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Agenda 10/23/2012 Item #16D 5 10/23/2012 Item 16.D.5. EXECUTIVE SUMMARY Recommendation to approve an amendment to the Community Development Block Grant Agreement between Collier County and David Lawrence Mental Health Center, Inc. by extending the grant agreement period, requiring compliance with HUD Grant B-11-UC-12-0016, and updating the project work plan. OBJECTIVE: Allow for a grant extension to accommodate unexpected project delays and require compliance with the County's Funding Approval/Agreement with U.S. Department of Housing and Urban Development. CONSIDERATIONS: On October 25, 2011, Item 16D2, the Board of County Commissioners (Board) approved a subrecipient agreement with David Lawrence Mental Health Center, Inc. (DLC) for the purchase and installation of an emergency back-up generator as more fully described in Scope of Services of the subrecipient agreement. The generator project is funded by HUD Grant B-I1-UC-12-0016. On April 24,2012, Item 16D2,the Board approved a first amendment to the subrecipient agreement to reduce the contract amount and modify the Scope of Services. On September 27, 2012, DLC sent staff a letter requesting an extension of the project completion date set forth in the subrecipient agreement. The letter is back-up to this item and states that the delay is due to Florida Power and Light's very recent determination that the existing transformer must be upgraded to accommodate the generator. The letter further states that the generator will be installed by the October 24, 2012 project completion deadline,but, it will not be operational until the new transformer is installed. The terms of the proposed amendment to the subrecipient agreement do not conflict with HUD Grant B- 11-UC-12-0016. Approval of the subrecipient agreement will not negatively impact the County's HUD timeliness ratio. The proposed amendment: 1. Extends the completion date of the project to March 31,2013 (Paragraph III); 2. Requires compliance with HUD Grant B-11-UC-12-0016(Paragraph III); 3. Updates the Project Work Plan. (Exhibit"A" Scope of Services); FISCAL IMPACT: No general funds are associated with this item. The amount of grant funds and budget for DLC's project will not increase. Accordingly, there is no fiscal impact associated with this item. 2011-2012 CDBG Funds are located within Housing Grants Fund(705),Funded Program 33176. GROWTH MANAGEMENT IMPACT: Acceptance and implementation of this amendment will further the goals,objectives and policies of the Growth Management Plan's Housing Element. LEGAL CONSIDERATIONS: Language requiring compliance with the grant was inserted by the County Attorney's Office and will be added to future templates and amendments, as necessary. This item is legally sufficient and requires a majority vote for Board action. -JBW RECOMMENDATION: To approve and authorize the Chairman to sign an amendment to the subrecipient agreement with David Lawrence Mental Health Center,Inc. PREPARED BY: Sandra Marrero, Grants Coordinator, Housing,Human and Veteran Services Packet Page -1635- 10/23/2012 Item 16.D.5. COLLIER COUNTY Board of County Commissioners Item Number: 16.D.5. Item Summary: Recommendation to approve an amendment to the Community Development Block Grant Agreement between Collier County and David Lawrence Mental Health Center, Inc. by extending the grant agreement period, requiring compliance with HUD Grant B-11-UC-12-0016, and updating the project work plan. Meeting Date: 10/23/2012 Prepared By Name: Marrero Sandra Title: Grants Coordinator,Housing,Human&Veteran Services 9/28/2012 3:28:13 PM Submitted by Title: Grants Coordinator,Housing,Human&Veteran Services Name: MarreroSandra 9/28/2012 3:28:15 PM Approved By Name: CastorenaMargo Title: Manager-Federal/State Grants,HHVS Date: 10/3/2012 9:27:53 AM Name:AlonsoHailey Title: Operations Analyst,Public Service Division Date: 10/3/2012 9:53:19 AM Name: GrantKimberley Title: Interim Director,HHVS Date: 10/3/2012 8:05:42 PM Name: AckermanMaria Title: Senior Accountant, Grants Date: 10/4/2012 8:41:21 AM Packet Page-1636- 10/23/2012 Item 16.D.5. Name: WhiteJennifer Title: Assistant County Attorney,County Attorney Date: 10/8/2012 2:09:07 PM Name: CarnellSteve Title: Director-Purchasing/General Services,Purchasing Date: 10/11/2012 9:01:50 AM Name: WhiteJennifer Title: Assistant County Attorney,County Attorney Date: 10/11/2012 9:52:20 AM Name: KlatzkowJeff Title: County Attorney Date: 10/11/2012 10:13:56 AM Name: PryorCheryl Title: Management/Budget Analyst, Senior,Office of Management&Budget Date: 10/11/2012 4:58:35 PM Name: StanleyTherese Title: Management/Budget Analyst, Senior,Office of Management&Budget Date: 10/14/2012 6:33:55 PM Name: KlatzkowJeff Title: County Attorney Date: 10/15/2012 8:58:58 AM Name: OchsLeo Title: County Manager Date: 10/15/2012 11:32:53 AM Alsw Packet Page -1637- 10/23/2012 Item 16.D.5. DAVID LAWRENCE CENTER Mental Health & Substance Abuse Services September 27, 2012 Collier County Government Housing,Human&Veteran Services Dept Attn: Sandra Marrero 3301 Tamiami Trail E Building H, Suite 211 Naples, FL 34112 Re: CDBG contract"Auxiliary Power/Emergency Back-Up Generator" Dear Sandra It has just come to our attention that we will not be able to meet the current October 24,2012 deadline,and therefore we are asking for an extension to March 31, 2013. We are requesting this extension because FPL will not approve the existing plans proposed by the electrical engineer. FPL is now requiring us to upgrade the existing transformer. They had not made this known to us until last Friday, so this delay is beyond our control. Although the generator will be installed and wired to go prior to the Oct 24 deadline, we will not be allowed to operate it until the new transformer is also installed. This is estimated to be about 16 weeks from now. Our request will be for 20 weeks, to allow some time for unknown delays. A new Project Work Plan has been submitted below for your review. Sorry for the inconvenience, and please call with questions. Sincerely, %Ly Scott D. Geltemeyer Chief Financial Officer DAVID LAWRENCE CENTER & FOUNDATION 6075 13arhey Lane, Naples, Florida 34116•voii Packet Page -1638-39)455-6561 • www.davidIawrencecenter.org 10/23/2012 Item 16.D.5. 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 11/2011 1/2012 i Prepare bid documents 03/2012 01/2012 03/2012 Procure eligible contractor(s) & conduct 04/2012 05/2012 preconstruction conference 03/2012 05/2012 Obtain permits 06/2012 07/2012 05/2012 07/2012 Begin improvements and associated activities 07/2012 09/2012 08/2012 09/2012 — Delivery and Installation of new generator. 09/2012 10/24/2012 05/2012 07/2012 Install new transformer. 07/2012 09/2012 02/2013 02/28/2013 08/2012 09/2012 Complete final inspections and project close out 4 10/21/2012 03/2013 j 03/31/2013 Adak Packet Page-1639- 10/23/2012 Item 16.D.5. Second Amendment to Agreement between Collier County and David Lawrence Mental Health Center,Inc. d/b/a David Lawrence Center Emergency Back-Up Generator Catalog of Federal Domestic Assistance# 14.218 HUD Grant B-11-UC-12-0016 This Second Amendment, is entered into this day of , 2012, by and between David Lawrence Mental Health Center, Inc. d/b/a/ David Lawrence Center, a private not-for- profit corporation existing under the laws of the State of Florida, herein after referred to as SUBRECIPIENT and Collier County, Florida, herein after to be referred to as "COUNTY," collectively stated as the "Parties." RECITALS Whereas, on October 25, 2011, the County entered into an Agreement with David Lawrence Center for Community Development Block Grant Program funds to be used for the purchase and installation of an emergency back-up generator(hereinafter referred to as the "Agreement"); and Whereas, on April 24, 2012, the Parties amended the Agreement to add compliance language, and to modify the Scope of Services and work plan; . Whereas, the Parties desire to further amend the Agreement to extend the time of performance and modify the Project Work Plan. NOW THEREFORE, in consideration of the foregoing Recitals, and other good and valuable consideration, the receipt and sufficiency of which is hereby mutually acknowledged, the Parties agree to amend the Agreement as follows: Words Struck Through are deleted; Words Underlined,are added III. TIME OF PERFORMANCE The effective date of the this Agreement between DLC and Collier County shall be October 25, 2011. The services of the SUBRECIPIENT shall comply with all terms and conditions of HUD Grant B-11-UC-12-0016 : .-- • - - - --- - - -: .- - - -- --.--- - -• . .. - -- . All services required hereunder shall be completed by the SUBRECIPIENT prior to October 25, 2012 April 1, 2013. Any funds not obligated by the expiration date of this Agreement shall automatically revert to the COUNTY. * * * David Lawrence Mental Health Center, Inc. d/b/a/David Lawrence Center Emergency Back-Up Generator Contract Amendment#2 Page 1 of 3 Packet Page-1640- 10/23/2012 Item 16.D.5. EXHIBIT"A" SCOPE OF SERVICES David Lawrence Center Auxiliary Power/Emergency Back-up Generator 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 11/2011 03/2012 Prepare bid documents 04/2012 05/2012 Procure eligible contractor(s)& conduct preconstruction conference 06/2012 07/2012 Obtain permits 07/2012 09/2012 Begin improvements and associated activities 09/2012 10/24/2012 Delivery and Installation of new ttenerator. 02/2013 02/28/2013 Install new transformer. 09/2012 10/24/2012 Complete final inspections and project close out 03/2013 03/2013 David Lawrence Mental Health Center,Inc.dibial David Lawrence Center Emergency Back-Up Generator Contract Amendment i'-? Page 2 of 3 • Packet Page -1641- I 10/23/2012 Item 16.D.5. IN WITNESS WHEREOF, the Parties and have executed this Second Amendment on the date and year first written above. Attest: BOARD OF COUNTY COMMISSIONERS DWIGHT E. BROCK, Clerk OF COLLIER COUNTY,FLORIDA By: By: DEPUTY CLERK FRED W. COYLE, CHAIRMAN DAVID LAWRENCE MEDICAL HEALTH CENTER dibla DAVID LAWRENCE CENTER. a private not-for-profit corporation WITNESSES: 7-- f r By: _,,,, . .,--- - ( _.t.......„,,---Lm.,_,„,' , -` Printt ame f-1.ic.: g C i J Signature i ,- Print Name: Ce. 2) 6-=if 4T 4) yto Printed/Typed Name Printed/Typed Title —! Approved as for form (corporate seal) and legal sufficiency Jenn`rer B. White Assistant County Attorney t7\ David Lawrence Mental Health Center,Inc.d/b/'a%David Lawrence Center Emergency Back-Up Generator Contract Amendment i12 Page 3 of 3 Packet Page -1642-