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Agenda 06/26/2012 Item #16D 56/26/2012 item 16.D.5. EXECUTIVE SUMMARY Recommendation to approve Amendment No. 2, changing Exhibit A, Project Scope of an existing Subrecipient Agreement with Goodwill Industries of Southwest Florida, Inc. in order to utilize all of the Community Development Block Grant (CDBG) funding for completed renovations at the Roberts Center in Immokalee, Florida. OBJECTIVE: Provide for changes in the project scope of an existing Community Development Block Grant (CDBG) agreement with Goodwill in order for Goodwill to address the most urgent needs at the Roberts Center in Immokalee, Florida. CONSIDERATIONS: On October 26, 2010, item 16D3, a subrecipient agreement was approved by the BCC, for the 2010 -2011 CDBG Roberts Center Renovation project to Goodwill. An amendment is required to update language in the project scope of the existing agreement. Specifically, kitchen renovations are being removed from the scope of work in order to allow Goodwill to address more urgent needs at the Roberts Center. This change in scope allows for the following completed items: i.e. complete remodeling of restrooms, hurricane hardening, installation of an exterior canopy, HVAC renovations, interior and exterior painting, construction demolition and removal, exterior concrete walkways, insulation, electrical, lighting, acoustical ceiling, strip /clean flooring, permit fees, asbestos report, field supervision, carpentry and materials, insulation of new offices, doors and trim, fire extinguishers, voice and data wiring, and creation of new offices. This change will not affect the original total budget amount. FISCAL IMPACT: No general funds are associated with this CDBG Subrecipient amendment. There is no fiscal impact associated with this amendment. 2010 -2011 CDBG Funds are located within Housing Grants Fund (705), Funded Program 33088.9. GROWTH MANAGEMENT IMPACT: The CDBG project associated with the amendment to the subrecipient agreement will help meet the goals, objectives and policies set forth in the Housing Element of the Growth Management Plan. LEGAL CONSIDERATIONS: This item is legally sufficient and requires a majority vote for Board action. - JBW RECOMMENDATION: To approve Amendment No. 2, changing Exhibit A, Project Scope to the 2010 -2011 CDBG subrecipient agreement with Goodwill Industries of SW Florida, Inc. and authorize the Chairman to sign same. Prepared by: Rosa Munoz, Grants Coordinator Housing, Human and Veteran Services Department Packet Page -1410- COLLIER COUNTY Board of County Commissioners Item Number: 16.D.5. 6/26/2012 Item 16.D.5. Item Summary: Recommendation to approve Amendment No. 2, changing Exhibit A, Project Scope of an existing Subrecipient Agreement with Goodwill Industries of Southwest Florida, Inc. in order to utilize all of the Community Development Block Grant (CDBG) funding for completed renovations at the Roberts Center in Immokalee, Florida. Meeting Date: 6/26/2012 Prepared By Name: MunozRosa Title: Grants Coordinator,Housing, Human & Veteran Services 6/8/2012 10:32:17 AM Approved By Name: CastorenaMargo Title: Manager - Federal/State Grants, HHVS Date: 6/11/2012 5:11:22 PM Name: AlonsoHailey Title: Operations Analyst, Public Service Division Date: 6/12/2012 1:31:15 PM Name: RamseyFrank Title: Manager, Housing, Human and Veteran Services Date: 6/12/2012 4:19:43 PM Name: AckermanMaria Title: Senior Accountant, Grants Date: 6/13/2012 8:44:49 AM Name: WhiteJennifer Title: Assistant County Attorney,County Attorney Date: 6/13/2012 5:21:55 PM Name: CarnellSteve Title: Director - Purchasing /General Services,Purchasing Packet Page -1411- Date: 6/15/2012 8:12:51 AM Name: WhiteJennifer Title: Assistant County Attomey,County Attorney Date: 6/15/2012 4:50:12 PM Name: StanleyTherese Title: Management/Budget Analyst, Senior,Office of Management & Budget Date: 6/18/2012 9:47:19 AM Name: KlatzkowJeff Title: County Attorney Date: 6/18/2012 9:59:00 AM Name: PryorCheryl Title: Management/ Budget Analyst, Senior,Office of Management & Budget Date: 6/18/2012 10:02:57 AM Name: OchsLeo Title: County Manager Date: 6/18/2012 10:21 :58 AM Packet Page -1412- 6/26/2012 Item 16.D.5. 6/26/2012 Item 16.D.5. Amendment No. 2 to the Agreement Between Collier County and "Goodwill Industries of Southwest Florida, Inc. Roberts Center Renovation Project CD10 -07" Catalog of Federal Domestic Assistance # 14.218 HUD Grant # B- 10 -UC -12 -0016 THIS AMENDMENT, dated 2012 to the above - referenced Agreement shall be by and between the parties to the original Agreement, between Goodwill Industries of Southwest Florida, Inc.," a private not - for - profit corporation existing under the laws of the State of Florida, having its principal office at 4940 Bayline Drive, North Fort Myers, FL 33917, and its Federal Tax Identification number as 59- 6196141 and DUNS #, 152823662, ( "SUBRECIPIENT "), and Collier County, a political subdivision of the State of Florida, (to be referred to as "COUNTY. ") RE: Contract HUD Grant #B- 10 -UC -12 -0016 CD10 -07, IDIS #380, "Goodwill Industries of SW Florida, Inc.- Roberts Center Renovation Project." The following change to the above referenced Agreement has been mutually agreed to by the Subrecipient and the County. The additions to the existing language in the Agreement are shown herein by underlining; deletions from the Agreement are shown by stiketivroug EXHIBIT "A" SCOPE OF SERVICES GOODWILL INDUSTRIES OF SW FLORIDA, INC. ROBERT'S CENTER RENOVATION PROJECT A. PROJECT SCOPE: On April 27, 2010, the BCC approved the HUD Action Plan allocating funding for this initiative. Community Development Block Grant (CDBG) funding will be used to renovate the Robert's Center. In the Action Plan for this program the intended outcome of this funding is to provide rehabilitation and upgrades to the Roberts Center. The renovation activities will may include interior /exterior renovations including office build outs, and hurricane hardening and Renovation activities /items /services may include but not be limited to, demolition, repair and/or replacement of the following: roofs, floors, ceiling, walls, structural items, doors, windows, HVAC, electrical, plumbing systems, fixtures, cabinetry, appliances, and ramp for wheelchair accessibility and exterior improvements as well as associated labor and supervision. Packet Page -1413- 6/26/2012 Item 16.D.5. Amendment No. 2 CD10 -07 Goodwill Industries of SW Florida, Inc. Roberts Center Renovation Project Page 2 of 3 The detailed project scope will be contained in the schedule of values awarded the project's construction contract. The project construction contract will include details sufficient to document the number, amount, and costs associated with all activities. The project activities will meet the U.S. Department of Housing and Urban Development's national objective to benefit low and moderate income persons and improve the quality /quantity of neighborhood facilities for low - income persons. B. BUDGET:, Collier County Housing, Human and Veteran Services is providing One Hundred Seventy Four Thousand, Five Hundred Three Dollars And Sixty Cents ($174,503.60) in CDBG funding for the project scope described above. Line Item Description CDBG Funds Building Renovation Activities $ 174,503.60 TOTAL $174,503.60 Any modifications to this contract shall be in compliance with the County Purchasing Policy and Administrative Procedures in effect at the time such modifications are authorized. C. PROJECT WORK PLAN The following Project Work Plan is in effect for program monitoring requirements only and as such, is not intended to be used as a payment schedule. Date Start Date End Work Plan 11/2010 12/2010 Prepare bid documents 01/2011 02/2011 Procure eligible contractor(s) & conduct preconstruction conference 03/2011 05 i Obtain permits & contractor(s) orders materials 10/2012 03/2011 07190H Begin Renovation improvements and associated activities 10/2012 07/2011 08,12011 Complete final inspections and project close out 10/30/2012 D. PAYMENT SCHEDULE The following table details the project deliverables and payment schedule. Deliverable I Payment Schedule Interior /exterior renovations I Monthly invoices per contractors schedule of values Packet Page -1414- 6/26/2012 Item 16.D.5. Amendment No. 2 CD 10-07 Goodwill Industries of SW Florida, Inc. Roberts Center Renovation Project Page 3 of 3 IN WITNESS WHEREOF, the SUBRECIPIENT and the COUNTY have signed Amendment No. 2 to the Agreement as of the date first written above. ATTEST: BOARD OF COUNTY COMMISSIONERS OF DWIGHT E. BROCK, CLERK COLLIER COUNTY, FLORIDA Dated: (SEAL) First Witness Type /print witness name Second Witness Type /print witness name FRED W. COYLE , CHAIRMAN Goodwill Industries of SW Florida, Inc. By: Subrecipient Signature Fred Richards, Vice President Career Dev Services Type /print Subrecipient name and title Approved as to form and legal sufficiency: Jennifer B. White �a Assistant County Attorney Packet Page -1415-