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Agenda 04/08/2025 Item #16D 4 (1st Amendment to the agreement for the construction and expansion of the Collier Senior Center - Golden Gate facility)4/8/2025 Item # 16.D.4 ID# 2025-891 Executive Summary Recommendation to approve and authorize the Chairman to sign the First Amendment to the agreement between Collier County and the Florida Department of Commerce to amend the CDBG-CV contract 22CV-E19 for the construction and expansion of the Collier Senior Center - Golden Gate facility to extend the period of performance from March 31, 2025, to March 31, 2026. (Fund 1835, Project 50219) OBJECTIVE: Increase opportunities for the Collier Senior Center’s - Golden Gate facility to expand programming for seniors in a safe environment and to further the County’s strategic plan for quality of place to support access to health, wellness, and human services. CONSIDERATIONS: On April 13, 2021, the Board of County Commissioners (Board) approved the “After-the-Fact” electronic submittal of a pre-application to the Florida Department of Economic Opportunity (DEO), now known as the Department of Commerce (DOC), to obtain CDBG-CV funding for the expansion of the Golden Gate Senior Center Facility. On August 30, 2021, Collier County received an invitation to submit a full application for funding by November 1, 2021. The proposed project was advertised at the Affordable Housing Advisory Committee (AHAC) meeting on September 13, 2021, and at a public meeting held at the Golden Gate Senior Center on October 15, 2021, and no public comments were received. The County Manager approved the submittal of the grant applications followed by “After-the-Fact” approval by the Board at the next available Board meeting, pursuant to CMA #5330. The County Manager approved the submittal of the grant application on October 29, 2021. The submittal of the grant application was approved “After-the- Fact” by the Board on November 9, 2021 (Item #16.D.9) On August 23, 2022, Collier County received a notice of award in the amount of $981,067.00 in CDBG-CV funding from the DOC, with a period of performance ending September 30, 2023. Funding will be used to expand the existing Golden Gate Senior Center with a new structure that will be built to current building codes. The existing structure is forty (40) years old and is currently used for a variety of community programs, including serving as a meal site for seniors, as a community meeting space, and as a recovery center during emergencies. This project addresses the National Objective of an activity that benefits low- and moderate-income (LMI) persons of which elderly persons/seniors are considered by HUD to be “principally L/M income persons”. Hardening of the existing building is being funded by the Community Development Block Grant Mitigation (CDBG-MIT) program. This new expansion will create enough space to allow additional space as well as expanded programming opportunities. On April 27, 2023, DOC received authority from HUD to extend CDBG-CV funds past the original expiration date of September 30, 2023. On August 28, 2023, DOC informed Collier County of their intent to create a new agreement that extends the period of performance until March 31, 2025. On September 26, 2023, (Item #16.D.2), this agreement was executed by the BCC. The proposed First Amendment will extend the end date of the agreement until March 31, 2026, to allow for additional time to utilize and spend grant funds. The project will expand and add an addition to the existing building with a variety of fund sources including CDBG-CV $981,067, reallocated American Rescue Plan funding of $1,000,000 for construction, Florida Department of Elder Affairs Legislative Budget Request funding of $250,000 for design, Library capital funds $500,000 for design, fixtures, furnishings and equipment and Community Development Block Grant Mitigation (CDBG-MIT) $2,819,107 for hardening and mitigation activities. Furthering the County's steategic plan for quality of place by supporting access to health, wellness, and human services. FISCAL IMPACT: The proposed action has no new fiscal impact. Funds for the CDBG-CV portion of the project reside within the Public Services Housing Grant Fund (1835), Project 50219. The CDBG-CV program does not require a match. The overall cost of the project is $5,550,174 supported by various federal and state grant programs Page 2437 of 5277 4/8/2025 Item # 16.D.4 ID# 2025-891 and County funding. The State of Florida has awarded $250,000 directly and $3,800,174 in pass-through of federal HUD funds. In addition, the County has appropriated $1,500, 000 in local funding supported by the General Fund (0001). The table below provides the funding details for Project 50129. Funding Source Dept of Elder Affairs Fund (1835) Fixed Capital Outlay Dept of Commerce Fund (1839) CDBG-MIT Dept of Commerce Fund (1835) CDBG- CV Local Fund (1806) Local Fund (3001) Total Project Phase Design Construction Construction Construction Design Furniture Amount $250,000 $2,819,107 $981,067 $1,000,000 $500,000 $5,550,174 GROWTH MANAGEMENT IMPACT: There is no Growth Management impact. LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires a majority vote for Board Approval - RECOMMENDATIONS: Recommendation to approve and authorize the Chairman to sign the First Amendment to the agreement between Collier County and the Florida Department of Commerce to amend the CDBG-CV contract 22CV- E19 for the construction and expansion of the Collier Senior Center - Golden Gate facility to extend the period of performance from March 31, 2025, to March 31, 2026. (Fund 1835, Project 50219) PREPARED BY: Parker Smith, Grants Coordinator I, Community and Human Services ATTACHMENTS: 1. H2513-22CV-A1 CAO Stamped Page 2438 of 5277 Page 2439 of 5277 Page 2440 of 5277 Page 2441 of 5277