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Agenda 12/14/2010 Item #16D 7 Agenda Item No, 16D7 December 14, 2010 Page 1 of 5 EXECUTIVE SUMMARY Recommendation to approve and authorize the Chairman to sign one (1) Subrecipient Agreement for a Community Dcvclopmcnt Block Grant (CDBG) project previously approved for Dcpartment of Housing and Urban Dcvclopmcnt (HUD) funding in the 2010-2011 Action Plan. OBJECTIVE: Reeommendation to approve and authorize the Chainnan to sign one (I) Subreeipient Agreement for a Community Development Bloek Grant (CDBG) projeet previously approved for Department of Housing and Urban Development (HUD) funding in the 2010-2011 Aetion Plan, CONSIDERATIONS: On April 27, 2010, the Board adopted Resolution No, 2010-85 approving the 20 I 0-20 II Aetion Plan (Item 1(015), and authorized its submission to the U.S, Department of Housing and Urban Development (HUD), A listing and deseription of proposed projeets, the amount of funding for each project, and the Subrecipient Agreement template for eaeh type of grant were also included in the Aetion Plan submission, On August 6, 2010, BUD provided the FY 2010-2011 entitlement funding letter and agreements to the County in the amount of $3,376.()51. The Board of County Commissioners (BCC) aeeepted reeeipt of this entitlement lunding on September 14, 2010 (Item 16012). The individual subreeipient agreements and project scopes must be approved and signed by, the Chainnan. Sub recipient Project Name/Funding Sourcc erant Amount I. David Lawrence Mental Inli'"structurc.l: I) He; $ 221,000.00 lIealth Center The remaining projeels presented in the 2010-2011 Action Plan, will be presented to the BCC in future meeti ngs, FISCAL IMPACT: The review and approval of the subrccipient grant agreemcnts will allow Housing, Human and Veteran Services (HIIVS) to administcr, implcment, and monitor the projeets outlined in the annual Action Plan adopted by the BCe. Aceeptanee of this grant agreement will have no additional effect on ad valorem or general fund dollars, GROWTII MANAGEMENT lMI>ACT: Implementation of these subreeipient grant agreements will further the goals, objeetives and policies ofthc County's Growth Management Plan, LEGAL CONSlDERA TlONS: This item is legally surIicient for Board Aetion, - JBW RECOMMENDATION: Recommendation to approve and authorize thc Chairman to sign one (I) Subreeipient Agrcement f(lI' a Community Development Bloek Grant (CDBG) projeet previously approved for Depmiment of Housing and Urban Development (HUD) funding in the 2010-2011 Action Plan, - Prcparcd by: Sandra Marrero, Grants Coordinator, I lousing, Human and Veteran Services Department Item Number: Item Summary: Meeting Dale: Agenda Item No. 16D7 December 14, 2010 Page 2 of 5 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS 16D7 Recommendation to approve and authorize the Chairman to sign one (1) Subrecipient Agreement for a COlTlrnunity Development Block Grant (CDBG) project previously approved for Department of HOllsinn and Ut-ban Development (HUD) funding In the 2010-2011 Action Plan 12/14/201090000 AM Prepared By Sandra Marrero Public Services Djvi~ion Grants Coordinator Date HUlllan Services 11/17/20104:20:35 PM Approved By Marcy ~1;rulTlbil1e Public Services Division Director Housing & Human Services Date Approved By Human Services 11/17/20104:40 PM Jennifer White County Attorney ii,ssistant County A.ttonley Date Approved By COllllly Attornev 11/17/20105:05 PM Marla Ramsey Public Services Division Achninistr<1tor - Public Services Date Public Services Divisiotl 11/18/201010:45 AM Appro\'ed By OM8 Comdin;~lor County M,1nil~er'f, OilieR Date orficf' of Man;:lgC!llPllt g 8udqel 11/19/20103:34 PM Approved By Sherry Pryur Olfice of r~18n.{lw~tlh 01 &. 8ud~wt fk:magc111p.nU 8utlge-t AlwlysL Sellinr Date Office ot Malli:19"mwnt 8, 8ud~Je! 11/22/201012:27 PM Approvcd By Marlene J Foard Admil1\strDtive Services Division Grallt Development &. MgnH Coordinator Date /\dmitl!str;JtivF Serviols Division 11/22/20'102:28 PM Approvcd B.y Jeff 1\latzkow i;ounty Attorney Date Approved By 12f1/2010 10:31 AM Leo E. Ochs, Jr. County Managers Office County Manager Date County M;ma(y':~rs Olncr:~ 12/1/20102:26 PM Agenda Item No. 16D7 December 14, 2010 Page 3 of 5 IN WITNESS WHEREOF, the Subrecipienl and the County, bave """It, respectively, by an Bulhori2lld peTliOll or agi!IIi, hcre'uoder setlb.eir hands end seals on this day of .20_, ATIEST: DWIGHT /::, BROCK, CLERK BOARD OF COUNTY COMMISSIONERS OF COLLffiR COmiTY, FLORIDA By: FRED W, COYLE, CHAIRMAN Dated: (SEAL) First Witness David Lawrence Mental Health Cen.lnc, H(f)1ffl1€, It 1I.fl.d~oe IJ1 73mJAJ IF F!<r=:f)EEjl) Type/print witness name By:.d-~4d(4- -t.~ ~ ~ ~ Subreclplent SIgnature Second Witness ./r;?r,R fi~ Dave ScltimrneL CEO Type/print Subreeipicnt name and tiUe ...)C"'7r }). 6--fr/.-f-~~'€?L-.,1L Type/print witness name Approved lIS to fortn and legal sufficiency: Jennifer B, White v::> Assistant County Attorney~-el David Law= 2010.2011 Illlialltnlctili< A&r=metU Page 16 of28 Agenda Item No. 16D7 December 14, 2010 Page 4 of 5 EXHIBIT "A" SCOPE OF SERVICES DAVID LAWRENCE CENTER INFRASTRUCTURE A. PROJECT SCOPE On April2ih, 2010, the Board of County Commissioners approved the HUD Action Plan alloeating funding for this initiative, Community Development Block Grant (CDBG) funding will be used for the infrastructure portion of construction of a Crisis Stabilization Unit at David Lawrence Center (DLC), The Action Plan indieates: Provide funding for the DLC for construetion of a erisis stabilization unit. Upon completion, the unit will add 16 transitional beds to the county's Continuum of Care (COC) inventory, The additional beds will be used for patients who are incareerated under the Baker Act due to mental health issues, This grant is paying for a portion of eosts assoeiated with the infrastructure of a Construction Stabili7.ation Unit, to be loeated at David Lawrenee Center. This will increase the number of beds within the unit from 20 to 36, The grant funds are to be expended toward all infrastructure costs which will inelude site irrigation and landscaping for the infrastructure installed with CDBG funds, until fully expended, even though there are other funding sourees for this unit. In order to assure the 16 beds are achieved, the final 10% of the grant amount will be withheld until it has been demonstrated that the goals have been accomplished, The detailed projeet scope will be eontained in the bid specifieations of the vendor awarded the project's eonstruetion contraet. The projeet eonstruction eontract will include details sufficient to doeument the number, amount, and costs assoeiated with all aetivities, The project activities will meet the U,S, Department of Housing and Urban Development's national objective to benefit a low and moderate ineome area, B. BUDGET Collier County Housing, Human and Veteran Serviees is providing Two Hunclred Twenty One Thousand Dollars and 00/1 00 ($221,000,00) in CDBG funding for the project scope described above, Line Item Description CDBG Funds Infrastructure including site irrigation and landscaping for infrastrueture installed with CDBG funds $ 221,000,00 $221,000.00 TOTAL David Lawrence 20 I 0-20 11 Infrd.~tructure Agreement Page 17 of28 Agenda Item NO.1 GO? December 14, 2010 Page 5 of 5 Any modifications to this contract shall be in eompliance with the County Purchasing Poliey and Administrative Proeedures in effeet at the time sueh modifications are authorized, C. PROJECT WORK PLAN The following Projeet Work Plan is in efTect for program monitoring requirements only and, as sueh, is not intended to be used as a payment schedule, Date Start 10/2010 01/2011 07/2011 Date End 12/20]0 06/2011 08/20 II Work Plan D. PAYMENT SCHEDULE The following table details the project deliverables and payment schedule, Deliverable [nfrastrueture including site irrigation and landseaping jar infrastructure installed with CDBO funds --~~- [6 beds available I I'avrnent Schedule r Monthly invoices per eontractor's Schedule of Values Final 10% ($22,100,00) released upon Certificate of oecupancy for completed building indieating that 16 beds arc available ~----- David Lawrence 2010.201] Infrastructure Agreement Pagc 1801'28