Agenda 02/22/2011 Item #16D7
2/22/2011 Item 16.0.7.
EXECUTIVE SUMMARY
Recommendation to approve and authorize the Chairman to sign a modification to Disaster
Recovery Initiative Agreement #08DB-D3-09-21-01-A03 between the Florida Department
of Community Affairs and Collier County to reallocate $99,007.46 in unused project funds.
OBJECTIVE: To approve and authorize the Chairman to sign a modification to Disaster
Recovery Initiative (DRI) Agreement #08DB-D3-09-21-01-A03 between the Florida Department
of Community Affairs (DCA) and Collier County.
CONSIDERATIONS: On May 14, 2008, through Resolution No. 2008-87, the Board of
County Commissioners accepted a federally-funded supplemental disaster recovery sub grant
agreement with the DCA. Several hurricane hardening projects were established for funding
under the Agreement.
A modification is needed to reallocate unused project funds. Five of the six projects are
complete at this time. The total unused project funds, as detailed in the table below, are
$99,007.46. Project #2 for replacement housing has been completed with an unused balance of
$400.00. Project #6 at the Immokalee Apartments project is complete with an unused balance of
$98,607.46.
To insure optimum utilization of unused funds, the unused balances from project #2 and #6 will
be reallocated to project #3, the Disaster Recovery Initiative Countywide Single Family
Rehabilitation project in the amount of $99,007.46. This change will create a new revised budget
for project #3 of $1,594,264.67.
Current budget summaries, work plans and a contract modification form are attached to this item.
This modification does not change the overall funding amount under the grant agreement.
Rather, the contract amendment will redirect the unused funds to further benefit the low income
residents in the Community.
Project Current Budget Unused Funds Requested Revised Budget
Reallocation
Administration $ 84.440.94 $0 0 $ 84.440.94
# 1 - Carl Kuehner $299.999.61 $0 0 $299.999.61
Community Center
#2 -Replacement $222,638.39 $400.00 ($400.00) $222.238.39
housing
#3 - Countywide $1,495.257.21 $0 $99,007.46 $1,594,264.67
rehabilitation
#4 - Copeland Utilities $71.120.29 $0 0 $71.120.29
#5 - St. Matthew's $45.628.25 $0 0 $45,628.25
House
#6 - Immokalee $595.613.46 $98,607.46 ($98,607.46) $497,006
Apartments
TOTAL $2,814,698.15 $99,007.46 $99,007.46 $2,814,698.15
SUMMARY OF UNUSED FUNDS BY PROJECT
FISCAL IMPACT: This modification will reallocate $99,007.46 of unused project funds to the
Disaster Recovery Initiative Countywide Single Family Rehabilitation project. No general funds
are associated with these projects.
Packet Page -926-
2/22/2011 Item 16.0.7.
GROWTH MANAGEMENT IMP ACT: Implementation of DRI will help facilitate efforts to
meet the goals, objectives and policies set forth in the Housing Element of the Growth
Management Plan.
LEGAL CONSIDERA TIONS: The modification and contract amendments have been
reviewed and approved by the County Attorney's Office. The modification is a fonn document
provided and required by the DCA. This item is legally sufficient and requires a majority vote
for Board action. - JBW
RECOMMENDATION: To approve and authorize the Chairman to sign a modification to
Disaster Recovery Initiative (DRI) Agreement #08-DB-D3-09-21-01-A03 between the Florida
Department of Community Affairs (DCA) and Collier County.
PREP ARED BY: Lisa Oien, Grants Coordinator, Housing and Human and Veteran Services
Packet Page -927-
2/22/2011 Item 16.0.7.
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.D.7.
Item Summary: Recommendation to approve and authorize the Chairman to sign a
modification to Disaster Recovery Initiative Agreement #08DB-D3-09-21-01-A03 between the
Florida Department of Community Affairs and Collier County to reallocate $99,007.46 in unused
project funds.
Meeting Date: 2/22/2011
Prepared By
Name: OienLisa
Title: Grants Coordinator,Housing, Human & Veteran Services
2/3/2011 9:47:49 AM
Submitted by
Title: Grants Coordinator,Housing, Human & Veteran Services
Name: OienLisa
2/3/2011 9:47:50 AM
Approved By
Name: AlonsoHailey
Title: Administrative Assistant,Domestic Animal Services
Date: 2/3/2011 10: 14:22 AM
Name: RamseyFrank
Title: Manager, Housing, Human and Veteran Services
Date: 2/3/2011 11 :41 :07 AM
Name: KrumbineMarcy
Title: Director - Housing & Human Services,Housing, Human & Veteran Services
Date: 2/4/2011 12:17:09 PM
Name: FoordMarlene
Title: Grant Development & Mgmt Coordinator, Grants
Date: 2/4/2011 12:40:38 PM
Packet Page -928-
Name: RamseyMarla
Title: Administrator, Public Services
Date: 2/9/2011 11 :44:36 AM
Name: WhiteJennifer
Title: Assistant County Attorney,County Attorney
Date: 2/10/2011 9:52:12 AM
Name: KlatzkowJeff
Title: County Attorney,
Date: 2/10/2011 1:44:10 PM
Name: PryorCheryl
Title: Management! Budget Analyst, Senior,Office of Management & Budget
Date: 2/11/2011 4:51:44 PM
Name: OchsLeo
Title: County Manager
Date: 2/13/2011 7:06:48 PM
Packet Page -929-
2/22/2011 Item 16.0.7.
2/22/2011 Item 16.0.7.
MODIFICATION NUMBER! TO GRANT AGREEMENT BETWEEN
THE DEPARTMENT OF COMMUNITY AFFAIRS AND
This Modification is made and entered into by and between the State of Florida,
Department of Community Affairs, (the Department''), and Collier County .
(the Recipient"), to modify DCA Contract Number 08DB-D3-09-21-01-A03. award
dated Mav 14. 2008. (''the Agreement").
WHEREAS, the Department and the Recipient entered into the Agreement,
pursuant to which the Department provided a grant of $2.814.698.15 to Recipient under
the Community Development Block Grant/Disaster Recovery Program ("CDBG/DRl")
Program as set forth in the Agreement;
WHEREAS, the Department and the Recipient desire to modify the Agreement;
NOW, THEREFORE, in consideration of the mutual promises of the parties
contained herein, the parties agree as follows:
o Reinstate Agreement
1. The Agreement is hereby reinstated as though it had not expired.
o Extend Agreement
2. Paragraph 3, Period of Agreement is hereby revised to reflect an ending date
of
X Revise Activity Work Plan
3. The Attachment B, Activity Work Plan section of the Agreement is hereby
deleted and is replaced by the revised Attachment B, Activity Work Plan
section, which is attached hereto and incorporated herein by reference.
X Revise Program Budget and Scope of Work
4. The Attachment A, Program Budget and Scope of Work section of the
Agreement is hereby deleted and is replaced by the revised Attachment A, the
Program Budget and Scope of Work, which is attached hereto and
incorporated herein by reference.
Packet Page -930-
2/22/2011 Item 16.0.7.
Modification #j,
DCA Contract Number: 08DB-D3-09-21-01-A03
Recipient: Collier County
Page 2
o Change in Participating Parties
5. The Attachment G, Special Conditions section, is hereby modified to delete
all references to .. ," as the Participating
Party, and replace them with " " as the
Participating Party with the understanding that the Recipient and the new
Participating Party will enter into a Participating Party Agreement containing
provisions and caveats that meet or exceed the conditions agreed to in the
Participating Party Agreement between the Recipient and the original
Participating Party.
o Inclusion of an Unmet Need as Addressed in the Original Application
6. The Attachment A, Program Budget and Scope of Work section of the
Agreement is hereby deleted and is replaced by the revised Attachment A, the
Program Budget and Scope of Work, which is attached hereto and
incorporated herein by reference.
7. The Attachment B, Activity Work Plan section of the Agreement is hereby
deleted and is replaced by the revised Attachment B, Activity Work Plan
section, which is attached hereto and incorporated herein by reference.
o Change in Number of Accomplishments and/or Beneficiaries
8. The Attachment A, Program Budget and Scope of Work section of the
Agreement is hereby deleted and is replaced by the revised Attachment A, the
Program Budget and Scope of Work, which is attached hereto and
incorporated herein by reference.
o Modify Additional Special Conditions in Original Contract
9. The Attachment J, Special Conditions section of the Agreement is hereby
amended to include additional grant requirements, and is attached hereto and
incorporated herein by reference.
All provisions of the Agreement and any attachments thereto in conflict with this
Modification shall be and are hereby changed to confonn to this Modification, effective
as of the date of the execution of this Modification by both parties.
All provisions not in conflict with this Modification remain in full force and
effect, and are to be perfonned at the level specified in the Agreement.
Packet Page -931-
I
2/22/2011 Item 16.0.7.
Modification #~
DCA Contract Number: 08DB-D3-09-21-01-A03
Recipient: Collier Countv
Page 3
IN WITNESS WHEREOF, the parties hereto have executed this docwnent as of
the dates set herein.
Department of Community Affain
Recipient Name:
By:
Name: Michael Richardson
Title: Assistant Secretary and Acting Director
of the Division of Housing and
Community Development
By:
Name: Fred W. Coyle
Title: Chainnan, Board of
County Commissioners
Date:
Date:
Approved as to fonn
and legal sufficiency:
Attest:
DWIGHT E. BROCK, Clerk
By:
Jennifer B. White
Assistant CO\mty Attorney
~;;J
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By:
,Deputy Clerk
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