liability Insurance covering all owned, non -owned and hired vehicles used in connection with this contract in an amount not less than $1,000,000 combined single limit for combined Bodily Injury and Property Damage. Collier Comity shall be named as an additional insured. DESIGN STAGE (IF APPLICABLE) In addition to the insurance required in I — 3 above, a Certificate of Insurance must be provided as follows: 4. Professional Liability Insurance in the name of the SUBRECIPIENT m• the licensed design professional employed by the SUBRECIPIENT in an amount not less than $1,000,000 per occurrence/$1,000,000 aggregate providing for all sums which the SUBRECIPIENT and/or the design professional shall become legally obligated to pay as damages for claims arising out of the services performed by the SUBRECIPIENT or any person employed by the SUBRECIPIENT in connection with this contract. This insurance shall be maintained for a period of two (2) years after the Certificate of Occupancy is issued. CONSTRUCTION PHASE (IF APPLICABLE) In addition to the insurance required in 1 — 4 above, the SUBRECIPE[NT shall provide or cause its Subcontractors to provide original certificates indicating the following types of insurance coverage prior to any construction: Completed Value Builder's Risk Insurance on an "All Risk" basis in an amount not less than one hundred (100%) percent of the insurable value of the buildings) or stvcuue(s). The policy shall be in the name of Collier County and the SUBRECIPIENT. 6. In accordance with the requirements of the Flood Disaster Protection Act of 1973 (42 U.S.C. 4001), the SUBRECIPIENT shall assure that for activities located in an area identified by the Federal Emergency Management Agency (FEMA) as having special flood hazards, flood insurance under the National Flood Insurance Program is obtained and maintained as a condition of financial assistance for acquisition or construction purposes (including rehabilitation). The Shelrer for Abused Wumen R Children, hro. [22-SOC-00905] ES22-03 Shelter Opemlions Pnge 36 CQ,O OPERATION/MANAGEMENT PHASE (1F APPLICABLE) After the Construction Phase is completed and occupancy begins, the following insurance must be kept in force throughout the duration of the loan and/or contract. T Workers' Compensation as required by Chapter 440, Florida Siatides. 8. Commercial General Liability including products and completed operations insurance in the amount of $1,000,000 per occurrence and $2,000,000 aggregate. Collier County must be shown as an additional insured with respect to this coverage. 9. Automobile Liability Insurance covering all owned, non -owned and hired vehicles used in connection with this contract in an amount not less than $1,000,000 combined single limit for combined Bodily Injury and Property Damage. 10. Property Insurance coverage on an "All Risk" basis in an amount not less than one hundred (100%) of the replacement cost of the property. Collier County must be shown as a Loss payee with respect to this coverage A.T.I.M.A (As Their Interest May Appear). 11, Flood Insurance coverage for those properties found to be within a flood hazard zone for the full replacement values of the structure(s) or the maximum amount of coverage available through the National Flood Insurance Program (NFIP). The policy must show Collier County as a Loss Payee with respect to this coverage A.T.LM.A. The Shclter for Abused Women &Children, hm. [22-SOC-00905] ES22-03 Shclter Opetntions P.\qe 37 Cep EXHIBIT B COLLIER COUNTY COMMUNITY &HUMAN SERVICES SECTION I: REQUEST FOR PAYMENT SUBRECIPIENT Name: THE SHELTER FOR ABUSED WOMEN &CHILDREN, INC. SUBRECIPIENT Address: PO BOX 10102, NAPLES, FL Project Name: SHELTER OPERATIONS Project No: ES22-03 _ Payment Request # Total Payment Minus Retainage PeriodofAvailability: -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) $ $ I certify that this request far payment has been made in accordance with the terms and conditions of the Agreement between the COUNTY and us as tite SUBRECIPIENT. To the best of my knowledge and belief, all grant requirements have been followed. Signature Title Authorizing Grant Coordinator Authorizing Grant Accountant Supervisor (Approval required $15,000 and Division Director (Approval Required above) $I5,000 and above) The Sheller Tor Abused Women fi Children, Inc. [22-SOC-00905] ES22-03 Shelter Operations R1ge 3R Gp,O EXHIBIT B-I Match Form Collier County Request for Match SECTION 1: REQUEST FOR PAYMENT Subreci ientName: THE SHELTER FOR ABUSED WOMEN & CHILDREN, INC. Subreci lent Address: PO BOX 10102, NAPLES, FL Pro•ectName: SHELTER OPERATIONS Project No: ES22-03 I Match Re uest # Match Amount Re uest Today: $0.00 SECTION I: STATUS OF FUNDS I. Total Match Amount per Agreement $0.00 2. Total Amount of Previous Match Submitted (Insert Amount) $0,00 3. Total Match Amount Awarded Per Agreement Less Total Amount of Previous Match Submitted $0,00 4. Amount of Today's Request (Insert Amount) $0,00 5. Match Balance (Match per Agreement less the Sum of All Match Submitted) $0.00 I certify that this request for paymenthnatch has been made in accordance with the terms and conditions of the Agreement between the COUNTY and its as SUBRECIPIENT/DEVELOPER. To the best of my knowledge and belief all grant requirements have been followed. Signature Authm•izing Grant Coordinator Supervisor Authorizing Grant Accomltant Department Director The Shcllcr for Abused Women k ChilJray Ina �22_$QC_00905� ES22-03 Sheller Opemtimrs ge 39 Gip EXHIBIT C Emergency Solutions Grants (ESG) Quarterly Performance Report Subreci ientName: THE SHELTER FOR ABUSED WOMEN & CHILDREN, INC. Report Period: Fiscal Year: Contract Number: Organization/s: Program/s: Contact Name: Contact Number: ES22-03 ESG JULIE FRANKLIN Activit Re ortin Period Re ort Due Date October 1"— December 31" January 10' January 1"— March 3151 Aril 10t° April I" —June 30' Jul 10"' Jul 1"— September 30"' October 10" Characteristics Report I. Report Selection Criteria Ethnicity Quarter YTD Race Non- Hispanic Hispanic Non - Hispanic Hispanic White Black/African American Asian American Indian/Alaskan Native Native Hawaiian/Other Pacific Islander Other/Multi-Racial 2. Number of adults and children sewed: a. Residential uw•ter YTD Number of Adults Number of Children Number of Unknown Age b. Non -Residential Number of Adults Number of Children Number of Unknown Age The Shelter for Abused Women &Children, Inc. [22-SOC-00905] ES22-03 Shelter Opcmlions Pnge 40 CN 3. Number of individuals/families served, by categories: Quarter YTD a. Number of individual households (singles) Male Female Male Female Unaccompanied 18 and over Unaccompanied 17 and under Quarter YTD b. Number of Families with children Male Female Male Female Headed by single 18 and over Headed by single 17 and under Headed by two parents 18 and over Headed by two parents 17 and under Number of Families with no children TOTAL 4. Total proiect(s)/service(s) provided to clients in ran¢e: Quarter YTD a. emergency shelter facilities shelter b. vouchers for shelters c. drop -in center d.food panhy e. mental health f. alcohol/drug g. childcare h. employment i. transitional •, outreach k. soup kitchen/meal distribution I. health care m. HIV/AIDS services n. other lease list TOTAL 5. Number of clients served b sub population du licated count Quarter YTD a. Chronicall Homeless OL b. Victims of Domestic Violence c. Elden d. Veterans e. Individuals with HIV/AIDS f. Chronic Substance Abuse alcohol and/or drug) u. Severely Mentally Ill h. Runaway / thro%vaway youth i. Other disability (Physical and/or Developmental) TOTAL (Chronically Homeless- HUD definition of a chronically homeless person is an unaccompanied /romeless individaa! (Pith a disabling condition who has either: I) been continuously howeless•far• a year a ma•e, m• 2) has had at least four episodes of homelessness in the past three years.) 'llu Sheller for Abused Women k Children, lue. [22-SOC-00905] ES22-03 Shelter Opemdous Page 41 6. Clients Housed by shelter type: Quarter YTD Barracks Group/Large House Scattered Site Apartment Single Family Detached House Single Room Occupancy Mobile Home/Trailer Hotel/Motel Other A altment/Com lex Other Single -Family Duplex Other TOTAL I hereby cel4ify the above information is true and accurate. Signature: Printed Name: Title: Your tvaed name here rem•esents vaur electronic sienatme. Date: The Shcllcr for Abused Womcn R Children, Inc. [22-SOC-00905] ES22-03 Shelter Operations Page 42 C,Q'O EXHIBIT C-1 Emergency Solutions Grants (ESG) Leveraged Funds Wpm t Leveraged Funds must be identified, tracked, and verifiable. Resources must be fully identified and described as submitted With SUBRECIPIENT's application. SubrecipientName: THE SHELTER FOR ABUSED WOMEN & CHILDREN, INC. Report Period: Fiscal Year: Contract Number: Program: Contact Name: Contact Number: ES22-03 ESG JULIE FRANKLIN Leveraged Fmrds See EXAMPLE below for how to complete this form. Source Amount Type Use Total Project Cost Ratio; EXAMPLE Source Amount Type Use CDBG $1, opo Other Federal Funds Land Acquisition HOME $870,000 Federal Funds Infrastructure Private Donation $152005000 Cash & In -Kind Infrastructure Philanthropic $3,500,000 Cash — local funds 52 units Affordable Housing Total Project Cost $6,5701000 Ratio: $1 Federal Dollar $2.51 Local Funds Signature Page to Follow The Sheller for Abused Wamen R Children, hie• [22-SOC-00905] ES22-03 Shelter Opemlions Pugc 43 C�O I hereby certify the above information is true and accurate. Signature: Printed Name: Title: Your tuned name here rem•esents vour electronic sianatm•e. Date: 'fhe ShCher for Abused Women @Children, Inc. [22-SOC-l1119115] ES22-03 Shelter Operations ruse 44 G�� EXHIBIT D ANNUAL AUDIT MONITORING REPORT Circular 2 CFR Pall 200.332 requires Collier County to monitor subrecipients of federal awards to determine if JTM subrecipients are compliant with established audit requirements (Subpart F). Accordingly, Collier County requires that all appropriate documentation is provided regarding the organization's compliance. In determining Federal awards expended in a fiscal year, the entity must consider all sources of Federal awards based on when the activity related to the Federal award occurs, including any Federal award provided by Collier County. The determination of amounts of Federal awards expended shall be in accordance with the guidelines established by 2 CFR Part 200, Subpart F — Audit Requirements. This form may be used to monitor Florida Single Audit Act (Statute 215,97) requirements. Subrecipient THE SHELTER FOR ABUSED WOMEN &CHILDREN, INC. Name First Date of Fiscal Year MM/DD/Y Last Date of Fiscal Year MM/DD/YY Total Federal Financial Assistance Expended during most Total State Financial Assistance Expended recently completed Fiscal Year during most recently completed Fiscal Year Check A. or B. Check C if applicable A. The federal/state expenditure threshold for our fiscal year ending as indicated above has been El met and a Single Audit as required by 2 CFR Part 200, Subpart F has been completed or will be completed by . Copies of the audit report and management letter are attached or will be provided within 30 days of completion. B. We are not subject to the requirements of OMB 2 CFR Part 200, Subpart F because we: ❑ Did not exceed die expenditure threshold for the fiscal year indicated above ❑ ❑ Are a for -profit organization ❑ Are exempt for other reasons —explain An audited financial statement is attached and if applicable, the independent auditor's management letter, C. Findings were noted, a current Status Update of the responses and corrective action plan is included separate from the written response provided within the audit report. While we understand El that the audit report contains a written response to the finding(s), we are requesting an updated status of the corrective action(s) being taken. Please do not provide just a copy of the written response from your audit report, unless it includes details of the actions, procedures, policies, etc. implemented and when it was or will be implemented. Certification Statement I hereby certify that the above information is true and accurate. Signature Date Print Name and Title The Shelter for Abused Women k Children, Ina [22-SOC-00905] ES22-U3 Shelter Operations V> c45 IM:IIFIpie MOM EMERGENCY SHELTERS Minimum Standards The SUBRECIPIENT must adhere to 24 CFR 576.403(b) for the following minimum standards for Emergency Shelters, as applicable: 24 CFR 576.403(b): Minimum standards fa• emergency shelters. Any building for which Emergency Solutions Grant (ESG) funds are used for conversion, major rehabilitation, or other renovations, must meet State or Local government safety and sanitation standards, as applicable, and the following minimum safety, sanitation, and privacy standards. Any emergency shelter that receives assistance for shelter operations must also meet the following minimum safety, sanitation, and privacy standards. The COUNTY may also establish standards that exceed or add to these minimum standards. (1) Str•ucttu•e and materials. The shelter building must be structurally sound to protect residents from the elements and not pose any threat to health and safety of the residents. Any renovation (including major rehabilitation and conversion) carried out with ESG assistance must use Energy Star and WaterSense products and appliances. (2) Access. The shelter must be accessible in accordance with Section 504 of the Rehabilitation Act (29 U.S.C. 794) and implementing regulations at 24 CFR Part 8; the Fair Housing Act (42 U.S.C. 360, et seq.) and implementing regulations at 24 CFR part 100; and Title II of the Americans with Disabilities Act (42 U.S.C. 12131, et. Seq.) and 28 CFR part 35; where applicable. (3) Space and security. Except where the shelter is intended for day use only, the shelter must provide each program participant in the shelter with an acceptable place to sleep and adequate space and security for themselves and their belongings. (4) Interior air quality. Each room or space within the shelter must have a natural or mechanical means of ventilation. The interior air must be free of pollutants at a level that might threaten or harm the health of residents. (5) Water supply. The shelter's water supply must be free of contamination. (6) Sanitaty facilities. Each program participant in the shelter must have access to sanitary facilities that are in proper operating condition, are private, and are adequate for personal cleanliness and the disposal of human waste. (7) Thermal environment. The shelter must have any necessary heating/cooling facilities in proper operating condition. (8) Illumination and electricity. The shelter must have adequate natural or artificial illumination to permit normal indoor activities and support health and safety. There must be sufficient electrical sources to permit the safe use of electrical appliances in the shelter. (9) Food preparation. Food preparation areas, if any, must contain suitable space and equipment to store, prepare, and serve food in a safe and sanitary manner. (10) Sanitaty conditions. The shelter must be maintained in a sanitary condition. (l 1) Fire safety. There must be at least one working smoke detector in each occupied unit of the shelter. Where possible, smoke detectors must be located near sleeping areas. The fire alarm system must be designed for hearing -impaired residents. All public areas of the shelter must have at least one working smoke detector. There must also be a second means of exiting the building in the event of fire or other emergency. The ShCller for Abused Wumen &Children, Inc. [22-SOC-01190$] ES22.03 Shelter Opeiulions Page 46 f �Q EXHIBIT F PERMANENT HOUSING The SUBRECIPIENT must adhere to 24 CFR 576.403(b) for the following minimum standards for Permanent Housing, as applicable: 24 CFR 576.403(c): Mininumr standards fa pervnanent Iro:rsing. The SUBRECIPIENT cannot use ESG funds to help a program participant remain or move into housing that does not meet the minimum habitability standards provided in this paragraph. The COUNTY may also establish standards that exceed or add to these minimum standards. (1) Sh•uclure and materials. The sh•uctw•es must be structurally sound to protect residents from the elements and not pose any threat to health and safety of the residents. (2) Space and security. Each resident must be provided adequate space and security for themselves and their belongings. Each resident must be provided an acceptable place to sleep. (3) Interior air quality. Each room or space must have a natural or mechanical means of ventilation. The interior air must be free of pollutants at a level that might threaten or harm the health of residents. (4) Water supply. The water supply must be free of contamination. (5) Sanitary facilities. Residents must have access to sanitary facilities that are in proper operating condition, are private, and are adequate for personal cleanliness and the disposal of human waste. (6) Thernnal environnnent. The housing must have any necessary heating/cooling facilities in proper operating condition. (7) Illumination and electricity. The structure must have adequate natural or artificial illumination to permit normal indoor activities and support health and safety. There must be sufficient electrical sources to permit the safe use of electrical appliances in the structure. (8) Food preparation. All food preparation areas must contain suitable space and equipment to store, prepare, and serve food in a safe and sanitary manner. (9) Sanitary conditions. The housing must be maintained in a sanitary condition. (10) Fire safety. There must be at least one working smoke detector on each occupied level of the residences. Where possible, smoke detectors must be located near sleeping areas. The fire alarm system must be designed for hearing -impaired residents. All public areas of the housing must have at least one working smoke detector. Public areas include, but are not limited to, laundry rooms, community rooms, hallways, stairwells, and other common areas. There must be a second means of exiting the building in the event of fire or other emergency. The Shelter for Abused Women &Children, Ina [22-SOC-00905] FS22-03 Shelter Operations Rigc 47 &P EXHIIHT G COORDINATION WITH CONTINUUM OF CARE AND OTHER PROGRAMS The SUBRECIPIENT must adhere to 24 CFR 576.400 and coordinate with the Continuum of Care and other programs. (a) Cons:dtation wish the Continuum of Care. The SUBRECIPIENT and COUNTY must consult with the Continuum of Care to determine how to allocate ESG funds each program year; develop the performance standards for, and evaluate the outcomes of, projects and activities assisted by ESG funds; and develop funding, policies, and procedures for the administration and operation of the HMIS. (b) Coadinnliort tinilh outer Imgeled homeless services. The SUBRECIPIENT and COUNTY must coordinate and integrate, to the maximum extent practicable, ESG-funded activities with other programs targeted to homeless people in the area covered by the Continuum of Care or area over which the services are coordinated to provide a strategic, community -wide system to prevent and end homelessness for that area. These programs include: (1) Shelter Plus Care Program (24 CFR part 582) (2) Supportive Housing Program (24 CFR part 583) (3) Section 8 Moderate Rehabilitation Program for Single Room Occupancy Program for Homeless Individuals (24 CFR part 882) (4) HUD -Veterans Affairs Supportive Housing (HUD—VASH) (division K, title II, Consolidated Appropriations Act, 2008, Pub. L. 110-161 (2007), 73 FR 25026 (May 6, 2008)) (5) Education for Homeless Children and Youth Grants for State and Local Activities (title VII— B of the McKinney-Vento Homeless Assistance Act (42 U.S.C. 11431 et seq. )) (6) Grants for the Benefit of Homeless Individuals (section 506 of the Public Health Services Act (42 U.S.C.290aa-5) (7) Healthcare for the Homeless (42 CFR part 51 c) (8) Programs for Runaway and Homeless Youth (Runaway and Homeless Youth Act (42 U.S.C. 5701 et seq.)) (9) Projects for Assistance in Transition from Homelessness (part C of title V of the Public Health Service Act (42 U.S.C. 290cc-21 et seq.)) (10) Services in Supportive Housing Grants (section 520A of the Public Health Service Act) (11) Emergency Food and Shelter Program (title III of the McKinney-Vento Homeless Assistance Act (42 U.S.C. 11331 et seq.)) (12) Transitional Housing Assistance Grants for Victims of Sexual Assault, Domestic Violence, Dating Violence, and Stalking Program (section 40299 of the Violent Crime Control and Law Enforcement Act (42 U.S.C. 13975)) (13) Homeless Veterans Reintegration Program (section 5(a)(1)) of the Homeless Veterans Comprehensive Assistance Act (38 U.S.C. 2021)) (14) Domiciliary Care for Homeless Veterans Program (38 U.S.C. 2043) (15) VA Homeless Providers Grant and Per Diem Program (38 CFR part 61) (16) Health Care for Homeless Veterans Program (38 U.S.C. 2031) (17) Homeless Veterans Dental Program (38 U.S.C. 2062) (18) Supportive Services for Veteran Families Program (38 CFR part 62) (19) Veteran Justice Outreach Initiative (38 U.S.C. 2031) The Shcircr (or Abused Women R Children, Ina [22_$QC_00905] GS22-03 Shelter Opemtiuns Pnge 4S (c) System and program coordination with mainsU•eam resources. The SUBRECIPIENT and COUNTY must coordinate and integrate, to the maximum extent practicable, ESG-funded activities with mainstream housing, health, social services, employment, education, and youth programs for which families and individuals at risk of homelessness and homeless individuals and families may be eligible. Examples of these programs include: (1) Public housing programs assisted uuder Section 9 of the U.S. Housing Act of 1937 (42 U.S.C. 1437g) (24 CFR parts 905, 968, and 990) (2) Housing programs receiving tenant -based or project -based assistance under Section 8 of the U.S. Housing Act of 1937 (42 U.S.C. 1437f) (respectively 24 CFR parts 982 and 983) (3) Supportive Housing for Persons with Disabilities (Section 81 l) (24 CFR part 891) (4) HOME Investment Partnerships Program (24 CFR part 92) (5) Temporary Assistance for Needy Families (TANF) (45 CFR parts 260-265) (6) Health Center Program (42 CFR part 51c) (7) State Children's Health Insurance Program (42 CFR part 457) (8) Head Start (45 CFR chapter XIII, subchapter B) (9) Mental Health and Substance Abuse Block Grants (45 CFR part 96) (10) Services funded under the Workforce Investment Act (29 U.S.C. 2801 et seq.) (d) Cenh•alized or coordinated assessment. Once the Continuum of Care has developed a centralized assessment system or a coordinated assessment system in accordance with requirements to be established by HUD, each ESG funded program or project within the Continuum of Care's area must use that assessment system. The COUNTY and SUBRECIPIENT must work with the Continuum of Care to ensure the screening, assessment, and referral of program participants is consistent with the written standards required by paragraph (e) of this section. A victim service provider may choose not to use the Continuum of Care's centralized or coordinated assessment system. (e) Wi•itlen standards for• providing ESG assistance. The SUBRECIPIENT must have written standards for providing ESG assistance and must consistently apply those standards for all program participants. At a minimum, these written standards must include: (l) Standard policies and procedures for evaluating individuals' and families' eligibility for assistance under ESG. (2) Standards for targeting and providing essential services related to street outreach. (3) Policies and procedures for admission, diversion, referral, and discharge by emergency shelters assisted under ESG, including standards regarding length of stay, if any, and safeguards to meet the safety and shelter needs of special populations, e.g., victims of domestic violence, dating violence, sexual assault, and stalking; and individuals and families who have the highest barriers to housing and are likely to be homeless the longest. (4) Policies and procedures for assessing, prioritizing, and reassessing individuals' and families' needs for essential services related to emergency shelter. (5) Policies and procedures for coordination among emergency shelter providers, essential services providers, homelessness prevention, and rapid re -housing assistance providers; other homeless assistance providers; and mainstream service and housing providers (see §576.400(b) and (c) for a list of programs with which ESG-funded activities must be coordinated and integrated to the maximum extent practicable). (6) Policies and procedures for determining and prioritizing which eligible families and individuals will receive homelessness prevention assistance and which eligible families and individuals will receive rapid re -housing assistance. 'fhe Shelter for Abased \Noma; & Children, [tic. [22-SOC-00905] ES22-03 Sheller Opemlions 1age 49 (1) Standards for determining what percentage or amount of rent and utilities costs each program participant must pay while receiving homelessness prevention or rapid re -housing assistance. (8) Standards for determining how long a program participant will be provided with rental assistance and whether and how the amount of that assistance will be adjusted over time. (9) Standards for determining the type, amount, and duration of housing stabilization and/or relocation services to provide a program participant, including the limits, if any, on the homelessness prevention or rapid re -housing assistance that each program participant may receive; such as the maximum amount of assistance, maximum number of months the program participant receives assistance, or the maximum number of times the program participant may receive assistance. (fj Participation in HMIS. The SUBRECIPIENT must ensure that data on all persons served, and all activities assisted under ESG are entered into the applicable community wide HMIS or a comparable database, in accordance with HUD's standards on participation, data collection, and reporting under a local HMIS. If the SUBRECIPIENT is a victim service provider or a legal services provider, it may use a comparable database that collects client -level data over time (Le., longitudinal data) and generates unduplicated aggregate reports based on the data. Information entered in a comparable database must not be entered directly into or provided to an HMIS. The Shelter for Abused Nomai & Childrejy hia [22-SOC-00905] ES22-U3 Sheller Opemtimis page SU O FAIN # E-22-UC-120016 Federal Award Date EST 10/2022 Federal Award Agency HUD CFDA Name Emergency Solutions Grant CFDA/CSFA# 14,231 Total Amount of Federal Funds Awarded $305677,60 Subrecipient Name Youth Haven, Inc. UEI# H53EDBJFE816 FEIN 23-7065187 R&D No Indirect Cost Rate No Period of Performance October 1, 2022 — September 30, 2023 Fiscal Year End 6/30 Monitor End: 12/2023 AGREEMENT BETWEEN COLLIER COUNTY AND YOUTH HAVEN, INC. Shelter Operations Program THIS AGREEMENT is made and entered into this 28t11 day of June 2022, by and between Collier County, a political subdivision of the State of Florida, ("COUNTY" or "Grantee") having its principal address as 3339 Taniiami Trail East, Naples FL 34112, and YOUTH HAVEN, INC., a private not -for -profit corporation existing under the laws of the State of Florida, ("SUBRECIPIENT") having its principal office at 5867 Whitaker Road, Naples, FL 34112. WHEREAS, the COUNTY is an entitlement community of the United States Department of Housing and Urban Development (HUD) for a grant to execute and implement the Emergency Solutions Grant (ESG) program in certain areas of Collier County, pursuant to the Homeless Emergency Assistance and Rapid Transition to Housing (HEARTH) Act (24 CFR 576) amending the McKinney-Vento Homeless Act (42 U.S.C. 11371-11378); and WHEREAS, pursuant to the aforesaid grant, COUNTY is undertaking certain activities to primarily benefit homeless individuals in Collier County with the use of ESG funds to improve the quality of life in Collier County by providing assistance for any of the following five (5) program components: street outreach, emergency shelter, homelessness prevention, rapid re -housing assistance, and Homeless Management Information System (HMIS); and WHEREAS, the Board of County Commissioners of Collier County ("Board") approved the Collier County Consolidated Plan -One-Year Action Plans for Federal Fiscal Year 2022-2023 for the ESG Program at the June 28, 2022 Board of County Commissioners meeting, Agenda Item I(a i) ..� . Youlh Haven, Inc ES22-02 S iclter Personnel Page I WHEREAS, in accordance with HUD regulations and the Collier County Consolidated Plan concerning the preparation of various Amoral Action Plans, the COUNTY advertised the 2022-2023 Annual Action Plan, on May 25, 2022 , with a 30-day Citizen Comment period from May 25, 2022 to June 25, 2022 ; and WHEREAS, the COUNTY and SUBRECIPIENT wish to set it the responsibilities and obligations of each in the undertaking the Emergency Solutions Grant Project — (ES22-02) Shelter Personnel, NOW, THEREFORE, in consideration of the mutual benefits contained herein, it is agreed by the Parties as follows: PART SCOPE OF SERVICES SUBRECIPIENT shall, in a satisfactory and proper manner and consistent with any standards required as a condition of providing ESG Funds, as determined by Collier County Community and Human Services Division (CHS), perform the tasks necessary to conduct the program as follows: PROJECT DETAILS Emergency Solutions Grant —Shelter Personnel: Personnel salary for a Youth Advocate to benefit homeless youth in Collier County, Project Component One: Personnel Salary for a Youth Advocate I. Project Tasks: a. Maintain documentation on all households served, in compliance with 24 CFR 576.500 b. Provide quarterly reports on meeting an ESG Eligible Activity c. Attendance by a representative of SUBRECIPIENT Executive Management at each Partnership Meeting 2. ESG Documentation Requirements Compliance Criteria: Activities carried out with funds provided under this Agreement will contribute to a program designed to be the first step in a continuum of assistance to enable homeless individuals and families to move toward independent living, as well as prevent homelessness, as defined in 24 CFR Part 576 (Subpart B Eligible Activities 576.21). 1.1 GRANT AND SPECIAL CONDITIONS A. Within sixty (60) calendar days of the execution ofthis Agreement, SUBRECIPIENT must deliver to CHS for approval a detailed project schedule for completion of the project. Youth Ilavcn, Inc rszz-oz Shelter Yorsonncl Page 2 B. SUBRECIPIENT must submit the following resolutions and policies within sixty (60) days of the execution of this Agreement. Affirmative Fair Housing Policy Affirmative Action/Equal Opportunity Policy Affirmative Action Plan Conflict of Interest Policy (COI) and related COI Forms Procurement Policy Uniform Relocation Act Policy Sexual Harassment Policy Section 3 Policy Section 504/ADA Policy Fraud, Waste, and Abuse Policy Violence Against Women Act (VAWA) Policy LGBTQ Policy Language Assistance and Planning Policy (LAP) Limited English Proficiency Policy (LEP) C. Environmental Review Requirement (ERR) -This Agreement does not constitute a commitment of Funds or site approval. The commitment of Funds or site approval may occur only upon satisfactory completion of environmental review and either (i) the determination that the project is Exempt or (ii) the COUNTY's receipt of an approved request for release of funds and certification from HUD, under 24 CFR Part 58. The provision of any funds to the project is conditioned on the COUNTY's determination to proceed with, modify, or cancel the project based on the results of the environmental review. No program costs can be incurred until an environmental review of the project is completed and approved by the COUNTY. Further, the SUBRECIPIENT will not undertake any activity or commit any funds prior to CHS issuance of the Notice to Proceed (NTP) letter. Violation of this provision may result in the termination of this subaward and/or the denial of any reimbursement of funds under this Agreement. D. Annual Subrecipient Training -All SUBRECIPIENT staff assigned to the administration and implementation of the Project established by this Agreement, shall attend the CHS- sponsored Annual Subrecipient Fair Housing training, except those who attended the training in the previous year. In addition, at least one staff member shall attend all other CHS-offered Subrecipient training relevant to the Project, as determined by the Grants Coordinator, not to exceed four (4) sessions. Requests for exemption, under this special condition, must be submitted to the Grant Coordinator, in writing, at least 14 days, prior to the training, E. Limited English Proficiency —Persons who, as a result of national origin, do not speak English as their primary language and who have limited ability to speak, read, write, or understand English (`limited English proficient persons" or "LEP persons") may be entitled to language assistance wider Title VI in order to receive a particular service, benefit, or encounter. In accordance with Title VI of the Civil Rights Act of 1964 (Title VI) and its implementing regulations, the SUBRECIPIENT agrees to take reasonable steps Youth Hnrcn, Inc rszz-oz Shcacr Personnel Puac 3 L �O to ensure meaningful access to activities funded with HUD Funds by LEP persons. Any of the following actions could constitute "reasonable steps", depending on the circumstances: acquiring translators to translate vital documents; advertisements or notices; acquiring interpreters for face to face interviews with LEP persons; placing advertisements and notices in newspapersthat salve LEP persons; partnering with other organizations that serve LEP populations to provide interpretation, translation, or dissemination of information regarding the project; hiring bilingual employees or volunteers for outreach and intake activities; contracting with a telephone line interpreter service; etc. 1.2 PROJECT DETAILS A. Project Description/Budget The budget identified for the Shelter Personnel shall be as follows: Descri lion Federal Amount ESG Match 1:1 Project Component 1: Personnel Salary for a Youth Advocate $30,677.60 ESG Match Requirement Documentation of ESG Eligible Matching Funds $30,677.60 Total Federal Funds: $3%677.60 SUBRECIPIENT will accomplish the following checked project tasks: ❑ Pay all closing costs related to property conveyance ® Maintain and provide to the COUNTY, as requested, beneficiary documentation that supports the benefit of homelessness ® Provide Quarterly Reports on project progress ® Provide Leverage Funds Report ® Ensure attendance by a representative from executive management at quarterly partnership meetings, as requested by CHS ❑ Provide monthly construction and rehabilitation progress reports until completion of construction or rehabilitation ❑ Identify Lead Project Manager ❑ Provide Site Design and Specifications ❑ Submit Change Orders for CHS approval prior to SUBRECIPIENT authorizing work ❑ Comply with Davis -Bacon Labor Standards ❑ Provide certified payroll weekly throughout construction and rehabilitation ❑ Comply with Section 3 and maintain documentation ❑ Comply with Uniform Relocation Act (URA), if necessary ❑ Ensure applicable numbers of units are Section 504/ADA accessible ❑ Ensure the applicable affordability period is met for the project B. Program Components/Eligible Activities All services/activities funded with ESG Funds must meet one of the ESG program components, as detined in 24 CFR 576: Youth rinven, Inc ES22-02 Shelter Personnel Page 4 • Sheet Outreach: Funds may cover costs related to essential services for unsheltered persons (including emergency health or mental health care, engagement, case management, and services for special populations). • Emergency Shelter: Funds maybe used for renovation of emergency shelter facilities and the operation of those facilities, as well as services for the residents (including case management, childcare, education, employment assistance and job training, legal, mental health, substance abuse treatment, transportation, and services for special populations). • Homelessness Prevention and Ranid Re -Housing: Both components fund housing relocation and stabilization services (including rental application fees, security deposits, utility deposits or payments, last month's rent, and housing search and placement activities). Housing may also be used for short- or medium -term rental assistance for those who are at -risk of becoming homeless or h•ansitioning to stable housing. • HMIS: Funds may be used to pay the costs for contributing data to the HMIS designated by the Continuum of Care for the area. Eligible activities include computer hardware, software, or equipment, technical support, office space, salaries of operators, staff training costs, and participation fees. C. Performance Deliverables Progranr Deliverable Deliverable Supporting Submission Schedule Documentation Insurance Insurance Certificate Upon executed Agreement and annually within thirty (30) days of renewal Special Grant Condition Policies as stated in this Within sixty (60) days of executed Policies Section 1.1 Agreement Agreement Detailed project Schedule Project Schedule N/A Project Plans and Site Plans and Specifications N/A Specifications Procurement Documents (Bid Independent Cost Estimate N/A Packet)* (ICE) Method of Procurement (MOP) Solicitation Packet Subcontractor Log Subcontractor Log N/A Quarterly Progress Report Exhibit C 1. Quarterly, within 10 days following the quarter end (even if zero) 2. Final report upon submission of the final payment request in Neighborly Leverage Funds Report Exhibit C-1 1. Quarterly, within 10 days following the quarter end (even if zero Youth I lavers, Inc es2z-oz Shelter Personnel Page 5 2. Final report upon submission of the final payment request in Neighborly Annual Audit Monitoring Exhibit D Annually, within 60 days after FY Report end Financial and Compliance Audit, Management Letter and Annually, nine (9) months for Single Audit Supporting Documentation Audit OR one hundred and eighty I80 days after FY end. Program Income Reuse Plan Plan Approved by the N/A COUNTY * SUBRECIPIENT's Notice to Proceed may be withheld if procurement deliverables are not submitted in a timely manner, as stated in Section 1.2.C, Performance Deliverables. SUBRECIPIENT must submit to the COUNTY, for approval, all Change Orders required during the project. Failure to submit Change Orders in a timely manner, may result in delay or withholding of payment, as well as, a cease work order until all change orders have been reviewed and approved, at which time a new Notice to Proceed will be issued. D. Payment Deliverables Pa ment Deliverable Pa ment Su orthr Documentation Submission Schedule Project Component 1: Personnel Upon invoicing using Exhibit B, will Submission of Salary for a Youth Advocate. reimburse allowable expenses as monthly payment evidenced by properly completed request within 30 days timesheets, payroll registers/summary, of prior month payroll cash requirement, banking documents, canceled checks, and any additional supporting documentation as requested. 10% retainage will be withheld on each payment request. Final 10% ($) released upon documentation of all beneficiaries served and a successful closeout monitoring. ESG Match Exhibit B-I, along with supporting Match Monthly Match: a documentation minimum of dollar - for -dollar, with each suhmitted a re uest Final 10 percent of award amount will be paid upon completion of documentation of all beneficiaries and final monitoring clearance. Retainage will be deducted from each invoice. 1.3 PERIOD OF PERFORMANCE Youlh Ir;n•en, Inc HS22-02 Sheller Personnel Pngo 6 SUBRECIPIENT services shall start on October 1, 2022, and end on September 30, 2023 (Term of Agreement). SUBRECIPIENT's services/activities shall be undertaken and completed considering the purposes of this Agreement. Any Funds not obligated by the expiration date of this Agreement shall automatically revert to the COUNTY. The County Manager or designee may extend the term of this Agreement for a period of up to 180 days after the end of the Agreement. Extensions must be authorized, in writing, by formal letter to SUBRECIPIENT. 1.4 AGREEMENT AMOUNT The COUNTY agrees to make available THIRTY THOUSAND SIX HUNDRED SEVENTY- SEVEN DOLLARS AND SIXTY CENTS ($30,677.60) for use by SUBRECIPIENT during the Term of the Agreement (hereinafter referred to as the Funds). Modifications to the Budget and Scope may only be made if approved in advance. Budgeted Fund shifts between project components shall not exceed 10 percent or signify a change in scope. Fund shifts that exceed 10 percent of a project component shall only be made with 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 ESG Funds until needed for eligible costs, and all disbursement requests must be limited to the amount needed at the time of the request. Invoices for work performed are required every month. SUBRECIPIENT may expend Funds only for allowable costs resulting from obligations incurred during the term of this Agreement. If no work has been performed during a 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. COUNTY will pay SUBRECIPIENT Funds available under this Agreement based on information submitted by SUBRECIPIENT and consistent with any approved budget and COUNTY policy concerning payments. With the exception of certain advances, payments will be made for eligible expenses actually incurred by SUBRECIPIENT, not to exceed actual cash requirements. Payments will be adjusted by CHS in accordance with advance Fund and program income balances available in SUBRECIPIENT accounts. In addition, COUNTY reserves the right to liquidate Funds available under this Agreement for costs incurred by COUNTY on behalf of SUBRECIPIENT. Final invoices are due no later than 90 days after the end of the Agreement. Work performed during the term of the Agreement but not invoiced within 90 days after the end of the Agreement may not be processed without written authorization from the Grant Coordinator. CHS may withhold any pay request until approved by CHS for grant compliance and adherence to any and all applicable Local, State, or Federal requirements, including timely submission of Performance Deliverables contained in Section 1.2.C. Late submission of deliverables o• Youth Itncen, Inc eszz-oz Shelter Personnel Page 7 by CHS. Except where disputed for noncompliance, payment will be made upon receipt of a properly completed invoice, and in compliance with sections 218,70-218,80, Florida Statutes, otherwise known as the "Local Government Prompt Payment Act." 165 MATCH REQUIRED SUBRECIPIENT must match ESG grant funds dollare, for -dollar, pursuant to 24 CFR 576,2011 Matching funds shall be provided after the date of the grant award. Funds used to match a previous ESG grant may not be used to match a subsequent grant award. SUBRECIPIENT may comply with its requirement by providing the matching funds from any source, including any Federal source other than the ESG program, as well as State, Local, and private sources. SUBRECIPIENT must ensure the laws governing any Federal funds to be used do not prohibit those funds from being used to match ESG funds. To meet the required match, the matching contributions must meet all requirements that apply to the ESG Funds provided by HUD, as required by 24 CFR 576.201(c). Matching contributions may be in the form of the following: 1. Cash contributions 2. Non -cash contributions calculated per requirements in 24 CFR 576.201(e), including the value of any real property, equipment, goods, or services contributed to SUBRECIPIENT's ESG program, provided that, if SUBRECIPIENT had to pay for them with grant Funds, the costs would have been allowable. Non -cash contributions may include: a. The purchase value of any donated material or building. SUBRECIPIENT shall determine the value of any donated material or building, or any lease, using a method reasonably calculated to establish a fair market value. b, Match in the form of services provided by individuals must be valued at rates consistent with those ordinarily paid for similar work in SUBRECIPIENT's organization. If SUBRECIPIENT does not have employees performing similar work, the rates must be consistent with those ordinarily paid by other employers for similar work in the same labor market. 3. Costs paid by program income shall count toward meeting SUBRECIPIENT's match requirements, provided the costs are eligible ESG costs that supplement the ESG program. 1.6 LEVERAGE FUNDS In some instances, the award provided by COUNTY is not enough to cover the entire cost of the project. Other funds are included and considered to be leveraged funds. Leveraged funds must adhere to all Federal, State and COUNTY rules as it pertains to the project. Leveraged funds must be identified, tracked, and verifiable in the SUBRECIPIENT's records at monitoring closeout. Leveraged resources must also meet the following criteria to be allowable as leverage: a, Expenditures of leveraged funds or resources are permitted only for eligible activities and allowable costs under the cost principles specified by the OMB Circulars referenced in this Agreement, Expenditures must be necessary and reasonable for proper and efficient accomplishments of project or program objectives. b. Leveraged resources committed on one project may not be used as leverage or match for any other project or program, c. Leveraged resources must represent newly created resources covering expenditures that would not be incurred if the award were not made, Youth haven, Inc ES22-02 shelter Personnel Page. 8 d. Leveraged resources may not be Federal funds under a different award, except where Federal statute allows their use for cost sharing (such as the Community Development Block Grant program). e. Third -patty cash or in -kind contributions offered as leverage require a commitment letter on company letterhead signed by the individual who is in a position to commit the in -kind contribution. The contribution is only allowable if not utilized towards matching dollars. 1.7 COST PRINCIPLES Payments to SUBRECIPIENT are governed by Federal grant management rules for cost allowability found at 2 CFR 200 Subpart E-Cost Principles. For the purposes of this section (Section 1.7-Cost Principles) of this Agreement, SUBRECIPIENT is defined as described in 2 CFR 200.93. Accordingly, payments will be made on a cost reimbursement basis. Each request for reimbursement shall identify the associated project and approved project task(s) listed under this Scope of Work. SUBRECIPIENT may only incur direct costs that may be attributed specifically to the project(s) referenced above, as defined in 2 CFR 200.413. SUBRECIPIENT must provide adequate documentation for validating costs incurred. Payments to SUBRECIPIENT's contractors and vendors are conditioned upon compliance with the procurement requirements provided in 2 CFR 200,318-200,327. Allowable costs incurred by Subrecipients and Contractors shall comply with 2 CFR Subpart E-Cost Principles. A Developer is not subject to 2 CFR Subpart E, however the COUNTY is, and may impose requirements upon the Developer to remain compliant with the COUNTY's obligation to follow 2 CFR Subpart E. The Developer will use adequate internal controls and maintain necessary source documentation for all costs incurred and adhere to any other accounting requirements included in this Agreement. 1.8 NOTICES Notices required by this Agreement shall be in writing and delivered via mail (postage prepaid), commercial courier, personal delivery, facsimile, or other electronic means. Any notice 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. COLLIER COUNTY ATTENTION: Carolyn Noble, Grant Coordinator Collier County Government Community and Human Services Division 3339 Tamiami Trail East, Suite 213 Naples, Florida 34112 Email: Carolyn.Noble@colliercountyfl.gov Telephone: (239)450-5186 SUBRECIPIENT ATTENTION: Linda Goldfield, Executive Director Youth Haven, htc. 5867 Whitaker Road Naples, FL 34112 Youth Haven, Inc FS22-02 Shcltcr Pereonncl Page 9 Youth I lnecn, Inc ES22-02 Shelter Personnel Email: Linda.Goldfield@youthavenswfl.org Telephone:(239)G87-5155 Remainder of Page Intentionally Left Blanlc Page IU PART II GRANT CONTROL REQUIREMENTS 2.1 AUDITS At any time during normal business hours and as often as the COUNTY (and/or its representatives) may deem necessary, SUBRECIPIENT shall make available all records, documentation, and any other data relating to all matters covered by the Agreement for review, inspection, or audit. SUBRECIPIENT must fully clew• any deficiencies noted in audit reports within 30 days after receipt. Failure to comply with the above audit requirements will constitute a violation of this Agreement and may result in withholding of future payments. SUBRECIPIENT hereby agrees to have an annual agency audit conducted in accordance with current COUNTY policy concerning SUBRECIPIENT audits. The determination of Federal award amounts expended shall be in accordance with guidelines established by 2 CFR Part 200, Subpart F-Audit Requirements, 2.2 RECORDS AND DOCUMENTATION SUBRECIPIENT shall maintain sufficient records in accordance with 24 CFR 576.500 to determine compliance with the requirements of this Agreement, the ESG Program, and all other applicable laws and regulations. This documentation shall include but is not limited to the following: A. All records required by ESG regulations. B. SUBRECIPIENT shall maintain public records that ordinarily and necessarily would be required by COUNTY to perform the service. C. SUBRECIPIENT shall make available at any time upon request by the COUNTY or CHS all reports, plans, surveys, information, documents, maps, books, records, and other data procedures developed, prepared, assembled, or completed by SUBRECIPIENT for the purpose of this Agreement. Materials identified in the previous sentence shall be in accordance with generally accepted accounting principles (GAAP), procedures, and practices, which sufficiently and properly reflect all revenues and expenditures of funds provided directly or indirectly by this Agreement, including matching finds and Program Income. These records shall be maintained to the extent of such detail as will properly reflect all net costs, direct and indirect labor, materials, equipment, supplies, and services, and other costs and expenses of whatever nature for which reimbursement is claimed wider the provisions of this Agreement. D. Upon completion of all work contemplated under this Agreement, copies of all documents and records relating to this Agreement shall be sw•rendered to CHS, if requested. In any event, SUBRECIPIENT shall keep all documents and records in an orderly fashion and in a readily accessible, permanent, and secured location for five (5) years after the date of Youth Haven, Inc ES22-02 Shcher Pemonnel Page II �At`� submission of the annual performance and evaluation report, as prescribed in 24 CFR 576.500 (y). 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 closeout of this Agreement, it must notify the COUNTY in writing, of the address where the records are to be kept, as outlined in 2 CFR 200.337. SUBRECIPIENT shall meet all requirements for retaining public records and transfer, at no cost to the COUNTY, all public records in SUBRECIPIENT's possession 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 239-25246791 Michael.Brownlee@colliercountyfl.eov, 3299 Tamiami Trail E, Naples FL 34112. E. SUBRECIPIENT shall establish and maintain income eligible files on clients served, and documentation that all households are eligible under HUD Income Guidelines. SUBRECIPIENT agrees that CHS shall be the final arbiter on SUBRECIPIENT's compliance. F. SUBRECIPIENT shall document how it complied with the Program Cmnponent(s), as defined in 24 CFR 576,100, and the eligibility requirenient(s) under which funding has been received. This includes special requirements such as necessary and appropriate determinations, as defined in 24 CFR 576.100; income certification; and written agreements with beneficiaries, where applicable. G. SUBRECIPIENT shall provide the public with access to public records on the same terms and conditions that the COUNTY would provide the records, and at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes or as otherwise provided by law. SUBRECIPIENT shall ensue that exempt or confidential public records that are released from public records disclosure requirements are not disclosed, except as authorized by 2 CFR 200,337 and 2 CFR 200.338. 2.3 MONITORING During the term of this Agreement, SUBRECIPIENT shall submit to the COUNTY an Annual Audit Monita•ing report (Exhibit D) no later than 60 days after SUBRECIPIENT's fiscal year end. In addition, SUBRECIPIENT shall submit to the COUNTY a Single Audit report, Management Letter, and supporting documentation nine (9) months (or one hundred eighty (180) days for Subrecipients exempt from Single Audit) after the SUBRECIPIENT's fiscal year end. The COUNTY will conduct an annual financial and programmatic review. Youth Hn�en, Inc Iszz-oz Shciter Personnel Page 12 SUBRECIPIENT agrees that CHS may carry out no fewer than one annual on -site monitoring visit and evaluation activities, as determined necessary. At the COUNTY's discretion, a desktop review of the activities may be conducted in lieu of an on -site visit. The continuation of this Agreement is dependent upon satisfactory evaluations. SUBRECIPIENT shall, upon request by CHS, submit information and status reports required by CHS or HUD to enable CHS to evaluate said progress and allow for completion of its required reports. SUBRECIPIENT shall allow CHS or HUD to monitor the SUBRECIPIENT on site. Such site visits may be scheduled or unscheduled, as determined by CHS or HUD. The COUNTY will monitor the performance of SUBRECIPIENT in an attempt to mitigate fraud, waste, abuse, or nonperformance based on goals and performance standards as stated with all other applicable laws, regulations, and policies governing the Funds provided under this Agreement, further defined by 2 CFR 200.332. Substandard performance, as determined by the COUNTY, will constitute noncompliance with this Agreement. If SUBRECIPIENT does not take corrective action within a reasonable time period after being notified by the COUNTY, Agreement suspension or termination procedures will be initiated. SUBRECIPIENT agrees to provide HUD, the HUD Office of Inspector General, the General Accounting Office, COUNTY, or the COUNTY's internal auditor(s) access to all records related to performance of activities in this Agreement, 2.4 PREVENTION OF FRAUD, WASTE, AND ABUSE SUBRECIPIENT shall establish, maintain, and utilize internal control systems and procedures sufficient to prevent, detect, and correct incidents of fraud, waste, and abuse in the performance of this Agreement, and provide for proper and effective management of all Program and fiscal activities of the Agreement. SUBRECIPIENT's internal control systems, all transactions, and other significant events are to be clearly documented, and the documentation shall be readily available for monitoring by COUNTY. SUBRECIPIENT shall give COUNTY complete access to all its records, employees, and agents for the purpose ofmonitoring or investigating the performance ofthe Agreement. SUBRECIPIENT shall fully cooperate with COUNTY's efforts to detect, investigate, and prevent fraud, waste, and abuse. SUBRECIPIENT may not discriminate against any employee or other person who reports a violation of the terms of this Agreement, or any law or regulation, to the COUNTY or any appropriate law enforcement authority, if the report is made in good faith. 2.5 CORRECTIVE ACTION Corrective action plans may be required for noncompliance, nonperformance, or unacceptable performance under this Agreement. Penalties may be imposed for failure to implement or make acceptable progress on such corrective action plans. To effectively enforce COUNTY Resolution No. 2013-228, CHS has adopted an escalation policy to ensure continued compliance by Subrecipients, Developers, or any entity receiving grant funds from CHS. The escalation policy for noncompliance is as follows: Youth Hnvcn, Inc [522-02 Shcher Pemmnel Rise 13 Initial noncompliance may result in CHS issuing Findings or Concerns the SUBRECIPIENT, which requires SUBRECIPIENT to submit a corrective action plan to CHS within 10 business days following issuance of the report. • Any pay requests that have been submitted to CHS for payment will be held until the corrective action plan has been submitted. • CHS will be available to provide Technical Assistance (TA) to SUBRECIPIENT, as needed, to correct the noncompliance issue. 2. If SUBRECIPIENT fails to submit the corrective action plan in a timely manner, CHS may require a portion of the awarded grant amount to be returned to the COUNTY. • CHS may require SUBRECIPIENT to return upwards of 5 percent of the award amount to the COUNTY, at the discretion of the Board. • SUBRECIPIENT may be denied future consideration as set forth in Resolution No. 2013-228, 3. If SUBRECIPIENT remains noncompliant or repeats an issue that was previously corrected and has been informed by CHS of their substantial noncompliance, by certified mail, CHS may require a portion of the awarded grant amount or the amount of the ESG investment for acquisition of the properties conveyed, to be returned to the COUNTY. CHS may require SUBRECIPIENT to return upwards of 10 percent of the award amount to the COUNTY, at the discretion of the Board. • SUBRECIPIENT will be in violation of Resolution No. 2013-228. 4. If after repeated notification, SUBRECIPIENT continues to be substantially noncompliant, CHS may recommend the Agreement or award be terminated. • CHS will make a recommendation to the Board for immediate termination of the Agreement. SUBRECIPIENT will be required to repay all Funds disbursed by fhe COUNTY for the terminated project, This includes the amount invested by the COUNTY for the initial acquisition of properties or other activities. • SUBRECIPIENT will be in violation of Resolution No. 2013-228. If SUBRECIPIENT has multiple agreements with CHS and is found to be noncompliant, the above sanctions may be imposed across all awards at the Board's discretion. 2.G REPORTS Reimbursement may be contingent upon the timely receipt of complete and accurate reports required by this Agreement, and on the resolution of monitoring findings identified pursuant to this Youth Haven, Ine ES22-02 Shelter Personnel Page 14 Agreement, as deemed necessary by the County Manager or designee. Reports showing lack of project activity may result in withholding of payment or issuance of a Notice of Noncompliance. During the term of this Agreement, SUBRECIPIENT shall submit quarterly progress reports to the COUNTY on the 1 Oth day of January, April, July, and October, respectively, for the prior quarter period end. As part of the report submitted in October, SUBRECIPIENT also agrees to include, a comprehensive final report covering the agreed -upon Program objectives, activities, and expenditures including but not limited to, performance data on client feedback with respect to the goals and objectives set forth in Exhibit C, which contains a sample reporting form to be used in fulfillment of this requirement. Additionally, all leveraged funds utilized in support of this project will be submitted on Exhibit C-1 as part of the final report. Other reporting requirements may be imposed by the County Manager or designee in the event of Program changes, the need for additional information or documentation arises, and/or if legislative amendments are enacted. Reports and/or requested documentation not received by the due date shall be considered delinquent and may be cause for default and termination of this Agreement. Remainder of Page Intentionally Left Blanlc Youth Haven, Inc rszz-oz Shelter Persmmel Page 15 f �� PART III TERMS AND CONDITIONS 3.1 SUBCONTRACTS No part of this Agreement may be assigned or subcontracted without the written consent of the COUNTY, which consent, if given at all, shall be at the COUNTY's sole discretion and judgment. 3.2 GENERAL COMPLIANCE SUBRECIPIENT agrees to comply with the requirements of Title 24 of the Code of Federal Regulations, Part 576, the U.S. Housing and Urban Development regulations concerning the HEARTH Act. SUBRECIPIENT also agrees to comply with all other applicable Federal, State, and Local laws, regulations, and policies governing the Funds provided under this Agreement. SUBRECIPIENT further agrees to utilize Funds available under this Agreement to supplement rather than supplant funds otherwise available. 3.3 INDEPENDENT CONTRACTOR Nothing contained in this Agreement is intended to, or shall be consh•ued in any manner, as creating or establishing the relationship of employer/employee between the parties. SUBRECIPIENT shall always remain an "independent contractor" with respect to the services to be performed under this Agreement. The COUNTY shall be exempt from payment of all Unemployment Compensation, FICA, retirement, life and/or medical insurance, and Workers' Compensation Insurance as the SUBRECIPIENT is independent from the COUNTY. 3.4 AMENDMENTS The COUNTY or SUBRECIPIENT may amend this Agreement at any time provided that such amendments make specific reference to this Agreement, and are executed hl writing, signed by a duly authorized representative of each organization, and approved by the COUNTY's Board. Such amendments shall not invalidate this Agreement, nor relieve or release the COUNTY or SUBRECIPIENT from its obligations under this Agreement. The COUNTY may, at its discretion, amend this Agreement to conform with Federal, State, or governmental guidelines, policies, available funding amounts, or other reasons. If such amendments result in a change in the funding, scope of services, or schedule of the activities to be undertaken as part of this Agreement, such modifications will be incorporated only by written amendment signed by both COUNTY and SUBRECIPIENT. 3.5 AVAILABILITY OF FUNDS The parties acknowledge that the Funds originate from HUD ESG grant funds and must be implemented in full compliance with all of HUD's rules aad regulations and any agreement between COUNTY and HUD governing ESG Funds pertaining to this Agreement. In the event of curtailment or non -production of said Federal Funds, the financial sources necessary to continue to pay SUBRECIPIENT all or any portion of the Funds will not be available. In that event, the vowh ,, Inc eszz-oz Shelter Personnel Page 16 COUNTY may terminate this Agreement, which shall be effective as of the date that it is determined by the County Manager or designee, in his or her sole discretion and judgment, that the Funds are no longer available. In the event of such termination, SUBRECIPIENT agrees that it will not look to, nor seek to hold the COUNTY, nor any individual member of the County Commissioners and/or County Administration, personally liable for the performance of this Agreement, and the COUNTY shall be released from any further liability to SUBRECIPIENT under the terms of this Agreement. 3.6 INDEMNIFICATION To the maximum extent permitted by Florida law, the SUBRECIPIENT shall indemnify and hold harmless Collier County, its officers, agents, and employees from any and all claims, liabilities, damages, losses, costs, and causes of action which may arise out of an act or omission, including but not limited to reasonable attorneys' and paralegals' fees, to the extent caused by the negligence, recklessness, or intentionally wrongful conduct of SUBRECIPIENT or any of its agents, officers, servants, employees, contractors, patrons, guests, clients, licensees, invitees, or any persons acting under the direction, control, or supervision of the SUBRECIPIENT in the performance of this Agreement. This indemnification obligation shall not be construed to negate, abridge, or reduce any other rights or remedies which otherwise may be available to an indemnified party or person described in this paragraph. SUBRECIPIENT shall pay all claims and losses of any nature whatsoever in connection therewith, shall defend all suits in the name of the COUNTY, and shall pay all costs (including attorney's fees) and judgments which may issue thereon. This Indemnification shall survive the termination and/or expiration of this Agreement. This section does not pertain to any incident arising from the sole negligence of the COUNTY. The foregoing indenmification shall not constitute a waiver of sovereign immunity beyond the limits set forth in section 768.28, Florida Statutes. This Section shall survive the expiration or termination of this Agreement. 3.7 COUNTY RECOGNITION/SPONSORSHII'S SUBRECIPIENT agrees that all notices, hnfa•mational pamphlets, press releases, advertisements, descriptions of the Program sponsorships, research reports, and similar public notices, whether printed or digitally prepared, and released by SUBRECIPIENT for, on behalf of, and/or about the Program shall include the statement: "FINANCED IN PART BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) AND COLLIER COUNTY COMMUNITY AND HUMAN SERVICES DIVISION" and shall appear in the same size letters or type as the name of the SUBRECIPIENT. This design concept is intended to disseminate key information regarding the development team, as well as Equal Housing Opportunity to the general public. Construction signs shall comply with applicable COUNTY codes. 3.8 DEFAULTS, REMEDIES, AND TERMINATION In accordance with 2 CFR 200340, this Agreement may be terminated for convenience by either the COUNTY or SUBRECIPIENT, in whole a• in part, by setting forth the reasons for such termination, the effective date, and in the case of partial terminations, the portion to be terminated. Youth I Iaecn, [tic E522-02 S iclrer Pomonnel Page 17 G�,O However, in the case of a partial termination, if the COUNTY determines that the remaining portion of the award will not accomplish the purpose for which the award was made, the COUNTY may terminate the award in its entirety. This Agreement may also be terminated by the COUNTY if the award no longer effectuates the program goals or grantor agency priorities, The following actions or inactions by SUBRECIPIENT shall constitute a Default under this Agreement: A. Failure to comply with any of the rules, regulations, or provisions referred to herein, or such statutes, regulations, executive orders, and HUD guidelines, policies, or directives as may become applicable at any time B. Failure, for any reason, to fulfill its obligations under this Agreement in a timely and proper manner C. Ineffective or improper use of Funds provided under this Agreement D. Submission of reports to the COUNTY that are incorrect or incomplete in any material respect E. Submission of any false certification F. Failure to materially comply with any terms of this Agreement G. Failure to materially comply with the terms of any other agreement between the COUNTY and SUBRECIPIENT, relating to the Project In the event of any default by SUBRECIPIENT under this Agreement, the COUNTY may seek any combination of one or more of the following remedies: A. Require specific performance of the Agreement, in whole or in part B. Require the use of or change in professional property management C. Require SUBRECIPIENT to immediately repay to the COUNTY all ESG Funds that it received under this Agreement D. Apply sanctions, if determined by the COUNTY to be applicable E. Stop all payments until identified deficiencies are corrected Terminate this Agreement, by giving written notice to SUBRECIPIENT specifying the effective date of such termination. If the Agreement is terminated by the COUNTY as provided herein, SUBRECIPIENT shall have no claim of payment or benefit for any incomplete project activities undertaken under this Agreement. Youlh liovcn, Inc LS22-02 Shelter Personnel Page 18 f �0 3.9 SUSPENSION AND DEBARMENT SUBRECIPIENT certifies that neither it, not its principals, is presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction by a Federal Department or agency; and, that the SUBRECIPIENT shall not knowingly enter into any lower tier contract, or other covered transaction, as outlined in Executive Orders 12549 (1986) and 12689 (1989), Suspension and Debarment and 2 CFR 200.214, as further detailed in Section 4.18, 3.10 REVERSION OF ASSETS In the event of a termination or upon expiration of the Agreement, in addition to any and all other remedies available to the COUNTY (whether under this Agreement, or at law or in equity), SUBRECIPIENT shall immediately transfer to the COUNTY any Funds on hand at the time of termination (or expiration) and any accounts receivable attributable to the use of ESG Funds, The COUNTY's receipt of any Funds on hand at the time of termination shall not waive the COUNTY's right (nor excuse SUBRECIPIENT's obligation) to recoup all or any portion of the Funds, as the COUNTY may deem necessary. Regulations regarding real property and equipment are subject to 2 CFR 200.3111 3.11 INSURANCE SUBRECIPIENT shall not commence any work and/or services pursuant to this Agreement, until aII required insurance, as outlined in Exhibit A and 2 CFR 200.310 has been obtained. Said insurance shall be carried continuously during SUBRECIPIENT's performance under the Agreement. 3.12 ADMINISTRATIVE REQUIREMENTS SUBRECIPIENT agrees to perform the Scope of Work in compliance with the Grant Budget and Scope of Work (Part I), the Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (2 CFR 200 et seq), and the Federal regulations for the Emergency Solutions Grant. (24 CFR 576 et seq.) 3.13 PURCHASING SUBRECIPIENT is required to follow Federal Procurement standards at (2 CFR 200.318 through 200.327) and Collier County's Procurement Ordinance #2017-08, as amended. Cw•rent purchasing thresholds are: Ran e: Cmn etition Re aired $0 - $50 000 3 Written uotes $50 001+ 1 Formal Solicitation ITB RFP etc. All improvements specified in Part 1 Scope of Work shall be performed by SUBRECIPIENT employees, or be put out to competitive bidding, under a procedure acceptable to the COUNTY and Federal requirements. SUBRECIPIENT shall enter into contracts with the lowest, responsible, Youlh Haven. Inc rszz-oz Shelter Personnel Page 19 f �Q and qualified bidder. Contract administration shall be conducted by SUBRECIPIENT and monitored by CHS, which shall have access to all records and documents related to the project. In accordance with 2 CFR 200.322, to the greatest extent practicable, SUBRECIPIENT shall procure, acquire, or use goods, products or materials produced in the United States. In accordance with 2 CFR 200.323, SUBRECIPIENT shall procure items that contain the highest percentage of recovered materials practicable, consistent with maintaining a satisfactory level of completion, per 2 CFR 200, Appendix II (J) and 2 CFR 200.323, 3.14 PROGRAM -GENERATED INCOME No Program Income is anticipated. However, if Program Income is derived from the use of ESG Funds disbursed under this Agreement, such Program Income shall be used by the SUBRECIPIENT for an eligible ESG project activity approved by the COUNTY. Any Program Income (as such term is defined under applicable Federal regulations) gained from any SUBRECIPIENT activity funded by ESG shall be reported to the COUNTY through an annual Program Income Re -use Plan, utilized by SUBRECIPIENT accordingly, and shall be compliant with 2 CFR 200.307 and 24 CFR 576.20I(f). When Program Income is generated by an activity that is only partially funded with ESG Funds, the income shall be prorated to reflect the percentage of ESG Funds used. If there is a Program Income balance at the end of the Program Year, such balance shall revert to the COUNTY's ESG Program, for further reallocation. 3.15 GRANT CLOSEOUT PROCEDURES SUBRECIPIENT's obligation to the COUNTY shall not end until all closeout requirements are completed. Activities during this closeout period shall include, but are not limited to making final payments, disposing of program assets (including the return of all unused materials, equipment, program income balances, and receivable accounts to the COUNTY), and determining the custodianship of records. In addition to the records retention outlined in section 2.2 (Records and )ocumentation) of this Agreement, SUBRECIPIENT shall comply with section 119.021 Florida Statutes regarding records maintenance, preservation, and retention. A conflict between State and Federal records retention requirements will result in the more stringent law being applied, such that the record must be held for the longer duration. Any balance of unobligated Funds which have been advanced or paid must be returned to the COUNTY. Any Funds paid exceeding the amount to which the SUBRECIPIENT is entitled under the terms and conditions of this Agreement must be refunded to the COUNTY. SUBRECIPIENT shall also produce records and information that comply with section 215,97, Florida Statutes, the Florida Single Audit Act. Closeout procedures must take place in accordance with 2 CFR 200.344 and ensure all Federal grant requirements have been completed. 3.16 OPPORTUNITIES FOR RESIDENTS AND CIVIL RIGHTS COMPLIANCE SUBRECIPIENT agrees that no person shall be excluded from the benefits of or be subjected to discrimination under an}� activity carried out by the performance of this Agreement based on race, color, disability, national origin, religion, age, familial status, or sex. Upon receipt of evidence of such discrimination, the COUNTY shall have the right to terminate this Agreement. Youth Ilaven, Inc rszz-oz Sheller Pcrsonncl P,,gc 20 f A� To the greatest extent feasible, homeless individuals have priority over other Section 3 residents, in accordance with 24 CFR 576.405(c). Section 3 of the Housing and Urban Development Act of 1968, as amended (12 U.S.C. 1701u), and implementing regulations at 24 CFR Part 75 requires that, to the greatest extent practicable, employment and economic opportunities be directed to low - and very low-income residents of the area, and that contracts for work in connection with the project be awarded to business concerns that provide economic opportunities for low- and very low-income persons residing in the metropolitan area (as defined in 42 U.S.C. 5302(a)) in which the project is located. To the maximum extent practicable, SUBRECIPIENT shall involve homeless individuals and families in constructing, renovating, maintaining, and operating facilities assisted under ESG, providing services assisted under ESG, and providing services for occupants of facilities assisted under ESG. This involvement may include employment or volunteer services. Section 3 is relative to any of the SUBRECIPIENT's subcontractors, their successors and assigns, to those sanctions specified by the Agreement through which Federal assistance is provided. SUBRECIPIENT shall comply with Section 3 of the Housing and Community Development Act of 1968 and certifies and agrees that no contractual or other disability exists that would prevent compliance with these requirements. 3.17 OPPORTUNITIES FOR SMALL AND MINORITY/WOMEN-OWNED BUSINESS ENTERPRISES SUBRECIPIENT will use its best efforts to afford small businesses and minority and women's business enterprises the maximum practicable opportunity to participate in the performance of this Agreement. As used in this Agreement, the term "small business" means a business that meets the criteria set forth in section 3(a) of the Small Business Act, as amended (15 U.S.C. 632); and "minority and women's business enterprise" means a business that is at least 51 percent owned and controlled by minority group members or women. For the purpose of this definition, "minority group members" are Black Americans, Hispanic Americans, Asian/Pacific Americans, Native Americans, and Hasidic Jews.. SUBRECIPIENT may rely on written representations by businesses regarding their status as minority and female business enterprises in lieu of an independent investigation. 3.18 PROGRAM BENEFICIARIES As defined by 24 CFR 576.2, 100 percent of the beneficiaries receiving ESG Funding through this Agreement must be homeless or at risk of homelessness. hrcome eligibility of beneficiaries will be validated by reviewing supporting documentation, during any interim and/or closeout monitoring. 3.19 AFFIRMATIVE ACTION PLAN SUBRECIPIENT agrees that it is committed to carrying out an Affirmative Action Program, pursuant to the COUNTY's specifications, in keeping with the principles as provided in President's Executive Order 11246 of September 24, 1966. Prior to the award of Funds, SUBRECIPIENT shall submit to the COUNTY for approval, a plan for an Affirmative Action Program. If the Affirmative Action Plan is updated during the Performance Period of this Agreement, the updated plan must be submitted to the COUNTY within 60 days of any update/modification. SUBRECIPIENT's contracting officer will send to each labor union or representative of workers with which it has a collective bargaining agreement or other contract or understanding, a notice advising the labor Youth liaven. Inc Eszz-oz Sheller Personnel Page 21 union or worker's representative of SUBRECIPIENT's commitments hereunder and shall post copies of the notice in conspicuous places available to all employees and applicants for employment. 3.20 CONFLICT OF INTEREST SUBRECIPIENT covenants that no person under its employ, who presently exercises any functions or responsibilities in connection with the Project, has any personal financial interest, direct or indirect, in the Project areas or any parcels therein, which would conflict in any manner or degree with the performance of this Agreement, and that no person having any conflict of interest shall be employed or subcontracted by SUBRECIPIENT. The SUBRECIPIENT covenants that it will comply with all provisions of 24 CFR 576.404 "Conflict of Interest," 2 CFR 200.318, Florida Statute 287,057 and any additional State and County statutes, regulations, ordinances, or resolutions governing conflicts of interest. SUBRECIPIENT will notify the COUNTY, in writing, and seek COUNTY approval prior to entering into any contract with an entity owned in whole or in part by a covered person or an entity owned or controlled, in whole or in part, by the SUBRECIPIENT. The COUNTY may review the proposed contract to ensure that the contractor is qualified, and the costs are reasonable. Approval of an identity of interest contract will be in the COUNTY's sole discretion. This provision is not intended to limit SUBRECIPIENT's ability to self -manage the projects using its own employees. Any possible conflict of interest on the part of SUBRECIPIENT, its employees, or its contractors shall be disclosed, in writing to CHS provided however, that this paragraph shall be interpreted in such a manner so as not to unreasonably impede the statutory requirement that maximum opportunity be provided for employment of and participation of low- and moderate -income residents of the project target area. 3.21 EMERGENCY SHELTERS Any emergency shelter that receives assistance for shelter operations must also meet mininumt safety, sanitation, and privacy standards (Exhibit E), as required by 24 CFR 576.403(b)1 3.22 PERMANENT HOUSING Housing that program participants who receive ESG assistmce to remain or move into nmst meet the minimum habitability standards (Exhibit F) provided in 24 CFR 576.403(c) and all applicable State and Local housing codes, licensing requirements, and any other requirements in the jurisdiction in which the housing is located regarding the condition of the structure and the operation of the housing. 3.23 COORDINATION WITH CONTINUUM OF CARE AND OTHER PROGRAMS SUBRECIPIENT must document its compliance with the requirements of 24 CFR 576.400(a) for consulting with the Continuum of Care and coordinating and integrating ESG assistance with programs targeted toward homeless people and mainstream service and assistance programs (Exhibit G). vowh umeu, me eszz-o2 Sheller Personnel Page 22 3.24 HOMELESS PARTICIPATION SUBRECIPIENT must document its compliance with homeless participation requirements under 24 CFR 576.405(c), 3.25 BYRD ANTI -LOBBYING AMENDMENT Each tier certifies that the tier above it will not, and has not, used Federally appropriated Funds to pay any person or organization for influencing or attempting to influence the award of Federal Funds, as covered by 31 USC 1352, and more fully described in Section 4.53 of this Agreement. Contractors who apply or bid for an award of $100,000 0• more shall file the required certification. 3.26 CENTRALIZED OR COORDINATED ASSESSMENT SYSTEMS AND PROCEDURES SUBRECIPIENT must maintain documentation evidencing the use of mnd written intake procedures for the centralized or coordinated assessment system(s) developed by the Continuum of Care, in accordance with the requirements established by HUD and identified in 24 CFR 576.500(g). 3.27 CONDITIONS FOR RELIGIOUS ORGANIZATIONS ESG Funds may be used by religious organizations a• on property owned by religious organizations only in accordance with requirements set in Section 24 CFR 576,406, SUBRECIPIENT shall comply with First Amendment Church/State principles as follows: A, It will not discriminate against any employee or applicant for employment and will not limit or give preference in employment to persons based on religion. B. It will not discriminate against any person applying for public services and will not limit such services or give preference to persons based on religion. C. It will retain its independence from Federal, State, and Local governments and may cortinue to carry out its mission, including the definition, practice, and expression of its religious beliefs, provided that it does not use direct ESG Funds to support any inherently religious activities, such as worship, religious instruction, or proselytizing. D. The Funds shall not be used for the acquisition, construction, or rehabilitation of structures to the extent that those structures are used for inherently religious activities. Where a structure is used for both eligible and inherently religious activities, ESG Funds may not exceed the cost of those portions of the acquisition, construction, or rehabilitation that are attributable to eligible activities in accordance with the cost accounting requirements applicable to ESG Funds in this part. Sanctuaries, chapels, or other rooms that an ESG Funded religious congregation uses as its principal place of worship, however, are ineligible for ESG Funded improvements. room Haecu, Inc es2z-o2 Sheller Personnel Page 23 3.28 INCIDENT REPORTING If SUBRECIPIENT provides client services under this Agreement, SUBRECIPIENT and any of its subcontractors shall report to the COUNTY knowledge or reasonable suspicion of abuse, neglect, or exploitation of a child, aged person, or disabled person. 3.29 SEVERABILITY Should any provision of the Agreement be determined to be unenforceable or invalid, such determination shall not affect the validity or enforceability of any other section or part thereof. 3.30 MISCELLANEOUS SUBRECIPIENT and COUNTY each binds itself, its partners, successors, legal representatives, and assigns of such other party in respect to all covenants of this Agreement. SUBRECIPIENT represents and warrants that the financial data, reports, and other information it furnished to the COUNTY regarding the Project are accurate and complete, and financial disclosures fairly represent the financial position of SUBRECIPIENT. SUBRECIPIENT certifies that it has the legal authority to receive the Funds under this Agreement and its governing body has authorized the execution and acceptance of this Agreement. SUBRECIPIENT also certifies that the undersigned person has the authority to legally execute and bind the SUBRECIPIENT to the terms of this Agreement. The Grant Documents shall be construed in accordance with and governed by the laws of the State of Florida, without giving effect to its provisions regarding choice of laws. All activities authorized by this Agreement shall be subject to and performed in accordance with the provisions of the terms and conditions of the Agreement between the COUNTY, the Regulations, all applicable Federal, State, and Municipal laws, ordinances, regulations, orders, and guidelines, including but not limited to any applicable regulations issued by CHS. Electronic Signatures This Agreement, and related documents entered into in connection with this Agreement, are signed when a parry's signature is delivered by facsimile, a -mail, or arty other electronic medium. These signatures must be treated in all respects as having the same force and effect as original signatures. 3.3I WAIVER The COUNTY'S failw•e to act with respect to a breach by SUBRECIPIENT does not waive its right to act with respect to subsequent or similar breaches. The COUNTY'S failure to exercise or enforce any right or provision shall not constitute a waiver of such right or provision. Youlh liaecn, Inc ES22-02 Sheller Personnel Page 24 PART IV GENERAL PROVISIONS 4.1 24 CFR Part 576 Emergency Solutions Grants Program, as amended —All regulations regarding the ESG Program. eCFR: 24 CFR Part 576 -- Emergency Solutions Grants Program 4.2 24 CFR 58 - The regulations prescribing the Environmental Review procedure. lif ps:/hvww. ecfr. gov/cgi-bi n/text- idx?SID=lacdb92f3b05c3f285dd76c26d14f54e&mc--true&node=pt24.1.58&rgn=div5 4.3 Section 104(d) and Section 109 of Title I of the Housing and Community Development Act of 1974 as amended Section 109 of the HCD Act of 1974 1 HUD.gov / U.S. Department of Housing and Urban Development (HUD) Section 104(d) of the Housing and Community Development Act of 1974, as amended (see 42 USC 5304(d)) - HUD Exchange 4.4 Title VI of the Civil Rights Act of 1964 as amended, https://Nvww. hud. goy/programdescri pt ion/t itle6 Title VIII of the Civil Rights Act of 1968, as amended 4.5 24 CFR 57G.407 -The regulations issued pursuant to 24 CFR 5.105(a) and Executive Order 11063 which prohibits discrimination and promotes equal opportunity in housing. eCFR: 24 CFR 576.407 -- Other Federal requirements. eCFR: 24 CFR 5.105 -- Other Federal requirements. 4.6 Executive Order 1 (24G ("Equal Employment Opportunity"), as amended by Executive Orders 11375 and 12086 - which establishes hiring goals for minorities and women on projects assisted with federal funds and as supplemented in Department of Labor regulations. EO 11246: https:/hvww.dol.gov/agencies/ofcco/executive-order-11246/as-amended 4.7 Title VIl of the 1968 Civil Rights Act as amended by the Equal Employment Opportunity Act of 1972, 42 USC § 2000e, et. seq. The SUBRECIPIENT will, in all solicitations a• advertisements for employees placed by or on behalf of the SUBRECIPIENT, state that it is an Equal Opportunity or Affirmative Action employer. Title VII of the Civil Rights Act of 1964 1 U.S. Equal Employment Opportunity Commission eeoc. ov 4.8 24 CFR 75 —Regulations outlining requirements of Section 3 of the Housing and Urban Development Act of 1968, as amended. Compliance with the provisions of Section 3 of the HUD Act of 1968, as amended, and as implemented by the regulations set forth in 24 CFR 75, and all applicable rules and orders issued hereunder prior to the execution of this Agreement, shall be a condition of the Federal financial assistance provided under this Agreement and binding upon the COUNTY, the SUBRECIPIENT and any of the SUBRECIPIENT's Subrecipients and subcontractors. Failure to fulfill these requirements shall subject the COUNTY, the SUBRECIPIENT and any of the SUBRECIPIENT's Subrecipients and subcontractors, their successors and assigns, to those sanctions specified by the Agreement through which Federal Youth Ilaven, Inc ES22-02 shelter Personnel Page 25 assistance is provided. The SUBRECIPIENT certifies and agrees that no contractual or other disability exists that would prevent compliance with these requirements. eCFR :: 24 CFR Part 75 -- Economic Opportunities for Low- and Very Low -Income Persons SUBRECIPIENT further agrees to comply with these "Section 3" requirements and to include the following language in all subcontracts executed under this Agreement: "The work to be performed under this Agreement is a project assisted under a program providing direct Federal financial assistance from HUD and is subject to the requirements of Section 3 of the Housing and Urban Development Act of 1968, as amended (12 U.S.C. 1701), Section 3 requires that, to the greatest extent feasible, opportunities for training and employment be given to low- and very low-income residents of the project area, and that contracts for work in connection with the project be awarded to business concerns that provide economic opportunities for low- and very low-income persons residing in the metropolitan area in which the project is located." Section 3 reauires 25 percent of the total labor hours must be worked by Section 3 workers and 5 percent of the total labor hours must be worked by Targeted Section 3 workers. If the SUBRECIPIENT is unable to meet these benchmarks, efforts taken to meet the reauirements must be described. Examples include Job fairs held, on the job training conducted, outreach efforts to public housing residents, and connecting residents to supportive services. SUBRECIPIENT further agrees to ensure that opportunities far training and employment arising in connection with a housing rehabilitation (including reduction and abatement of lead based paint hazards), housing construction, or other public construction project are given to low- and very low- income persons residing within the metropolitan area in which the CDBG-funded project is located; where feasible, priority should be given to low- and very low-income persons within the service area of the project or the neighborhood in which the project is located, and to low- and very low- income participants in other HUD programs; and award contracts for work undertaken in connection with a housing rehabilitation (including reduction and abatement of lead- based paint hazards), housing construction, or other public construction project to business concerns that provide economic opportunities for low- and very low-income persons residing within the metropolitan area in which the CDBG-funded project is located; where feasible, priority should be given to business concerns that provide economic opportunities to low- and very low-income residents within the service area or the neighborhood in which the project is located, and to low - and very low-income participants in other HUD programs. https://www.liud.gov/sites/documents/DOC 12047.PDF SUBRECIPIENT certifies and agrees that no contractual or other legal incapacity exists that would prevent compliance with these requirements. https://%vww.eefr.gov/cutTent/titlem24/subtitle-A/vait-75 4.9 Age Discrimination Act of 1975, Executive Order 11063, and Executive Order 11246 as amended by Executive Orders 11375, 11478, I2107 and 12086. Age Discrimination Act of 1975 littps:Hww\v.law.cot&iiell.edu/uscode/text/42/cliaptel4-76 11246: https://www.dol.gov/ofcco/t-egs/statutes/eoI1246.htnr 11375: Amended by EO 11478 11478: https:/hvvAv,arciiives.pov/federal-register/codification/executive-order/11478.litml 12107:littps://wNvw.arciiives. gov/federal-register/codification/executive-order/ I2107.litm I Youth Haven, Inc ES22-02 Shelter Personnel Page 26 12086: https://www.archives.gov/federal-register/codification/executive-order/12086.htm i 4.10 Equal access in accordance with the individual gender identity in community planning and development programs, per 24 CFR 5.106. https://www.govregs.com/regulations/expand/title24 part5 subpartA section5.106 4.11 Conh•act Work Hours and Safety Standards Act, 40 USC 327-332. littps://Nvww.dol.gov/whd/i%eas/statutes/safeO I . Pd f 4.12 Section 504 of the Rehabilitation Act of 1973, 29 USC 776(b) (5), and 24 CFR 570.614 Subpart K. Section 504: https://www.epa. og v/ocr 29 USC 776: littps://law.onecle.com/uscode/29/776.html 24 CFR 570,614: https:H%vww.law.cortiell.edu/cfr/text/24/570.614 4.13 The Americans with Disabilities Act of 1990: https:/Avww.hud. ov/hudprogrvus/eohudap 4.14 Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, as amended. https://www.fliwa.dot.gov/real estate/uniform act/index.cfm 4.15 29 CFR Parts 3 and 5 -Regulations that prescribe the payment of prevailing wages and the use of apprentices and trainees on federally assisted projects. HUD Form 4010 must be included in all construction contracts funded by CDBG. Davis -Bacon Act: 42 USC 276a to 40 USC 276a: https:Huscode.house.gov/view.xlitml?req=granuicid:USC- I 999-title40-seCtion276& 7&num=O&edition= 1999 29 CFR Part 3 -Contractors and Subcontractors on public building or Public Work Financed, in whole or in part, by Loans or Grants front the United States ttt)s://ivww.law.cornell.edu/cfr/text/29/part-3 29 CFR Part 5 -Labor Standards Provisions Applicable to Contracts Covering Federally Financed and Assisted Construction (Also, Labor Standards Provision Applicable Subject to the Contract Work Hours and Safety Standards Act) https://ivww.law.cot%iiell.edu/cft-/texU29/part-5 Executive Order 11914 -Prohibits discrimination with respect to the handicapped, in federally assisted projects. https:HNvww,presidency.ucsb.edu/ws/index.l)hp?l)id=23675 4.16 As a supplement to the Davis -Bacon Act requirements, the SUBRECIP[ENT agrees to comply with the "Copeland Anti -Kickback Act," which prohibits the SUBRECIPIENT, its contractors, or subcontractors from inducing an employee to relinquish any part of his/her compensation, under the Federally Funded contract. 18 U.S.C. 874 https://kvww.govitifo.gov/content/t)kp/USCODE-2010-titleI8/pdf/USCODE-2010- titicl8.pdf 40 U.S.C. 276c https://uscode.house.pov/view.xhtml?req=granuleid:USC-1999-title40- scct i on276c&num=0&edition=1999 Youth Haven, Inc ES22-02 shelter Personnel Page 27 G�� 4.11 Executive Order 11625 and U.S. Department of Housing and Urban Development Circular Letter 79-45 - which prescribes goal percentages for participation of minority businesses in Community Development Block Grant Contracts. E.O. 11625 Prescribing additional arrangements for developing and coordinating a national program for minority business enterprise. https://xvww.arcliives.pov/federal-register/codification/executive-order/ 11625.htnr I 4.18 SUBRECIPIENT agrees to comply with the non-discrimination in employment and contracting opportunities laws, regulations, and executive orders referenced in 24 CFR 576.407, as revised by Executive Order 13279. The applicable non-discrimination provisions in Section 109 of the HCDA are still applicable. 24 CFR 576.407: hit s://www.ecfrlpov/cpimbin/text- idx?c=ecfr;sid=dc4c2f93cdadfO8974315fa2bfdf4cec;rgn=div5;view=text;node=24%3A3.1. L3 8;i dno=24==ecfr E.O. 13279: https/hvww.fedgovcontracts.com/ne02-96.htm 4.19 Public Law 100-430 -the Fair Housing Amendments Act of 1988. https://wwAv.ncbi.nlm.nili.gov/pubmed/i 2289709 4.20 The Fair Housing Act (42 U.S.C. 3601-20) Reasonable Accommodations Under the Fair Housing Act. https://xvww.hud.pov/sites/docuinents/DOC 7771.PDF https://www.iustice.gov/cr•t/fair-housing-act- I Executive Order 11063 — Equal Opportunity in Housing https://www.archives.Pov/federal- reyister/codi tication/executive-order/ 11063.html Executive Order 11259 - Leadership & Coordination of Fair Housing in Federal Programs https:/hvww.arch ives.gov/federal-register/codification/executive-order/l 2259.html 24 CFR Pail 107 - Non- Discrimination and Equal Opportunity in Housing under E.O. https://Nvww.law.cotiiell.edu/cfr/text/24/part-107 4.21 2 CFR 200 et seq -Uniform Adminishative Requirements, Cost Principles, and Audit requirements for Grants and Agreements. https:/hvww.ecftl.gov/cpi-bin/text-idx?tpl=/ecfrbroNvse/TitleO2/2cfr200 main 02.tpl 4.22 2 CFR 216 —Prohibition on certain telecommunications and video surveillance services a• equipment. COUNTY and SUBRECIPIENT are prohibited from obligating or expending loan or grant funds to: 1) procure or obtain funds; 2) extend or renew a contract to procure or obtain; or 3) enter into an contract (or extend or renew a contract) to procure or obtain equipment, services, or systems that use(s) covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. 4.23 Immigration Reform and Control Act of 1986 https://www.eeoc.gov/eeoc/histmy/35tt>/thelaw/irca.htm I 4.24 Prohibition of Gifts to COUNTY Employees - No organization or individual shall oti8r a• give, either directly or indirectly, any favor, gift, loan, fee, service, or other item of value to any Youth I laven, Inc ES22-02 shelter Personnel Page 28 G�� COUNTY employee, asset forth in Chapter 1 12, Part Ill, Florida Statutes, Collier County Ethics Ordinance No. 2004-05, as amended, and County Administrative Procedure 5311. Florida Statutes- https://NvwNv.lawserver.com/law/state/florida/statutes/florida_statutes_chapter_ 112�art_iii Collier County- htp: //xvww.col I i ereov. net/liome/slioNvdocum ent?id=3 5 137 4.25 Order of Precedence - In the event of any conflict between or among the terms of any of the Contract Documents, the terms of the Agreement shall take precedence over the terms of all other Contract Documents, except the terms of any Supplemental Conditions shall take precedence over the Agreement. To the extent any conflict in the terms of the Contract Documents cannot be resolved by application of the Supplemental Conditions, if any, or the Agreement, the conflict shall be resolved by imposing the more strict or costly obligation under the Contract Documents upon the Contractor at Owner's discretion. 4.26 Venue -Any suit ofaction brought by either party to this Agreement against the other party, relating to or arising out of this Agreement, must be brought in the appropriate federal or state courts, in Collier County, FL which courts have sole jurisdiction on all such matters. (No reference required for this item). 4.27 Dispute Resolution - Prior to the initiation of any action or proceeding permitted by this Agreement to resolve disputes between the parties, the parties shall make a good faith effort to resolve any such disputes by negotiation. Any situations when negotiations, litigation and/or mediation shall be attended by representatives of SUBRECIPIENT with full decision -making authority and by COUNTY's staff person who would make the presentation of any settlement reached during negotiations to COUNTY for approval. Failing resolution, and prior to the commencement of depositions in any litigation between the parties arising out of this Agreement, the parties shall attempt to resolve the dispute through Mediation before an agreed -upon Circuit Court Mediator certified by the State of Florida. Should either party fail to submit to mediation as required hereunder, the other party may obtain a court order requiring mediation under section 44.102, Florida Statutes. The litigation arising out of this Agreement shall be adjudicated in Collier County, Florida, if in state court and the US District Court, Middle District of Florida, if in federal court. BY ENTERING INTO THIS AGREEMENT, COLLIER COUNTY AND THE SUBRECIPIENT EXPRESSLY WAIVE ANY RIGHTS EITHER PARTY MAY HAVE TO A TRIAL BY JURY OF ANY CIVIL LITIGATION RELATED TO, OR ARISING OUT OF, THIS AGREEMENT. https:/hvww. fisetiate,gov/Laws/Statutes/2012/44.102 4.28 The SUBRECIPIENT agrees to comply with the following requirements: a. Clean Air Act, 4l USC 7401, et seq. https://www.eovinfo.eov/contendpka/USCODE- 2010-title42/htn I/USCODE-20I 04itle42-chan85.htn https://www.laxv.cot&tiell,edu/uscode/text/42/cliaptei%m85 b. Federal Water Pollution Control Act, 33 USC 1251, et seq., as amended. littl)s://www.govitifo.pov/content/pkp/USCODE-201 I-title33/pd f/USCODE-201 I -tit:103- chap26.df littps://%vww.[aNv.coriiell.edu/tiscode/text/33/chapter-26 4.29 Section 6002 Youth of the Solid Waste Disposal Act as amended by the Resource Conservation and Recovery Act and regarding those items identified in 40 CFR Part 247 of the EPA guidelines I lnvcn, Inc eszz-oz S ie ter Personnel Page 29 https://www.epa. gov/enforcement/resource-conservati on-and-recovery-act-rcra.and-federal- facilities ittps://www.law.coi,iiel1.edu/cfi,/text/40/247.1 4.30 In accordance with the requirements of the Flood Disaster Protection Act of 1973 (42 UK 4002), the SUBRECIPIENT shall assure that for activities located in an area identified by FEMA as having special flood hazards, flood insurance under the National Flood Insurance Program is obtained and maintained. If appropriate, a letter of map amendment (LOMA) may be obtained from FEMA, which would satisfy this requirement and/or reduce the cost of said flood insurance. littps://Nvww.law.cot%iiell.edu/cfr/text/24/570,605 4.31 SUBRECIPIENT agrees that any construction or rehabilitation of residential stt•uctw•es with assistance provided under this Agreement shall be subject to the HUD Lead- Based Paint Poisoning Prevention Act, found at 24 CFR 570.608, Subpart K. Lead -Based Paint - HUD Exchange 4.32 SUBRECIPIENT agrees to comply with the Historic Preservation requirements set forth in the National Historic Preservation Act of 1966, as amended (16 U.S.C. 470) and the procedures set forth in 36 CFR Part 800, Advisory Council on Historic Preservation Procedures for Protection of Historic Properties, insofar as they apply to the performance of this Agreement. https://www.achp. gov/sites/defau IUfi les/regu I at i ons12017-02hegs-rev04. �df In general, this requires concurrence from the State Historic Preservation Officer for all rehabilitation and demolition of historic properties that are fifty years old or older or that are included on a Federal, State or Local historic property list. 4.33 SUBRECIPIENT must certify that it will provide drug -free workplaces, in accordance with the Drug -Free Workplace Act of 1988 (41 USC 701). littps:Hwww.aoo.gov/fdsys/granule/USCODE-2009-title4l /USCODE-2009-title4l -chap 10- sec701 4.34 SUBRECIPIENT certifies that neither it, nor its principals, is presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction by any Federal Department or agency; and, that SUBRECIPIENT shall not knowingly enter into any lower tier contract, or other covered transaction, with a person who is similarly debarred or suspended from participating in this covered transaction as outlined in Executive order 125494 https://www.archives.aov/federal-register/cod ification/executive-order/ 12549.htnil 4.35 SUBRECIPIENT agrees to comply with the following OMB Circulars whichever is applicable and agrees to adhere to the accounting principles and procedures required therein, utilize adequate internal controls, and maintain necessary source documentation for all costs incurred. These requirements are enumerated in 2 CFR 200, et seq. 4.36 Single Audits shall be Youth conducted annually, in accordance with 2 CFR 200.5O1, and shall be submitted to the COUNTY nine (9) months after the eud of the SUBRECIPIENT's fiscal year. The SUBRECIPIENT shall comply with the requirements and standards of 2 CFR 200 Subpart F, Ii,recu, Inc ES22•U2 Shclrer Personnel Page 3U Section 500. Subrecipients exempt from Single Audit requirements shall submit financial statements to the COUNTY one hundred eighty (180) days after the end of the SUBRECIPIENT's fiscal year. Per 2 CFR 200,344, if this Agreement is closed out prior to the receipt of an audit report, the COUNTY reserves the right to recover any disallowed costs identified in an audit after such closeout. https://NvwNv.ecfr.gov/cgi-bin/text- idx?SID=5a78addefff9a535e83fed3010308aef&mc=true&node=se2.1.200 1344&rgn=div8 4.37 Any real property acquired by SUBRECIPIENT for carrying out the projects stated herein and approved by the COUNTY, in accordance with the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 and 49 CFR 24, shall be subject to the provisions of 24 CFR 576.408 including, but not limited to, the provisions on use and disposition of property. A displaced person must be advised of his or her rights under the Fair Housing Act (42 U.S.C. 3601 et seq.). This policy does not require providing a person a larger payment than is necessary to enable a person to relocate to a comparable replacement dwelling (See 49 CFR 24.505(c)(2)(ii)(D). https:/hvww.gpo. og v/fdsys/granule/CFR-2009-title49-volt/CFR-2009-title49-vo11-part24 4.38 As provided in § 287.133, Florida Statutes, by entering into this Agreement or performing any work in furtherance hereof, SUBRECIPIENT certifies that it, its affiliates, suppliers, subcontractors and consultants who will perform hereunder, have not been placed on the convicted vendor list maintained by the State of Florida Department of Management Services within the 36 months immediately preceding the date hereof. This notice is required by § 287.133 (3) (a), Florida Statutes, httn://Nvww.lee.state.fl.us/Statutes/hidex.cfm?App mode=Disnlav Statute&Search String=&UR L=0200-0299/0287/Sections/0287.133.htm I 4.39 No Federally appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress, in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement. If any funds, other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress, in connection with this Federal contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit Standard FornrLLL, "Disclosure Form to Report Lobbying," in accordance with its instructions. The undersigned shall require that the language of this certification be included in the award documents for all sub -awards at all tiers (including subcontracts, sub -grants, contracts under grants, loans, and cooperative agreements) and that all SUBRECIPIENTS shall certify and disclose accordingly. 4.40 SUBRECIPIENT agrees that no funds provided, nor personnel employed under the Agreement shall be in any way or to arty extent engaged in the conduct of political activities in violation of Chapter 15 of Title V of the U.S.C. (Hatch Act), https://xvww.gpo.gov/fdsys/granule/USCODE-2009-title4l /USCODE-2009-title4l-chap 10- sec701 /content-detail.html Youth I lawn, liic HS22-02 Shcher Personnel Page 31 4.41 Travel reimbursement will be based on the U.S. General Services Administration (GSA) per diem rates in effect at the time of travel. https://%vww.asa.gov/portal/contejit/I 04877 4.42 Housing Counseling, including homeownership counseling or rental housing counseling, as defined in §5.100, required under or provided in connection with any program administered by HUD shall be provided only by organizations and counselors certified by the Secretary under 24 CFR part 214 to provide housing counseling, consistent with 12 U.S.C. 1701x, per 24 CFR 5.111. eCFR: 24 CFR Part 214 Subpart D -- Program Administration liups://%vwNv.law.cornell.edu/cfr/text/24/S.1 11 4.43 Unaccompanied youth under 25 years of age, or• families with children and youth who do not otherwise qualify as homeless under the definition of homeless in 24 CFR 576.2, but who are defined under Section 387(3) of the Runaway and Homeless Youth Act (42 U.S.C. 5732a(3)), Section 637(11) of the Head Start Act 42 U.S,C, 9832(11)), Section 41403(6) of the Violence Against Women Act of 1994 (42 U.S.C. 14043e-2(6)), Section 330(h)(5)(A) of the Public Health Service Act (42 U.S.C. 254b(h)(5)(A)), Section 3(m) of the Food and Nutrition Act of 2008 7 U.S.C.2012(m)), Section 17(b)(15) of the Child Nutrition Act of 1966 (U.S.C. 1786 (b)(15))5 Section 725 of the McKinney-Vento Homeless Assistance Act (42 U.S.C. l 1434a(2)) his://xvww.federairegister.pov/documents/2016/ 12/20/2016-30241 /runaway -and -homeless - youth 4.44 HUD Final Rule —Implementation of the Violence Against Women Reauthorization Act of 2013 which applies for all victims of domestic violence, dating violence, sexual assault, and stalking, regardless of sex, gender identity, or sexual orientation, and which must be applied consistent with all nondiscrimination and fair housing requirements. https:fwww.federalregister.gov/documents/2016/ 11 /16/2016-25888/violence-against-women- reauthorization-act-of-2013-im ulementation-in-hud-housingprogrants 4.45 Any rule or regulation determined to be applicable by HUD. 4.46 Florida Statutes section 448.095 Employment Eligibility. Per Florida Statutes section 448.095(3), all Florida private employers are required to verify employment eligibility for all new hires beginning January 1, 2021. Eligibility determination is not required for continuing employees hired prior to January 1, 2021. http://www.lep.state.fl.tis/statutes/index.cfm?App mode=Displav Statute&URL=0400- 0499/0448/0448.html 4.47 Florida Statutes section 713.20, Part 1, Construction Liens https:/hvww.legstate.fl.us/Statutes/index.cfin7App mode=Disulav Statute&URL=0700- 0799/0713/0713.htnl 4.48 Florida Statutes section 119.021 Records Retention http://www.legstate.fl.us/Statutes/indes.cfm?App mode=Display Statute&URL=0100- 0199/0119/Sections/0119.021.html Youth Flavcn, Inc ES22-02 Shelter Personnel Pnge 32 4.49 Florida Statutes section 119.071, Contracts and Public Records http://Nvww.leg.state.fl.us/Statutes/index.cfin?App mode --Display Statute&URL=0100- 0199/0119/Sections/0119.07I.htmI 4.50 Limited English Proficiency: SUBRECIPIENT agrees to take reasonable steps to provide meaningful access to the program/project and activities funded under this Agreement for persons with limited English proficiency pursuant to information located at http://www.lep.gov. 4.51 Equal Treaunent of Faith -Based Organizations: By regulation, HUD prohibits all recipient organizations from using financial assistance from HUD to fund explicitly religious activities. SUBRECIPIENT agrees to avoid such prohibited conduct. For more information, see https://ojp.pov/abouttocr/patineisliips.litm. Discrimination based on religion in employment is generally prohibited by federal law, but the Religious Freedom Restoration Act is interpreted on a case -by -case basis to allow some faith -based organizations to receive HUD funds while taking into account religion when hiring staff. Questions in this regard should be directed to the Office for Civil Rights, 4.52 Arrest and Conviction Records: Federal and state laws restrict use of arrest and conviction records in the employment context, except when specifically authorized. SUBRECIPIENT agrees to avoid the misuse of arrest or conviction records to screen applicants for employment or employees for retention or promotion that may have a disparate impact based on race or national origin, resulting in unlawful employment discrimination unless use is otherwise specifically authorized by law. See littgs://oin.gov/about/ocr/pdfs/UseofConviction Advisorypdf for more details. 4.53 Byrd Anti -Lobbying Amendment (3l U.S.C. § 1352); SUBRECIPIENT will not use and has not used federal appropriated funds to pay at any tier, either directly or indirectly, any person or organization for influencing or attempting to influence an officer or employee of any agency, a member of Congress, an officer or employee of Congress, or an employee of a member of Congress in connection with obtaining any federal contract, grant, or any other award or subaward covered by 31 U.S.C. § 1352, Each tier shall also disclose any lobbying with nonfederal funds that takes place in connection with obtaining any federal award or subaward. Such disclosures are forwarded from tier to tier up to the recipient. SUBRECIPIENT shall comply with the lobbying restrictions of the Byrd Anti -Lobbying Amendment (31 U.S.C. § 1352) and (ii) ensure that its officers, employees and its subcontractors hereunder comply with all applicable local, state, and federal laws and regulations governing advocacy of and appearances before any legislative body. None of the funds provided under this Agreement shall be used for publicity or propaganda purposes designed to support or defeat any legislation pending before local, state, or federal legislatures. 4.54 False Claim; Criminal, or Civil Violation: SUBRECIPIENT must promptly refer to COUNTY any credible evidence that a principal, employee, agent, contractor, subgrantee, subconh•actor, or other person has either (i) submitted a false claim for grant funds under the False Claims Act or (ii) committed a criminal or civil violation of laws pertaining to fraud, conflict of interest, bribery, gratuity, or similar misconduct involving subaward agreement funds. 18 U.S. Code & 1001 - Statements or entries generally I U.S. Code I US Law I LI I / Legal Infor•nnation Institute (cornetLedu) Youth I haven, hie ES22-02 Shelter Penonnel Page 33 f �� Beneficiaries are subject to this False Claims Act that include the following: 31 U.S.C. 3729 - False claims - Document in Context - USCODE-2010-title3l-subtitlelll-chan37-subchaplll-sec3729 (aovinfo.eov) 31 U.S. Code S 3729 - False claims I U.S. Code I US Law I L11 / Legal Information Institute (cornell.edu) 4.55 Political Activities Prohibited: None of the funds provided directly or indirectly under this Agreement shall be used for any political activities or to further the election or defeat of any candidates for public office. Neither this Agreement nor any funds provided hereunder shall be utilized in support of any partisan political activities or activities for or against the election of a candidate for an elected office. 4,56 Text Messaging: Pwsuant to Executive Order 13513, "Federal Leadership on Reducing Tex[ Messaging While Driving," 74 Federal Register 51225 (October 1, 2009), HUD encourages recipients and subrecipients to adopt and enforce policies banning employees from text messaging while driving any vehicle during the course of performing work funded by HUD and to establish workplace safety policies and conduct education, awareness, and other outreach to decrease crashes caused by distracted drivers. 4.57 Trafficking in Persons: SUBRECIPIENT agrees to, at any tier, comply with all applicable requirements (including requirements to report allegations) pertaining to prohibited conduct related to the trafficking of persons, whether on the part of SUBRECIPIENT and any employees of SUBRECIPIENT. The details of the SUBRECIPIENT's obligations related to prohibited conduct related to the trafficking of persons are posted at https://Oip,gov/funding/Explore/ProhibitedConduct-Trafficking htm. 4.58 Association of Community Organizations for Reform Now (ACORN): SUBRECIPIENT understands and acknowledges that it cannot use any federal funds, either directly or indirectly, in support of any contract or subaward to either ACORN or its subsidiaries, without the express prior written approval of OJP. 4.59 If SUBRECIPIENT wishes to enter into a contract with a small business firm m• nonprofit mganization regarding the substitution of parties, assignment, or performance of experimental, developmental, or research work under this funding agreement, SUBRECIPIENT must comply with the requirements of 37 CFR Part 401, "Rights of Inventions Made by Nonprofit Organizations and Small Business Firms Under Government Grants, Contracts, and Cooperative Agreements," and any implementing regulations issued by HUD. https://www.ecfr.gov/cgi- bin/retrieveECFR?gp=&SID=a004b6bf20934ace7a717de76I dc64c0&mc=true&n=nt37.1.40I &r =PART&ty=HTML Signature Touth Flaeeu, Inc rszz-oz Shcltcr Personnel Page to Follow I4rgc 3J f AQ IN WITNESS WHEREOF, the SUBRECIPIENT and COUNTY, have each, respectively, by an authorized person or agent, hereunder set their hands and seals on the date first written above. ATTEST: CRYSTAL K. KINZEL, CLERK \ DepLi/ i t Attest as to Chaimuul'>r sisnure only. WITNESSES: itness #1 Signature as to form and legality: Derek D. Perry ,7 23122 Assistant County Attorney 5� Date: tic [ I U0 Z Z Youlh Haven, Inc ES22-02 Sheller Personnel AS TO THE COUNTY: BOARD OF OUWY COMMISSION COLLLIIER� CO W" C' By: Will' m L. McDaniel, Jr., Chairmi Date: v 9E Z8 , Zo Z Z AS TO SUBRECIPIENT: YOUTH HAVEN, INC. OF ELD�EX� TIVEBIILHCTOR [Please provide evidence of signing authority] Page 35 G�,O EXHIBIT A The SUBRECIPIENT shall furnish to Collier County, c!o Comnunity and Human Services Division, 3339 E. Tamiami Trail, Suite 211, Naples, Florida 34112, Certificate(s) of Insurance evidencing insurance coverage that meets the requirements as outlined below: Workers' Compensation as required by Chapter 44Q Florida SrntutesI 2. Commercial General Liability including products and completed operations insurance in the amount of $1,000,000 per occurrence and $2,000,000 aggregate. Collier County must be shown as an additional insured with respect to this coverage. 3. Automobile Liability Insurance covering all owned, non -owned and hired vehicles used in connection with this contract in an amount not less than $1,000,000 combined single limit for combined Bodily Injury and Property Damage. Collier County shall be named as an additional insured. DESIGN STAGE (1F APPLICABLE) In addition to the insurance required in I — 3 above, a Certificate of Insurance must be provided as follows: 4. Professiooal Liability Insurance in the name of the SUBRECIPIENT arthe licensed design professional employed by the SUBRECIPIENT in an amount not less than $1,000,000 per occurrence/$1,000,000 aggregate providing for all sums which the SUBRECIPIENT and/or the design professional shall become legally obligated to pay as damages for claims arising out of the services performed by the SUBRECIPIENT or any person employed by the SUBRECIPIENT in connection with this contract. This insurance shall be maintained for a period of two (2) years after the Certificate of Occupancy is issued. CONSCRUC"C[ON PHASE ([F APPLICABLE) In addition to the insurance required in I — 4 above, the SUBRECIPEENT shall provide or cause its Subcontractors to provide original certificates indicating the following types of insurance coverage prior to any construction: Completed Value Builder's Risk Insurance on an "All Risk" basis in an amount not less than one hundred (100%) percent of the insurable value of the buildings) or structure(s). The policy shall be in the name of Collier County and the SUBRECIPIENT. 6. In accordance with the requirements of the Flood Disaster Protection Act of 1973 (42 U.S.C. 4001), the SUBRECIPIENT shall assure that for activities located in an area identified by the Federal Emergency Management Agency (FEMA) as having special flood hazards, flood insurance under the National Flood Insurance Program is obtained and maintained as a condition of financial assistance for acquisition or construction purposes (including rehabilitation). Youlh nnccn. Inc ES22-02 Shelter Personnel Page 36 f �� OPERATION/MANAGEMENT PHASE (IF APPLICABLE) After the Construction Phase is completed and occupancy begins, the following insurance must be kept in force throughout the duration of the loan and/or contract. 7. Workers' Compensation as required by Chapter 440, Florida Statutes, 8. Commercial General Liability including products and completed operations insurance in the amount of $1,000,000 per occurrence and $2,000,000 aggregate. Collier County must be shown as an additional insured with respect to this coverage. 9. Automobile Liability Insurance covering all owned, non -owned and hired vehicles used in connection with this contract in an amount not less than $1,000,000 combined single limit for combined Bodily Injury and Property Damage. 10. Property Insurance coverage on an "All Risk" basis in an amount not less than one hundred (100%) of the replacement cost of the property. Collier County must be shown as a Loss payee with respect to this coverage A.T.I.M.A (As Their Interest May Appear), 1 I. Flood Insurance coverage for those properties found to be within a flood hazard zone for the full replacement values of the structure(s) or the maximum amount of coverage available through the National Flood Insurance Program (NFIP). The policy must show Collier County as a Loss Payee with respect to this coverage A.T.I.M.A. Youth Hnren, Inc rszz-oz Shelter Personnel Pi�ee 37 EXHIBIT B COLLIER COUNTY COMMUNITY & HUMAN SERVICES SECTION I: REQUEST FOR PAYMENT SUBRECIPIENT Name: YOUTH HAVEN, INC. SUBRECIPIENT Address: 5867 Whitaker Road, Naples, FL 34112 Project Name: Shelter Personnel Project No: ES22-02 - 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) $ $ 1 certify that this request for payment has been made in accordance with the terms and conditions of the Agreement between the COUNTY and us as the SUBRECIPIENT. To the best of my knowledge and belief, all grant requirements have been followed. Signature Title Authorizing Grant Coordinator I Authorizing Grant Accountant Supervisor (Approval required $14,999 and below) Division Director (Approval Required $15,000 and above) Youlh I Iavcn, Inc es2z-o� Sheller I'e"m,nel Page 38 EXHIBIT B-I Match Form Collier County Request for Match SECTION I: RE QUEST FOR PAYMENT Subreci ientName: YOUTH HAVEN, INC. Subreci lent Address: 5867 Whitaker Road, Naples, FL Project Name: Shelter Personnel Project No: ES22-02 I Match Re uest # Match Amount Re uest Toda : $0.00 SECTION I: STATUS OF FUNDS 1. Total Match Amount per Agreement $0.00 2. Total Amount of Previous Match Submitted (hisert Amount) $0.00 3, Total Match Amount Awarded Per Agreement Less Total Amount of Previous Match Submitted $0.00 4. Amount of Today's Request (Insert Amount) $0.00 5. Match Balance (Match per Agreement less the Sum of All Match Submitted) $0.00 I celijy that [iris r•eq:iest.forpayment/match has been made in accordance with the terms and conditions ofthe Agreement between the COUNTY and its cis SUBRECIPIENT/DEVELOPER. To the best of my knowledge and belief all grantrequirements have been.followed. Signature Title Authorizing Grant Coordinator• Supervisor Youlh ❑acen. Inc ES22-02 Shelter Personnel Page 39 Date Authorizing Grant Accountant Deparhnent Director EXHIBIT C Emergency Solutions Grants (ESG) Quarterly Performance Report Subreci ientName: YOUTH HAVEN, INC. Report Period: Fiscal Year: Contract Number: Organization/s: Program/s: Contact Name: Contact Number: ES22-02 Shelter Personnel Activit Re ortin Period Re ort Due Date October l" —December 31 January 10" January l"— March 31 Aril 10"' April I" —June 30'b Jul 10"' Jul l" —September 30`I' October 10"' CLaracteristics Repm•t 1. Report Selection Criteria Ethnicity Quarter YTD Race Non- Hispanic Hispanic Non - Hispanic Hispanic White Black/African American Asian American Indian/Alaskan Native Native Hawaiian/Other Pacific Islander Other/Multi-Racial 2. Number of adults and children served: a. Residential uarter YTD Number of Adults Number of Children Number of Unknown Age b. Non -Residential Number of Adults Number of Children Number of Unknown A e Youlh Haven, Inc LS22-02 Shelter Personnel Page 40 3. Number of individuals/families served, b categories: Quarter YTD a. Number of individual households (singles) Male Female Male Female Unaccompanied 18 and over Unaccompanied 17 and under ual te 1 YTD b. Number of Families with children Male Female Male Female Headed by single 18 and over Headed by single 17 and under Headed by two parents 18 and over Headed by two parents 17 and wider Number of Families with no children TOTAL 4. Total proiect(s)/service(s) provided to clients in ranee: Quarter YTD a. emergency shelter facilities shelter b. vouchers for shelters c. drop -in center d. food pantry e. mental health f. alcohol/drug g. childcare h. employment i. transitional '. outreach k, soup kitchen/meal distribution I, health care m. HIV/AIDS services n, other lease list TOTAL 5. Number of clients served b sub population du licated count uarter YTD a. Cluonicall Homeless IL b. Victims of Domestic Violence c. Elden d. Veterans e. Individuals with HIV/AIDS f. Chronic Substance Abuse alcohol and/or drug) g. Severely Mentally III h. Runaway / thmiyaway youth i. Other disability (Physical and/or Developmental) TOTAL Youth Ihtven, Inc rszz-oz Shcher Personnel P:Lge 41 (Chronically Homeless- HUD definition of a chronically homeless person is an unaccompanied homeless individual with a disabling condition who has either: 1) been continuously homeless for a year• a more, or 2) has had at least four episodes of homelessness in the past three years.) 6. Clients housed by shelter type: Quarter YTD Barracks Group/Large House Scattered Site Apartment Single Family Detached House Single Room Occupancy Mobile Home/Trailer Hotel/Motel Other A al4ment/Com lex Other Singfe-Family Duplex Other TOTAL [ hereby certify the above information is true and accurate. Signature: Printed Name: Title: Yow• typed name here represents your electronic sienature. Youth Havcu, Inc rszz-ox Sheller Personnel Date: Page 42 f AQ EXHIBIT C-1 Emergency Solutions Grants (ESG) Leveraged Funds Report Leveraged Funds must be identified, Lacked, and verifiable. Resources nmst be fully identified and described as submitted with SUBRECIPIENT's application. SubrecipientName: YOUTH HAVEN, INC Report Period: Fiscal Year: Contract Number: Program: Contact Name: Contact Number: ES22-02 Shelter Personnel Leveraged Funds See EXAMPLE below for how to complete this form. Source Amount Type Use Total Project Cost Ratio: EXAMPLE Source Amount Type Use CDBG $ I,OOQ000 Other Federal Funds Land Acquisition HOME $870,000 Federal Funds Infrastructure Private Donation $1,200,000 Cash & In -Kind Infrastructure Philanthropic $3,500,000 Cash — local funds 52 units Affordable Housing Total Project Cost $69570,000 Ratio: $1 Federal Dollar $2.51 Local Funds Youth Hnven, Inc rsz>_-oz Shcher Personnel Signature Page to Follow Puge 43 I hereby certify the above information is true and accurate, Signature: Printed Name: Title: Yom• typed mm�e here represents your electronic signature. Youlh Ilaven, Inc GS22-02 Shelter Personnel Page 44 Date: EXHIBIT D ANNUAL AUDIT MONITORING REPORT Circular 2 CFR Part 200,332 requires Collier County to monitor subrecipients of federal awards to determine if subrecipients are compliant with established audit requirements (Subpart F). Accordingly, Collier County requires that all appropriate documentation is provided regarding the organization's compliance. In determining Federal awards expended in a fiscal year, the entity must consider all sources of Federal awards based on when the activity related to the Federal award occurs, including any Federal award provided by Collier County. The determination of amounts of Federal awards expended shall be in accordance with the guidelines established by 2 CFR Part 200, Subpart F — Audit Requirements. This form may be used to monitor Florida Single Audit Act (Statute 215,97) requirements. Subrecipient YOUTH HAVEN, INC. Name First Date of Fiscal Year MM/DD/YY Last Date of Fiscal Year MM/DD/YY Total Federal Financial Assistance Expended during most Total State Financial Assistance Expended recently completed Fiscal Year during most recently completed Fiscal Year Check A. or B. Check C if applicable A. The federal/state expenditure threshold for our fiscal year ending as indicated above has been met and a Single Audit as required by 2 CFR Part 200, Subpart F has been completed or will be completed by . Copies of the audit report and management letter are attached or will be provided within 30 days of completion, B. We are not subject to the requirements of OMB 2 CFR Part 200, Subpart F because we: ❑ Did not exceed the expenditure threshold for the fiscal year indicated above ❑ ❑ Are a too -profit organization ❑ Are exempt for other reasons — explain An audited financial statement is attached and if applicable, the independent auditor's management letter. C. Findings were noted, a current Status Update of the responses and corrective action plan is included separate from the written response provided within the audit report. While we understand that the audit report contains a written response to the finding(s), we are requesting an updated status of the corrective action(s) being taken. Please do not provide just a copy of the written response fiom your audit report, unless it includes details of the actions, procedures, policies, etc. implemented and when it was or will be implemented. Certification Statement I hereby certify that the above information is true and accurate. Signature Date Print Name and Title 06/ t 8 youth Hnven, Inc rszz-oz Shelter Personnel Page 45 G�,O EXHIBIT E EMERGENCY SHELTERS Mininmm Standards The SUBRECIPIENT must adhere to 24 CFR 576.403(b) for the following minimum standards for Emergency Shelters, as applicable: 24 CFR 576.403(b): Minimum standards for emergency shelters. Any building for which Emergency Solutions Grant (ESG) funds are used for conversion, major rehabilitation, or other renovations, must meet State or Local government safety and sanitation standards, as applicable, and the following minimum safety, sanitation, and privacy standards. Any emergency shelter that receives assistance for shelter operations must also meet the following minimum safety, sanitation, and privacy standards. The COUNTY may also establish standards that exceed or add to these minimum standards. (I) Struclur•e and materials. The shelter building must be structurally sound to protect residents from the elements and not pose any threat to health and safety of the residents. Any renovation (including major rehabilitation and conversion) carried out with ESG assistance must use Energy Star and WaterSense products and appliances. (2) Access. The shelter must be accessible in accordance with Section 504 of the Rehabilitation Act (29 U.S.C. 794) and implementing regulations at 24 CFR Part 8; the Fair Housing Act (42 U.S.C. 360, et seq.) and implementing regulations at 24 CFR part 100; and Title II of the Americans with Disabilities Act (42 U.S.C. 12131, et. Seq.) and 28 CFR part 35; where applicable. (3) Space and security. Except where the shelter is intended for day use only, the shelter must provide each program participant in the shelter with an acceptable place to sleep and adequate space and security for themselves and their belongings. (4) Interior air quality. Each room or space within the shelter must have a natural or mechanical means of ventilation. The interior air must be free of pollutants at a level that might threaten or harm the health of residents. (5) Water supply. The shelter's water supply must be free of contamination. (6) Sanitary facilities. Each program participant in the shelter must have access to sanitary facilities that are in proper operating condition, are private, and are adequate for personal cleanliness and the disposal of human waste. (7) Thermal environment. The shelter must have any necessary heating/cooling facilities in proper operating condition. (8) Illumination and electricity. The shelter must have adequate natural or artificial illumination to permit normal indoor activities and support health and safety. There must be sufficient electrical sources to permit the safe use of electrical appliances in the shelter. (9) Food preparation. Food preparation areas, if any, must contain suitable space and equipment to store, prepare, and serve food in a safe and sanitary manner. (10) Sanitary conditions. The shelter must be maintained in a sanitary condition. (t 1) Fire safety. There must be at least one working smoke detector in each occupied unit of the shelter. Where possible, smoke detectors must be located near sleeping areas. The fire alarm system must be designed for hearing -impaired residents. All public areas of the shelter must have at least one working smoke detector, There must also be a second means of exiting the building in the event of fire or other emergency. Youth Ilaren, Inc rszz-oz Shelter Personnel Pagc 46 �A� EXHIBIT F PERMANENT HOUSING The SUBRECIPIENT nest adhere to 24 CFR 576.403(b) for the following minimum standards for Permanent Housing, as applicable: 24 CFR 576.403(c): dJininnon standards for pernrnnent housing. The SUBRECIPIENT cannot use ESG funds to help a program participant remain or move into housing that does not meet the minimum habitability standards provided in this paragraph. The COUNTY may also establish standards that exceed a• add to these minimum standards. (1) Sh•uctur•e arrd materials. The structures must be shuchu•ally sound to protect residents from the elements and not pose any threat to health and safety of the residents. (2) Space and security. Each resident must be provided adequate space and security for themselves and their belongings. Each resident must be provided an acceptable place to sleep. (3) Interior air quality. Each room or space must have a natural or mechanical means of ventilation. The interior air must be free of pollutants at a level that might threaten or harm the health of residents. (4) Water supply. The water supply must be free of contamination. (5) Sanitary facilities. Residents must have access to sanitary facilities that are in proper operating condition, are private, and are adequate for personal cleanliness and the disposal of human waste. (6) Thermal envh•onment. The housing must have any necessary heating/cooling facilities in proper operating condition. (7) Illumination and electrici0� The structure must have adequate natural or artificial illumination to permit normal indoor activities and support health and safety. There must be sufficient electrical sources to permit the safe use of electrical appliances in the structure. (8) Food preparation. All food preparation areas must contain suitable space and equipment to store, prepare, and serve food in a safe and sanitary mariner. (9) Sanitmy conditions. The housing must be maintained in a sanitary condition. (10) Fire safety. There must be at least one working smoke detector on each occupied level of the residences. Where possible, smoke detectors must be located near sleeping areas. The fire alarm system must be designed for hearingimpaired residents. All public areas of the housing must have at least one working smoke detector. Public areas include, but are not limited to, laundry rooms, community rooms, hallways, stairwells, and other common areas. There must be a second means of exiting the building in the event of fire or other emergency. Youth Hnveu, Lic rsz>_-oz Sheaer Personnel Page 47 G�� EXHIBIT G COORDINATION WITH CONTINUUM OF CARE AND OTHER PROGRAMS The SUBRECIPIENT must adhere to 24 CFR 576.400 and coordinate with the Continuum of are and other programs. (a) Carsnitalion iri(h the Contirunnn of Care. The SUBRECIPIENT and COUNTY must consult with the Continuum of Care to determine how to allocate ESG funds each program year; develop the performance standards for, and evaluate the outcomes of, projects and activities assisted by ESG funds; and develop funding, policies, and procedures for the administration and operation of the HMIS. (b) Coordination nrith other targeted homeless services. The SUBRECIPIENT and COUNTY must coordinate and integrate, to the maximum extent practicable, ESG-funded activities with other programs targeted to homeless people in the area covered by the Continuum of Care or area over which the services are coordinated to provide a strategic, community -wide system to prevent and end homelessness for that area. These programs include: (1) Shelter Plus Care Program (24 CFR part 582) (2) Supportive Housing Program (24 CFR part 583) (3) Section 8 Moderate Rehabilitation Program for Single Room Occupancy Program for Homeless Individuals (24 CFR part 882) (4) HUD -Veterans Affairs Supportive Housing (HUD-VASH) (division K. title II, Consolidated Appropriations Act, 2008, Pub. L. 110-161 (2007), 73 FR 25026 (May 6, 2008)) (5) Education for Homeless Children and Youth Grants for State and Local Activities (title VII- B of the McKinney-Vento Homeless Assistance Act (42 U.S.C. 11431 et seq. )) (6) Grants for the Benefit of Homeless Individuals (section 506 of the Public Health Services Act (42 U.S.C.290aa-5) (7) Healthcare for the Homeless (42 CFR part 51c) (8) Programs for Runaway and Homeless Youth (Runaway and Homeless Youth Act (42 U.S.C. 5701 et seq.)) (9) Projects for Assistance in Transition from Homelessness (part C of title V of the Public Health Service Act (42 U.S.C. 290co-21 et seq.)) (10) Services in Supportive Housing Grants (section 520A of the Public Health Service Act) (11) Emergency Food and Shelter Program (title III of the McKinney-Vento Homeless Assistance Act (42 U.S.C. 11331 et seq.)) (12) Transitional Housing Assistance Grants for Victims of Sexual Assault, Domestic Violence, Dating Violence, and Stafking Program (section 40299 of the Violent Crime Control and Law Enforcement Act (42 U.S.C. 13975)) (13) Homeless Veterans Reintegration Program (section 5(a)(1)) of the Homeless Veterans Comprehensive Assistance Act (38 U.S.C. 2021)) (14) Domiciliary Care for Homeless Veterans Program (38 U.S,C, 2043) (15) VA Homeless Providers Grant and Per Dienn Program (38 CFR part 61) (16) Health Care for Homeless Veterans Program (38 U.S.C. 2031) (17) Homeless Veterans Dental Program (38 U.S.C. 2062) (18) Supportive Services for Veteran Families Program (38 CFR part 62) (19) Veteran Justice Outreach Initiative (38 U.S.C. 2031) Youlh I larch, tic [S22-02 Shelter Personnel Page 48 (c) System and program coordination twin mainstream resources. The SUBRECIPIENT and COUNTY must coordinate and integrate, to the maximum extent practicable, ESG-funded activities with mainstream housing, health, social services, employment, education, and youth programs for which families and individuals at risk of homelessness and homeless individuals and families may be eligible. Examples of these programs include: (1) Public housing programs assisted under Section 9 of the U.S. Housing Act of 1937 (42 U.S.C. 1437g) (24 CFR palls 905, 968, and 990) (2) Housing programs receiving tenant -based or project -based assistance under Section 8 of the U.S. Housing Act of 1937 (42 U.S.C. 1437f) (respectively 24 CFR parts 982 and 983) (3) Supportive Housing for Persons with Disabilities (Section 811) (24 CFR part 891) (4) HOME Investment Partnerships Program (24 CFR part 92) (5) Temporary Assistance for Needy Families (TANF) (45 CFR parts 260-265) (6) Health Center Program (42 CFR part 51 c) (7) State Children's Health Insurance Program (42 CFR part 457) (8) Head Start (45 CFR chapter XIII, subchapter B) (9) Mental Health and Substance Abuse Block Grants (45 CFR part 96) (10) Services funded under the Workforce Investment Act (29 U.S.C. 2801 et seq.) (d) Centralized or comdinated assessment. Once the Continuum of Care has developed a centralized assessment system or a coordinated assessment system in accordance with requirements to be established by HUD, each ESG-funded program or project within the Continuum of Care's area must use that assessment system. The COUNTY and SUBRECIPIENT must work with the Continuum of Care to ensure the screening, assessment, and referral of program participants is consistent with the written standards required by paragraph (e) of this section. A victim service provider may choose not to use the Continuum of Care's centralized or coordinated assessment system. (e) Wi•itien siandmds fa• providing ESG assistance. The SUBRECIPIENT must have written standards for providing ESG assistance and must consistently apply those standards for all program participants. At a minimum, these written standards must include: (1) Standard policies urd procedures fa• evaluating individuals' and families' eligibility for assistance under ESG. (2) Standards for targeting and providing essential services related to street outreach. (3) Policies and procedures for admission, diversion, referral, and discharge by emergency shelters assisted under ESG, including standards regarding length of stay, if any, and safeguards to meet the safety and shelter needs of special populations, e.g., victims of domestic violence, dating violence, sexual assault, and stalking; and individuals and families who have the highest barriers to housing and are likely to be homeless the longest. (4) Policies and procedures for assessing, prioritizing, and reassessing individuals' and families' needs for essential services related to emergency shelter. (5) Policies and procedures for coordination among emergency shelter providers, essential services providers, homelessness prevention, and rapid re -housing assistance providers; other homeless assistance providers; and mainstream service and housing providers (see §576.400(b) and (c) for a list of programs with which ESG=funded activities must be coordinated and integrated to the maximum extent practicable). 1'oulh liarcn, Inc eszz-oz Sheller Personnel Page 49 (0) Policies and procedures for determining and prioritizing which eligible families and individuals will receive homelessness prevention assistance and which eligible families and individuals will receive rapid re-Irousing assistance. (7) Standards for determining what percentage or amount of rent and utilities costs each program participant must pay while receiving homelessness prevention or rapid re -housing assistance. (8) Standards for determining how long a program participant will be provided with rental assistance and whether and how the amount of that assistance will be adjusted over time. (9) Standards for determining the type, amount, and duration of housing stabilization and/or relocation services to provide a program participant, including the limits, if any, on the homelessness prevention or rapid re -housing assistance that each program participant may receive; such as the maximum amount of assistance, maximum number of months the program participant receives assistance, or the maximum number of times the program participant may receive assistance. (fl Participation in HMIS. The SUBRECIPIENT must ensure that data on all persons served and all activities assisted under ESG are entered into the applicable community wide HMIS or a comparable database, in accordance with HUD's standards on participation, data collection, and reporting under a local HMIS. If the SUBRECIPIENT is a victim service provider or a legal services provider, it may use a comparable database that collects client -level data over time (Le., longitudinal data) and generates unduplicated aggregate reports based on the data. Information entered in a comparable database must not be entered directly into or provided to an HMIS. Youlh ❑avers, Inc rszz-oz Sheller Personnel Page SG APPRAISAL REPORT FOR COLLIER COUNTY GMD/ TRANSPORTATION ENGINEERING SUBJECT PROPERTY: 2.42 ACRES ALONG TAMIAMI TRAIL N. NAPLES, FL 34110 101FEE COLLIER COUNTY PROJECT NO: 60198 VETERANS MEMORIAL BLVD. EXTENSION COLLIER COUNTY PARCEL NO: 101 FEE AT THE REQUEST OF: LISA BARFIELD REVIEW APPRAISER COLLIER COUNTY GMD/ TRANSPORTATION ENGINEERING 2885 S. HORSESHOE DRIVE NAPLES, FL 34104 ASSIGNMENT NO.: 6177-TS APPRAISAL EFFECTIVE DATE: NOVEMBER 9, 2022 DATE OF REPORT: NOVEMBER 18, 2022 6177 Report Table of Contents Carroll & Carroll Table of Contents SUMMARY OF IMPORTANT DATA AND CONCLUSIONS ......................................................... 1 CERTIFICATION ..................................................................................................................................... 2 SCOPE OF WORK ................................................................................................................................... 4 ESTATE APPRAISED .............................................................................................................................. 5 DEFINITION OF MARKET VALUE ..................................................................................................... 6 ASSUMED EXPOSURE TIME ................................................................................................................ 6 AREA INFORMATION .......................................................................................................................... 7 MARKET AREA ..................................................................................................................................... 17 PROPERTY INFORMATION ............................................................................................................... 28 SITE DESCRIPTION .......................................................................................................................... 29 SUBJECT PHOTOGRAPHS .............................................................................................................. 31 ENVIRONMENTAL CONTAMINATION .................................................................................... 36 NATURAL RESOURCE CONCERNS ............................................................................................ 37 ZONING .............................................................................................................................................. 39 ASSESSMENT AND TAXES ............................................................................................................ 41 FLOOD ZONE DATA ....................................................................................................................... 42 TRANSACTIONAL HISTORY ........................................................................................................ 43 CURRENT STATUS ........................................................................................................................... 43 HIGHEST AND BEST USE ................................................................................................................... 44 CONSIDERATION OF APPROACHES ............................................................................................. 45 SALES COMPARISON APPROACH ................................................................................................. 46 COMPARABLE SALES MAP ........................................................................................................... 47 VACANT LAND COMPARABLES ................................................................................................ 48 SALES ADJUSTMENT GRID ........................................................................................................... 53 INDICATION OF VALUE ................................................................................................................ 57 ESTIMATE OF VALUE ..................................................................................................................... 57 ADDENDA ............................................................................................................................................. 59 6177 Report Summary of Important Data & Conclusions Carroll & Carroll 1 SUMMARY OF IMPORTANT DATA AND CONCLUSIONS This information is summarized only for convenience. The value given is the final, rounded conclusion of the appraisal. To use this summary without first reading the appraisal report could be misleading. PROPERTY INFORMATION Property Identification 2.42 Acres along Tamiami Trail North, Naples, FL 34110 Parcel No. 101 FEE Property Description A 2.42-acre or 105,415 square foot vacant parcel located along the east side of Tamiami Trail North, north of Old 41 Road in Naples, Florida. Property Type Vacant Land Owner of Record A L Dougherty Co., Inc. Property ID # 00154600000 CLIENT INFO & VALUE CONCLUSIONS Client Collier County GMD/Transportation ROW Intended Use To assist in Collier County land acquisition for internal decision making. Intended Users Collier County GMD/Transportation Engineering and the property owner. Appraisal Effective Date November 9, 2022 Date of Report November 18, 2022 Date of Inspection November 9, 2022 Purpose of Appraisal Estimate Market Value “As Is” Estate Appraised Fee Simple Interest Appraised 100% Estimated Market Value $3,370,000 GENERAL INFO Appraiser Timothy W. Sunyog, MAI State-Certified General Appraiser RZ 3288 Scope of Work All applicable approaches to value were developed. EXTRAORDINARY ASSUMPTIONS AND LIMITING CONDITIONS I was not provided with a boundary survey of the property and therefore relied on the site area determined by the Collier County Property Appraiser. I reserve the right to reconsider the site area and value conclusion contained herein should a boundary survey be provided. HYPOTHETICAL CONDITIONS None 6177 Report Certification Carroll & Carroll 2 CERTIFICATION I CERTIFY THAT, TO THE BEST OF MY KNOWLEDGE AND BELIEF: I personally inspected the subject property and made an inspection of all comparable sales or listings identified in the report. The statements of fact contained in this report are true and correct. The reported analyses, opinions and conclusions are limited only by the reported assumptions and limiting conditions and our personal, impartial and unbiased professional analyses, opinions and conclusions. I have no present or prospective interest in the property that is the subject of this report and no personal interest with respect to the parties involved. In the three years immediately prior to acceptance of this assignment I have not performed any services regarding the subject property as appraisers, or in any other capacity. I have no bias with respect to the property that is the subject of this report or the parties involved with this assignment. My engagement in this assignment was not contingent upon developing or reporting predetermined results. My compensation for completing this assignment is not contingent upon the development or reporting of a predetermined value or direction in value that favors the cause of the client, the amount of the value opinion, the attainment of a stipulated result or the occurrence of a subsequent event directly related to the intended use of this appraisal. My analyses, opinions and conclusions were developed, and this report was prepared, in conformity with the Uniform Standards of Professional Appraisal Practice. I am also subject to the Code of Ethics and Standards of Professional Practice of the Appraisal Institute, which includes provisions for peer review. The use of this report is subject to the requirements of the State of Florida relating to review by the Florida Real Estate Appraisal Board and to the requirements of the Appraisal Institute relating to review by its duly authorized representatives. 6177 Report Certification Carroll & Carroll 3 No one other than the undersigned prepared the analyses, opinions and conclusions concerning real estate that are set forth in this report. As of the date of this report, I have completed the requirements of the continuing education program of the State of Florida, and for Designated Members of the Appraisal Institute. CARROLL & CARROLL Timothy W. Sunyog, MAI Cert Gen RZ3288 6177 Report Scope of Work Carroll & Carroll 4 SCOPE OF WORK All applicable approaches to value were developed and the value conclusion reflects all known information about the subject property, market conditions, and available data. The scope of work was: • Personally inspected the subject property and made an inspection of all comparable sales or listings identified in the report • Reviewed aerial photographs, land use plans, the Land Development Code, and other documentation • Reviewed how the property relates to its neighborhood and to the broader market area in development of an opinion of highest and best use • Researched vacant land comparable sales, listings, and pending sales • Developed the sales comparison approach • Estimated the market value of the fee simple estate • Prepared an appraisal report summarizing the appraisal assignment, the property appraised, the application of the appraisal methodology, and the logical support for the value conclusion Sources of market data included local and regional MLS systems, CoStar, LoopNet, public records, and interviews with real estate brokers. 6177 Report Estate Appraised Carroll & Carroll 5 ESTATE APPRAISED The estate appraised is the Fee Simple Absolute. For appraisal purposes Fee Simple Absolute is synonymous with Fee Simple. The Dictionary of Real Estate Appraisal, Seventh Edition, published 2022 by the Appraisal Institute, defines Fee Simple Estate as: Absolute ownership unencumbered by any other interest or estate, subject only to the limitations imposed by the governmental powers of taxation, eminent domain, police power, and escheat. We consider easements, but only to the extent that they are known to us. Appraisal of the fee simple means that an improved property is vacant and available to be put to its highest and best use. 6177 Report Definition of Market Value Carroll & Carroll 6 DEFINITION OF MARKET VALUE In United States tax law, the definition of Fair Market Value is found in the United States Supreme Court decision in the Cartwright case: The fair market value is the price at which the property would change hands between a willing buyer and a willing seller, neither being under any compulsion to buy or to sell and both having reasonable knowledge of relevant facts. United States v. Cartwright, 411 U. S. 546, 93 S. Ct. 1713, 1716-17, 36 L. Ed. 2d 528, 73-1 U.S. Tax Case. (CCH) ¶ 12,926 (1973) (quoting from U.S. Treasury regulations relating to Federal estate taxes, at 26 C.F.R. sec. 20.2031-1(b)). ASSUMED EXPOSURE TIME The reasonable exposure time is assumed to have already occurred as of the appraisal effective date. The assumed reasonable exposure time was between 4 and 6 months. 6177 Report Area Information Carroll & Carroll 7 AREA INFORMATION COLLIER COUNTY ANALYSIS An analysis of geography, transportation, population, employment, income, and education for Collier County is performed using data provided by Site to Do Business, Florida Office of Economic & Demographic, United States Department of Labor, all recognized source(s). GEOGRAPHY Collier County is the most southerly county on Florida's west coast offering mainland coastal development. Collier County is west of Ft. Lauderdale and south of Tampa. With 2,025 square miles of land area, it is the largest county in Florida. About 63% of the land area is in public ownership, is set aside for environmental preservation, or is scheduled for public land acquisition. The region enjoys a climate that is classified as subtropical. Summers are relatively mild, and winters are usually frost free. A hard freeze is a rarity. The climate, especially in winter, is one that attracts and is enjoyable to most people. The geography of the area runs generally northwest and southeast as indicated by the trend of the coastline. Beaches extend from the northern county line south to Cape Romano and then, as the coastline trends further to the southeast, beaches give over to mangrove islands and swamps. Moving northeastward from the beaches, elevations increase very slowly. Most of the county is less than 15 feet above mean sea level. Although changes in elevation 6177 Report Area Information Carroll & Carroll 8 are gradual, they are well defined by variations in vegetation. Much of the county is, or was once, wetland. The once plentiful marine resources are largely depleted, but still provide good sport fishing. Population centers include the coastal communities of Naples, Marco Island and Everglades/Chokoloskee. Immokalee, the single large interior community, is in north Collier County and is the agricultural center of the region. POPULATION “The social forces studied by appraisers primarily relate to population characteristics. The demographic composition of the population reveals the potential demand for real estate, which makes the proper analysis and interpretation of demographic trends important in an appraiser’s analysis.” The total population, it's composition by age and gender, and the rate of household formation and dissolution strongly influence real property values. (The Appraisal of Real Estate 14th Edition) Collier County’s population has continued to increase year after year. The population has increased 9.24% as of 2020 from 2016. The population forecasts through 2025 calls for a continued steady growth cycle with an estimated 8.93% population growth from 2020 to 2025. 6177 Report Area Information Carroll & Carroll 9 Collier County for years has been one of the nations’ fastest growing counties, historically outperforming the state. Population increases began in 2010, trending once again towards outperforming the state. Strong growth is expected at 5 to 10% annually through 2025. Collier County is a popular retirement destination. As of 2020, 55.6% of the County’s residents are over the age of 45. The 2025 forecasts depict an aging community with 56.2% of the population 45 years of age or older. 6177 Report Area Information Carroll & Carroll 10 EMPLOYMENT Collier County is a largely service based economy with 37.6% of the employees in the leisure, hospitality, education, and health service industries and 21.4% in professional, business, financial and other services. Trade, transportation, & utilities along with government jobs account for 27.9% of the County’s employees. Industries such as natural resources/mining, construction, and manufacturing make up only 5.4% of the market. Top 11 Largest Employers Collier County -2019 Rank Company Employees 1 Publix Super Market 8,728 2 NCH Healthcare System 7,017 3 Collier County School District 5,604 4 Collier County Local Government 5,119 5 Arthrex, Inc 2,500 6 Ritz Carlton- Naples 1,450 7 City of Naples 1,169 8 Moorings Park 888 9 News-Press/Naples Daily News 840 10 Physicians Regional 950 11 Seminole Casino 800 Source: www.swfleda.com/top-100-employers/ as reported in 2019 The unemployment rate in Collier County exceeded the state average by a slight margin in the years 2009 and 2010. The unemployment rate then declined through 2016 as the economy improved and, until recently, Collier County’s unemployment rates decreased more rapidly the state. 6177 Report Area Information Carroll & Carroll 11 INCOME Collier County’s per capita income and median household income levels are higher than state statistics. The most substantial difference between Collier County and the state is the large percentage difference in household incomes above $100,000 where Collier County exceeds the state by over 9%. Collier County's percentage household incomes ranging from $25,000 to $99,999 mirror that of the state but is significantly lower in the percentage of household incomes under $25,000. Income levels vary greatly within different areas of Collier County, and so, will be discussed in greater detail in the Market Area descriptions. TRANSPORTATION The transportation system reflects local geography, population densities and the primary motivators of tourism, service industry employment, the construction industry, agriculture, and leisure activities. ROADS The earliest roads were coastal, extending from north to south in the early twentieth century with the first settlers. Principal among these is US-41, commonly referred to as the Tamiami Trail because it was built to connect Tampa and Miami. Where it passes through the coastal community US-41 is a four or six lane divided highway with landscaped medians, curb and gutter, streetlights and often with concrete sidewalks. The Trail is the principal coastal arterial and one that defines several important boundaries. Often there is a noticeable land value difference east and west of US-41 because the affluent coastal population prefers to shop and trade close to home. As the highway turns southeast from downtown Naples toward Miami the Trail defines the boundary of the coastal management zone which affects 6177 Report Area Information Carroll & Carroll 12 development densities and storm evacuation requirements. The eastern segment of US -41 is a designated national scenic highway popular with tourists, especially during the winter season as they seek adventure in the Everglades. A system of asphalt surfaced arterials, major collectors, minor collectors, and neighborhood streets extend into the urban area east and west from US-41. North-south arterials and major collectors are established about one mile apart. From west to east, these include Goodlette-Frank Road, Airport-Pulling Road, Livingston Road, Santa Barbara Boulevard and Collier Boulevard. The east-west grid is spaced about two miles apart; from north to south being Immokalee Road (CR-864), Vanderbilt Beach Road (CR-862), Pine Ridge Road (CR-896), Golden Gate Parkway (CR-886), Radio Road (CR-856), Davis Boulevard (SR-84), and Rattlesnake Hammock Road (CR-864). Within the urban area all of these are at least 4 lane divided highways. East of Collier Boulevard the road system reflects the economies of scale of Golden Gate Estates subdivision (the Estates) where 102 square miles of rural subdivision is supported by a grid system of paved and unpaved 2 lane streets, with 2 and 4 lane asphalt surfaced major collectors. Golden Gate Boulevard, a 4-lane divided road for five of its eleven miles east of CR-951, is the principal east-west collector. Everglades Boulevard (2 lane and asphalt surfaced) is the north-south major collector extending south from Immokalee Road 14 miles to the grade separation at I-75 where it continues into the Picayune Strand State Forest. Most of the neighborhood streets in Golden Gate Estates are asphalt. Collier County is planning to extend east-west collectors through the Estates along the alignment of Vanderbilt Beach Road and somewhere south of Golden Gate Boulevard. A north-south connection is also planned from the eastern terminus of White Boulevard (Pine Ridge Road) north to Golden Gate Boulevard. Interstate highway 75 (I-75) was extended from north to south through Collier County in the mid-1980s along a flood-proof route about five miles inland. Directly east of the City of Naples I-75 joins the original alignment of State Road 84 (Alligator Alley) connecting with Florida's east coast at Ft. Lauderdale. The coastal community I-75 interchanges are spaced three to four miles apart at Immokalee Road (CR-864), Pine Ridge Road (CR-896), Golden Gate Parkway (CR-886), and at Collier Boulevard/Davis Boulevard (CR-951/SR-84). Twenty- one miles east of the coastal community is an interchange at State Road 29; the last interchange in Collier County. Collier County and the FDOT continue to study the feasibility of an interchange at Everglades Boulevard. The advent of I-75 signaled a change in the relationship of Collier County to the rest of Florida and the United States. While US-41 was the only north-south arterial, Collier County was dominated by the conservative mid-western influences of seasonal residents and somewhat isolated from the larger urban areas of Florida. After the late 1980s, road access to Collier was made much more convenient to the northeast via connections with I -4 6177 Report Area Information Carroll & Carroll 13 and I-95. This had the effect of broadening Collier's market exposure and it stimulated growth. The extension of I-75 south into Dade County promoted better access for European tourists and made Collier County transient lodging attractive for east coast weekenders. Strategic connections exist where Collier Boulevard and CR-92 extend south and west from US-41 providing access to the City of Marco Island from the greater Naples area and from Florida's east coast, respectively. State Road 29 connects the southwest Florida agricultural center of Immokalee with points north, with the Naples coastal community via CR-846, with the Ft. Myers coastal community via SR-82, and with US-41 at Everglades City which is the western gateway to Everglades National Park and the 10,000 Islands region of Collier's southwest coast. The road transportation system is well planned, well maintained, and operating at acceptable capacity. Ambitious road construction projects undertaken in anticipation of growth projections and funded by impact fees have caught up with development. The road system reflects Collier's position at the southerly limit of development on Florida's west coast. MASS TRANSIT Collier Area Transit (CAT), operated by Collier County Alternative Transportation Modes Department, provides inexpensive alternative transportation throughout the county linking major employment centers of Naples with Marco Island and Immokalee. There are several circulation routes with stops at the County government complex, hospitals, and major shopping establishments. The system accommodates bicycle transport and personal items. The same County department administers the Collier Area Para Transit system which provides subsidized transportation services for the disabled and economically disadvantaged. This is a successful and growing system that connects people with jobs, essential services, and shopping while reducing transportation costs and road congestion. AIRPORTS Collier County is supported by a system of five public airports. Southwest Florida International Airport (RSW) is located in Lee County 25 miles north of Naples; a 45-minute drive via I-75 from the Collier center of population. This facility serves the five county southwest Florida regions offering domestic and international air carrier service. It is modern, convenient, and has planned expansion to keep up with regional growth. Naples Municipal Airport (APF) owned by the City of Naples and operated by the independently constituted Naples Airport Authority which derives its revenue principally from fuel sales. This small airport (about 1 sq. mi.) is located one mile east of downtown Naples. It serves the coastal community and is especially convenient to affluent residents 6177 Report Area Information Carroll & Carroll 14 who own private aircraft, to the corporate convention business of the large beachfront hotels, and to essential services like mosquito control, Emergency Medical Services (EMS), the Sheriff's office, and private air ambulance services. The two paved runways (5/23 @ 5,290' and 14/32 @ 5,000') will support jets including the G4 and Challenger series. Naples airport is tower controlled and fully certified for commercial operations and is home to several aircraft charter services and flight training schools. In 2005, Naples Municipal Airport accommodated 163,434 aircraft operations, a record high. Annual operations decreased by nearly 50% from 2005 to 2011. The total operations for 2020 were 104,479, which is a 5.2% increase from the previous year. Due to its downtown location, Naples airport has restricted operations of the noisiest jet aircraft and is at the leading edge of noise abatement measures. The Collier County Airport Authority owns and operates airports at Marco Island, in Everglades City, and at Immokalee. These are primarily funded through fuel sales and hangar leases. Marco Island Airport (MKY) is a very small (64.47 acres) general aviation facility on the mainland four miles northeast of Marco Island. The single paved runway (17/35 @ 5,000') will support light jet traffic. Hanger and ramp space is very limited. Fuel is available. This airport is convenient to Marco Island residents and to the corporate convention business of the Island hotels. Immokalee Regional Airport (IMM) is one mile east of Immokalee and 35 miles by road northeast of Naples. This 2 square mile airport has two paved 5,000-foot runways (18/36 and 09/27) a third diagonal runway is now used as a weekend drag racing strip. The airport is in a Florida Rural Enterprise Zone and a HUB Empowerment Zone. A 60-acre zone in and around the airport is a designated Foreign Trade Zone. To date, the economic potential of this airport is largely unrealized. However, the field is active as a training destination for coastal-based flight schools, it hosts aerial firefighting and crop-dusting operations, and it bases numerous private aircraft. The Everglades Airpark (X01) is a light duty general aviation facility of 29.14 acres is within walking distance of downtown Everglades City. The single paved strip (15/33 @ 2,400') supports itinerant coastal traffic and half a dozen-based aircraft. Fuel, a comfortable pilot center and bicycles are available. The aviation community is well supported. The greater Naples area is the beneficiary the winter season influx of corporate executives and affluent individuals who can afford luxury private jet travel. 6177 Report Area Information Carroll & Carroll 15 MARINE TRANSPORTATION There is no deep-water port and no commercial marine activity other than that associated with commercial fishing, charter sport fishing, and the marine towing services that support the pleasure boat industry. The controlling depth to the municipal dock in Naples Bay is six feet at mean low water. The US Coast Guard maintains a dredged and well-marked intracoastal waterway from the head of Naples Bay to Coon Key southeast of Marco Island. Local geography requires vessels northbound from Naples to transit 30 miles of the Gulf of Mexico before returning to the sheltered intracoastal system at Sanibel Island. According to the Marine Industries Association of Collier County, as of early 2019 there were 22,749 registered vessels in Collier County. Seasonally, excursions from Marco Island to Key West and from Ft. Myers Beach to Key West are scheduled daily. EDUCATION The Collier County School District provides public education to about 51,905 students encompassing grades K-12. There are a total of 48 public schools consisting of 29 elementary, 10 middle, 8 high schools and one K-12 (Everglades City School). There are also 12 alternative school programs. In addition to the public school system there are numerous private schools scattered throughout the county. The Collier County School District continues to receive a “B” grade by the State of Florida Department of Education. By definition, an “A” or “B” grade delineates high performance. Between 2015 and 2020 the school district had an overall population growth of more than 6,000 students. Collier County is also home to several colleges and accredited universities. Three colleges have campuses in Collier County: Ave Maria University, Hodges University and Florida Southwestern State College (formerly Edison Community College). Ave Maria University is 6177 Report Area Information Carroll & Carroll 16 a private catholic university that offers both undergraduate and graduate programs including a law school has around 1,129 students. Florida Southwestern State College with campuses in Naples, Punta Gorda, and Ft. Myers, offers both two-year and four-year degree programs for 15,389 students, and Hodges University is a private four-year college that offers bachelors and master’s degrees in 20 disciplines for around 1,676 students. Nearby Florida Gulf Coast University (located in southern Lee County) is one of the state's fastest growing institutions and home to over 15,373 students. CONCLUSION At the southerly limit of urban development on Florida's west coast, Collier County offers the climate, natural resources, and sporting opportunities to support a superb retirement community. The quality of infrastructure, schools, and social services is what one would expect of such an area. We are experiencing a surge in new development projected to take us through the next several years. In the long term, the attractions of the climate and location, and the stability of fixed-account affluence promise continuing prosperity although probably without the strong emphasis on new development. 6177 Report Market Area Carroll & Carroll 17 MARKET AREA Market Area is defined as: “The geographic region from which a majority of demand comes and in which the majority of competition is located.” (The Dictionary of Real Estate Appraisal 7th Edition) “A market area is defined in terms of the market for a specific category of real estate and thus is the area in which alternative, similar properties effectively compete with the subject property in the minds of probable, potential purchasers and users.” (The Appraisal of Real Estate 15th Edition) A market area includes those surrounding land uses which impact the value of a property and it can encompass one or more neighborhoods or districts. An appraiser focuses on the market area in analyzing subject property value influences. BOUNDARIES Subject property is located within the Greater Naples area. For appraisal purposes the market area boundaries are shown below: ➢ North Bonita Beach Road ➢ South City of Naples/ East Naples ➢ East Golden Gate and Immokalee ➢ West Gulf of Mexico 6177 Report Market Area Carroll & Carroll 18 Environmental Influences This area is desired because of mild winter weather and easy access to miles of beaches. The Naples area is one of the very few in Florida that offers adequate public access to a mainland beach. The subtropical weather allows for year-round recreational opportunities. Boating and swimming are popular activities and boating is supported for seasonal residents and tourists by local marinas and charter boats. Bicycling, walking, and jogging are supported by an extensive network of connected biking and walking paths. Multiple tennis and pickle ball courts are available, as well as fitness centers. Collier County has more golf courses per capita than most areas in the United States and the majority of the courses in Collier County fall within this market area. Greater Naples is known for its clean environment and healthy lifestyle. Development has occurred in such a way that the open-space and lush landscaping give the appearance of a well-manicured, tropical paradise. Governmental Influences This market area is governed by Collier County Board of County Commissioners which serves as chief legislative body and five constitutional officers: sheriff, clerk of courts, tax collector, supervisor of elections, and property appraiser. County government is managed by a strong county manager structure. Collier County provides services which range from average to high quality. However, Collier County is known for being a difficult county for building and development. The tax burden in Collier County is lower than the national average. County government has zoning, and comprehensive plan ordinances designed to protect the character and values of property; to protect and enhance economic development; and to maintain and enhance the attractive nature of the area. Public services include fire protection, solid waste disposal, potable water, sanitary sewer service and storm water drainage. Public/private companies proved adequate services for electricity, cable, and internet. Community support facilities such as schools, parks, churches, shopping, and places of employment are all located within this market area. Collier County Sheriff Department provides full range of services for Collier County. According to the statistics listed by Florida Department of Law Enforcement, Collier County crime index falls in the lowest 16% of all counties in Florida and crime rate has decreased nine out of the past ten years. About 78% of all crime is either burglary or larceny. The county averages are representative of conditions in Greater Naples. This market area is served by several arterial roadways. All are six-lane divided highways with beautifully landscaped medians. Improvements include street lighting and concrete curb and gutter. North-south arterial roadways include Tamiami Trail (US-41) which 6177 Report Market Area Carroll & Carroll 19 serves the coastal communities. It is almost entirely developed with good quality office and retail uses. Goodlette-Frank Road parallels US-41 offering a less congested alternative for coastal north/south bound traffic. Development along Goodlette-Frank Road is primarily residential with commercial at major intersections. Airport-Pulling Road is located between Interstate I-75 and Tamiami Trail. Development along this arterial is a mixture of single/multi-family residential, office, industrial and retail uses. Livingston Road is a limited access arterial which connects Collier County to Lee County. Collier Boulevard (SR-951) connects Immokalee Road to Marco Island. East-west arterials include Golden Gate Parkway, Pine Ridge Road, and Immokalee Road. Each one provides direct access to Interstate I-75. Development along Golden Gate Parkway is mainly developed with gated communities, single family homes, and institutional uses. Pine Ridge and Immokalee Roads have a mixture of single/multi-family residential, office, industrial, institutional, and retail uses. Interstate I-75, which connects Collier County to both North Florida and Florida’s east coast, serves this entire market area and access is provided by four interchanges. The arterial road system is laid out in a grid pattern that provides adequate traffic flow to all areas of the county. Commercial development exists at every major intersection; but the intersections are designed with proper turns lanes and signaling to provide for adequate traffic movement. The road network easily handles traffic demand in the off-season, May through December. Traffic more than doubles in January, February, March and April because of seasonal residents and tourists. Even with exceptionally heavy traffic, the road network usually handles peak traffic demand without major delays. Public transportation is provided by a county transit bus service. Naples Municipal Airport is located at the western boundary of this market area, minutes from wealthy neighborhoods. Greater Naples is the beneficiary of seasonal influx of corporate executives and affluent individuals who can afford luxury private jet travel. Social Influences US Census Bureau, Esri forecasts, 2020 population is 144,759 with a projected growth to 157,865 (10% growth) by 2025. This area is seasonal increasing about 20% during the winter months, according to Collier Business & Economic Development. The median age is 56.2, with 52% of the population being 55 and older. Only 20% is younger than 25. The median household income is $82,539. The Naples cost of living is 2% higher than the average cost of living in the United States. Conversely, Florida has a cost of living that is lower than the US average. Of the 25 locations 6177 Report Market Area Carroll & Carroll 20 included in the Economic Policy Institute's dataset for Florida, Naples-Marco Island is the 21st most expensive. In Naples, housing is the category with the highest index (21% above national average), while taxes are the category with the lowest index (15% below national average). (Ref. Careertrends.com; cost of living analysis) The dominant population is well educated. 48.9% have a bachelor’s or professional degree and 24.2% have some college education. There is a high degree of community involvement through civic organizations, neighborhood groups, social service organizations and political committees. One of the main driving forces impacting growth in this area is the quality of schools. This market area has 12 public schools: two high schools, three middle schools, and seven elementary schools. A new high school is proposed to be constructed along Veteran’s Memorial Boulevard and is projected to open in the Fall of 2023. All school received an A rating in the last grading period, except two elementary schools which received B ratings. This is considered the premier school district in the county. In addition, there are four, high quality, private schools. As reflected in the data, Naples is primarily populated by active, affluent, and highly educated people attracted by the environmental influences stated earlier. Other deciding factors include the availability of several cultural, fine arts, and educational opportunities and a multitude of fine dining restaurants. Also, the professional services that they require, such as financial, medical, retail, and recreational, are conveniently available. 6177 Report Market Area Carroll & Carroll 21 6177 Report Market Area Carroll & Carroll 22 6177 Report Market Area Carroll & Carroll 23 Economic Influences This area’s income levels are above the County’s average. The average household income in 2020 was $124,427 which is 185% higher than the county average $43,585. In the subject market area, 41.2% of the households have annual incomes greater than $100,000, compared to the county figure of only 34.1%. Median home value in this area is $395,584. 28.2% of the homes are valued between $500,000 and $1,000,000 and 11.8% are valued over $1,000,000. Total number of households in the market area is 92,462, of which 51.4% are owner occupied, 19.4% renter occupied and 29.2% vacant (vacancy includes seasonal rentals). Development trends: Residential Residential development density varies from less than 1 unit per acre in estates districts, to as high as 12 units per acre in the multi-family projects clustered near the major intersections. The typical density is 3 to 4 units per gross acre. Greater Naples has a full range of housing product from affordable housing rental complexes to multimillion-dollar single family homes. The large, packaged golf communities are marketed towards retired persons with financial resources adequate to own more than one home, to join a country club and to live comfortably. Such individuals expect commercial and professional services to be convenient and they are willing to pay for convenience and good quality. These communities include Pelican Bay, Pelican Marsh, Tiburon, The Strand, Mediterra, Talis Park, The Vineyards, Grey Oaks, and Collier's Reserve. A secondary retirement or seasonal market is served by non-golfing communities which offer smaller homes and condominiums, and several developments are marketed to young professional with families. The last remaining large parcels of land along Livingston Road and Immokalee Road are being developed with single and multi-family residential product. Rental apartments have also been developed due to the shortage of affordable housing. Given the burgeoning demand for senior care and the population growth projections there has been a recent flurry of development of Assisted Care Living Facilities (ACLF) or Continuing Care Retirement Community (CCRC). There are approximately 900 units either existing, under construction, or proposed within the market area. Commercial Commercial development in this market area includes banks, office buildings, industrial, professional offices/medical, retail centers, restaurants, hotels, and anchored shopping centers. Reflecting the overall characteristics of the surrounding residential the existing commercial development represents some of the newer, modern, and highest quality within the county. Somewhat unique is the number of large planned commercial developments with that attract large numbers of both tourists and residents making this market area the main destination-oriented commercial center in the county. 6177 Report Market Area Carroll & Carroll 24 Naples Boulevard is located near the northwest corner of the intersection of Airport Road and Pine Ridge Road. This development is home to a Regal Hollywood-20 movie theater, Lowe's, Home Depot, Costco, Best Buy, Kohl's, Dick’s Sporting Goods, franchise restaurants, and the Promenade at Naples Centre. This is a 165,000 square foot shopping center located along Airport-Pulling Road and is anchored by JoAnn's Fabrics and Petco. Vacant land is becoming scarce along Naples Boulevard and the last remaining pieces are proposed to be developed with additional retail space and storage space due to the strong demand and high rental rates in the area. Waterside Shops is located along the west side of Tamiami Trail at the northwest corner of Seagate Drive and Tamiami Trail North. Waterside Shops is 370,000 square foot outdoor luxury shopping mall anchored by Saks Fifth Avenue. The center includes numerous restaurants and 60 luxury retailers including Cartier, Tesla, Apple, and Gucci, just to name a few. Commercial development in this area caters exclusively to the driving public. Mercato, is a 53-acre mixed-use development located at the northeast corner of Vanderbilt Beach Road and Tamiami Trail. The Mercato consists of 350,000 square feet of retail commercial, 100,000 square feet of office space, a 10-screen movie theater, restaurants and 92 residences. The development is anchored by a 50,000 square foot Whole Foods and has become a focus for evening entertainment. Seed to Table one of the newest attractions to Naples. Owned and operated by Oakes Farm, Seed to Table is the newest hub for grocery shopping and socializing. You can find fresh produce from their farms, a butcher shop, fish market, 2-story wine section, a full-service bakery, several restaurants and food kiosks, ice cream shop, a café, juice and smoothie bar, wine bar, large deli, cheese section, sushi bar, and fresh garden center with plants/herbs/and flowers. The commercial developments are supported by strong commercial along Pine Ridge Road, Airport-Pulling Road, and Immokalee Road. Industrial This market area is home to the three, primary industrial parks in Collier County. J & C Industrial Park is located generally north of Pine Ridge Road and west of Airport-Pulling Road. Naples Production Park is located east of Airport-Pulling Road across form the Naples Airport. Both industrial areas support a variety of uses oriented to the local construction industry and the small service businesses that cater to the community. Development is a mixture of good quality industrial-flex space (office/showroom and warehouse); industrial condominiums; single-tenant buildings; and manufacturing warehouses. Both industrial parks are essentially 100% built up. Rail Head Industrial Park is a newer development located off Old 41 Road in the northwest portion of the market area. This park primarily consists of single-tenant, industrial flex buildings. 6177 Report Market Area Carroll & Carroll 25 Creekside Commerce Park is an office/technology park allowing for light industrial. The Arthrex headquarters is located within the Creekside Commerce Park and they just completed a $100+ million expansion of the facility. Included in the expansion were three new buildings. The Arthrex Event and Administration Building is a six-story, 300,000- square-foot office building with meeting space and will include a 15,000-square-foot cafeteria, a six-story parking garage designed for 1,400 vehicles. The INNovation Hotel is a four-story, 170,000-square-foot full-service hotel with 160 rooms. The hotel will accommodate Arthrex guests and business travelers. The Arthrex Wellness and Medical Center is a 38,000-square-foot building fitness center and medical facility for Arthrex employees. The newest addition to Greater Naples Industrial market will be an Amazon Distribution Center coming March 2021 on the corner of Davis and Collier Blvd. This warehouse will be used to sort and deliver packages while also providing over 100 jobs to the community. Medical Medical services include the North Naples Hospital operated by the not-for-profit NCH Healthcare System. This hospital is a 261-bed facility and is one of the area’s largest employers. The hospital offers a 24-hour emergency department that provides a full range of traditional emergency services and the county’s main birthing center. Because of strong demand for medical services, several health parks or medical centers have been built or are proposed within a two-mile radius of the hospital. Physicians Regional Medical Center located northeast of the interchange at Pine Ridge Road and Interstate I-75 was constructed in 1999. With 183 beds this is one of the county's four major medical centers. Physicians Regional and NCH will both have urgent care/hospitals at the corner of Immokalee Road and Collier Boulevard. 6177 Report Market Area Carroll & Carroll 26 According to 2016 consumer spending data, financial investments, which include both retirement plans and other investments, is the strongest spending segment with an estimated $ 3 billion spent. Maintaining housing units is next with over $ 1.2 billion being spent on mortgages, utilities, and remodeling. Next strongest is $ 600 million paid for food purchases, both at home and away from home. The retail marketplace is dominated by motor vehicle, food and beverage and general merchandise industries. The business sector is dominated by the service industry. The large number of employees in the service sector is impacted by Ritz-Carlton which has two resorts in this market area and is one of the largest employers in Collier County. 6177 Report Market Area Carroll & Carroll 27 MARKET AREA LIFE CYCLE Market areas often pass through a four-stage life cycle of growth, stability, decline, and revitalization. • Growth – A period during which the market area gains public favor and acceptance. • Stability – A period of equilibrium without marked gains or losses • Decline – A period of diminishing demand • Revitalization – A period of renewal, redevelopment, modernization and increasing demand. The Greater Naples real estate market is in a period of growth characterized by population increase and economic growth in both the residential and commercial markets. This area remains one of the most desirable in Collier County. CONCLUSION This continues to be a strong market area because it occupies a strategic north Naples location that cannot be duplicated by new development. With a healthy mixture of land uses, high traffic counts, ample employment opportunities and attractive residential and commercial development this area will continue to grow and should remain one of the healthiest areas of the county. 6177 Report Property Information Carroll & Carroll 28 PROPERTY INFORMATION 6177 Report Property Information Carroll & Carroll 29 SITE DESCRIPTION Legal Description I was provided with a legal description from my client. That portion of the North 268.54 feet of the Northeast ¼ of Section 16, Township 48 South, Range 25 East, that lies easterly of the U.S. Highway 41 right-of-way, Collier County, Florida. Property ID# 00154600000 Owner of Record A L Dougherty Co., Inc. Size I was not provided with a boundary survey or a legal description of the property. The size of the parcel is based on information obtained from the Collier County Property Appraiser. 2.42 acres or 105,415 square feet Easements Without a boundary survey, I was unable to determine if there are any easements on the property. Shape Trapezoid Frontage The subject fronts for approximately 269 feet along the easterly right-of-way of Tamiami Trail North. 6177 Report Property Information Carroll & Carroll 30 Access The property is provided right-in/right-out access from Tamiami Trail North. South bound traffic is required to make a U-turn at Old 41 Road. Overall, access is average. Topography The property is level and at or slightly above the road grade of Tamiami Trail North. Ground Cover The property is covered in native and exotic vegetation. I was not provided any environmental reports or wetland determinations. Based on my physical inspection and aerial imagery, there is a mix of native and exotic vegetation throughout the site. The subject includes slash pine, cabbage palms, palmettos, Live oaks, Brazilian pepper, melaleuca, and Earleaf acacia. Utilities The full range of public utilities including sewer, water, electricity, telephone and TV cable are available. Adequate capacity exists to support full utilization of the site. Concurrency The service levels along the adjacent road system are within acceptable limits as defined by Collier County. There are no concurrence issues adversely affecting this property. Surrounding Land Uses The subject is located approximately 0.22 miles north of the Tamiami Trail North and Old 41 Road intersection. Located to the north of the subject is the Mercedes Benz of Bonita Springs car dealership and to the east is a retention pond for the Ashley Furniture/City Furniture retail building to the south. Located to the west across Tamiami Trail North is vacant land and multi-family residential. Demographics (2022) 2-mile 5 10 Population 18,157 112,405 277,479 Households 9,108 50,762 123,527 Median HH Income $75,283 $86,906 $88,699 Median Home Value $364,399 $416,457 $414,928 Traffic Counts (AADT) 2022 The average daily traffic counts for Tamiami Trail, south of the Lee County line was: 35,531 vehicles (2Q 202) 42,709 vehicles (1Q 2022) Site Improvements None 6177 Report Property Information Carroll & Carroll 31 SUBJECT PHOTOGRAPHS View to the north along Tamiami Trail North. (Photo Taken November 9, 2022) View to the south along Tamiami Trail North. (Photo Taken November 9, 2022) 6177 Report Property Information Carroll & Carroll 32 View to the northeast from the southwest corner. (Photo Taken November 9, 2022) View to the northwest from Tamiami Trail North. (Photo Taken November 9, 2022) 6177 Report Property Information Carroll & Carroll 33 View to the southeast from the northwest corner. (Photo Taken November 9, 2022) View to the east into the subject property. (Photo Taken November 9, 2022) 6177 Report Property Information Carroll & Carroll 34 View along the northern boundary. (Photo Taken November 9, 2022) View to the northwest from the southeast corner. (Photo Taken November 9, 2022) 6177 Report Property Information Carroll & Carroll 35 View to the north across the property. (Photo Taken November 9, 2022) View along the eastern boundary. (Photo Taken November 9, 2022) 6177 Report Property Information Carroll & Carroll 36 ENVIRONMENTAL CONTAMINATION Observed Contamination None Noted Concerns None Environmental Assessment Available Yes. I was provided with a Phase I Environmental Site Assessment Report conducted by Partner Engineering and Science, Inc. and dated January 6, 2022. The assessment revealed no evidence of recognized environmental conditions. Based on the conclusions, no further investigation is required. Impact on Value None Disclaimer Unless otherwise stated in this report, the existence of hazardous substances or environmental conditions including but not limited to asbestos, polychlorinated biphenyls, petroleum leakage, agricultural chemicals, urea formaldehyde insulation, lead paint, toxic mold, et cetera, which might or might not be present in or on the property were not called to the attention of the appraiser. Such tests were not in the appraiser's required scope of work, the appraiser is not qualified to test for such substances and conditions and the appraiser is not qualified to render professional opinions in this specialty area. No responsibility is assumed for any such conditions that might exist, or for the knowledge and expertise required to discover them. 6177 Report Property Information Carroll & Carroll 37 NATURAL RESOURCE CONCERNS Condition of subject The property is in its native state and has never been cleared. I was not provided with any environmental reports. All plant and animal communities are of interest and concern. To a greater or lesser degree depending on the species and the quality of habitat they occupy, plants and animals inhabiting the property will invoke some level of scrutiny and will result in some cost during the permitting process. Natural Resource Audits Available No Impact on Value N/A Disclaimer Specialized natural resource audits were not in the appraiser’s required scope of work, the appraiser is not qualified to conduct such audits and the appraiser is not qualified to render professional opinions in this specialty area. No responsibility is assumed for any extraordinary natural resource concerns, or for the knowledge and expertise required to discover them. 6177 Report Property Information Carroll & Carroll 38 FUTURE LAND USE Ordinance or Plan Collier County Growth Management Plan Future Land Use Designation Urban Residential Subdistrict Purpose of Designation The purpose of the Urban Residential Subdistrict is to provide for higher densities in an area with fewer natural resource constraints and where existing and planned public facilities are concentrated. This Subdistrict comprises approximately 80% of the Urban Mixed-Use District. Maximum eligible residential density shall be determined through the Density Rating System but shall not exceed 16 dwelling units per acre except in accordance with the Transfer of Development Rights Section of the Land Development Code. 6177 Report Property Information Carroll & Carroll 39 ZONING Ordinance or Land Development Code Collier County Zoning “C-4" General Commercial District Purpose or Intent of Zoning General Commercial District (C-4) provides for diverse commercial uses, including entertainment and recreational attractions that attract large segments of the population. This district allows all uses permitted in the C-1 through C-3 districts. Below are the development requirements as set forth in the C-4 Zoning District: Minimum Lot Area: 10,000 square feet Minimum Lot Width: 100 feet Minimum Front Yard Setback: 50% of building height, not less than 25 feet Minimum Side Yard Setback: 25 feet residential 50% of building height, not less than 15 feet non- residential Minimum Rear Yard Setback: 25 feet residential 50% of building height, not less than 15 feet non-residential Maximum Building Height: 75 feet 6177 Report Property Information Carroll & Carroll 40 6177 Report Property Information Carroll & Carroll 41 ASSESSMENT AND TAXES By statute, real estate in Florida is assessed at 100% of fair market value as of January 1st of the tax year. Since annual tax assessments are based on sales from previous years, depending upon market trends, assessed values can fall on either side of the current market value estimate. The tax assessment is usually not a reliable indicator of market value. Parcel Tax ID 00154600000 Assessment and Tax Year 2022 Land Assessment $2,108,304 Improvement Assessment $0 Total Assessment $2,108,304 10% CAP ($554,781) AG Exemption $0 Taxable Value $1,553,523 Ad Valorem Taxes $18,728.58 Non- Ad Valorem Taxes $0 Total Taxes $18,728.58 Taxing Authority/Jurisdiction Collier County The total assessment is $871,200 per gross acre of land area or $20.00 per square foot, which is within the range of other similar parcels along Tamiami Trail North. The assessment is considerably less than my estimate of market value. The 2022 assessment reflects no change from 2021. The 2022 taxes reflect a decrease of 0.50% from 2021. As of the appraisal effective date the 2022 taxes have not been paid and the 2021 taxes have been paid. 6177 Report Property Information Carroll & Carroll 42 FLOOD ZONE DATA Flood Zone AH and X Flood Zone Comments Zone AH – Areas of 1% annual-chance shallow flooding with a constant water- surface elevation (usually areas of ponding) where average depths are between 1 and 3 feet. Base flood elevations determined. Zone X – Areas subject to inundation by the 0.2% annual chance flood with average flood depths of less than 1 foot or with drainage areas less than 1 square mile. Community Panel Number 12021C0191H Revised May 16, 2012 Source National Flood Insurance Program Flood Insurance Rate Maps 6177 Report Property Information Carroll & Carroll 43 TRANSACTIONAL HISTORY Sales History There have been no transactions or transfers of ownership in the previous three years. CURRENT STATUS Subject Listed for Sale/Under Contract The subject property is not listed for sale, however, the property has been under contract twice in the past year. Due to the understanding that Collier County intended to acquire the entire property, both contracts were terminated by the buyers. I interviewed the owner, Phyllis Dougherty, who provided me with copies of both contracts. The first contract was from Naple North, LLC (owners of the adjacent Mercedes Benz of Bonita Springs). The contract price was $3,300,000 or $31.30 per square foot of land area and was dated October 26, 2021. After substantial due diligence, the contract was terminated April 11, 2022. The second contract was from National Auto Spac, Inc. The contract price was $3,300,000 or $31.30 per square foot of land area and the effective date was June 8, 2022. The contract was terminated October 5, 2022 due to Collier County’s intention to acquire the property for future road plans. Based on recent sales and listings of similar properties, the previous contracts were consistent with the market at the time of submission. 6177 Report Highest and Best Use Carroll & Carroll 44 HIGHEST AND BEST USE DEFINITION The Dictionary of Real Estate Appraisal, 7th Edition, published 2022 by the Appraisal Institute, defines Highest and Best Use as: The reasonably probable use of property that results in the highest value. The four criteria that the highest and best use must meet are legal permissibility, physical possibility, financial feasibility, and maximum productivity. METHOD There are four criteria that must be met in order for a use to be the highest and best use for a given property. The highest and best use must be: • Legally permissible. • Physically Possible. • Financially feasible. • Maximally productive. Ordinarily these criteria are considered sequentially, each step narrowing the range of alternative uses being considered. ANALYSIS SITE AS THOUGH VACANT Legally Permissible: The Growth Management Plan and the zoning ordinance are consistent in identifying the property for a commercial type use. The site meets the minimum requirements for development. Physically Possible: The physical location, shape/size, topography and access characteristics suggest some type of commercial development for office or retail use. The size and frontage location suggests a multi-tenant retail use. Financially Feasible: As of the current time, commercial (retail and office) vacancy rates remain low with rental rates generally stable and/or increasing. In addition, retail rental rates are considered to be above a minimum feasibility level while office rental rates are below a minimum feasibility level. Based on my analysis of the current market, development of the subject for a commercial use with some sort of retail component is concluded to be financially feasible. Maximally Productive: The highest and best use of the site, as though vacant, is to be developed with a commercial use containing some sort of retail component. 6177 Report Consideration of Approaches Carroll & Carroll 45 CONSIDERATION OF APPROACHES Only the sales comparison approach is appropriate for this vacant parcel. 6177 Report Sales Comparison Approach Carroll & Carroll 46 SALES COMPARISON APPROACH INTRODUCTION In the sales comparison approach, the subject property is compared with similar properties that have sold recently or for which listing prices or offering prices are known. Data from generally similar properties is used, and comparisons are made to demonstrate a probable price at which the subject property would sell if offered on the market. This approach is particularly strong when comparable sales data is plentiful and there is good conformity among properties in the neighborhood. Following is the procedure to be followed in developing this approach: 1. Research the market to gather information on sales, listings, and offers to purchase properties similar to the subject. 2. Verify the information as to factual accuracy and arm's-length market considerations. 3. Identify relevant units of comparison and develop a comparative analysis for each unit. 4. Compare the subject with comparable sale properties using elements of comparison and adjust the sale price of each comparable appropriately. 5. Reconcile the various value indicators produced from the analysis of comparables into a single value indication or a range of values. The outline above is developed in detail on the following pages. SALES DATA A search was made for sales comparable to the subject. The intention was to find comparable sales in similar locations that offer similar functional utility. Five closed sales were identified as the best available for analysis. The sales were analyzed on the basis of dollars per square foot of land area. This unit of value is commonly employed by the local real estate market and it lends itself well to the analysis. Data for the comparable sale properties is presented on the following pages. Each comparable sale property is identified by number. The location of each comparable can be determined from the location map immediately following this page. 6177 Report Sales Comparison Approach Carroll & Carroll 47 COMPARABLE SALES MAP 6177 Report Sales Comparison Approach Carroll & Carroll 48 VACANT LAND COMPARABLE 1 ADDRESS 28731 S, Tamiami Trail, Bonita Springs, FL 34134 PROPERTY ID NO. 04-48-25-B3-0140J.001A SALE PRICE $1,575,000 UNIT AREA 55,103 sq. ft. UNIT PRICE $28.58 per sq. ft. DATE OF RECORDING March 26, 2022 O.R. BOOK-PAGE 2022000180555 CONTRACT DATE Unknown GRANTOR Marsal Florida Properties, LLC GRANTEE 28731 S Tamiami Trail RE, LLC FINANCING Cash to seller TOPO-ELEVATION Level and slightly below road grade GROUND COVER Native Vegetation LAND USE DESIGNATION General Commercial ZONING CC - Community Commercial IMPROVEMENTS None UTILITIES All available PRIOR SALES No sales in the previous three years. LEGAL DESCRIPTION Lengthy legal description retained in appraiser's file. VERIFICATION Verified through Public Records. The sale appears to be an arm's-length transaction. The property was listed for $1,728,500. The parcel fronts along S. Tamiami Trail and is accessible from a rear access road. 6177 Report Sales Comparison Approach Carroll & Carroll 49 VACANT LAND COMPARABLE 2 ADDRESS Useppa Way, Naples, FL 34109 PROPERTY ID NO. 34595004040 SALE PRICE $3,800,000 UNIT AREA 77,868 sq. ft. UNIT PRICE $48.80 per sq. ft. DATE OF RECORDING December 27, 2021 O.R. BOOK-PAGE 6064/1993 CONTRACT DATE Unknown GRANTOR A. Grover Matheney, Individually & Trustee GRANTEE Jaz Automotive Properties, LLC FINANCING Cash to seller TOPO-ELEVATION Level GROUND COVER Cleared LAND USE DESIGNATION Urban Residential ZONING CPUD - Commercial Planned Unit Development IMPROVEMENTS None UTILITIES All Available PRIOR SALES No sales in previous three years. LEGAL DESCRIPTION Tract FD-5, Gaspar Station, Phase 4 VERIFICATION Verified through public records, this appears to be an arm’s length transaction. The buyer was the owner of the parcel to the west. This is likely to become a car dealership. 6177 Report Sales Comparison Approach Carroll & Carroll 50 VACANT LAND COMPARABLE 3 ADDRESS Pine Ridge Road, Naples, FL 34109 PROPERTY ID NO. 38456200002 SALE PRICE $4,000,000 UNIT AREA 182,154 sq. ft. UNIT PRICE $25.99 per sq. ft. DATE OF RECORDING May 19, 2022 O.R. BOOK-PAGE 6134/2488 CONTRACT DATE Unknown GRANTOR Frank Clesen & Sons, Inc. GRANTEE Genesis Naples, LLC FINANCING Cash to seller TOPO-ELEVATION Mostly Level GROUND COVER Mostly Wooded LAND USE DESIGNATION Interchange Activity Center ZONING CPUD - Commercial Planned Unit Development IMPROVEMENTS None UTILITIES All Available PRIOR SALES No sales in previous three years. LEGAL DESCRIPTION Lengthy Legal Description VERIFICATION Verified through public records, this appears to be an arm’s length transaction. The buyer also bought the adjacent property for $4,000,000. This parcel had already been rezoned from Estates to PUD with up to 40,000 square feet of buildable commercial spac e. 6177 Report Sales Comparison Approach Carroll & Carroll 51 VACANT LAND COMPARABLE 4 ADDRESS Addison Place Drive, Naples, FL 34119 PROPERTY ID NO. 77459000422 SALE PRICE $3,950,000 UNIT AREA 120,226 sq. ft. UNIT PRICE $32.85 per sq. ft. DATE OF RECORDING August 02, 2022 O.R. BOOK-PAGE 6161/2498 CONTRACT DATE May 4, 2022 GRANTOR TBC Tree Farm 1, LLC GRANTEE LNMT Tree Farm II, LLC FINANCING Conventional Financing TOPO-ELEVATION Level and below road grade GROUND COVER Cleared and Native Vegetation LAND USE DESIGNATION Mixed Use Activity Center ZONING MPUD - Mixed Use Planned Unit Development IMPROVEMENTS None UTILITIES All available PRIOR SALES No sales in the previous three years. LEGAL DESCRIPTION Tract E, Tree Farm, a subdivision according to the map or plat thereof, as recorded in Plat Book 68, Pages 90 through 94, of the Public Records of Collier County, Florida. VERIFICATION Verified with Rob Carroll, selling agent. He verified the sale price and the arm's-length nature. The buyer plans to develop his gym and associated retail space on the property. It should also be noted that the buyer is the adjacent owner (land to the south). By purchasing the subject property, he will have the ability to transfer buildable square footage to the parcels to the south. The property was listed for $4,500,000 and was on the market for over a year. 6177 Report Sales Comparison Approach Carroll & Carroll 52 VACANT LAND COMPARABLE 5 ADDRESS 6750-6770 Immokalee Road, Naples, FL 34119 PROPERTY ID NO. 41933320007 & 41934920008 SALE PRICE $5,000,000 UNIT AREA 207,276 sq. ft. UNIT PRICE $24.12 per sq. ft. DATE OF RECORDING March 15, 2021 O.R. BOOK-PAGE 5918/1480 CONTRACT DATE Unknown GRANTOR Southbrooke Medical Office, LLC GRANTEE 6750 Immokalee Medical, LLC FINANCING Conventional Financing TOPO-ELEVATION Level and below road grade. GROUND COVER Covered in native and exotic vegetation LAND USE DESIGNATION Southbrooke Office Subdistrict ZONING CPUD - Commercial Planned Unit Development IMPROVEMENTS None UTILITIES All available PRIOR SALES Sold for $800,000 January 28, 2016. LEGAL DESCRIPTION Tract 51 and 70, Golden Gate Estates, Unit No. 97, in accordance with and subject to the plat recorded in Plat Book 7, Pages 95 and 96, Public Records of Collier County, Florida less and except the North 50 feet. VERIFICATION Verified with Dave Bartley, listing agent. He verified the sale price and the arm's-length nature. The property was listed for $5,500,000. The land was fully entitled with approved permits and building plans for 40,000 square feet of medical office space. The buyer plans to start construction immediately and lease the medical buildings. 6177 Report Sales Comparison Approach Carroll & Carroll 53 SALES ADJUSTMENT GRID ITEM SUBJECT COMP #1 COMP #2 COMP #3 COMP #4 COMP #5 PROPERTY IDENTIFICATION SALE PRICE $1,575,000 $3,800,000 $4,734,000 $3,950,000 $5,000,000 REAL PROPERTY RIGHTS Fee Simple Fee Simple Fee Simple Fee Simple Fee Simple Fee Simple CONDITIONS OF SALE Market Market Market Market Market BUILDING IMPROVEMENTS None None None None None FINANCING Cash to seller Cash to seller Cash to seller Conventional Conventional ADJUSTED SALE PRICE $1,575,000 $3,800,000 $4,734,000 $3,950,000 $5,000,000 Recording Date 03/26/22 12/27/21 05/19/22 08/02/22 03/15/21 Months Prior To Effective Date 11/09/22 7.50 10.42 5.72 3.25 19.86 MARKET CHANGE ADJUSTMENT 7.50%10.42%5.72%3.25%19.86% ADJUSTED SALE PRICE N/A $1,693,047 $4,195,989 $5,004,781 $4,078,550 $5,992,768 Parcel Area in Acres 2.42 1.26 1.79 4.18 2.76 4.76 Parcel Area in Square Feet 105,415 55,103 77,868 182,154 120,226 207,276 PRICE PER SQ. FT.$30.73 $53.89 $27.48 $33.92 $28.91 LOCATION Corner Location No No No No Yes No Signalized Intersection No No No No No No OVERALL LOCATION Avg/Good Inferior Superior Inferior Similar Similar 5%-15%15%0%0% UTILITIES All Available Similar Similar Similar Similar Similar 0%0%0%0%0% COMP. PLAN Urban Res.Gen. Comm.Urban Res.IAC MUAC Southbrooke Off. ZONING C-4 CC CPUD CPUD MPUD CPUD 0%0%0%0%0% SIZE IN SQUARE FEET 105,415 55,103 77,868 182,154 120,226 207,276 SHAPE/CONFIGURATION Trapezoidal Similar Similar Similar Similar Similar 0%0%0%0%0% PHYSICAL CHARACTERISTICS Native Veg.Native Veg.Cleared & Filled Native Veg.Part. Cleared Native Veg. Outparcel No No Yes No Yes No 0%-20%0%-10%0% GROSS ADJUSTMENT 5%35%15%10%0% INDICATION OF UNIT VALUE (LAND)$32.26 $35.03 $31.60 $30.53 $28.91 Tamiami Trail N.Pine Ridge Road 6750-6770 Immokalee Rd. Addison Place Drive 28731 S. Tamiami Trail 5302 Useppa Way 6177 Report Sales Comparison Approach Carroll & Carroll 54 DISCUSSION OF ADJUSTMENTS Usually, comparable sale properties are not exactly like the subject property. If a typical buyer would perceive the difference to be significant, then adjustment(s) must be made to the comparable sales so that in the end each offers a realistic indication of value for the subject. Adjusting comparable sales is a two-step process. First, adjustments are made so that all of the comparable sales meet the standard of a “market” transaction as outlined in the definition of market value. Customarily, the first group of adjustments is made before the comparables are reduced to a common unit of comparison. The second group of adjustments is made after an appropriate unit of comparison is chosen. When the adjustment process is complete, the unit value indications are reconciled and converted into an estimate of value for the subject. REAL PROPERTY RIGHTS CONVEYED This adjustment category is intended to account for the interest, benefits, and rights inherent in the ownership of real estate. This category reflects the impact on value caused by the fee simple versus the leased fee interest or the contract rent as opposed to market rent. • None of the comparable sales required adjustment in this category. CONDITIONS OF SALE This adjustment category is intended to account for a variety of factors that might affect the purchase price. • None of the comparable sales required adjustment in this category. BUILDING IMPROVEMENTS This category of adjustment is intended to account for the positive or negative contribution to value of building improvements included with the sale of the land. Buildings that made a positive contribution to the sale price require a negative adjustment. Buildings that were demolished and removed require a positive adjustment to account for demolition costs which are treated as part of the purchase price. • None of the comparable sales required adjustment in this category. 6177 Report Sales Comparison Approach Carroll & Carroll 55 FINANCING Adjustments in this category are intended to account for unusual terms of financing that are not considered equivalent to cash or conventional financing. • None of the comparable sales required adjustment in this category. MARKET CHANGE This adjustment is intended to account for changes in value due to the ebb and flow of market forces over time. • The comparables occurred between March 2021 and August 2022, which market conditions have improved during this period through the effective date of value. An outparcel at Addison Place Drive (near Comparable 4) originally sold June 30, 2020, for $3,000,000 and resold September 1, 2021, for $3,800,000 indicting a market change rate of 1.90% per month. None of the comparables have resold recently to extract a market change adjustment. Based on all the information observed throughout the market, I have applied a market change rate of 1.00% per month or 12.00% annually for current market conditions. LOCATION/ACCESS/EXPOSURE This category of adjustment reflects the impact on value caused by the advantages or disadvantages of a given location. It also accounts for access and exposure of a property. • Comparable 1 is located north of the subject in Bonita Springs. Given the subject’s proximity to Old 41 Road, the Naples location, and the direct access, Comparable 5 was adjusted upward 5% for its slightly inferior location. • Comparable 2 is located west of I-75 along Immokalee Road and adjacent to a Wal- Mart. Comparable 2 was adjusted downward 15% for its superior location. • Comparable 3 is located near the intersection of Pine Ridge Road and I-75. Although the exposure is good along Pine Ridge Road, it is set back off the road and it does not have direct access. Comparable 3 was adjusted upward 15%. UTILITES/INFRASTRUCTURE This category of adjustment references the availability and adequacy of the road system, the public was distribution system and the public waste water collection system of each comparable property as that compares with the same services available to the subject property. • None of the comparable sales required adjustment in this category. 6177 Report Sales Comparison Approach Carroll & Carroll 56 COMPREHENSIVE PLAN/ZONING This category of adjustment accounts for differences in the potential land uses (Comprehensive Plan) or in the specific uses (Zoning) to which a property could be developed. Differences in value between the subject property and comparable sales might exist because their highest and best uses are different as a result of government regulation through zoning and land use controls. • None of the comparable sales required adjustment in this category. SIZE/SHAPE This category of adjustment addresses the effect on the marketability of a given property, because its physical size/shape might limit the physical utility, or because the size and term of the financial investment required of an investor/speculator is such that the unit price is reduced. • None of the comparable sales required adjustment in this category. PHYSICAL CHARACTERISTICS This category of adjustment reflects the physical aspects of a property that impact its use for development. Physical characteristics included land elevation, soil conditions, drainage characteristics, threatened or endangered plant and animal species on the property and the extent and density of covering vegetation. • Comparable 2 has been cleared and filled. The physical characteristics are superior to the subject and was adjusted downward 10%. • Comparables 2 and 4 are true outparcels and therefore benefit from off-site drainage, water retention, and open space effectively increasing their developable area. Comparables 2 and 4 were adjusted downward 10% each for their superior characteristics. 6177 Report Sales Comparison Approach Carroll & Carroll 57 RECONCILIATION OF DATA After making the adjustments discussed above, the comparable sales indicated the following unit values: Comparables Price Per Sq. Ft. (Indicated for Subject) 1 $32.26 2 $35.03 3 $31.60 4 $30.53 5 $28.91 INDICATION OF VALUE To arrive at a conclusion regarding the value of the subject, the comparable sales and their indications of value should be weighted according to the quality of each as a value indicator. Comparables 1, 2, and 3 are all the strongest indicators of value. They all required minimal adjustments and all three are the most recent sales which increases their strength as indicators of value. Comparables 1, 2, and 3 were weighted 25% each. Comparable 2 is a good indicator of value and was weighted 15%. Comparable 5 is clearly a low indicator of value and it is the oldest sale. Comparable 5 received a minimal weighting of 10%. The sales indicate a range from $28.91 to $35.03 per square foot. The arithmetic mean of the five sales is $31.67 per square foot and the median is $31.60 per square foot. The weighting process discussed above indicates a unit value of $31.74 per square foot. Based on the range of unit values and the upward trend, I concluded to a unit value of $32.00 per square foot. ESTIMATE OF VALUE $32.00 per square foot results in an indication of value for the subject as of November 9, 2022 of $3,373,280 (105,415 square feet x $32.00 per sq. ft.) which rounds to $3,370,000. 6177 Report Sales Comparison Approach Carroll & Carroll 58 CARROLL & CARROLL Timothy W. Sunyog, MAI Cert Gen RZ3288 6177 Report Addenda Carroll & Carroll ADDENDA (In Order of Appearance) Page Topic Count Page(s) Page(s) Assumptions and Limiting Conditions............................................................................ 2 Zoning.................................................................................................................................... 6 Future Land Use................................................................................................................... 1 Qualifications of Appraiser................................................................................................. 2 6177 Report Addenda Carroll & Carroll ASSUMPTIONS AND LIMITING CONDITIONS The certification of the appraiser appearing in this report is subject to the following assumptions and limiting conditions. ACCEPTANCE OF AND/OR USE OF THIS APPRAISAL REPORT CONSTITUTES ACCEPTANCE OF ALL GENERAL AND EXTRAORDINARY ASSUMPTIONS AND LIMITING CONDITIONS. EXTRAORDINARY ASSUMPTIONS AND LIMITING CONDITIONS I was not provided with a boundary survey of the property and therefore relied on the site area determined by the Collier County Property Appraiser. I reserve the right to reconsider the site area and value conclusion contained herein should a boundary survey be provided. HYPOTHETICAL CONDITIONS None GENERAL ASSUMPTIONS AND LIMITING CONDITIONS 1. No responsibility is assumed for the legal description or for matters including legal or title considerations. Title to the property is assumed to be good and marketable. 2. The property is appraised free and clear of liens and encumbrances. 3. Responsible ownership and competent property management are assumed. 4. The information furnished by others is assumed to be true, correct and reliable. A reasonable effort was made to verify such information, but the appraiser bears no responsibility for its accuracy. 5. All engineering is assumed to be correct. The plot plans and illustrative material is included only to assist the reader in visualizing the property. 6. It is assumed that there are no hidden or unapparent conditions of the property, subsoil, or structures that render it more or less valuable. No responsibility is assumed for such conditions or for arranging for engineering studies that might be required to discover them. 6177 Report Addenda Carroll & Carroll 7. It is assumed that there is full compliance with all applicable federal, state, and local environmental regulations and laws. 8. It is assumed that the property is either in compliance with, or is "grandfathered" or "vested" under, all applicable zoning, use regulations and restrictions. 9. It is assumed that all required licenses, certificates of occupancy, consents, or other legislative or administrative authority from any local, state, or national government or private entity or organization have been, or can be, obtained or renewed for any use on which the value estimate is based. 10. It is assumed that the utilization of the land and improvements is within the boundaries or property lines of the property described, and that there is no encroachment or trespass. 11. It is assumed that the subject site and improvements are not contaminated by any hazardous material or toxic substance. During the property inspection we were sensitive to obvious signs of contamination and we reported anything unusual. However, we are not qualified to render professional opinions regarding the existence or the nature of hazardous materials in or on the subject property. If a definitive opinion is desired, then the client is urged to retain an expert in the field. 12. The distribution of the total value in this report, between land and improvements, applies only under the stated program of utilization. The separate allocations for land and buildings must not be used in conjunction with any other appraisal and are invalid if so used. 13. Possession of this report, or a copy thereof, does not carry with it the right of publication. 14. Unless previous arrangements were made, the appraisers, by reason of this appraisal, are not required to give further consultation, testimony, or to be in attendance in court. 6177 Report Addenda Carroll & Carroll D. General Commercial District (C-4). The general commercial district (C-4) is intended to provide for those types of land uses that attract large segments of the population at the same time by virtue of scale, coupled with the type of activity. The purpose and intent of the C-4 district is to provide the opportunity for the most diverse types of commercial activities delivering goods and services, including entertainment and recreational attractions, at a larger scale than the C-1 through C-3 districts. As such, all of the uses permitted in the C-1 through C-3 districts are also permitted in the C-4 district. The outside storage of merchandise and equipment is prohibited, except to the extent that it is associated with the commercial activity conducted on - site such as, but not limited to, automobile sales, marine vessels, and the renting and leasing of equipment. Activity centers are suitable locations for the uses permitted by the C-4 district because most activity centers are located at the intersection of arterial roads. Therefore the uses in the C-4 district can most be sustained by the transportation network of major roads. The C-4 district is permitted in accordance with the locational criteria for uses and the goals, objectives, and policies as identified in the future land use element of the Collier County GMP. The maximum density permissible or permitted in a district shall not exceed the density permissible under the density rating system. 1. The following uses, as defined with a number from the Standard Industrial Classification Manual (1987), or as otherwise provided for within this section are permissible by right, or as accessory or conditional uses within the general commercial district (C-4). a. Permitted uses. 1. Accounting (8721). 2. Adjustment and collection services (7322). 3. Advertising agencies (7311). 4. Advertising — miscellaneous (7319). 5. Agricultural services (0783). 6. Amusement and recreation services, indoor. 7. Amusement and recreation services, outdoor (7999 - fishing piers and lakes operation, houseboat rental, pleasure boat rental, operation of party fishing boats, canoe rental only). 8. Ancillary plants. 9. Animal specialty services, except veterinary (0752, excluding outside kenneling). 10. Apparel and accessory stores (5611—5699). 11. Architectural services (8712). 12. Auditing (8721). 13. Auto and home supply stores (5531). 14. Automobile Parking, automobile parking garages and parking structures (7521 - shall not be construed to permit the activity of "tow-in parking lots"). 15. Automotive services (7549) except that this shall not be construed to permit the activity of "wrecker service (towing) automobiles, road and towing service." 16. Automotive vehicle and equipment dealers (5511 and 5599, new vehicles only). 17. Banks, credit Unions and trusts (6011—6099). 18. Barber shops (7241, except for barber schools). 19. Beauty shops (7231, except for beauty schools). 20. Bookkeeping services (8721). 21. Bowling centers, indoor (7933). 22. Building cleaning and maintenance services (7349). 23. Business associations (8611). 24. Business consulting services (8748). 6177 Report Addenda Carroll & Carroll 25. Business credit institutions (6153—6159). 26. Business services - miscellaneous (7381, 7389 - except auctioneering service, automobile recovery, automobile repossession, batik work, bottle exchanges, bronzing, cloth cutting, contractors' disbursement, cosmetic kits, cotton inspection, cotton sampler, directories- telephone, drive-away automobile, exhibits-building, filling pressure containers, field warehousing, fire extinguisher, floats-decoration, folding and refolding, gas systems, bottle labeling, liquidation services, metal slitting and shearing, packaging and labeling, patrol of electric transmission or gas lines, pipeline or powerline inspection, press clipping service, recording studios, repossession service, rug binding, salvaging of damaged merchandise, scrap steel cutting and slitting, shrinking textiles, solvent recovery, sponging textiles, swimming pool cleaning, tape slitting, textile designers, textile folding, tobacco sheeting, and window trimming service). 27. Cable and other pay television services (4841) including communications towers up to specified height, subject to section 5.05.09. 28. Carpet and upholstery cleaning (7217). 29. Carwashes (7542) provided that carwashes abutting residential zoning districts shall be subject to section 5.05.11 of this Code. 30. Child day care services (8351). 31. Churches. 32. Civic, social and fraternal associations (8641). 33. Coin-operated laundries and dry cleaning (7215). 34. Coin operated amusement devices, indoor (7993). 35. Commercial art and graphic design (7336). 36. Commercial photography (7335). 37. Commercial printing (2752, excluding newspapers). 38. Computer programming, data processing and other services (7371—7379). 39. Computer and computer software stores (5734). 40. Credit reporting services (7323). 41. Dance studios, schools and halls, indoor (7911). 42. Detective, guard and armored car service (7381, except armored car and dog rental). 43. Department stores (5311). 44. Direct mail advertising services (7331). 45. Disinfecting and pest control services (7342). 46. Drycleaning plants (7216, nonindustrial drycleaning only). 47. Drug stores (5912). 48. Eating and drinking establishments (5812 and 5813) excluding bottle clubs. All establishments engaged in the retail sale of alcoholic beverages for on-premise consumption are subject to the locational requirements of section 5.05.01 49. Educational plants. 50. Educational services (8221 and 8222). 51. Electrical and electronic repair shops (7622—7629). 52. Engineering services (8711). 53. Equipment rental and leasing (7359 - except airplane, industrial truck, portable toilet and oil field equipment renting and leasing). 6177 Report Addenda Carroll & Carroll 54. Essential services, subject to section 2.01.03 55. Facilities support management services (8744). 56. Federal and federally-sponsored credit agencies (6111). 57. Food stores (groups 5411—5499). 58. Funeral services (7261, except crematories). 59. Garment pressing, and agents for laundries and drycleaners (7212). 60. Gasoline service stations (5541), with services and repairs as described in section 5.05.05 61. General merchandise stores (5331—5399). 62. Glass stores (5231). 63. Golf courses, public (7992). 64. Group care facilities (category I and II, except for homeless shelters); care units, except for homeless shelters; nursing homes; assisted living facilities pursuant to F.S. § 429.02 and ch. 59A-36 F.A.C.; and continuing care retirement communities pursuant to ch. 651 and ch. 690-193 F.A.C.; all subject to LDC section 5.05.04 65. Hardware stores (5251). 66. Health services, miscellaneous (8092—8099). 67. Health services, offices and clinics (8011—8049). 68. Home furniture and furnishings stores (5712—5719). 69. Home health care services (8082). 70. Hospitals (8062—8069). 71. Hotels and motels (7011, 7021 and 7041) when located within an activity center. 72. Household appliance stores (5722). 73. Insurance carriers, agents and brokers (6311—6399, 6411). 74. Labor unions (8631). 75. Landscape architects, consulting and planning (0781). 76. Laundries and drycleaning, coin operated — self service (7215). 77. Laundries, family and commercial (7211). 78. Laundry and garment services, miscellaneous (7219). 79. Legal services (8111). 80. Libraries (8231). 81. Loan brokers (6163). 82. Management services (8741, 8742). 83. Marinas (4493 & 4499 - except canal operation, cargo salvaging, ship dismantling, lighterage, marine salvaging, marine wrecking, and steamship leasing), subject to secti on 5.05.02 84. Medical and dental laboratories (8071 and 8072). 85. Medical equipment rental and leasing (7352). 86. Membership organizations, miscellaneous (8699). 87. Membership sports and recreation clubs, indoor (7997). 88. Mortgage bankers and loan correspondents (6162). 89. Motion picture theaters (7832). 6177 Report Addenda Carroll & Carroll 90. Motorcycle dealers (5571). 91. Museums and art galleries (8412). 92. Musical instrument stores (5736). 93. News syndicates (7383). 94. Nursing and professional care facilities (8051—8059). 95. Outdoor advertising services (7312). 96. Paint stores (5231). 97. Passenger car leasing (7515). 98. Passenger car rental (7514). 99. Personal credit institutions (6141). 100. Personal services, miscellaneous (7299). 101. Personnel supply services (7361 & 7363). 102. Photocopying and duplicating services (7334). 103. Photofinishing laboratories (7384). 104. Photographic studios, portrait (7221). 105. Physical fitness facilities (7991). 106. Political organizations (8651). 107. Professional membership organizations (8621). 108. Professional sports clubs and promoters, indoor (7941). 109. Public administration (groups 9111—9199, 9229, 9311, 9411—9451, 9511—9532, 9611— 9661). 110. Public or private parks and playgrounds. 111. Public relations services (8743). 112. Radio, television and consumer electronics stores (5731). 113. Radio, television and publishers advertising representatives (7313). 114. Radio and television broadcasting stations (4832 & 4833). 115. Real Estate (6512, 6531—6552). 116. Record and prerecorded tape stores (5735). 117. Religious organizations (8661). 118. Repair services - miscellaneous (7699 - except agricultural equipment repair, awning repair, beer pump coil cleaning and repair, blacksmith shops, catch basin, septic tank and cesspool cleaning, industrial truck repair, machinery cleaning, repair of service station equipment, boiler cleaning, tinsmithing, tractor repair). 119. Research, development and testing services (8731—8734). 120. Retail - miscellaneous (5921—5963, 5992—5999). 121. Retail nurseries, lawn and garden supply stores (5261). 122. Reupholstery and furniture repair (7641). 123. Secretarial and court reporting services (7338). 124. Security and commodity brokers, dealer, exchanges and services (6211—6289). 125. Security systems services (7382). 6177 Report Addenda Carroll & Carroll 126. Shoe repair shops and shoeshine parlors (7251). 127. Social services, individual and family (8322—8399, except for homeless shelters and soup kitchens). 128. Surveying services (8713). 129. Tax return preparation services (7291). 130. Telegraph and other message communications (4822) including communications towers up to specified height, subject to section 5.05.09 131. Telephone communications (4812 and 4813) including communications towers up to spe cified height, subject to section 5.05.09 132. Theatrical producers and miscellaneous theatrical services, indoor (7922 -7929, including bands, orchestras and entertainers; except motion picture). 133. Travel agencies (4724, no other transportation servic es). 134. United State Postal Service (4311, except major distribution center). 135. Veterinary services (0741 & 0742, excluding outside kenneling). 136. Videotape rental (7841). 137. Vocational schools (8243—8299). 138. Wallpaper stores (5231). 139. Watch, clock and jewelry repair (7631). 140. Any use which was permissible under the prior General Retail Commercial (GRC) zoning district, as identified by Zoning Ordinance adopted October 8, 1974, and which was lawfully existing prior to the adoption of this Code. 141. Any other commercial use or professional services which is comparable in nature with the foregoing uses including those that exclusively serve the administrative as opposed to the operational functions of a business and are purely associated w ith activities conducted in an office. 142. Any other general commercial use which is comparable in nature with the list of permitted uses and consistent with the purpose and intent statement of the district, as determined by the Hearing Examiner or CCPC, pursuant to LDC section 10.02.06 K. b. Accessory Uses. 1. Uses and structures that are accessory and incidental to the uses permitted as of right in the C-4 district. 2. Caretaker's residence, subject to section 5.03.05 3. Outside storage or display of merchandise when specifically permitted for a use, otherwise prohibited, subject to section 4.02.12 c. Conditional uses. The following uses are permitted as conditional uses in the general commercial district (C-4), subject to the standards and procedures established in section 10.08.00 1. Animal specialty services, except veterinary (0752, with outside kenneling). 2. Amusement and recreation services, outdoor (7948, 7992, 7996, 7999). 3. Auctioneering services, auction rooms (7389, 5999). 4. Automotive dealers and gasoline service stations (5511, 5521). 5. Automotive rental and leasing, outdoor display permitted (7513, 7519). 6. Boat dealers (5551). 7. Bottle clubs. (All establishments engaged in the retail sale of alcoholic beverages for on - premise consumption are subject to the locational requirements of section 5.05.01.). 6177 Report Addenda Carroll & Carroll 8. Communication towers above specified height, subject to section 5.05.09 9. Dealers not elsewhere classified (5599 outdoor display permitted, excluding Aircraft dealers - retail). 10. Fire protection (9224). 11. Fishing, hunting and trapping (0912—0919). 12. Fuel dealers (5983—5989). 13. Homeless shelters. 14. Hotels and motels (7011, 7021, 7041 when located outside an activity center). 15. Kiosks. 16. Legal counsel and prosecution (9222). 17. Local and suburban transit (groups 4111—4121, bus stop and van pool stop only). 18. Motion picture theaters, drive-in (7833). 19. Permitted use with less than 700 square feet of gross floor area in the principal structure. 20. Police Protection (9221). 21. Public order and safety (9229). 22. Recreational vehicle dealers (5561). 23. Soup kitchens. 24. Motor freight transportation and warehousing (4225, air conditi oned and mini-and self storage warehousing only). 25. Veterinary services (0741 & 0742, with outside kenneling). 6177 Report Addenda Carroll & Carroll 6177 Report Addenda Carroll & Carroll 6177 Report Addenda Carroll & Carroll 4500 Executive Drive, Suite 230 Naples, FL 34119-8908 Phone: 239-596-0800 www.rklac.com REAL ESTATE APPRAISAL REPORT VETERANS MEMORIAL BLVD EXT - PARCEL 101 FEE Commercial Land Between 14250 and 14610 Tamiami Trail North Naples, Collier County, Florida, 34110 PREPARED FOR: Ms. Lisa Barfield Review Appraiser Collier County Transportation Right-Of-Way Group 2885 South Horseshoe Drive Naples, Florida 34104 Client File: Project 60198, Parcel 101FEE - P.O. Number 4500221870 EFFECTIVE DATE OF THE APPRAISAL: November 19, 2022 DATE OF THE REPORT: November 21, 2022 REPORT FORMAT: Appraisal Report PREPARED BY: RKL Appraisal and Consulting, PLC RKL File Number: 2022-247 Veterans Memorial Blvd Ext - Parcel 101 FEE Between 14250 and 14610 Tamiami Trail North Naples, Florida 4500 Executive Drive, Suite 230 Naples, FL 34119-8908 Phone: 239-596-0800 www.rklac.com November 21, 2022 Ms. Lisa Barfield Collier County Transportation Right-Of-Way Group 2885 South Horseshoe Drive Naples, Florida 34104 Re: Real Estate Appraisal Veterans Memorial Blvd Ext - Parcel 101 FEE Between 14250 and 14610 Tamiami Trail North, Naples, Collier County, Florida, 34110 Client File: Project 60198, Parcel 101FEE - P.O. Number 4500221870 RKL File Number: 2022-247 Dear Ms. Barfield: At your request, RKL Appraisal and Consulting, PLC has prepared the accompanying appraisal for the above referenced property. The purpose of the appraisal is to estimate the market value of the fee simple interest in the subject property. The intended users for the assignment are Collier County Transportation Right-Of-Way Group, and the intended use of the appraisal is to assist with the acquisition decisions by Collier County Transportation Right-Of-Way Group for the Veterans Memorial Blvd Extension Project #60198. We use the appraisal report option of Standards Rule 2-2 of USPAP to report the assignment results. Please reference the appraisal scope section of this report for important information regarding the scope of research and analysis for this appraisal, including property identification, inspection, highest and best use analysis, and valuation methodology. The accompanying appraisal conforms with the Uniform Standards of Professional Appraisal Practice (USPAP), the Code of Professional Ethics and Standards of Professional Appraisal Practice of the Appraisal Institute, and the appraisal guidelines of Collier County Transportation Right-Of-Way Group. The appraisal also conforms with the appraisal regulations issued in connection with the Financial Institutions Reform, Recovery and Enforcement Act (FIRREA). The subject is a vacant commercial parcel of land containing an area of 2.42 acres, or 105,415 square feet. All uses in C-1, C-2, and C-3 as well as large scale activity centers uses are permitted under the present General Commercial District (C-4) zoning designation. Ms. Lisa Barfield Collier County Transportation Right-Of-Way Group November 21, 2022 Page 2 4500 Executive Drive, Suite 230 Naples, FL 34119-8908 Phone: 239-596-0800 www.rklac.com Based on the appraisal described in the accompanying report, subject to the Limiting Conditions and Assumptions, Extraordinary Assumptions and Hypothetical Conditions (if any), I have made the following value conclusion(s): VALUE CONCLUSIONS Appraisal Premise Interest Appraised Date of Value Value Conclusion Market Value, As Is Fee Simple November 19, 2022 $3,430,000 The value conclusion(s) are subject to the following hypothetical conditions and extraordinary conditions. These conditions may affect the assignment results. Hypothetical Conditions: None. Extraordinary Assumptions: None. Respectfully submitted, RKL APPRAISAL AND CONSULTING, PLC Rachel M. Zucchi, MAI, CCIM Florida State-Certified General Real Estate Appraiser RZ2984 rzucchi@rklac.com; Phone 239-596-0801 VETERANS MEMORIAL BLVD EXT - PARCEL 101 FEE TABLE OF CONTENTS TABLE OF CONTENTS Summary of Important Facts and Conclusions ................................................................... 1 Introduction Information ..................................................................................................... 2 Subject Identification ...................................................................................................... 2 Current Ownership and Property History ....................................................................... 2 Appraisal Scope .............................................................................................................. 4 Client, Intended User, and Intended Use ........................................................................ 4 Definition of Market Value ............................................................................................. 4 Definition of Property Rights Appraised ........................................................................ 5 Purpose of Appraisal, Property Rights Appraised, and Dates ........................................ 5 Scope of Work ................................................................................................................ 5 Economic Analysis ............................................................................................................. 7 National Economic Analysis........................................................................................... 7 Florida Economic Analysis ........................................................................................... 10 Collier County Area Analysis ....................................................................................... 11 Market Area Analysis ................................................................................................... 28 Retail Market Analysis ................................................................................................. 34 Property Description and Analysis ................................................................................... 38 Site Analysis ................................................................................................................. 38 Real Estate Taxes and Assessments .............................................................................. 48 Highest and Best Use .................................................................................................... 49 Valuation Methodology .................................................................................................... 51 Analyses Applied .......................................................................................................... 52 Sales Comparison Approach ......................................................................................... 53 Reconciliation ............................................................................................................... 63 Final Value Conclusion................................................................................................. 63 Certification ...................................................................................................................... 64 Assumptions and Limiting Conditions ............................................................................. 66 Addenda Appraiser Qualifications ....................................................................................... Addendum A Property Information ............................................................................................ Addendum B Comparable Data .................................................................................................. Addendum C VETERANS MEMORIAL BLVD EXT - PARCEL 101 FEE SUMMARY OF IMPORTANT FACTS AND CONCLUSIONS Page 1 SUMMARY OF IMPORTANT FACTS AND CONCLUSIONS GENERAL Subject: Veterans Memorial Blvd Ext - Parcel 101 FEE Between 14250 and 14610 Tamiami Trail North, Naples, Collier County, Florida, 34110 Owner: A L Dougherty Co Inc. Legal Description: That portion of the North 268.54 feet of the Northeast 1/4 of Section 16, Township 48 South, Range 25 East, that lies easterly of the US Highway 41 Right-of-Way, Collier County, Florida Tax Identification: 00154600000 Intended Use: The intended use is to assist with the acquisition decisions by Collier County Transportation Right-Of-Way Group for the Veterans Memorial Blvd Extension Project #60198. Intended User(s): Collier County Transportation Right-Of-Way Group PROPERTY Land Area: Total: 2.42 acres; 105,415 square feet Flood Zone: Zone AE with a portion in Zone X Zoning: C-4 - General Commercial District Highest and Best Use As Vacant Commercial development Exposure Time 12 months Marketing Period 12 months VALUE INDICATIONS Value Range of Comparables: $28.59 to $33.84 per square foot Reconciled Value(s): As Is Value Conclusion(s) $3,430,000 Effective Date(s) November 19, 2022 Property Rights Fee Simple The value conclusion(s) are subject to the following hypothetical conditions and extraordinary conditions. These conditions may affect the assignment results. Hypothetical Conditions: None. Extraordinary Assumptions: None. VETERANS MEMORIAL BLVD EXT - PARCEL 101 FEE INTRODUCTION INFORMATION Page 2 INTRODUCTION INFORMATION SUBJECT IDENTIFICATION Subject: Veterans Memorial Blvd Ext - Parcel 101 FEE Between 14250 and 14610 Tamiami Trail North, Naples, Collier County, Florida, 34110 Legal Description: That portion of the North 268.54 feet of the Northeast 1/4 of Section 16, Township 48 South, Range 25 East, that lies easterly of the US Highway 41 Right-of-Way, Collier County, Florida Tax Identification: 00154600000 The subject is a vacant commercial parcel of land containing an area of 2.42 acres, or 105,415 square feet. All uses in C-1, C-2, and C-3 as well as large scale activity centers uses are permitted under the present General Commercial District (C-4) zoning designation. CURRENT OWNERSHIP AND PROPERTY HISTORY Owner The owner of the property is A L Dougherty Co Inc.. Sale History According to public records, the subject has not sold in the last three years. Current Listing/Contract(s): The subject is not currently listed for sale, or under contract. Two recent contracts were provided for the purpose of this appraisal. According to Phyllis Dougherty of A L Dougherty Co Inc., the property was not listed for sale and both contracts were unsolicited. Further, Ms. Dougherty noted that both contracts were terminated due to the proposed Collier County acquisition for the extension of Veterans Memorial Boulevard. The first contract dated October 26, 2021, was between A.L. Dougherty Co. Inc and Naples North, LLC (owner of adjacent Mercedes-Benz of Bonita Springs dealership). The contract purchase price was $3,300,000. The contract was contingent on the following: VETERANS MEMORIAL BLVD EXT - PARCEL 101 FEE INTRODUCTION INFORMATION Page 3 The contract was terminated on April 11, 2022. The reason for the termination was not indicated in the termination letter. The second contract, dated June 7, 2022, was between A.L. Dougherty Co. Inc and National Auto Spa, Inc. The contract purchase price was $3,300,000. Section 23 of the Contract Additional Terms: stated the Seller disclosed to the buyer that Collier County may eventually take some or all of the property through eminent domain proceedings. According to Ms. Dougherty, the eminent domain proceedings were unknown to the sellers until they were discovered by Naples North, LLC during the due diligence period of the first contract. Felipe Arcila of Kova Commercial Group of Naples represented National Auto Spa, Inc. According to Mr. Arcila, the buyer’s proceeded with the contract based on the assumption Collier County would take approximately one (1) acre of the site through eminent domain proceedings. The National Auto Spa, Inc. contract was terminated on October 5, 2022 after discovering the county intended to take the whole parcel. The following email was attached to the termination letter. VETERANS MEMORIAL BLVD EXT - PARCEL 101 FEE INTRODUCTION INFORMATION Page 4 To the best of our knowledge, no other sale or transfer of ownership has occurred within the past three years, and as of the effective date of this appraisal, the property is not subject to an agreement of sale or option to buy, nor is it listed for sale. APPRAISAL SCOPE According to the Uniform Standards of Professional Appraisal Practice, it is the appraiser’s responsibility to develop and report a scope of work that results in credible results that are appropriate for the appraisal problem and intended user(s). Therefore, the appraiser must identify and consider: ● the client and any other intended users; ● the intended use of the appraiser’s opinions and conclusions; ● the type and definition of value; ● the effective date of the appraiser’s opinions and conclusions; ● subject of the assignment and its relevant characteristics ● assignment conditions ● the expectations of parties who are regularly intended users for similar assignments; and ● what an appraiser’s peer’s actions would be in performing the same or a similar assignment. CLIENT, INTENDED USER, AND INTENDED USE The client and the intended user of the appraisal are Collier County Transportation Right- Of-Way Group. The intended use is to assist with the acquisition decisions by Collier County Transportation Right-Of-Way Group for the Veterans Memorial Blvd Extension Project #60198. The appraisal is not intended for any other use or user. DEFINITION OF MARKET VALUE Market value definition used by agencies that regulate federally insured financial institutions in the United States is defined by The Dictionary of Real Estate Appraisal, 7th ed. (Chicago: Appraisal Institute, 2022) as: The most probable price that a property should bring in a competitive and open market under all conditions requisite to a fair sale, the buyer and seller each acting prudently and knowledgeably, and assuming the price is not affected by undue stimulus. Implicit in this definition is the consummation of a sale as of a specified date and the passing of title from seller to buyer under conditions whereby: ▪ Buyer and seller are typically motivated; ▪ Both parties are well informed or well advised, and acting in what they consider their best interests; ▪ A reasonable time is allowed for exposure in the open market; ▪ Payment is made in terms of cash in United States dollars or in terms of financial arrangements comparable thereto; and VETERANS MEMORIAL BLVD EXT - PARCEL 101 FEE INTRODUCTION INFORMATION Page 5 ▪ The price represents the normal consideration for the property sold unaffected by special or creative financing or sales concessions granted by anyone associated with the sale.” (Source: 12 C.F.R. Part 34.42(g); 55 Federal Register 34696, August 24, 1990, as amended at 57 Federal Register 12202, April 9, 1992; 59 Federal Register 29499, June 7, 1994) DEFINITION OF PROPERTY RIGHTS APPRAISED Fee simple estate is defined as an: “Absolute ownership unencumbered by any other interest or estate, subject only to the limitations imposed by the governmental powers of taxation, eminent domain, police power, and escheat.” (Source: The Dictionary of Real Estate Appraisal, 7th ed. (Chicago: Appraisal Institute, 2022) PURPOSE OF APPRAISAL, PROPERTY RIGHTS APPRAISED, AND DATES The purpose of the appraisal is to estimate the market value of the fee simple interest in the subject property. The effective date of the subject appraisal is November 19, 2022. The date of inspection was November 19, 2022. The date of the report is November 21, 2022. SCOPE OF WORK The problem to be solved is to estimate the market value of the fee simple interest in the subject property. SCOPE OF WORK Report Type: This is an Appraisal Report as defined by Uniform Standards of Professional Appraisal Practice under Standards Rule 2-2(a). This format provides a summary or description of the appraisal process, subject and market data and valuation analyses. Property Identification: The subject has been identified by the legal description and the assessors' parcel number. Inspection: A complete on site inspection was made and photographs were taken. Market Area and Analysis of Market Conditions: A complete analysis of market conditions has been made. The appraiser maintains and has access to comprehensive databases for this market area and has reviewed the market for sales and listings relevant to this analysis. Highest and Best Use Analysis: A complete as vacant highest and best use analysis for the subject has been made. Physically possible, legally permissible, and financially feasible uses were considered, and the maximally productive use was concluded. VETERANS MEMORIAL BLVD EXT - PARCEL 101 FEE INTRODUCTION INFORMATION Page 6 Valuation Analyses Cost Approach: A cost approach was not applied as there are no improvements that contribute value to the property. Sales Comparison Approach: A sales approach was applied as typically this is the most appropriate approach for the valuation of vacant land. This approach is applicable to the subject because there is an active market for similar properties and sufficient sales data is available for analysis. Income Approach: An income approach was not applied as the subject is not likely to generate rental income as vacant land. Hypothetical Conditions: None. Extraordinary Assumptions: None. Comments The individual sections of the report detail the additional research, confirmation, and analysis of relevant data. VETERANS MEMORIAL BLVD EXT - PARCEL 101 FEE NATIONAL ECONOMIC ANALYSIS Page 7 ECONOMIC ANALYSIS NATIONAL ECONOMIC ANALYSIS The Federal Reserve Open Market Committee (FOMC) released the following statement on November 2, 2022. Recent indicators point to modest growth in spending and production. Job gains have been robust in recent months, and the unemployment rate has remained low. Inflation remains elevated, reflecting supply and demand imbalances related to the pandemic, higher food and energy prices, and broader price pressures. Russia's war against Ukraine is causing tremendous human and economic hardship. The war and related events are creating additional upward pressure on inflation and are weighing on global economic activity. The Committee is highly attentive to inflation risks. The Committee seeks to achieve maximum employment and inflation at the rate of 2 percent over the longer run. In support of these goals, the Committee decided to raise the target range for the federal funds rate to 3-3/4 to 4 percent. The Committee anticipates that ongoing increases in the target range will be appropriate in order to attain a stance of monetary policy that is sufficiently restrictive to return inflation to 2 percent over time. In determining the pace of future increases in the target range, the Committee will take into account the cumulative tightening of monetary policy, the lags with which monetary policy affects economic activity and inflation, and economic and financial developments. In addition, the Committee will continue reducing its holdings of Treasury securities and agency debt and agency mortgage-backed securities, as described in the Plans for Reducing the Size of the Federal Reserve's Balance Sheet that were issued in May. The Committee is strongly committed to returning inflation to its 2 percent objective. In assessing the appropriate stance of monetary policy, the Committee will continue to monitor the implications of incoming information for the economic outlook. The Committee would be prepared to adjust the stance of monetary policy as appropriate if risks emerge that could impede the attainment of the Committee's goals. The Committee's assessments will take into account a wide range of information, including readings on public health, labor market conditions, inflation pressures and inflation expectations, and financial and international developments. The following table details the economic forecasts of Federal Reserve Board members and Federal Reserve Bank presidents as of September 2022. Real GDP is projected to grow at a rate of 0.2% in 2022, a decline from the previous June projection of 1.7%. The unemployment projection for 2022 increased from 3.7% to 3.8%. The Core PCE inflation projection was increased to 4.5% in 2022. VETERANS MEMORIAL BLVD EXT - PARCEL 101 FEE NATIONAL ECONOMIC ANALYSIS Page 8 According to Freddie Mac Chief Economist Sam Khater, despite some obvious headwinds, the housing market remains strong as the economy grows. “Even as mortgage rates are expected to increase and home prices continue to rise, homebuyer demand remains steady as inventory issues have slightly improved. According to an October 2022 report by Lawrence Yun, chief economist at the National Association of Realtors, “Inflation refuses to budge. In September, consumer prices rose by 8.2%. Rents rose by 7.2%, the highest pace in 40 years. Furthermore, rents are accelerating to higher figures with each passing month. In January, rents rose by 3.6%, and now the annualized rate is 10.6%. The housing shortage was present years ago, yet America underbuilt homes in relation to population growth. The consequences are evident in rent growth and high home prices. Even with an anticipated fall in home prices in some market, principally in California, homes will continue to be unaffordable while rents are squeezing non-owners. Energy prices are moderating but are still up 45% above pre-pandemic conditions. Even with an economic recession looming, the Federal Reserve is unlikely to let up in its aggressive monetary policy of raising interest rates. The 10-year Treasury broke past 4% in mid October 2022, and mortgage rates will be fighting to hold at a 7% average rate in the upcoming weeks. People’s IRA and 401K retirement accounts are quickly vanishing. The Federal Reserve is trying to cut demand to reduce inflationary pressure, but inflation can also come down by increasing supply. America has to produce more of everything, from building more homes and industrial spaces to drilling for more energy and manufacturing more cars. The 3 million Americans who left the workforce since the pandemic need to be incentivized to get back to work.” According to the National Association of Real Estate Investment Trusts’ (NAREIT) 2022 Outlook, 2022 is likely to see significant further improvement in overall economic conditions, with rising GDP, job growth, and higher incomes, in a supportive financial market environment where inflation pressures gradually subside and long-term interest rates remain well below their historical norms. The emergence of the new Omicron variant of COVID-19 in late November 2021 serves as a reminder that the threat of new waves of infection looms over all aspects of the global economy. Increasing vaccination VETERANS MEMORIAL BLVD EXT - PARCEL 101 FEE NATIONAL ECONOMIC ANALYSIS Page 9 rates and natural immunity due to prior infection may help contain these risks. Some sectors remain below pre-pandemic levels, including lodging/resorts, office, diversified, and health care REITs. Other sectors, however, have had double-digit returns. Some sectors have delivered exceptional returns, including industrial REITs, with total returns of 57% through November 2021, and self-storage REITs—which have had a surge of demand due to strong housing markets and home sales, plus additional need for space during the pandemic—with investment returns exceeding 70%. Macroeconomic fundamentals are sound, and except for a few significant obstacles in the near term, growth is likely to continue at above-trend pace in 2022. Job growth has been impressive, averaging 555,000 per month in 2021 through November, reducing the unemployment rate to 4.2%. With total payroll employment still 7 million below the pre-pandemic trend, the job market and the overall economy have considerable running room ahead. The 2022 CBRE U.S. Real Estate Market Outlook projects a positive outlook for the economy and commercial real estate in 2022, despite uncertainty over potential impacts of the COVID omicron variant and other risks. There may be other bumps along the way, notably from the ripple effects of an economic slowdown in China and rising oil prices, but the factors that held back growth in 2021—labor shortages, supply disruptions, inflation and other COVID variants—will ease. Monetary policy will tighten to keep longer-term inflation pressures in check, which may trigger some short-run volatility in the stock market, but it will not be enough to dampen investor demand for real estate. CBRE projects a record year for commercial real estate investment, enabled by high levels of low-cost debt availability and new players drawn to real estate debt’s attractive risk-adjusted returns. Commercial real estate values will rise, particularly for sought-after industrial and multifamily assets. Investors will sharpen their focus on emerging opportunities in the office and retail sectors in search of better returns. According to the Deloitte Center for Financial Services annual Commercial Real Estate Outlook for 2022, Eighty percent of respondents expect their institution’s revenues in 2022 to be slightly or significantly better than 2021 levels. In 2022, many real estate companies are not expected to be out of the woods yet, but the solid fundamentals that buoyed the sector pre-pandemic could help in the short term. The tight labor market is bringing workforce issues to the forefront, such as well-being, ESG, and adopting a more individualized approach to where work gets done (remote/office/hybrid). Our survey indicates CRE employees want their firms to be more purpose-driven. According to the PwC Emerging Trends in Real Estate 2022, confounding initial expectations of a protracted recession and then recovery spanning several years, the economy began to bounce back almost as quickly as it shut down. The recession ended up lasting only two months—the shortest on record—according to the official arbiters of business cycles. Economic output is already back above pre-COVID levels, and jobs may recover to previous levels by early 2022. The economic outlook certainly looked much better in mid-2021 than could reasonably have been hoped for a year earlier. Not only has economic output already recovered to pre-COVID levels, but growth is forecast to be at its highest rate in decades during 2021 and 2022. VETERANS MEMORIAL BLVD EXT - PARCEL 101 FEE FLORIDA ECONOMIC ANALYSIS Page 10 According to J.P. Morgan Chase 2022 commercial real estate outlook, the commercial real estate industry has a positive outlook heading into 2022. Although there were some surprises and overly negative forecasts surrounding retail and office commercial real estate markets, industrial continues to perform well. Overall, the future of multifamily looks bright, with a couple notable exceptions. The year ahead looks positive, with retail and multifamily asset classes rebounding and industrial continuing to thrive. Commercial real estate has also found innovative ways to increase the affordable and workforce housing supply. The public and private sectors must work together to prioritize infrastructure to help the economy grow. FLORIDA ECONOMIC ANALYSIS According to the U.S. Census Bureau, Florida trailed only Texas in population increases from 2020 to 2021, while the nation had the slowest growth rate in its history. Florida's grew by 211,196 residents from July 1, 2020, to July 1, 2021, to a population of 21,781,128, the census estimates show. Texas grew by an estimated 310,288 residents to a population of 29,527,941. The Bureau of Economic and Business Research at the University of Florida projects the state's population, which surpassed 20 million in mid 2015, to rise to 24.42 million by 2030 and 26.36 million by 2040. According to the Fall 2021 Florida Forecast prepared by the Institute for Economic Competitiveness at the University of Central Florida, Florida’s economy, as measured by real Gross State Product, will expand at an average annual rate of 2.4% from 2021 to 2024. After contracting by 2.8% in 2020, real Gross State Product will rise by 5.1% in 2021. Payroll job growth in Florida will continue to outpace national job growth as the labor market climbs out of a deep hole. Average job growth over the 2021-2024 period will be 0.1 percentage points faster than the national economy. Housing starts will pick up going forward, but not nearly fast enough to offset the large shortage of single-family housing in the short run. House price appreciation will decelerate over this period as supply catches up with strong demand and as affordability gets further out of reach for many. VETERANS MEMORIAL BLVD EXT - PARCEL 101 FEE COLLIER COUNTY AREA ANALYSIS Page 11 Labor force growth in Florida is projected to average 2.2% from 2021-2024. After a sharp contraction of 2.1% in 2020, strong payroll job creation will boost Florida’s labor market recovery. The prospects of finding a job and higher wages will bring more Floridians back to the hunt for employment, particularly those who dropped out of the labor market as a result of the lockdowns and recession. COVID-19 Governor Ron DeSantis issued a "safer-at-home" order on April 3, 2020 in an effort to limit the spread of coronavirus. Governor DeSantis announced on April 29, 2020 that he would lift the "safer-at-home" order on May 4, 2020. Retailers and restaurants are allowed to reopen in limited capacities while movie theaters, gyms, bars, and face-to-face personal service providers (such as barbers and nail salons) will remain closed. Phase One of the three-phase “Safe. Smart. Step-by-Step” plan excludes Miami-Dade, Broward, and Palm Beach counties. As of September 25, 2020 Governor DeSantis announced Florida would be entering Phase 3 in reopening the state, meaning restaurants, bars, salons and other businesses will be allowed to reopen under full capacity. On May 3, 2021, Governor DeSantis signed an executive order that immediately suspended the state’s remaining COVID-19 public health restrictions. As of November 29, 2021, Governor DeSantis again announced the state will not be issuing any lockdowns or restrictions. COLLIER COUNTY AREA ANALYSIS Collier County has long been an attractive place to retire and it continues to be an area that experiences a great deal of seasonal population increases. According to the Collier County Comprehensive Planning Department, Collier County’s population increases up to 25% between November and April due to seasonal residents and short-term VETERANS MEMORIAL BLVD EXT - PARCEL 101 FEE COLLIER COUNTY AREA ANALYSIS Page 12 agricultural workers in the Immokalee area. The population increase creates a high degree of seasonality within the retail, service, and hospitality sectors of Collier County’s economy. Collier County is located less than 150 miles from Fort Myers, Fort Lauderdale, Miami, Sarasota, and West Palm Beach as shown in the following table. Metro Area Miles Fort Myers 44 Jacksonville 378 Fort Lauderdale 107 Tallahassee 435 Miami 128 Atlanta 616 Sarasota 120 New York 1,311 West Palm Beach 150 Dallas 1,315 Tampa 169 Chicago 1,335 Orlando 238 Distance to Other Major Markets Population The Bureau of Economic and Business Research, University of Florida released the following population statistics for Southwest Florida. As shown, total population increased in five of the six Southwest Florida counties with the greatest growth (2010- 2020) in Lee County and the second highest in Collier County. Lee County maintained the highest growth rate of the six counties from 2020 to 2021. State and 2020 2010 2000 County 2021 2020 2010 2000 to 2021 to 2020 to 2010 FLORIDA 21,898,945 21,538,187 18,801,332 15,982,824 1.7 14.6 17.6 Charlotte 190,570 186,847 159,978 141,627 2.0 16.8 13.0 Collier 382,680 375,752 321,520 251,377 1.8 16.9 27.9 Glades 12,130 12,126 12,884 10,576 0.0 -5.9 21.8 Hendry 40,540 39,619 39,140 36,210 2.3 1.2 8.1 Lee 782,579 760,822 618,754 440,888 2.9 23.0 40.3 Sarasota 441,508 434,006 379,448 325,961 1.7 14.4 16.4 Sources: US Census Bureau (2020, 2010, and 2000 Census) and University of Florida, Bureau of Economic and Business Research (2021 Estimates). Table 3. Population and Population Change for Counties in Florida, 2000 to 2021 Percent Change Population VETERANS MEMORIAL BLVD EXT - PARCEL 101 FEE COLLIER COUNTY AREA ANALYSIS Page 13 The following table shows the projected population through 2045. As shown, Lee County also has the highest projected growth rates with Collier County as a close second. 2020 2025 2030 2035 2040 2020 2025 2030 2035 2040 2045 to 2025 to 2030 to 2035 to 2040 to 2045 Southwest Florida 1,819,225 1,985,168 2,120,232 2,233,319 2,332,233 2,420,791 9.12%6.80%5.33%4.43%3.80% Charlotte 187,904 203,016 215,478 225,562 234,391 242,460 8.04%6.14%4.68%3.91%3.44% Collier 387,450 423,564 452,806 477,771 499,729 518,956 9.32%6.90%5.51%4.60%3.85% Glades 13,609 14,272 14,811 15,222 15,560 15,851 4.87%3.78%2.77%2.22%1.87% Hendry 40,953 42,898 44,380 45,554 46,570 47,468 4.75%3.45%2.65%2.23%1.93% Lee 750,493 829,303 894,597 948,834 996,086 1,038,511 10.50%7.87%6.06%4.98%4.26% Sarasota 438,816 472,115 498,160 520,376 539,897 557,545 7.59%5.52%4.46%3.75%3.27% Percent Change Projections of Florida Population by County, 2020-2045, with Estimates for 2020 Source: University of Florida, Bureau of Economic and Business Research, Florida Population Studies, Bulletin 190, June 2021 Population U.S. News & World Report, the global authority in rankings and consumer advice evaluated the country’s 150 most populous metropolitan areas based on affordability, job prospects and desirability. The 2020-2021 25 Best Places to Retire is dominated by Florida metro areas, largely due to affordable homes, low taxes and high ratings for happiness and desirability. Increases in Desirability and Job Market scores lifted Sarasota from No. 2 last year to overtake Fort Myers for the No. 1 spot for 2020-2021. Naples was No. 4 on the list behind Port St. Lucie. However, Naples dropped to 12th overall in the 2022-2023 Best Places to Live report released by U.S. News & World Report in May 2022. Cape Coral-Fort Myers fell from No. 43 to No. 100 while Sarasota-Bradenton maintained its No. 9 ranking. Collier County has become the most expensive place to buy a home in the eastern U.S. according to data released by the National Association of Realtors in May 2022. Employment The local economy is largely dependent on the real estate market. Covid-19 negatively impacted overall employment and the service and leisure and hospitality sectors in particular; however, jobs continue to return as the market improves. Tourism drives much of the Collier County area's economy, with leisure and hospitality composing almost 20% of the workforce. When lumped in with retail trade, Collier County has nearly 35% of its entire workforce in these sectors, the third-highest proportion in Florida. Collier County has experienced among the nation's strongest population and job growth rates over the past five years. The following table shows the Collier County Employment by Industry as well as historical and projected job growth. VETERANS MEMORIAL BLVD EXT - PARCEL 101 FEE COLLIER COUNTY AREA ANALYSIS Page 14 VETERANS MEMORIAL BLVD EXT - PARCEL 101 FEE COLLIER COUNTY AREA ANALYSIS Page 15 The following table shows employment projections through 2029 by the Florida Department of Economic Opportunity. As shown, agricultural employment is projected to decline while the leisure and hospitality industry has the largest projected growth rate of 19.1% followed by Professional and Business Services (16.4%). NAICS Title 2021 2029 Growth Percent Growth Total, All Industries 538,465 611,699 73,234 13.6 Agriculture, Forestry, Fishing & Hunting 8,270 7,193 -1,077 -13.0 Mining 399 434 35 8.8 Construction 56,144 63,917 7,773 13.8 Manufacturing 12,859 13,736 877 6.8 Trade, Transportation and Utilities 95,808 106,868 11,060 11.5 Information 4,357 4,641 284 6.5 Financial Activities 25,107 28,402 3,295 13.1 Professional and Business Services 62,254 72,464 10,210 16.4 Education and Health Services 107,269 123,960 16,691 15.6 Leisure and Hospitality 78,490 93,510 15,020 19.1 Other Services, Ex. Public Admin 20,192 22,669 2,477 12.3 Government 65,398 72,624 7,226 11.0 Self Employed and Unpaid Family Workers, All Jobs 40,799 44,548 3,749 9.2 Florida Department of Economic Opportunity Employment JOBS BY INDUSTRY CHARLOTTE, COLLIER, GLADES, HENDRY, AND LEE COUNTIES Collier County unemployment peaked in August 2010 at 13.0% and had generally been declining until the Covid-19 pandemic with unemployment peaking again at 13.5% in April 2020. The preliminary reported unemployment rate in August 2022 was only 2.8%. The annual Collier County rate peaked in 2010 at 11.6% and had declined steadily since until the spike from the Covid-19 pandemic in April 2020. However, unemployment numbers have steadily decreased as the economy continues to improve. The 2020 annual rate was 7.5% and the 2021 annual rate declined to 3.7%. VETERANS MEMORIAL BLVD EXT - PARCEL 101 FEE COLLIER COUNTY AREA ANALYSIS Page 16 As of August 2022, the unemployment rate for the state of Florida was 2.8%, down from the peak in May 2020 of 13.9%. On a national level, the unemployment rate in August 2022 was 3.7%, a decrease from the peak in April 2020 of 14.7%. Collier County currently has a lower August rate, at 2.8%, than national levels and a similar rate to the state of Florida. The local economy is largely dependent on the real estate market. The following table from the U.S. Department of Labor shows Naples/Immokalee/Marco Island employment from 2012 through August 2022. As shown, unemployment from the Covid-19 pandemic affected the service and leisure and hospitality sectors the most. With the exception of Leisure and Hospitality, all sectors have regained all lost jobs and have exceeded 2019 levels. VETERANS MEMORIAL BLVD EXT - PARCEL 101 FEE COLLIER COUNTY AREA ANALYSIS Page 17 Year Service- Providing % Change Goods Producing % Change Mining, Logging, & Const. % Change Leisure and Hospitality % Change All Employees, Total Nonfarm % Change 2012 106,600 3.1%12,100 5.2%9,400 4.4%23,600 4.4%118,700 3.3% 2013 109,700 2.9%13,500 11.6%10,500 11.7%24,400 3.4%123,300 3.9% 2014 114,500 4.4%15,400 14.1%12,100 15.2%25,500 4.5%129,900 5.4% 2015 119,100 4.0%17,000 10.4%13,600 12.4%26,500 3.9%136,100 4.8% 2016 124,000 4.1%18,700 10.0%14,900 9.6%27,500 3.8%142,600 4.8% 2017 126,300 1.9%19,400 3.7%15,400 3.4%28,300 2.9%145,600 2.1% 2018 129,600 2.6%21,500 10.8%17,200 11.7%29,100 2.8%151,000 3.7% 2019 133,200 2.8%22,400 4.2%17,700 2.9%30,000 3.1%155,600 3.0% 2020 126,300 -5.2%22,100 -1.3%17,200 -2.8%25,600 -14.7%148,400 -4.6% 2021 132,400 4.8%23,100 4.5%18,000 4.7%28,000 9.4%155,500 4.8% 2022*138,200 4.5%24,000 6.4%18,700 6.9%31,300 11.0%162,200 4.8% *Through March 2022; percentage increase in comparison to March 2021 YTD Source: U.S. Department of Labor Naples - Immokalee - Marco Island Collier County and the entire Southwest Florida Region is substantially dependent on the real estate and construction sectors. Therefore, the area has been and should be more susceptible to cyclical fluctuations that have occurred in other areas dominated by a single industry. The Southwest Florida Economic Development Alliance reports key employers in Southwest Florida (Collier, Lee and Charlotte County) from Biofuels, healthcare, technology, apparel design, to sugar production are a driving force behind the region’s success. The table below provides a few examples of some key employers in Southwest Florida. The following table shows the Top 25 Employers as reported by the Florida Gulf Coast University Regional Economic Research Institute on July 27, 2021. VETERANS MEMORIAL BLVD EXT - PARCEL 101 FEE COLLIER COUNTY AREA ANALYSIS Page 18 Rank Company SWFL Employees Industry County 1 Lee Health 14,028 Healthcare and Social Assistance Lee 2 Lee County School District 11,003 Educational Services Lee 3 Publix Super Market 9,768 Retail Trade Charlotte, Collier, Lee 4 Lee County Local Government 9,142 Public Administration Lee 5 NCH Healthcare System 8,159 Healthcare and Social Assistance Collier 6 Walmart 7,286 Retail Trade Charlotte, Collier, Hendry, Lee 7 Collier County School District 5,756 Educational Services Collier 8 Collier County Local Government 5,173 Public Administration Collier 9 Arthrex 4,087 Manufacturing Collier 10 Marriott International, Inc.3,620 Accommodation and Food Services Collier, Lee 11 Bayfront Health 2,801 Healthcare and Social Assistance Charlotte 12 Charlotte County Local Government 2,614 Public Administration Charlotte 13 McDonald's 2,613 Accommodation and Food Services Charlotte, Collier, Hendry, Lee 14 Home Depot 2,497 Retail Trade Charlotte, Collier, Lee 15 Charlotte County School District 2,152 Educational Services Charlotte 16 Winn-Dixie 1,899 Retail Trade Charlotte, Collier, Hendry, Lee 17 Hope Hospice 1,838 Healthcare and Social Assistance Collier, Lee 18 Chico's Fas Inc.1,552 Retail Trade Collier, Lee 19 Florida Gulf Coast University 1,519 Educational Services Lee 20 Bloomin' Brands, Inc.1,395 Accommodation and Food Services Charlotte, Collier, Lee 21 Realogy Holdings Corp.1,381 Real Estate and Rental and Leasing Charlotte, Collier, Lee 22 Darden Restaurants 1,380 Accommodation and Food Services Charlotte, Collier, Lee 23 Target 1,300 Retail Trade Charlotte, Collier, Lee 24 Walgreens 1,170 Retail Trade Charlotte, Collier, Hendry, Lee 25 Yum! Brands, Inc.1,141 Accommodation and Food Services Charlotte, Collier, Hendry, Lee Source: Florida Gulf Coast University Regional Economic Research Institute; July 27, 2021 Tourist Tax Revenues The following graph from the Southwest Florida Regional Economic Indicators October 2022 report prepared by Florida Gulf Coast University shows Collier, Lee, and Charlotte County’s tourist tax revenues. Collier County’s tourist tax revenues amounted to $4.6 million in June 2022, up 1 percent compared to June 2021, and up by 3 percent compared to May 2022. VETERANS MEMORIAL BLVD EXT - PARCEL 101 FEE COLLIER COUNTY AREA ANALYSIS Page 19 Development Growth continues to shift east with Ave Maria becoming the top-selling single-family residential community in Collier County and was recently ranked as one of the Top 25 Selling Master-Planned Communities in the United States. It has maintained the top ranking in the Naples-Fort Myers market for the past seven years and reported a record breaking 646 new home sales in 2021, a 28% increase from 2020. There are currently four residential builders in Ave Maria, CC Homes, Del Webb Naples, Lennar and Pulte Homes. The grand opening of The National Golf and Country Club at Ave Maria, a bundled golf community by Lennar, was held on January 7, 2021. The Immokalee Road corridor between Naples and Ave Maria is projected to see thousands of new homes developed in the next few years. In January 2020, in what has been described as one of the most important votes for the future of growth in Collier County, commissioners approved Rivergrass Village. The village is the first of three planned 1,000-acre villages stretching from just north of Oil Well Road to east of Golden Gate Boulevard East. Rivergrass Village will allow for up to 2,500 homes; 100,000 square feet of retail and office uses and a minium of 25,000 square feet for civic government, and institutional buildings. Longwater Village will allow for up to 2,600 homes; 65,000 square feet of retail and office space and 25,000 square feet for civic government, and institutional buildings and Bellmar Village will allow for up to 2,750 homes; 85,000 square feet of retail and office space and 27,500 square feet for civic government, and institutional buildings. In a near unanimous decision, the Collier County Planning Commission agreed to recommend approval of Longwater in March 2021. The project has sparked controversy because the property sits in the VETERANS MEMORIAL BLVD EXT - PARCEL 101 FEE COLLIER COUNTY AREA ANALYSIS Page 20 environmentally sensitive Rural Lands Stewardship Area, or RLSA. Commissioners voted to approve the Longwater and Bellmar Villages on June 8, 2021. There are more than $1 billion in new luxury high-rise developments near the coast including One Naples at the northeast corner of Vanderbilt Beach Road and Gulf Shore Drive as well as Pelican Bay (Mystique completed in 2019) and Kalea Bay (Towers 100 and 200 are complete, Tower 300 is expected to be open in late 2022) in North Naples. New commercial development is very active at the intersections of Collier Boulevard and US 41 East as well as Collier Boulevard and Immokalee Road. In its 2nd Quarter 2022 report, the Office of Federal Housing Enterprise Oversight (OFHEO) found that the Naples- Marco Island MSA had a 32.8% increase in home prices (all-transactions including purchase and refinance mortgage) over the trailing 12 months. Homes prices in the state of Florida increased 29.8% over the past year (2Q 2021 - 2Q 2022) which was 1st in the nation. The continuing care retirement community, Moorings Park, teamed with London Bay Homes to develop an independent living development with 275 residences in 17 buildings. All of the buildings are six stories over parking. Grande Lake, will be built on 55 acres off Golden Gate Parkway, between Airport-Pulling and Livingston Roads. Entrance fees start at $1.5 million and are 70% refundable. Construction on the first 47 units in three buildings commenced in December 2018 with completion in May 2020. Arthrex, a medical device manufacturer and one of the county's largest employers, completed construction of its latest expansion plan at its headquarters along Goodlette- Frank Road in early 2020. The development includes a 300,000 square-foot, six-story office complex with an auditorium, a four-story Innovation Hotel with approximately 160 rooms, a two-story wellness center, and a 3-acre park. The hotel hosts orthopedic surgeons from the U.S. and around the world for medical education on the company's devices and instruments. Arthrex has contracted with a Tampa-based company, Mainsail, to manage all elements of the hotel operation, including employees. The first regional store for Phoenix-based Sprouts Farmers Market anchors The Landings at Logan, a new 18-acre retail center at the southeast corner of Immokalee Road and Logan Boulevard in North Naples. NCH Healthcare Northeast located at the northeast quadrant of Immokalee Road and Collier Blvd (CR 951) opened in late 2015 and is the first free standing ER facility in Collier County. The two-story building consists of approximately 41,500± square feet. Barron Collier Companies and Metro Development Group broke ground on Founders Square, a 55-acre mixed-use development located on the southeast corner of Immokalee Road and Collier Boulevard in January 2020. The development is anchored by The Pointe, a collection of 10 separate restaurants and other retail tenants. It also includes a 400-unit Class A apartment community, known as The Haldeman; a 35,000 square foot medical office building leased by Physicians Regional Medical Healthcare; and StorQuest a 110,000 square foot self-storage facility. VETERANS MEMORIAL BLVD EXT - PARCEL 101 FEE COLLIER COUNTY AREA ANALYSIS Page 21 Seed to Table, a new Oakes Farm grocery store at the northeast corner of Livingston and Immokalee Roads in North Naples opened in December 2019. The former Albertson's was completely gutted and consists of 77,000+ square foot store with sit-down dining, a full-service bar, three bars for beer and wine, wine room with samples on tap, a wood- fired brick oven for pizza, a raw bar, sushi bar, grilling area, coffee bar and stations preparing fresh pasta, guacamole, cheese, cut vegetables, sandwiches, smoothies and even homemade ice cream with indoor-outdoor seating. Paradise Coast Sports Complex, is Collier County’s partially completed $100 million Amateur Sports Complex. The county hopes to become a destination for traveling youth sports teams and amateur athletes. While the focus of the complex is athletics, there will be 20 fields between soccer, baseball and softball, plus a 10,000-person championship stadium, the goal is to get people to stay after the game is over with The Cove and The Factory. The Cove is a bar and food truck area for patrons to relax, listed to live music and play a variety of yard games (bag toss, oversized Connect Four and Jenga, plus ping pong). The Factory is an outdoor workout facility focusing on functional fitness (similar to CrossFit) which is available on a monthly membership basis. Additionally, the man- made lake next to The Cove includes a 2/3 mile jogging loop with three workout stations. There is a climbing wall for public use and a beach volleyball court. Collier County Commissioners approved a $15 million economic development agreement on June 22, 2021 for The Great Wolf Lodge. The land was purchased for $9,100,000 in July 2021 and construction commenced in July 2022. The Lodge will be built on 20 acres of land along City Gate Boulevard North and will feature a 100,000 square foot indoor water park, 500-room hotel, and 62,000 square feet of amenities and attractions. The resort is expected to open in the summer of 2024. It will bring in more than 200 construction jobs, plus an additional 600 full-time and part-time jobs once open. Investment Trends The following CoStar data shows Collier County trends in the Multi-Family, Retail, Office, and Industrial sectors as of third quarter 2022. Collier County may not see many trades, but investor sentiment remains bullish. Confirmed cap rates average 4.4% over the past 12 months. The market cap rate has fallen over the past year, and the rate in the metro is structurally lower than those across the country. Annual sales volume has averaged $203 million over the past five years, and the 12-month high in investment volume (which was the most recent 12 months) hit $438 million. VETERANS MEMORIAL BLVD EXT - PARCEL 101 FEE COLLIER COUNTY AREA ANALYSIS Page 22 Multi-Family $0 $50,000 $100,000 $150,000 $200,000 $250,000 $300,000 $350,000 2221201918171615141312 Market Sale Price/Unit 0.0% 1.0% 2.0% 3.0% 4.0% 5.0% 6.0% 7.0% 8.0% 2221201918171615141312 Market Cap Rate $0M $50M $100M $150M $200M $250M $300M $350M 2221201918171615141312 Sales Volume -200% -100% 0% 100% 200% 300% 400% 500% 600% 2221201918171615141312 12 Mo Sales Vol Growth Annual retail sales volume in Collier County averaged $263 million over the past five years, and the 12-month high in investment volume hit $522 million over that stretch. In the past 12 months specifically, $465 million worth of retail assets sold. The market cap rate has fallen over the past year to 5.6%, the lowest cap rate that has been seen in Collier County during the last five year. The rate is structurally lower than those across the country. VETERANS MEMORIAL BLVD EXT - PARCEL 101 FEE COLLIER COUNTY AREA ANALYSIS Page 23 Retail $0 $50 $100 $150 $200 $250 $300 $350 2221201918171615141312 Market Sale Price/SF 0.0% 1.0% 2.0% 3.0% 4.0% 5.0% 6.0% 7.0% 8.0% 2221201918171615141312 Market Cap Rate $0M $100M $200M $300M $400M $500M $600M 2221201918171615141312 Sales Volume -60% -40% -20% 0% 20% 40% 60% 80% 100% 120% 140% 160% 2221201918171615141312 12 Mo Sales Vol Growth Annual office sales volume averaged $116 million over the past five years in Collier County, and the 12-month high in investment volume hit $239 million over that stretch. In the past 12 months specifically, $167 million worth of office assets sold. The market cap rate has fallen over the past year to 7.0% and is close to the country's average. The current rate is the lowest cap rate seen in Collier County during the past five years. VETERANS MEMORIAL BLVD EXT - PARCEL 101 FEE COLLIER COUNTY AREA ANALYSIS Page 24 Office $0 $50 $100 $150 $200 $250 $300 2221201918171615141312 Market Sale Price/SF 6.4% 6.6% 6.8% 7.0% 7.2% 7.4% 7.6% 7.8% 8.0% 2221201918171615141312 Market Cap Rate $0M $50M $100M $150M $200M $250M 2221201918171615141312 Sales Volume -100% 0% 100% 200% 300% 400% 500% 600% 2221201918171615141312 12 Mo Sales Vol Growth Collier County had an unusually large number of deals close over the past 12 months, which was among the best of its peers, with 110 transactions. That was comfortably above average transaction volume here over the past five years. Annual sales volume has averaged $86 million over the past five years, and the 12-month high in investment volume hit $164 million over that stretch. In the past 12 months specifically, $133 million worth of industrial assets sold. Logistics facilities drove recent sales volume, accounting for $87.8 million in confirmed transactions Market prices rose by more than 10% and is above the country's average. The market cap rate has dropped since last year. It is the lowest cap rate, at 6.5%, that has been seen in Naples during the past five years, but it's still higher than the country's average yield. VETERANS MEMORIAL BLVD EXT - PARCEL 101 FEE COLLIER COUNTY AREA ANALYSIS Page 25 Industrial $0 $20 $40 $60 $80 $100 $120 $140 $160 $180 2221201918171615141312 Market Sale Price/SF 0.0% 1.0% 2.0% 3.0% 4.0% 5.0% 6.0% 7.0% 8.0% 9.0% 2221201918171615141312 Market Cap Rate $0M $20M $40M $60M $80M $100M $120M $140M $160M 2221201918171615141312 Sales Volume -50% 0% 50% 100% 150% 200% 2221201918171615141312 12 Mo Sales Vol Growth Income Personal income is a significant factor in determining the real estate demand in a given market. The following table shows Collier County households by income from the CCIM Site to do Business. Overall, Collier County has an average household income of $127,724 and a per capita income of $53,839. VETERANS MEMORIAL BLVD EXT - PARCEL 101 FEE COLLIER COUNTY AREA ANALYSIS Page 26 Conclusion The long term economic outlook for Collier County is positive. The area lures people from all over the country for tourism as well as retirement, with the beaches and weather considered major demand drivers. The projected growth in population and employment provide an economic base that supports demand for real estate in the subject neighborhood and for the subject property. These conditions have resulted in increasing property values and should stimulate continued increases within the foreseeable future. Prior to the coronavirus pandemic, the residential market had stabilized after several years of an expansion period, with sustained growth in demand and increasing construction. Since the coronavirus pandemic, residential demand increased significantly with record sales in 2020 and continued high demand but limited inventory in 2021. Inventory shortages are expected to continue in 2022 with no surplus expected; however, continued increases in interest rates will likely begin to decrease demand. New home builders are facing similar obstacles with a lack of building supplies creating a backlog of newly constructed homes. Prices continue to increase; however, the extended shortages, increasing construction costs, and increasing interest rates may begin to temper demand. According to Porch.com, a home services platform, Naples-Marco Island had the most home sales per 10,000 residents in the nation in 2021. According to the Naples Area Board of Realtors (NABOR), there was a record $18.2 billion in sales in Collier County during 2020. Demand eclipsed all expectations in 2021 with a 25.8% increase in overall sales in 2021 and a 20.3% increase in median closed price (year over year). The February 2022 Market Report released by NABOR shows overall closed sales have declined by 33.8% in February 2022 YTD. Overall median closed price for single family and condominium units increased 37.6% in 2022 Year-to-date as compared to 2021 Year-to- date. According to Inspection Support Network, an organization that provides industry software and other resources, Collier County was fourth in the nation in rising home prices for midsized counties (population of 350,000-749,999) with a 31% increase in median prices. Lee County was third in the nation for large counties (750,000+) with an increase of 32%. Generally, the commercial market lags the residential market. Aside from some signs of an upcoming decline, characterized by positive but falling demand with increasing vacancy, the overall commercial market was projected to continue to increase at a stabilized rate prior to the coronavirus outbreak. The significant residential demand since VETERANS MEMORIAL BLVD EXT - PARCEL 101 FEE Page 27 the pandemic has generally stabilized the commercial market overall with an increased demand for the industrial sector and select retail and office properties. Collier County Area Map Subject VETERANS MEMORIAL BLVD EXT - PARCEL 101 FEE MARKET AREA ANALYSIS Page 28 MARKET AREA ANALYSIS Boundaries The property is located in the North Naples Planning Community. This market area is generally delineated as follows: North Collier/Lee County Line South Pine Ridge Rd East Collier Blvd (CR 951) West Tamiami Trail (US 41) A map identifying the location of the property follows this section. Market Area Access and Linkages Primary access to the market area is provided by three major north/south arterials and three major east/west arterials. The north/south arterials are: Tamiami Trail North (US 41), which runs from Miami in a westerly direction to central Naples where it makes a northerly turn and extends all the way to Tampa. Goodlette-Frank Road and Airport Pulling Road extend from Immokalee Road in a southerly direction to Tamiami Trail East. East/west arterials through this neighborhood include Immokalee Road, Vanderbilt Beach Road and Pine Ridge Road. Additionally, Interstate 75 has exits on both Pine Ridge Road and Immokalee Road. With consideration to the major arterials, access to and from the neighborhood is considered to be good both in north/south and east/westerly directions. The Southwest Florida International Airport (SWFIA) is located about 14 miles north of the Immokalee Road interchange by way of Interstate 75. Its accessibility to and from the North Naples neighborhood is very good. The Naples Airport, which provides commuter flights, is located about four miles south of the Pine Ridge and Airport-Pulling Roads intersection. Major Employers Major employers in the area include the North Naples Hospital campus of NCH, real estate, financial institutions, and various retail centers located along Tamiami Trail (US- 41) which contribute supporting commercial uses to the surrounding residential areas. Construction related employment is very prevalent in the area. The North Naples Hospital campus of NCH is located at the intersection of Goodlette and Immokalee Roads and is a major catalyst for medical office demand in the market area. The hospital has 261 acute care beds. In February 2007, the Jay & Patty Baker Patient Care Tower was opened and provides a range of services including, but not limited to obstetrics/gynecology, a Level II neonatal nursery, orthopedics, diagnostic cardiac catheterization, general surgery, emergency medicine, progressive care, intensive care, pediatrics and pediatric progressive care. To complement the services and programs already in place at the North Naples campus, the new Brookdale Healthy Aging Center VETERANS MEMORIAL BLVD EXT - PARCEL 101 FEE MARKET AREA ANALYSIS Page 29 was developed to address the aging populations in southwest Florida. The geriatric unit has 32 acute care beds and is located in the renovated original hospital. The hospital currently operates four surgical suites, one endoscopy suite, and one catheterization lab. Expansion plans include the addition of four additional surgical suites bringing the total number of rooms to eight, an additional endoscopy suite, and upgraded preadmission and post anesthesia areas. In August 2012, the NCH Healthcare System became a member of the Mayo Clinic Care Network. NCH is the first member of the network in Florida and the Southeast region of the United States. Conveniently located at the North Naples Hospital campus are Outpatient Infusion Services, Children’s Medical Services (clinic available for pediatric sub-specialties), and the Bear’s Den (onsite childcare services). The NCH Healthcare System purchased the former Naples Daily News building, located at 1100 Immokalee Road, in December 2020 for $27,985,000. The newspaper headquarters, built in 2009, consists of more than 186,000 square feet, on 18 acres in the Creekside Commerce Park, surrounded by the corporate campus for medical device manufacturer Arthrex. The Naples Daily News will leaseback space on the second floor of the building. NCH said it plans to relocate some of its administrative support functions, such as accounting, billing, IT, business office, supply chain and system warehousing, from its central campus on Pine Ridge Road to the newly acquired newspaper building. Physicians Regional Heathcare System signed a long-term lease to take over operations of the 50-bed Landmark Hospital, Collier County’s first long-term care hospital, located at the southeast quadrant of Creekside Boulevard and Goodlette-Frank Road, across from the NCH North Collier Hospital. The 86,676 square foot, three-story facility was converted to a general acute-care hospital and renamed Physicians Regional North in early 2022. The facility includes four modern operating suites and is licensed for 20 medical/surgical beds, all of which are private. Rehabilitative services are also provided to patients recovering from disabilities caused by illness or injuries. There are 30 private rooms as well as well-equipped rehab areas. The Ritz-Carlton Golf Resort is located at 2600 Tiburon Drive in North Naples. The Tiburon development is situated around two Greg Norman designed courses. The resort, constructed in 2001, includes 295 rooms. Arthrex, a medical device manufacturer and one of the county's largest employers, completed construction of its latest expansion plan at its headquarters along Goodlette- Frank Road in early 2020. The development includes a 300,000 square-foot, six-story office complex with an auditorium, a four-story Innovation Hotel with approximately 160 rooms, a two-story wellness center, and a 3-acre park. The hotel hosts orthopedic surgeons from the U.S. and around the world for medical education on the company's devices and instruments. Arthrex contracted with a Tampa-based company, Mainsail, to manage all elements of the hotel operation, including employees. VETERANS MEMORIAL BLVD EXT - PARCEL 101 FEE MARKET AREA ANALYSIS Page 30 Demographics The following table shows the historical, current and projected population, households, housing, and income demographics for the immediate market area defined as a 3 mile radius from the subject. The table was developed using data from STDBOnline.com. Development Activity and Trends As discussed, Physicians Regional Heathcare System signed a long-term lease to take over operations of the 50-bed Landmark Hospital, Collier County’s first long-term care hospital, located at the southeast quadrant of Creekside Boulevard and Goodlette-Frank Road, across from the NCH North Collier Hospital. The 86,676 square foot, three-story facility was converted to a general acute-care hospital and renamed Physicians Regional North in early 2022. In December 2015 Barron Collier Companies, completed the construction of a 35,000 square foot retail center in front of the hospital along Immokalee Road. A two-story, 53,000 square foot Bayshore Memory Care Naples assisted-living facility was completed in August 2015 adjacent to the retail center. Barron Collier Companies is pre-leasing for a proposed 35,700 square feet of multi-tenant medical space located adjacent to the Landmark Hospital within the southeast quadrant of Creekside Boulevard and Goodlette-Frank Road. All Seasons Naples a senior living community consisting of 100 independent living, 62 assisted living one- and two-bedroom apartment homes, and 25 memory care studio VETERANS MEMORIAL BLVD EXT - PARCEL 101 FEE MARKET AREA ANALYSIS Page 31 apartment homes opened in September 2017. The development is located along the east side of Tamiami Trail just south of the Lee/Collier County line. Construction of Phase I and II of Siena Lakes, a senior living community on Orange Blossom Drive, is complete. The development includes 180 one- and two-bedroom apartments, a 60,000 square foot clubhouse with swimming pool, fitness center, and multiple restaurants. At build out the community will have more than 350 independent living units, 35 assisted living beds, and 30 skilled nursing and memory care beds. Siena Lakes welcomed its first residents in 2021. Extra Space Storage completed construction of a self storage facility behind Chase Bank and across from Super Walmart at the southwest quadrant of Immokalee Road and Interstate 75 in early 2018. The 150,000± square foot, three-story, facility has 757 storage units. The developer also constructed a self-storage facility behind RaceTrac along Pine Ridge Road. TownePlace Suites by Marriott, a new six-story, 131-unit all suite hotel located behind the Extra Space Storage within the southwest quadrant of Immokalee Road and Interstate 75 opened March 2020. Arthrex, a medical device manufacturer and one of the county's largest employers, completed construction of its latest expansion plan at its headquarters along Goodlette- Frank Road in early 2020. The development includes a 300,000 square-foot, six-story office complex with an auditorium, a four-story Innovation Hotel with approximately 160 rooms, a two-story wellness center, and a 3-acre park. The hotel hosts orthopedic surgeons from the U.S. and around the world for medical education on the company's devices and instruments. Arthrex contracted with a Tampa-based company, Mainsail, to manage all elements of the hotel operation, including employees. A 52,000 square feet Ferrari dealership north of the Walmart on US 41 near the Immokalee Road intersection was completed in late 2020. Recreation General recreational amenities for the area are good and include Veterans Community Park approximately two miles west of I-75. This county facility has two hard-surface lighted tennis courts, two playgrounds, four outdoor racquetball courts, a pavilion with men's and women's restrooms, two basketball courts, two lighted baseball fields with concession stand and restrooms, a covered roller hockey rink and a soccer/football field. North Collier Regional Park, Collier County’s newest recent regional park is located on the east side of Livingston Road, south of Immokalee Road. It includes eight tournament soccer fields, five tournament softball fields, Sun-N-Fun Lagoon Water Park, RecPlex Fitness Complex, Calusa fossil dig play area for children, Interactive playground, Exhibit Hall Park Ranger tours and education. VETERANS MEMORIAL BLVD EXT - PARCEL 101 FEE MARKET AREA ANALYSIS Page 32 A YMCA is located at the Airport-Pulling and Pine Ridge Roads intersection. This facility offers family oriented recreational amenities including tennis, swimming, canoeing, camping, picnicking, etc. The YMCA completed a $4+ million renovation after a fire in September 2013. A second gym was added increase the square footage from 40,000 to 50,000 square feet. The L-shaped complex has a modernistic new stucco facade, with tall-resistant glass windows and swooping red swage. Beach access is available at both the south end and the north end (one mile apart) of Vanderbilt Beach at Vanderbilt Beach Road immediately north of the Ritz Carlton Hotel and at Delnor-Wiggins Pass State Park at the west end of Bluebill Avenue. The latter is a 166-acre park with bathhouse facilities, picnicking, barbecue areas, a boat ramp and beautiful beaches. In addition there are many private golf courses within a five-mile radius of the neighborhood which are open for public play. Outlook and Conclusions As with Collier County, the long term economic outlook for North Naples is positive. Total population is projected to increase slightly over the next five years. North Naples has entered the expansion phase with sustained growth in demand and increasing construction. More importantly, the area is projected to continue to experience increasing employment growth. The employment growth will be amplified by the expansion of the Arthrex campus. Based on this analysis, it is anticipated that North Naples will continue to grow and prosper. Prior to the coronavirus pandemic, the residential market had stabilized after several years of an expansion period, with sustained growth in demand and increasing construction. Since the coronavirus pandemic, residential demand increased significantly with record sales in 2020 and continued high demand but limited inventory in 2021. Inventory shortages are expected to continue in 2022 with no surplus expected; however, continued increases in interest rates will likely begin to decrease demand. New home builders are facing similar obstacles with a lack of building supplies creating a backlog of newly constructed homes. Prices continue to increase; however, the extended shortages, increasing construction costs, and increasing interest rates may begin to temper demand. Generally, the commercial market lags the residential market. Aside from some signs of an upcoming decline, characterized by positive but falling demand with increasing vacancy, the overall commercial market was projected to continue to increase at a stabilized rate prior to the coronavirus outbreak. The significant residential demand since the pandemic has generally stabilized the commercial market overall with an increased demand and significant price increases for the industrial sector and select retail and office properties. VETERANS MEMORIAL BLVD EXT - PARCEL 101 FEE MARKET AREA ANALYSIS Page 33 Market Area Map VETERANS MEMORIAL BLVD EXT - PARCEL 101 FEE RETAIL MARKET ANALYSIS Page 34 RETAIL MARKET ANALYSIS The following table developed from CoStar summarizes the overall retail market statistics as of third quarter of 2022 for the Collier County Retail Market. As shown, current rental rents are $26.68 per square foot triple net and have increased 6.3% over the past year. Current vacancy rates are 3.8%. According to the CoStar retail report, retail rents in the Collier County Market rose at a 6.3% annual rate over the past year and have posted an average annual gain of 3.8% over the past three years. In addition to 290,000 SF that was delivered over the past three years (a cumulative inventory expansion of 1.2%), there is 100,000 SF currently underway. Vacancies in the metro were somewhat below the 10-year average as of 2022Q4 and trended slightly down over the past four quarters. Employment was recently increasing at an annual rate of 3.2%, or a gain of about 5,100 jobs. While a positive result, this does represent the weakest rate of job creation in the past twelve months, which at one point was as high as 6.2%. VETERANS MEMORIAL BLVD EXT - PARCEL 101 FEE RETAIL MARKET ANALYSIS Page 35 North Naples Retail Submarket The subject is located within the CoStar defined North Naples Retail Submarket. The following table summarizes the asking rents in each of the Collier County retail submarkets. As shown, the City of Naples submarket has the highest asking rent followed by the North Naples submarket. The Naples Submarket commands the highest rents for any submarket outside of South Florida. Tenants along Fifth Avenue in Old Naples, predominately boutiques and high-end retail, pay the highest rents in the market to capitalize on the high visibility and walk-ability. Proximity to wealthy households along the beach also spurs tenants to pay higher rents. The following graph shows average rental rates and occupancy levels for each submarket. The size of the bubble relates to the size (SF) of the submarket. As shown, the North Naples submarket is the largest submarket followed by the East Naples submarket. As previously mentioned, the City of Naples and North Naples submarkets have the highest average rental rates. All submarkets have stabilized occupancy rates above 91%. VETERANS MEMORIAL BLVD EXT - PARCEL 101 FEE RETAIL MARKET ANALYSIS Page 36 The following table developed from CoStar summarizes the third quarter of 2022 retail market statistics for the North Naples Retail Submarket. As shown, current market rents are $28.33 per square foot triple net and have increased 6.7% over the past twelve months. Vacancy rates are currently 4.2%. As shown in the following graph, net absorption is projected to be positive through 2026 with North Naples vacancy rates increasing to the 4.5% range and Collier County increasing to the 4% range. VETERANS MEMORIAL BLVD EXT - PARCEL 101 FEE Page 37 Rental rates are projected to slightly increase through 2026. VACANCY AND RENTAL RATE TRENDS The following graph shows vacancy and rental rates for all classes of retail space within a two mile radius of the subject. The data developed from CoStar includes a survey of 2,259,174 square feet of rentable area. As shown, rental rates have increased si nce early 2019 with a significant increase since early 2021. The current average rental rate is $24.06/sf triple net. Vacancy rates have also generally declined during this time period and are currently 5.0%. VETERANS MEMORIAL BLVD EXT - PARCEL 101 FEE SITE ANALYSIS Page 38 PROPERTY DESCRIPTION AND ANALYSIS SITE ANALYSIS The following description is based on our property inspection and public records. Parcel ID Gross Land Area (Acres) Gross Land Area (Sq Ft) 00154600000 2.42 105,415 Land Summary SITE Location: The subject is located along the east side of Tamiami Trail North (U.S. 41) between City Furniture/Ashley Furniture and the Mercedes-Benz of Bonita Springs dealership. Current Use of the Property: Undeveloped wooded land Shape: The site is trapezoidal in shape. Road Frontage/Access: The subject property has average access with frontage as follows: • Tamiami Trail North (U.S. 41): 268± feet The site has an average depth of 410± feet. It is not a corner lot. Traffic Count (2022): 43,309 along Tamiami Trail North (U.S. 41) Visibility: Average Topography: The subject has level topography below grade and no known areas of jurisdictional wetlands. Soil Conditions: We were not provided with a soils report for the purpose of this appraisal. We are not experts in soils analysis; however, the soil conditions observed at the subject appear to be typical of the region and adequate to support development. Utilities: Electricity: FP&L Sewer: Collier County Water: Collier County Underground Utilities: The site is not serviced by underground utilities Adequacy: The subject's utilities are typical and adequate for the market area. Site Improvements: • Street Lighting: There is street lighting along Tamiami Trail N (US 41). • Sidewalks: There are sidewalks along Tamiami Trail N (US 41). • Curbs and Gutters: There are drainage swales along Tamiami Trail N (US 41). • Curb Cuts: The subject does not have any existing curb cuts along Tamiami Trail N. (US 41). • Landscaping: The subject is undeveloped wooded land. Flood Zone: The subject is located in an area mapped by the Federal Emergency Management Agency (FEMA). The subject is located in FEMA flood zone AE with a portion in Zone X, which is classified as a flood hazard area. VETERANS MEMORIAL BLVD EXT - PARCEL 101 FEE SITE ANALYSIS Page 39 FEMA Map Number: 12021C 0191H FEMA Map Date: May 16, 2012 The subject is partially located in Flood Zone AE with a portion in Zone X. The appraiser is not an expert in this matter and is reporting data from FEMA maps. Environmental Issues: A Phase I Environmental Site Assessment Report Executive Summary dated January 6, 2022 prepared by Partner Engineering and Science, Inc. was provided for the purpose of this appraisal. The assessment was prepared for Automotive Management Services, Inc. (Mercedes-Benz of Bonita Springs dealership) during the due diligence period of their purchase agreement. According to the report, there was no evidence of recognized environmental conditions (RECs) in connection with the subject property. However, based on information obtained from the United States Fish & Wildlife Service, the subject property contains Freshwater Forested/Shrub Wetland areas. A comprehensive wetland survey would be required in order to fully determine actual wetlands on the subject property. Environmental issues are beyond our scope of expertise; therefore, we assume the property is not adversely affected by environmental hazards. Encumbrance / Easements: A current title report was not provided for the purpose of this appraisal. We are not aware of any easement, restrictions, or encumbrances that would adversely affect value. Therefore, our valuation assumes the subject has a clear and marketable title with no adverse easement, restrictions, or encumbrances. Site Comments: The site has average and typical utility. It has approximately 268± feet of frontage along Tamiami Trail N (US 41) and is located in Flood Zone AE. ZONING Zoning Code C-4 Zoning Authority Collier County Zoning Description General Commercial District Permitted Uses Accounting; automotive services; banks; business services; child day care; churches; dry-cleaning; eating places; food stores; funeral services; gasoline service stations; group care facilities; hardware stores; health services; laundry; medical and dental laboratories; retail nurseries; and veterinary services; et al. Current Use Legally Conforming The subject is legal and conforming use. Zoning Change Likely A zoning change is unlikely. Minimum Lot Area (SF) 10,000 Minimum Floor Area (SF) 700 (ground floor) Minimum Street Frontage (Feet) 100 Front Set Back Distance (Feet) 50% of the building height, but not less than 25 feet. Structures 50 feet or more in height = 25 feet plus one additional foot of setback for each foot of building height over 50 feet; Waterfront: 25 VETERANS MEMORIAL BLVD EXT - PARCEL 101 FEE SITE ANALYSIS Page 40 Rear Set Back Distance (Feet) 50% of the building height, but not less than 15 feet; Residential or waterfront: 25 Side Yard Distance (Feet) 50% of the building height, but not less than 15 feet; Residential or waterfront: 25 Parking Requirement Dependent on specific use Maximum Density/FAR Hotels 60%; Destination resort 80% Maximum Building Height (Feet) 75 Future Land Use Designation Urban Residential Subdistrict Zoning Map Subject VETERANS MEMORIAL BLVD EXT - PARCEL 101 FEE SITE ANALYSIS Page 41 Aerial VETERANS MEMORIAL BLVD EXT - PARCEL 101 FEE SITE ANALYSIS Page 42 Flood Map Subject VETERANS MEMORIAL BLVD EXT - PARCEL 101 FEE SITE ANALYSIS Page 43 Site Photographs Tamiami Trail North (U.S. 41) - Northerly (Photo Taken on November 19, 2022) Tamiami Trail North (U.S. 41) - Southerly (Photo Taken on November 19, 2022) VETERANS MEMORIAL BLVD EXT - PARCEL 101 FEE SITE ANALYSIS Page 44 Site Photographs Typical Subject View – Northerly from City/Ashely Furniture (Photo Taken on November 19, 2022) Typical Subject View – Northerly from City/Ashely Furniture (Photo Taken on November 19, 2022) VETERANS MEMORIAL BLVD EXT - PARCEL 101 FEE SITE ANALYSIS Page 45 Site Photographs Typical Subject View – Easterly from Tamiami Trail North (U.S. 41) (Photo Taken on November 19, 2022) Typical Subject View – Northeasterly from Tamiami Trail North (U.S. 41) (Photo Taken on November 19, 2022) VETERANS MEMORIAL BLVD EXT - PARCEL 101 FEE SITE ANALYSIS Page 46 Site Photographs Typical Subject View – Southerly from Mercedes-Benz dealership (Photo Taken on November 19, 2022) Typical view along northern border with Mercedes-Benz dealership (Photo Taken on November 19, 2022) VETERANS MEMORIAL BLVD EXT - PARCEL 101 FEE SITE ANALYSIS Page 47 Site Photographs Typical view of adjacent Mercedes-Benz dealership (Photo Taken on November 19, 2022) Typical view along southern border with City/Ashley Furniture (Photo Taken on November 19, 2022) VETERANS MEMORIAL BLVD EXT - PARCEL 101 FEE REAL ESTATE TAXES AND ASSESSMENTS Page 48 REAL ESTATE TAXES AND ASSESSMENTS The real estate tax assessment of the subject is administered by Collier County. In 2008, Florida voters amended the Constitution to give non-homestead property owners some protection against increases in their annual property tax assessments. As amended, the Florida Constitution now prohibits the assessment of certain non-homestead property from increasing by more than 10% per year. The 10% cap applies to most types of commercial property, including non-homestead residential property (i.e. apartments and other rental property) and nonresidential property (i.e. commercial property and vacant land). The cap was set to expire on January 1, 2019; however, in November 2018 Florida voters amended the Constitution to make the cap permanent. The protection of the 10% cap is lost when there is a change of ownership or control. The property tax identification number and assessed value of the property for tax year 2022 are as follows: ASSESSED VALUES Tax Identification Number 00154600000 Land Assessed Value $2,108,304 Building Assessed Value $0 10% Assessment Cap -$554,781 Total Assessed Value $1,553,523 Totals Total Land Assessed Value $2,108,304 Total Building Assessed Value $0 10% Assessment Cap -$554,781 Total Assessment $1,553,523 Total Assessment per Square Foot $14.74 Total Assessment per Land Acre $641,952 Rates, Taxes, More Tax Rate 1.21% Ad Valorem Tax Amount $18,729 Special Assessment Amount $0 Special Assessment Comments None Total Tax Liability $18,729 Property Tax Comments The 2021 taxes have been paid. The School Board millage is applied to the uncapped assessed value. The 2022 taxes are due April 1, 2023. The tax assessment for subject property is currently $14.74 per square foot, or $20.00 per square foot excluding the assessment cap. Based on our valuation analysis, the subject’s assessment appears low, but reasonable. VETERANS MEMORIAL BLVD EXT - PARCEL 101 FEE HIGHEST AND BEST USE Page 49 HIGHEST AND BEST USE Highest and best use may be defined as: The reasonably probable use of property that results in the highest value. The four criteria the highest and best use must meet are legal permissibility, physical possibility, financial feasibility, and maximum productivity. 1 ▪ Physically possible for the land to accommodate the size and shape of t he ideal improvement. ▪ Legally permissible under the zoning regulations, building codes, environmental regulations, and other restrictions that apply to the site. A property use that is either currently allowed or most probably allowable. ▪ Financially feasible to generate sufficient income to support the use. ▪ Maximally productive, or capable of producing the highest value from among the permissible, possible, and financially feasible uses. Highest and Best Use As Vacant Physically Possible The subject site is 2.42 acres or 105,415 square feet with 268± feet of frontage along Tamiami Trail North (U.S. 41). The physical characteristics of the subject tract should reasonably accommodate any use that is not restricted by its size. The subject's utilities are typical and adequate for the market area. The site is trapezoidal in shape. The site is located in a FEMA flood zone AE with a portion in Zone X area per FEMA Flood Map Number: 12021C 0191H, dated May 16, 2012, which is classified as a flood hazard area. There are no known physical reasons that would unusually restrict development. The site is considered to have a functional utility suitable for a variety of uses. Legally Permissible The subject site is zoned General Commercial District (C-4), which permits uses including all uses in C-1, C-2, and C-3 as well as large scale activity centers. Permitted uses include: Accounting; automotive services; banks; business services; child day care; churches; dry-cleaning; eating places; food stores; funeral services; gasoline service stations; group care facilities; hardware stores; health services; laundry; medical and dental laboratories; retail nurseries; and veterinary services; et al. Recognizing the principle of conformity, we consider the prevailing land use patterns in the area. Therefore, only commercial uses are given further consideration in determining the highest and best use of the site, as if vacant. 1 The Dictionary of Real Estate Appraisal 7th ed. (Chicago: Appraisal Institute, 2022) VETERANS MEMORIAL BLVD EXT - PARCEL 101 FEE HIGHEST AND BEST USE Page 50 Financially Feasible Financial feasibility is an analysis of the ability of a property to generate sufficient income to support the use, or a reasonable probability of producing a positive income stream net of operating expenses, financial costs, and capital amortization. Prior to the coronavirus pandemic, the residential market had stabilized after several years of an expansion period, with sustained growth in demand and increasing construction. Since the coronavirus pandemic, residential demand increased significantly with record sales in 2020 and continued high demand but limited inventory in 2021. Inventory shortages are expected to continue in 2022 with no surplus expected; however, continued increases in interest rates will likely begin to decrease demand. New home builders are facing similar obstacles with a lack of building supplies creating a backlog of newly constructed homes. Prices continue to increase; however, the extended shortages, increasing construction costs, and increasing interest rates may begin to temper demand. Generally, the commercial market lags the residential market. Aside from some signs of an upcoming decline, characterized by positive but falling demand with increasing vacancy, the overall commercial market was projected to continue to increase at a stabilized rate prior to the coronavirus outbreak. The significant residential demand since the pandemic has generally stabilized the commercial market overall with an increased demand and significant price increases for the industrial sector and select retail and office properties. On this basis, barring unforeseen changes in the market, a well-designed commercial/retail/office product that is appropriately marketed and priced, should be received favorably by the market. Maximally Productive The maximally productive land use yields the highest value of the possible uses. Commercial development is the only use that meets the tests of physically possible, legally permissible, and financially feasible. Therefore, commercial development is concluded to be the maximally productive and highest and best use of the site. Highest and Best Use as Improved No improvements are situated on the site. Therefore, a highest and best analysis as improved is not applicable. Most Probable Buyer Considering the size, class, and location of the property, the most probable buyer is an owner-user or developer. VETERANS MEMORIAL BLVD EXT - PARCEL 101 FEE VALUATION METHODOLOGY Page 51 VALUATION METHODOLOGY Three basic approaches may be used to arrive at an estimate of market value. They are: 1. The Cost Approach 2. The Sales Comparison Approach 3. The Income Approach Cost Approach The Cost Approach estimates the current cost to construct the existing structure including an entrepreneurial incentive, depreciation, and the estimated land value. This approach is particularly applicable when the improvements represent the highest and best use of the land and are relatively new. It is also applicable when the property has unique or specialized improvements for which there is little or no sales data from comparable properties. Sales Comparison Approach The Sales Comparison Approach compares sales of similar properties with the subject property. Each comparable sale is adjusted for its inferior or superior characteristics. The values derived from the adjusted comparable sales form a range of value for the subject. By process of correlation and analysis, a final indicated value is derived. This approach is most reliable in an active market, and is least reliable when valuing a property for which no direct comparable sales data is available. Income Approach The Income Approach converts the anticipated flow of future benefits (cash flows and reversion) to a present value estimate through a capitalization and or a discounting process. This approach generally reflects a typical investor’s perception of the relationship between the potential income of a property and its market value. Final Reconciliation The appraisal process concludes with the Final Reconciliation of the values derived from the approaches applied for a single estimate of market value. The reconciliation of the approaches is based on an evaluation of the quant ity and quality of the available data in each approach. Furthermore, different properties require different means of analysis and lend themselves to one approach over the others. VETERANS MEMORIAL BLVD EXT - PARCEL 101 FEE VALUATION METHODOLOGY Page 52 ANALYSES APPLIED A cost analysis was considered and was not developed because there are no improvements that contribute value to the property. A sales comparison analysis was considered and was developed because typically this is the most appropriate approach for the valuation of vacant land. This approach is applicable to the subject because there is an active market for similar properties and sufficient sales data is available for analysis. An income analysis was considered and was not developed because the subject is not likely to generate rental income as vacant land. VETERANS MEMORIAL BLVD EXT - PARCEL 101 FEE SALES COMPARISON APPROACH Page 53 SALES COMPARISON APPROACH The Sales Comparison Approach is based on the premise that a buyer would pay no more for a specific property than the cost of obtaining a property with the same quality, utility, and perceived benefits of ownership. It is based on the principles of supply and demand, balance, substitution and externalities. The following steps describe the applied process of the Sales Comparison Approach. • The market in which the subject property competes is investigated; comparable sales, contracts for sale and current offerings are reviewed. • The most pertinent data is further analyzed and the quality of the transaction is determined. • The most meaningful unit of value for the subject property is determined. • Each comparable sale is analyzed and where appropriate, adjusted to equate with the subject property. • The value indication of each comparable sale is analyzed and the data reconciled for a final indication of value via the Sales Comparison Approach. Land Comparables I have researched four comparables for this analysis; these are documented on the following pages followed by a location map and analysis grid. All sales have been researched through numerous sources, inspected and verified by a party to the transaction. For this analysis, we use the price per square foot as the appropriate unit of comparison because market participants typically compare sale prices and property values on this basis. VETERANS MEMORIAL BLVD EXT - PARCEL 101 FEE SALES COMPARISON APPROACH Page 54 Comp Address Date Price Comp City Land SF Price Per SF Subject Between 14250 and 14610 Tamiami Trail North 11/19/2022 Subject Naples 105,415 1 28731 S Tamiami Trail 3/26/2022 $1,575,000 1 Bonita Springs 54,014 $29.16 2 6750 - 6770 Immokalee Road 3/15/2021 $5,000,000 2 Naples 225,827 $22.14 3 8677 Addison Place Dr 8/2/2022 $3,950,000 3 Naples 120,101 $32.89 4 5340 Immokalee Rd 12/27/2021 $3,800,000 4 Naples 77,868 $48.80 Gaspar Station PUD is located at the SWC of Immokalee Rd and Julien Blvd. across from the Wal-Mart Supercenter. Chase Bank is located at the lighted intersection, and Ultimate Express Car Wash is located adjacent to the subject lot. An ExtraSpace Storage is located behind the subject as well as a TownePlace Suites by Marriott. Lot is partially filled with utilities, off-site retention and preserve. There is a 30' wide access, drainage, and utility easement along the southern border of the site and a 15' wide drainage easement along the western border. Site has frontage and visibility along Immokalee with access from Useppa Way to the south. Purchased by Germain Lexus, owner of adjacent 9.34 acre parcel they plan to develop with Germain Lexus, relocating their North Naples dealership from the corner of US 41 North and Wiggins Pass Road. Parcel is allocated 12,000 square feet of retail and services square footage. According to Craig D. Timmins, CCIM, seller's agent, the property was not listed at the time Germain approached to buy the property; however, they had received other offers. Comments Commercial parcel located along west side of Collier Blvd, north of signalized intersection of Immokalee Rd and Collier Blvd. Parcel is zoned within the Commercial Mixed-Use (C/MU) area of the Tree Farm MPUD. A max of 80,000/sf of commercial uses and 105,000/sf of indoor self- storage uses may be constructed within the C/MU District. An Assignment of Development Rights (OR 6161/2523) transfers the right to develop up to 38,000 square feet of commercial uses on the subject parcel. The buyer cannot cause the PM peak traffic to exceed 580 peak hour two-way trips. The parcel has a curb cut along Addison Place Drive. Parcel was listed for sale for $4.5 million, ground lease, or build-to-suit. All infrastructure(water, sewer, electric) will be brought to the site. Additionally, the parcel benefits from off site water retention. Heavily treed parcel located along south side of Immokalee Road east of I75. Parcel has frontage on Immokalee and Autumn Oaks Lane to the south. CPUD allows for a maximum gross floor area of 40,000 SF with access from Immokalee Rd. Property was listed for $5.5 Million and includes building plans and permits. The subject is located on the east side of S. Tamiami Trail just north of the Lee/Collier County Line. According to the recorded plat there is a 40' ingress/egress easement road running along the eastern border of the site that is improved with an access road. Additionally, there is a 20'± Utility Easement running along the western border of the site. There are no curb cuts into the subject site from S. Tamiami Trail. Access is provided from the south by the lighted intersection of S. Tamiami Trail and Wake Fern Drive to a 40' ingress/egress access road running along the eastern border of the site. The road continues north to Bonita Crossings Boulevard which intersects with S. Tamiami Trail and provides a secondary access to the subject from the north. Excluding the 40' ingress/egress easement, the usable area is approximately 1.03 acres. Purchased for development of a Tommy's Express Car Wash. Property was listed for $1,728,500. VETERANS MEMORIAL BLVD EXT - PARCEL 101 FEE SALES COMPARISON APPROACH Page 55 Comparables Map VETERANS MEMORIAL BLVD EXT - PARCEL 101 FEE SALES COMPARISON APPROACH Page 56 Analysis Grid The above sales have been analyzed and compared with the subject property. I have considered adjustments in the areas of: Effective Sale Price This takes into consideration unusual conditions involved in the sale that could affect the sales price, such as excess land, non- realty components, commissions, or other similar factors. Usually the sale price is adjusted for this prior to comparison to the subject. Real Property Rights Property rights dissimilar to the subject which affect value. Financing Terms Favorable or unfavorable seller financing, or assumption of existing financing. Conditions of Sale Circumstances that atypically motivate the buyer or seller, such as 1031 exchange transaction, assemblage, or forced sale. Market Conditions Inflation or deflation since sale date due to economic influences Location Market or submarket area influences on sale price; surrounding land use influences. Physical Characteristics Attributes such as size, shape, utilities, frontage, zoning, etc. On the following page is a sales comparison grid displaying the subject property, the comparables and the adjustments applied. VETERANS MEMORIAL BLVD EXT - PARCEL 101 FEE SALES COMPARISON APPROACH Page 57 Name Address City Date Price Land SF Land SF Unit Price Property Rights Fee Simple 0.0%Fee Simple 0.0%Fee Simple 0.0%Fee Simple 0.0% Financing Private financing 0.0%Conventional 0.0%Conventional 0.0% Cash to seller 0.0% Conditions of Sale Arm's Length 0.0%Arm's Length 0.0%Arm's Length 0.0% Arm's Length -10.0% Market Trends Through 11/19/2022 10.0% Location % Adjustment $ Adjustment Land SF % Adjustment $ Adjustment Topography % Adjustment $ Adjustment Shape % Adjustment $ Adjustment Zoning % Adjustment $ Adjustment Flood Zone % Adjustment $ Adjustment Net Adjustments Gross Adjustments 5.0% $28.59 -30.0% 30.0% $32.58 $33.48$33.84 0%0% 2.9% -$2.39$0.00 $0.00 0% Zone AH 0.0% 25.0%0.0% 10.0% Adjusted Land SF Unit Price 0% Zone AH C-4 AE with a portion in Zone X $0.00 0% $0.00 Wooded and below grade 225,827 $2.60 $0.00 Rectangular MOL with easement Rectangular Zone AE 0% $0.00 Trapezoid $0.00 $0.00 0% 105,415 $0.00 10% 6.4% $0.00 54,014 -10% Similar 17.4% $25.99 0% Adjusted Land SF Unit Price $31.03 Average Similar $22.14 Fee Simple Transaction Adjustments Adjusted Land SF Unit Price $29.16 $32.89 Naples Between 14250 and 14610 Tamiami Trail North 6750 - 6770 Immokalee Road NaplesNaples $32.89 120,101 8677 Addison Place Dr 54,014 8/2/2022 $3,950,000$1,575,000 105,415 $29.16 225,827 Bonita Springs Tommy's Express Car Wash Southbrooke CPUD 28731 S Tamiami Trail Comp 2 $22.14 Veterans Memorial Blvd Ext - Parcel 101 FEE Land Analysis Grid Comp 1 Comp 4 5340 Immokalee Rd Tree Farm Tract E Comp 3 Similar 0% Wooded $4.65 -$3.10 CC - Community Commercial District 15% CPUD $0.00 $0.00 Tree Farm MPUD $33.84 120,101 0%0% Wooded and below grade 0% $0.00 0% 77,868 Superior 0% -$4.78 Heavily Treed $0.00 $0.00 Rectangular MOL -$2.39 -10%0%0% Gaspar Station PUD Germain Lexus $43.92 8.9% $3,800,000 Naples 12/27/2021 Zone X 77,868 Level and filled -5% $48.80 -10% -$4.78 Rectangular $0.00 0% $0.00 3/15/202111/19/2022 3/26/2022 $5,000,000 10.0% -5% $47.84 VETERANS MEMORIAL BLVD EXT - PARCEL 101 FEE SALES COMPARISON APPROACH Page 58 Comparable Land Sale Adjustments Property Rights All of the comparables transferred in fee simple interest; therefore, no adjustments for property rights are required. Financing All of the comparable sales had market orientated financing or were cash transactions; therefore, no adjustments for financing are required. Conditions of Sale All four comparables are arm’s length transactions. Comparable 4 was purchased by the adjacent property owner and is adjusted downward for the above market motivation. Economic Trends The following graph developed from CoStar shows all commercial land sales, excluding outliers, in Collier County less than 10 acres since January 2021. The survey included 69 transactions. Prices per square foot ranged from $5.16 to $55.54 per square foot and averaged $20.83 per square foot. The graph indicates an increasing trend in sales prices from January 2021 through the current date. However, it is noted this is unadjusted raw data and does not relate directly to the subject. VETERANS MEMORIAL BLVD EXT - PARCEL 101 FEE SALES COMPARISON APPROACH Page 59 The analyses and value opinion in this appraisal are based on the data available to the appraiser at the time of the assignment and apply only as of the effective date indicated. No analyses or opinions contained in this appraisal should be construed as predictions of future market conditions or value. The significant residential demand since the pandemic has generally stabilized the commercial market overall with an increased demand and significant price increases for the industrial sector and select retail and office properties. Based on the previous analysis and considering the increased demand for commercial land, we have applied a 10.0% annual adjustment. Location The following table summarizes the population growth and average household income within a three mile radius and the CoStar retail and office market areas statistics within a two mile radius. Subject Comp 1 Comp 2 Comp 3 Comp 4 Address Between 14250 and 14610 Tamiami Trail North 28731 S Tamiami Trail 6750 - 6770 Immokalee Road 8677 Addison Place Dr 5340 Immokalee Rd City Naples Bonita Springs Naples Naples Naples 2022 Population 41,767 40,969 54,775 37,077 48,575 2027 Population 42,732 42,026 56,768 39,373 49,513 % Change 2.31%2.58%3.64%6.19%1.93% Avg Household Income $134,292 $125,291 $145,422 $149,348 $143,717 Total Retail SF 2,259,174 2,858,964 842,532 646,480 1,228,255 Average Rental Rates (Net)$24.06 $22.01 $27.14 $27.44 $27.82 Average Vacancy Rate 5.0%4.2%0.8%3.1%8.2% Total Office SF 623,880 1,370,245 348,651 43,043 536,399 Average Rental Rates (Gross)$27.49 $23.84 $30.79 $30.22 $30.23 Average Vacancy Rate 1.4%6.0%6.7%0.0%5.0% Traffic Count 43,309 43,309 48,644 35,776 45,988 U.S. 41 U.S. 41 Immokalee Rd Collier Blvd S. of Immokalee Rd Immokalee Rd Source: STDB Online and Department of Transportation Locational Adjustment - Site to Do Business (3 Mile Radius) CoStar Commercial Analysis (2 mile radius) The subject is located along Tamiami Trail North (U.S. 41) just south of the Lee County border in North Naples. Comparable 1 is located north of the subject along South Tamiami Trail (U.S. 41) in Bonita Springs (Lee County). Comparables 2 and 4 are both located along the Immokalee Road corridor in North Naples. Comparable 3 is located within the northwest quadrant of Collier Boulevard and Immokalee Road near the border of North Naples and Urban Estates. VETERANS MEMORIAL BLVD EXT - PARCEL 101 FEE SALES COMPARISON APPROACH Page 60 As shown, Comparable 3 has the lowest surrounding population base near the border of North Naples and Urban Estates; however, it is in a growing area with the highest projected growth rate. It also has the highest surrounding household income level. Comparable 1 has the lowest surrounding household income level. The subject has the second lowest. The average rental rates follow a similar trend to household income levels with Comparable 1 having the lowest surrounding rental rates (both for retail and office space) and the subject having the second lowest. The subject and Comparable 1 are located in the largest retail submarkets along the U.S. 41 corridor. The subject is located in a smaller office submarket in comparison to the dataset. Comparable 1 is located in the largest office submarket with several large office developments within the two mile radius. The subject and Comparable 1 have similar traffic count exposure along Tamiami Trail (U.S. 41). Comparables 2 and 4 also have similar exposure along the Immokalee Road corridor. Comparable 3 is located north of Immokalee Road along Collier Boulevard. Immokalee Road terminates just north of Immokalee Road; therefore, the traffic counts are minimal north of Immokalee Road. The amount shown are the counts south of Immokalee Road. The subject will be accessed directly from Tamiami Trail (U.S. 41). Access to Comparable 1 is provided from a 40' ingress/egress access road running along the eastern border of the site. Comparable 2 will be accessed directly from Immokalee Road. Comparable 3 will be accessed from Addison Place Drive and Comparable 4 is accessed from Useppa Way. Comparable 4 is located at the southwest corner of Immokalee Rd and Julien Blvd. across from the Wal-Mart Supercenter and in front of an ExtraSpace Storage and TownePlace Suites by Marriott. Comparables 1, 2, and 3 are considered to have offsetting positive and negative locational attributes. Comparable 4 is adjusted downward for its superior location. Size Size and price per square foot are typically inversely related; therefore comparable 2 is adjusted upward for its larger size while comparables 1 and 4 are adjusted downward for their smaller sizes accordingly. It is also noted that Comparables 3 and 4 also both benefit from offsite water retention. This is considered in the final reconciliation. VETERANS MEMORIAL BLVD EXT - PARCEL 101 FEE SALES COMPARISON APPROACH Page 61 Topography The subject is wooded and below grade. Comparables 1, 2 and 3 are also wooded and near grade or below grade. All three are considered relatively similar overall. Comparable 4 is level and filled. It is adjusted downward accordingly. Configuration The subject is trapezoidal in shape while the comparables are all rectangular more or less. No adjustments could be supported; therefore, none are made. There is a 40' ingress/egress easement road running along the eastern border of Comparable 1 that is improved with an access road. The usable area is approximately 1.03 acres or 44,867 square feet. An adjustment is made to account for the ingress/egress easement which encumbers approximately 17% of the site. Zoning All of the comparables are relatively similar in terms of zoning; therefore, no adjustments are required. Flood Zone The subject is located within Flood Zone AE with a portion in Flood Zone X. Comparables 1, 2, and 3 are also located within Flood Zone AE or AH; therefore, no adjustments are required. Comparable 4 is adjusted upward for its superior location in Flood Zone X. Sales Comparison Approach Conclusion Finally, I consider the sale of Two Lakes Commercial Condominium Units 200+300, two adjacent land condominium units containing a total of approximately 5.02 acres located north of the subject at 15150 Tamiami Trail North. The parcel is two of four land condominium units within the Two Lakes Plaza PUD. Unit 100 is developed with Kane’s Furniture store and Unit 400 is developed with Summit Church. It was purchased in November 2021 for $5,218,000 or $23.86 per square foot. Construction is underway on a 241,071-square-foot, four-story community, with a total of 206-units, including 166 independent and assisted living units and 40 memory care units. It is noted this is a significantly larger site than the subject and was originally planned for two separate users. VETERANS MEMORIAL BLVD EXT - PARCEL 101 FEE SALES COMPARISON APPROACH Page 62 All of the value indications have been considered. Comparable 1 is located within closest proximity of the subject along the U.S. 41 corridor. Comparable 3 has the lowest net and gross adjustments and is the most recent value indication. Finally, as noted Comparables 3 and 4 both benefit from offsite water retention. Comparables 1 and 3, have been given most weight in arriving at my final reconciled per square foot value of $32.50. 4 % Δ 29.13% -30.66% -3.38% Low: Number of Comparables:Unadjusted Adjusted $28.59 $33.84 $32.12 $48.80 $33.25 $22.14 Subject Size: High: Average: Reconciled Final Value: Reconciled Value/Unit Value: Indicated Value: $32.50 105,415 $3,425,994 $3,430,000 Land Value Ranges & Reconciled Values VETERANS MEMORIAL BLVD EXT - PARCEL 101 FEE RECONCILIATION Page 63 RECONCILIATION The process of reconciliation involves the analysis of each approach to value. The quantity and quality of data applied the significance of each approach as it relates to market behavior and defensibility of each approach are considered and weighed. Finally, each is considered separately and comparatively with each other. As discussed previously, we use only the sales comparison approach in developing an opinion of value for the subject. The cost and income approaches are not applicable, and are not used. FINAL VALUE CONCLUSION Based on the data and analyses developed in this appraisal, I have reconciled to the following value conclusion(s), as of November 19, 2022, subject to the Limiting Conditions and Assumptions of this appraisal. VALUE CONCLUSIONS Appraisal Premise Interest Appraised Date of Value Value Conclusion Market Value, As Is Fee Simple November 19, 2022 $3,430,000 The value conclusion(s) are subject to the following hypothetical conditions and extraordinary conditions. These conditions may affect the assignment results. Hypothetical Conditions: None. Extraordinary Assumptions: None. Exposure and Marketing Times Exposure time is always presumed to precede the effective date of the appraisal and is the length of time the subject property would have been exposed for sale in the market had it sold on the effective valuation date at the concluded market value. Marketing time is an estimate of the amount of time it might take to sell a property at the estimated market value immediately following the effective date of value. Based on our review of recent sales transactions for similar properties and our analysis of supply and demand in the local market it is our opinion that the probable marketing and exposure time for the property is 12 months. VETERANS MEMORIAL BLVD EXT - PARCEL 101 FEE CERTIFICATION Page 64 CERTIFICATION I certify that, to the best of my knowledge and belief: 1. The statements of fact contained in this report are true and correct. 2. The reported analyses, opinions and conclusions are limited only by the reported assumptions and limiting conditions, and are my personal, unbiased professional analyses, opinions and conclusions. 3. I have no present or prospective interest in the property that is the subject of this report, and have no personal interest with respect to the parties involved. 4. I have no bias with respect to the property that is the subject of this report or to the parties involved with this assignment. 5. Our engagement in this assignment was not contingent upon developing or reporting predetermined results. 6. Our compensation for completing this assignment is not contingent upon the development or reporting of a predetermined value or direction in value that favors the cause of the client, the amount of the value opinion, the attainment of a stipulated result, or the occurrence of a subsequent event directly related to the intended use of this appraisal. 7. The reported analyses, opinions, and conclusions were developed, and this report has been prepared, in conformity with the requirements of the Code of Professional Ethics & Standards of Professional Appraisal Practice of the Appraisal Institute. 8. My reported analyses, opinions, and conclusions were developed, and this report has been prepared, in conformity with the Uniform Standards of Professional Appraisal Practice 9. The use of this report is subject to the requirements of the Appraisal Institute relating to review by its duly authorized representatives. 10. Rachel M. Zucchi, MAI, CCIM has made an inspection of the subject property. 11. No one provided significant real property appraisal assistance to the person signing this certification. 12. We have experience in appraising properties similar to the subject and are in compliance with the Competency Rule of USPAP. VETERANS MEMORIAL BLVD EXT - PARCEL 101 FEE Page 65 13. This appraisal is not based on a requested minimum valuation, a specific valuation, or the approval of a loan. 14. We have not relied on unsupported conclusions relating to characteristics such as race, color, religion, national origin, gender, marital status, familial status, age, receipt of public assistance income, handicap, or an unsupported conclusion that homogeneity of such characteristics is necessary to maximize value. 15. Rachel M. Zucchi, MAI, CCIM has not performed any services, as an appraiser or in any other capacity, regarding the property that is the subject of this report within the three-year period immediately preceding acceptance of this assignment. 16. As of the date of this report, Rachel M. Zucchi, MAI, CCIM has completed the continuing education program for Designated Members of the Appraisal Institute. Rachel M. Zucchi, MAI, CCIM Florida State-Certified General Real Estate Appraiser RZ2984 rzucchi@rklac.com; Phone 239-596-0801 VETERANS MEMORIAL BLVD EXT - PARCEL 101 FEE ASSUMPTIONS AND LIMITING CONDITIONS Page 66 ASSUMPTIONS AND LIMITING CONDITIONS This appraisal is based on the following assumptions, except as otherwise noted in the report. 1. The title is marketable and free and clear of all liens, encumbrances, encroachments, easements and restrictions. The property is under responsible ownership and competent management and is available for its highest and best use. 2. There are no existing judgments or pending or threatened litigation that could affect the value of the property. 3. There are no hidden or undisclosed conditions of the land or of the improvements that would render the property more or less valuable. Furthermore, there is no asbestos in the property. 4. The revenue stamps placed on any deed referenced herein to indicate the sale price are in correct relation to the actual dollar amount of the transaction. 5. The property is in compliance with all applicable building, environmental, zoning, and other federal, state and local laws, regulations and codes. 6. The information furnished by others is believed to be reliable, but no warranty is given for its accuracy. This appraisal is subject to the following limiting conditions, except as otherwise noted in the report. 1. An appraisal is inherently subjective and represents our opinion as to the value of the property appraised. 2. The conclusions stated in our appraisal apply only as of the effective date of the appraisal, and no representation is made as to the effect of subsequent events. 3. No changes in any federal, state or local laws, regulations or codes (including, without limitation, the Internal Revenue Code) are anticipated. 4. No environmental impact studies were either requested or made in conjunction with this appraisal, and we reserve the right to revise or rescind any of the value opinions based upon any subsequent environmental impact studies. If any environmental impact statement is required by law, the appraisal assumes that such statement will be favorable and will be approved by the appropriate regulatory bodies. 5. Unless otherwise agreed to in writing, we are not required to give testimony, respond to any subpoena or attend any court, governmental or other hearing with reference to the property without compensation relative to such additional employment. 6. We have made no survey of the property and assume no responsibility in connection with such matters. Any sketch or survey of the property included in this report is for illustrative purposes only and should not be considered to be VETERANS MEMORIAL BLVD EXT - PARCEL 101 FEE ASSUMPTIONS AND LIMITING CONDITIONS Page 67 scaled accurately for size. The appraisal covers the property as described in this report, and the areas and dimensions set forth are assumed to be correct. 7. No opinion is expressed as to the value of subsurface oil, gas or mineral rights, if any, and we have assumed that the property is not subject to surface entry for the exploration or removal of such materials, unless otherwise noted in our appraisal. 8. We accept no responsibility for considerations requiring expertise in other fields. Such considerations include, but are not limited to, legal descriptions and other legal matters such as legal title, geologic considerations such as soils and seismic stability, and civil, mechanical, electrical, structural and other engineering and environmental matters. 9. The distribution of the total valuation in the report between land and improvements applies only under the reported highest and best use of the property. The allocations of value for land and improvements must not be used in conjunction with any other appraisal and are invalid if so used. The appraisal report shall be considered only in its entirety. No part of the appraisal report shall be utilized separately or out of context. 10. Neither all nor any part of the contents of this report (especially any conclusions as to value, the identity of the appraisers, or any reference to the Appraisal Institute) shall be disseminated through advertising media, public relations media, news media or any other means of communication (including without limitation prospectuses, private offering memoranda and other offering material provided to prospective investors) without the prior written consent of the person signing the report. 11. Information, estimates and opinions contained in the report, obtained from third- party sources are assumed to be reliable and have not been independently verified. 12. Any income and expense estimates contained in the appraisal report are used only for the purpose of estimating value and do not constitute predictions of future operating results. 13. If the property is subject to one or more leases, any estimate of residual value contained in the appraisal may be particularly affected by significant changes in the condition of the economy, of the real estate industry, or of the appraised property at the time these leases expire or otherwise terminate. 14. No consideration has been given to personal property located on the premises or to the cost of moving or relocating such personal property; only the real property has been considered. 15. The current purchasing power of the dollar is the basis for the value stated in our appraisal; we have assumed that no extreme fluctuations in economic cycles will occur. 16. The value found herein is subject to these and to any other assumptions or conditions set forth in the body of this report but which may have been omitted from this list of Assumptions and Limiting Conditions. VETERANS MEMORIAL BLVD EXT - PARCEL 101 FEE ASSUMPTIONS AND LIMITING CONDITIONS Page 68 17. The analyses contained in the report necessarily incorporate numerous estimates and assumptions regarding property performance, general and local business and economic conditions, the absence of material changes in the competitive environment and other matters. Some estimates or assumptions, however, inevitably will not materialize, and unanticipated events and circumstances may occur; therefore, actual results achieved during the period covered by our analysis will vary from our estimates, and the variations may be material. 18. The Americans with Disabilities Act (ADA) became effective January 26, 1992. We have not made a specific survey or analysis of any property to determine whether the physical aspects of the improvements meet the ADA accessibility guidelines. In as much as compliance matches each owner’s financial ability with the cost to cure the non-conforming physical characteristics of a property, we cannot comment on compliance to ADA. Given that compliance can change with each owner’s financial ability to cure non-accessibility, the value of the subject does not consider possible non-compliance. A specific study of both the owner’s financial ability and the cost to cure any deficiencies would be needed for the Department of Justice to determine compliance. 19. The appraisal report is prepared for the exclusive benefit of the Client, its subsidiaries and/or affiliates. It may not be used or relied upon by any other party. All parties who use or rely upon any information in the report without our written consent do so at their own risk. 20. No studies have been provided to us indicating the presence or absence of hazardous materials on the subject property or in the improvements, and our valuation is predicated upon the assumption that the subject property is free and clear of any environment hazards including, without limitation, hazardous wastes, toxic substances and mold. No representations or warranties are made regarding the environmental condition of the subject property and the person signing the report shall not be responsible for any such environmental conditions that do exist or for any engineering or testing that might be required to discover whether such conditions exist. Because we are not experts in the field of environmental conditions, the appraisal report cannot be considered as an environmental assessment of the subject property. 21. The person signing the report may have reviewed available flood maps and may have noted in the appraisal report whether the subject property is located in an identified Special Flood Hazard Area. We are not qualified to detect such areas and therefore do not guarantee such determinations. The presence of flood plain areas and/or wetlands may affect the value of the property, and the value conclusion is predicated on the assumption that wetlands are non-existent or minimal. 22. RKL Appraisal and Consulting, PLC is not a building or environmental inspector. RKL Appraisal and Consulting, PLC does not guarantee that the subject property is free of defects or environmental problems. Mold may be present in the subject property and a professional inspection is recommended. VETERANS MEMORIAL BLVD EXT - PARCEL 101 FEE ASSUMPTIONS AND LIMITING CONDITIONS Page 69 23. The appraisal report and value conclusion for an appraisal assumes the satisfactory completion of construction, repairs or alterations in a workmanlike manner. 24. The intended use of the appraisal is stated in the General Information section of the report. The use of the appraisal report by anyone other than the Client is prohibited except as otherwise provided. Accordingly, the appraisal report is addressed to and shall be solely for the Client’s use and benefit unless we provide our prior written consent. We expressly reserve the unrestricted right to withhold our consent to your disclosure of the appraisal report (or any part thereof including, without limitation, conclusions of value and our identity), to any third parties. Stated again for clarification, unless our prior written consent is obtained, no third party may rely on the appraisal report (even if their reliance was foreseeable). 25. All prospective value estimates presented in this report are estimates and forecasts which are prospective in nature and are subject to considerable risk and uncertainty. In addition to the contingencies noted in the preceding paragraph, several events may occur that could substantially alter the outcome of our estimates such as, but not limited to changes in the economy, interest rates, and capitalization rates, behavior of consumers, investors and lenders, fire and other physical destruction, changes in title or conveyances of easements and deed restrictions, etc. It is assumed that conditions reasonably foreseeable at the present time are consistent or similar with the future. VETERANS MEMORIAL BLVD EXT - PARCEL 101 FEE ADDENDA - APPRAISER QUALIFICATIONS ADDENDA VETERANS MEMORIAL BLVD EXT - PARCEL 101 FEE ADDENDUM A - APPRAISER QUALIFICATIONS ADDENDUM A APPRAISER QUALIFICATIONS VETERANS MEMORIAL BLVD EXT - PARCEL 101 FEE ADDENDUM A - APPRAISER QUALIFICATIONS 4500 Executive Drive, Suite 230 Naples, FL 34119-8908 Phone: 239-596-0800 www.rklac.com RKL Appraisal and Consulting, PLC COMPANY PROFILE: RKL Appraisal and Consulting, PLC was founded in 2009 by three designated Members of the Appraisal Institute. It is our mission to maximize our combined appraisal experience to provide our clients with the highest quality of Real Estate Appraisal and Consulting Services. Rachel M. Zucchi, MAI, CCIM K.C. Lowry, MAI, CPA Louis C. Bobbitt, MAI Partner / Managing Director Partner Senior Partner (Retired) rzucchi@rklac.com klowry@rklac.com lbobbitt@rklac.com BUSINESS FOCUS: Practice is focused on community/neighborhood shopping centers, retail and office buildings, industrial warehouse/distribution buildings, residential and commercial condominium and subdivision projects, hotels and motels, vacant land and special purpose properties. Specialized services include appraisal review, business valuations, market feasibility studies, acquisition/disposition counseling, and litigation support in connection with real estate transactions including bankruptcy, eminent domain, estate valuations, and matrimonial and equitable distribution. Clients served include banks and financial institutions, developers and investors, law firms, government, and property owners. VETERANS MEMORIAL BLVD EXT - PARCEL 101 FEE ADDENDUM A - APPRAISER QUALIFICATIONS PROFESSIONAL QUALIFICATIONS OF Rachel M. Zucchi, MAI, CCIM EXPERIENCE: Partner / Managing Director of RKL Appraisal and Consulting, PLC Naples, FL (2009 – Present) President of D&R Realty Group, Inc. Naples, FL (2009 – Present) Senior Real Estate Analyst, Integra Realty Resources – Southwest Florida Naples, FL (2003 – 2009) Research Associate, Integra Realty Resources – Southwest Florida Naples, FL (2002-2003) PROFESSIONAL ACTIVITIES: Member: President: VP/Secretary/Treasurer: Region X Representative: Board of Directors: Government. Relations: Prof. Standards & Guidance: LDAC Attendee: Member: Member: Licensed: Licensed: Appraisal Institute – MAI Certificate Number 451177 Appraisal Institute Florida Gulf Coast Chapter (2020) Appraisal Institute Florida Gulf Coast Chapter (2017 - 2019) Appraisal Institute Florida Gulf Coast Chapter (2017 - 2022) Appraisal Institute Florida Gulf Coast Chapter (2015 - 2021) Appraisal Institute National Committee (2022) Appraisal Institute National Committee (2023) Leadership Development & Advisory Council Appraisal Institute - Washington, D.C. (2016, 2017, 2018) CCIM Institute - CCIM Designation Pin Number 21042 Naples Area Board of REALTORS Florida State Certified General Real Estate Appraiser License No. RZ 2984 Real Estate Broker (Florida) License No. BK3077672 EXPERT WITNESS: Qualified as an expert witness in the Twentieth Judicial Circuit Court of Collier County and Lee County EDUCATION: Bachelor of Arts, Major in Economics Florida Gulf Coast University, 2002 Graduated Magna Cum Laude Presented at Eastern Economic Association Conference Successfully completed real estate and valuation courses and seminars sponsored by the Appraisal Institute and others. BUSINESS FOCUS: Actively engaged in real estate valuation and consulting since 2003. Practice is focused on community/neighborhood shopping centers, retail and office buildings, industrial warehouse/distribution, multi-family and single-family subdivisions, condominium developments, hotels/motels, vacant land and special purpose properties. Specialized services include market feasibility studies and litigation support in connection with real estate transactions. Clients served include banks and financial institutions, developers and investors, law firms, government, and property owners. Valuations have been performed for eminent domain, bankruptcy, estate, matrimonial/equitable distribution, financing, and due diligence support. VETERANS MEMORIAL BLVD EXT - PARCEL 101 FEE ADDENDUM A - APPRAISER QUALIFICATIONS VETERANS MEMORIAL BLVD EXT - PARCEL 101 FEE ADDENDUM B - PROPERTY INFORMATION ADDENDUM B PROPERTY INFORMATION $ 0 $ 2,108,304 $ 0 $ 2,108,304 $ 554,781 $ 1,553,523 $ 2,108,304 $ 1,553,523 Collier County Proper ty AppraiserProperty Summar y Parcel No 00154600000 SiteAddress*Disclaimer Site City NAPLES Site Zone*Note 34110 Name / Address A L DOUGHERTY CO INC C/O DOUGHERTY GROUP 1385 WARREN AVE STE B City DOWNERS GROVE State IL Zip 60515-3466 Map No.Strap No.Section Township Range Acres  *Estimated 3A16 000100 001 3A16 16 48 25 2.42 Legal 16 48 25 N 268.54FT OF NE1/4 LYING ELY OF US 41 LESS RW Millage Area 143 Millage Rates   *Calculations Sub./Condo 100 - ACREAGE HEADER School Other Total Use Code 10 - VACANT COMMERCIAL 4.459 6.0042 10.4632 Latest Sales Histor y (Not all Sales are listed due to Confidentiality) Date Book-Page Amount 01/12/75 610-1174  2022 Certified Tax Roll (Subject to Change) Land Value (+) Improved Value (=) Market Value (-) 10% Cap (=) Assessed Value (=) School Taxable Value (=) Taxable Value If all Values shown above equal 0 this parcel was created after theFinal Tax Roll   Collier County Proper ty AppraiserProperty Detail Parcel No 00154600000 SiteAddress*Disclaimer Site City NAPLES Site Zone*Note 34110 Name / Address A L DOUGHERTY CO INC C/O DOUGHERTY GROUP 1385 WARREN AVE STE B City DOWNERS GROVE State IL Zip 60515-3466 Permits (Provided for reference purposes only. *Full Disclaimer. ) TaxYr Issuer Permit #CO Date Tmp CO Final Bldg Type Land  #Calc Code Units 10 SQUARE FOOT 105415.2  Building/Extra Features  #YearBuilt Description Area AdjArea VETERANS MEMORIAL BLVD EXT - PARCEL 101 FEE ADDENDUM C - COMPARABLE DATA ADDENDUM C COMPARABLE DATA Land Sale No. 1 Property Identification Record ID 1377 Property Type Commercial, Acreage Property Name Tommy's Express Car Wash Address 28731 S Tamiami Trail , Bonita Springs, Lee County, Florida 34134 Location 28731 S Tamiami Trail Tax ID 04-48-25-B3-0140J.001A Latitude 26°19'11.10"N Longitude 81°48'16.77"W MSA Bonita Springs Market Type Suburban Sale Data Grantor Marsal Florida Properties, LLC Grantee 28731 S Tamiami Trail RE, LLC Sale Date March 26, 2022 Deed Book/Page 2022000180555 Property Rights Fee Simple Land Sale No. 1 (Cont.) Conditions of Sale Arm's Length Financing Private financing Verification Tom Woodyard; Woodyard & Associates; 239-425-6011, November 18, 2022; Other sources: Listing Brochure, Confirmed by Rachel Zucchi Sale Price $1,575,000 Cash Equivalent $1,575,000 Land Data Zoning CC - Community Commercial District, Commercial Topography Wooded Utilities All Public Shape Rectangular MOL Flood Info Zone AE Depth 219 Land Size Information Gross Land Size 1.240 Acres or 54,014 SF Useable Land Size 1.030 Acres or 44,867 SF , 83.06% Front Footage 253 ft Total Frontage: 253 ft S Tamiami Trail (US 41); Indicators Sale Price/Gross Acre $1,270,161 Sale Price/Gross SF $29.16 Sale Price/Useable Acre $1,529,119 Sale Price/Useable SF $35.10 Sale Price/Front Foot $6,225 Remarks The subject is located on the east side of S. Tamiami Trail just north of the Lee/Collier County Line. According to the recorded plat there is a 40' ingress/egress easement road running along the eastern border of the site that is improved with an access road. Additionally, there is a 20'± Utility Easement running along the western border of the site. There are no curb cuts into the subject site from S. Tamiami Trail. Access is provided from the south by the lighted intersection of S. Tamiami Trail and Wake Fern Drive to a 40' ingress/egress access road running along the eastern border of the site. The road continues north to Bonita Crossings Boulevard which intersects with S. Tamiami Trail and provides a secondary access to the subject from the north. Excluding the 40' ingress/egress easement, the usable area is approximately 1.03 acres. Purchased for development of a Tommy's Express Car Wash. Property was listed for $1,728,500. Land Sale No. 2 Property Identification Record ID 1138 Property Type Commercial, Acreage Property Name Southbrooke CPUD Address 6750 - 6770 Immokalee Road, Naples, Collier County, Florida 34119 Location SS Immokalee Rd Tax ID 41933320007 + 41934920008 Latitude 26°16'19.83"N Longitude 81°43'53.35"W MSA North Naples Market Type Suburban Sale Data Grantor Southbrooke Medical Office, LLC Grantee 6750 Immokalee Medical, LLC Sale Date March 15, 2021 Deed Book/Page 5918/1480 Land Sale No. 2 (Cont.) Property Rights Fee Simple Marketing Time 1 year Conditions of Sale Arm's Length Financing Conventional Sale History None in previous 3 years Verification David Bartley Sr; Bartley Realty LLLP; 239-261-1186, May 17, 2021; Other sources: Listing Brochure, Confirmed by Rachel Zucchi Sale Price $5,000,000 Cash Equivalent $5,000,000 Land Data Zoning CPUD, Commercial Topography Heavily Treed Utilities All Public Dimensions 660' x 342' Shape Rectangular Flood Info Zone AH Depth 342 Land Size Information Gross Land Size 5.184 Acres or 225,827 SF Allowable Units 40,000 Front Footage 1,320 ft Total Frontage: 660 ft Immokalee Rd; 660 ft Autumn Oaks Lane; Actual/Planned Building SF 40,000 Indicators Sale Price/Gross Acre $964,455 Sale Price/Gross SF $22.14 Sale Price/Allowable Unit $125 Sale Price/Front Foot $3,788 Sale Price/Planned Bldg. SF $125.00 Remarks Heavily treed parcel located along south side of Immokalee Road east of I75. Parcel has frontage on Immokalee and Autumn Oaks Lane to the south. CPUD allows for a maximum gross floor area of 40,000 SF with access from Immokalee Rd. Property was listed for $5.5 Million and included building plans and permits. Two medical office buildings are planned with asking prices of $35.00/sf grey shell with a $25/sf TI allowance. Land Sale No. 3 Property Identification Record ID 1378 Property Type Commercial, Commercial site Property Name Tree Farm Tract E Address 8677 Addison Place Dr, Naples, Collier County, Florida 34119 Location NWQ Immokalee and Collier Blvd Tax ID 77459000422 Latitude 26°16'29.96"N Longitude 81°41'22.96"W MSA Urban Estates Market Type Suburban Sale Data Grantor TBC Tree Farm 1, LLC Grantee LNMT Tree Farm II, LLC Land Sale No. 3 (Cont.) Sale Date August 02, 2022 Deed Book/Page 6161/2498 Property Rights Fee Simple Conditions of Sale Arm's Length Financing Conventional Sale History None in previous 3 years Verification Jonathan Kepple; Diversified Real Estate; 239-398-7791, November 18, 2022; Other sources: Listing Brochure, Confirmed by Rachel Zucchi Sale Price $3,950,000 Cash Equivalent $3,950,000 Land Data Zoning Tree Farm MPUD, MPUD Topography Wooded and below grade Utilities All public Shape Rectangular MOL Flood Info Zone AH Depth 360 Land Size Information Gross Land Size 2.757 Acres or 120,101 SF Allowable Units 38,000 Front Footage 370 ft Total Frontage: 370 ft Collier Blvd; Actual/Planned Building SF 38,000 Indicators Sale Price/Gross Acre $1,432,644 Sale Price/Gross SF $32.89 Sale Price/Allowable Unit $104 Sale Price/Front Foot $10,676 Sale Price/Planned Bldg. SF $103.95 Remarks Commercial parcel located along west side of Collier Blvd, north of signalized intersection of Immokalee Rd and Collier Blvd. Parcel is zoned within the Commercial Mixed-Use (C/MU) area of the Tree Farm MPUD. A max of 80,000/sf of commercial uses and 105,000/sf of indoor self- storage uses may be constructed within the C/MU District. An Assignment of Development Rights (OR 6161/2523) transfers the right to develop up to 38,000 square feet of commercial uses on the subject parcel. The buyer cannot cause the PM peak traffic to exceed 580 peak hour two- way trips. The parcel has a curb cut along Addison Place Drive. Parcel was listed for sale for $4.5 million, ground lease, or build-to-suit. All infrastructure(water, sewer, electric) will be brought to the site. Additionally, the parcel benefits from off site water retention. Land Sale No. 4 Property Identification Record ID 1379 Property Type Retail, Outlot Property Name Germain Lexus Address 5340 Immokalee Rd, Naples, Collier County, Florida 34109 Location SWQ Immokalee Rd and Juliet Blvd Tax ID 34595004040 Latitude 26°16'19.49"N Longitude 81°44'57.40"W MSA North Naples Market Type Suburban Sale Data Grantor A. Grover Matheney, Individually and as Successor Trustee Grantee Jaz Automotive Properties, LLC Sale Date December 27, 2021 Deed Book/Page 6064/1993 Property Rights Fee Simple Conditions of Sale Arm's Length Financing Cash to seller Land Sale No. 4 (Cont.) Sale History None in previous 3 years Verification Craig Timmins, CCIM; IPC; 239-261-3400, January 10, 2022; John Garbo; Germain Properties of Naples Broker, Other sources: Listing Brochure, Confirmed by Rachel Zucchi Sale Price $3,800,000 Cash Equivalent $3,800,000 Land Data Zoning Gaspar Station PUD, Commercial Topography Level, filled Utilities All public Shape Rectangular Flood Info Zone X Depth 340 Land Size Information Gross Land Size 1.788 Acres or 77,868 SF Allowable Units 12,000 Front Footage 473 ft Total Frontage: 250 ft Immokalee Rd; 223 ft Useppa Way; Indicators Sale Price/Gross Acre $2,125,751 Sale Price/Gross SF $48.80 Sale Price/Allowable Unit $317 Sale Price/Front Foot $8,034 Remarks Gaspar Station PUD is located at the SWC of Immokalee Rd and Julien Blvd. across from the Wal-Mart Supercenter. Chase Bank is located at the lighted intersection, and Ultimate Express Car Wash is located adjacent to the subject lot. An ExtraSpace Storage is located behind the subject as well as a TownePlace Suites by Marriott. Lot is partially filled with utilities, off-site retention and preserve. There is a 30' wide access, drainage, and utility easement along the southern border of the site and a 15' wide drainage easement along the western border. Site has frontage and visibility along Immokalee with access from Useppa Way to the south. Purchased by Germain Lexus, owner of adjacent 9.34 acre parcel they plan to develop with Germain Lexus, relocating their North Naples dealership from the corner of US 41 North and Wiggins Pass Road. Parcel is allocated 12,000 square feet of retail and services square footage. According to Craig D. Timmins, CCIM, seller's agent, the property was not listed at the time Germain approached to buy the property; however, they had received other offers.