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Backup Documents 07/13/2021 Item #16D13 ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP - i 6 D 1 3 TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE Print on pink paper. Attach to original document. The completed routing slip and original documents are to be forwarded to the County Attorney Office at the time the item is placed on the agenda. All completed routing slips and original documents must be received in the County Attorney Office no later than Monday preceding the Board meeting. **NEW** ROUTING SLIP Complete routing lines#1 through#2 as appropriate for additional signatures,dates,and/or information needed. If the document is already complete with the exception of the Chairman's signature,draw a line through routing lines#1 through#2,complete the checklist,and forward to the County Attorney Office. Route to Addressee(s) (List in routing order) Office Initials Date 1. Lisa N. Carr Community and Human LNC 7/8/2021 Services 2. County Attorney-Office County Attorney Office (1„ n 3. BCC Office Board of County SAS Piii Commissioners ' 15 A 4. Minutes and Records Clerk of Court's Office -7-Itc01 PRIMARY CONTACT INFORMATION Normally the primary contact is the person who created/prepared the Executive Summary. Primary contact information is needed in the event one of the addressees above,may need to contact staff for additional or missing information. Name of Primary Staff Lisa N. Can, Senior Grants Coordinator, Phone Number 239-252-2339 Contact/ Department Community and Human Services Agenda Date Item was July 139 2021 Agenda Item Number 16.D.13 Approved by the BCC Type of Document Recommendation to approve and authorize Number of Original 3 Attached the Chairperson to sign the Documents Attached Fourth Amendment between Collier County and Prestige Home Centers, Inc.,to extend the agreement term and increase funding in the amount of$44,170 for the State Housing Initiatives Partnership Demolition and/or Replacement of Manufactured Housing program.(All Districts) PO number or account number if document is to be recorded 111\-t INSTRUCTIONS & CHECKLIST Initial the Yes column or mark"N/A" in the Not Applicable column,whichever is Yes N/A(Not appropriate. (Initial) Applicable) 1. Does the document require the chairman's original signature? LNC 2. Does the document need to be sent to another agency for additional signatures? If yes, LNC provide the Contact Information(Name;Agency;Address;Phone)on an attached sheet. 3. Original document has been signed/initialed for legal sufficiency. (All documents to be LNC signed by the Chairman,with the exception of most letters,must be reviewed and signed by the Office of the County Attorney. 4. All handwritten strike-through and revisions have been initialed by the County Attorney's LNC Office and all other parties except the BCC Chairman and the Clerk to the Board 5. The Chairman's signature line date has been entered as the date of BCC approval of the LNC document or the final negotiated contract date whichever is applicable. 6. "Sign here"tabs are placed on the appropriate pages indicating where the Chairman's LNC signature and initials are required. 7. In most cases(some contracts are an exception),the original document and this routing slip LNC should be provided to the County Attorney Office at the time the item is input into SIRE. (� Some documents are time sensitive and require forwarding to Tallahassee within a certain time frame or the BCC's actions are nullified. Be aware of your deadlines! I:Forms/County Forms/BCC Forms/Original Documents Routing Slip WWS Original 9.03.04,Revised 1.26.05,Revised 2.24.05;Revised 11/30/12 16013 MEMORANDUM Date: July 16, 2021 To: Lisa Carr, Grant Coordinator Community and Human Services From: Teresa Cannon, Deputy Clerk Minutes & Records Department Re: Amendment #4 to Agreement w/Prestige Home Centers, Inc. Attached are two originals of the document referenced above, (Item #16D13) approved by the Board of County Commissioners on Tuesday, July 13, 2021. An original has been kept by the Minutes and Record's Department for the Board's Official Record. If you have any questions, please feel free to contact me at 252-8411. Thank you Attachment 1 6013 Grant - SHIP LHAP FY: 2016-2017, 2017- 201812018-2019 and 2020-2021 Activity: - Homeownership Project: Demo/Replacement of Manufactured Homes SPONSOR: Prestige Home Centers,Inc. DUNS #:618971857 FETI #: 59-3015570 CSFA#: 40.901 Agreement#: SHIP DR-002 Monitoring End Date: 9/2020 03//31/22 FOURTH AMENDMENT TO AGREEMENT BETWEEN COLLIER COUNTY, FLORIDA AND PRESTIGE HOME CENTERS, INC. This FOURTH AMENDMENT TO AGREEMENT is made and entered into as of this L34' day of j Lt f ,2021,by and between Collier County,a political subdivision of the State of Florida (tile "COUNTY" or "Grantee") and Prestige Home Centers, Inc., existing under the laws of the State of Florida("SPONSOR"). WITNESSETH WHEREAS, on May 8, 2018, Agenda Item 16.D.8,the County entered into an Agreement with Prestige Home Centers, Inc. to administer the State Housing Initiatives Partnership (SHIP) Demolition and Replacement Manufactured of Home Program; WHEREAS, on August 14, 2018, Agenda Item 16.D.7, the County approved the First Agreement Amendment; WHEREAS, on October 23, 2018, Agenda Item 16.D.5, the County approved the Second Agreement Amendment; WHEREAS, on April 9, 2019, Agenda Item 16.D.8, the County approved the Third Agreement Amendment; WHEREAS, the Parties desire to further amend the Agreement to add funding for FY 2020/2021 in the amount of$44,170.00 for a total contract amount of$1,020,670.00, extend the contract date, and include a price increase for a manufactured home (Exhibit I); 16D13 NOW, THEREFORE, in consideration of the mutual promises and covenants contained herein, the parties hereto agree to amend the Agreement as set forth below. Words Strut ough are deleted; Words Underlined are added II. SCOPE OF SERVICES The SPONSOR shall, in a satisfactory and proper manner as determined by the COUNTY, perform the necessary tasks to administer and implement the described services herein incorporated by reference as Exhibits B-C (Program Narrative and Budget Narrative) and Exhibit I (Cost Sheet) in accordance with the terms and conditions of Requests for Applications "Demolition and/or Replacement of Manufactured Home Project, SHIP FY Years 2016-2017,and 2017-2018, dated December 4,2017 for all funding provided by this Agreement including FY2018-2019 and FY 2020/2021. * * * IV. PERIOD OF PERFORMANCE This Agreement shall be in effect from May 8, 2018 through June 30, 2021 November 30, 31, 2021 for FYs 2016/2017, 20 1 7/20 1 83_and 2018/2019 and 2020/2021 funds and all services required hereunder shall be completed in accordance with the expenditure deadline set forth in Exhibit C (Budget Narrative). Funds may be expended throughout the entire period and are not limited to the fiscal year appropriation. V. AGREEMENT AMOUNT It is expressly agreed and understood that the total amount to be disbursed by the COUNTY for the use by the SPONSOR during the term of the Agreement shall not exceed Nine Hundred Seventy Six Thousand Five Hundred dollars ($976,500.00)One Million Twenty Thousand Six Hundred and Seventy dollars ($1,020,670.00) pursuant to the quoted price offered by the Sponsor in response to the SHIP application dated December 04, 2017, and the price methodology as defined below. UNIT COST MANUFACTURED HOME SHIP Funds Project Component 1: One Manufactured Housing Unit Up to $150,000 per and associated costs in accordance with Exhibit I. household. $75,000 for Project Component 2: (A) Any allowable ancillary housing unit, per cost sheet activity associated with building site and required (Exhibit I), plus $75,000 for improvements necessary as required by FEMA, HOA, building site and County, any regulation, or to replace the amenities of improvements. the existing home,that is not part of the normal 1 6013 delivery, set-up or housing unit costs. * Partial payments are (B) Any upgrades outside those specified in (A) above, permitted for allowable shall be paid by the homeowner. activities. $976,500.00 $1,020,670.00 TOTAL * * * EXHIBIT C BUDGET NARRATIVE DEMOLITION AND/OR REPLACEMENT OF MANUFACTURED HOME PROJECT The total SHIP allocation to SPONSOR for the Project shall not exceed Nine Hundred Seventy Six Thousand Five Hundred dollars ($976,500.00)One Million Twenty Thousand Six Hundred and Seventy dollars ($1,020,670.00). Sources for these funds are as follows: Fiscal Year Component One Total 2016-2017 Up to $150,000.00/home $492,000.00* 2017-2018 Up to$150,000.00/home $433,000.00* 2018-2019 Up to $150,000.00/home $51,500.00* 2020-2021 Up to $150,000.00/home $44,170.00* Total Funds 7 *expenditure deadline for 16/17 is June 2019, 17/18 is June 2020, 18/19 is June 2021 and 20/21 is June 30, 2023 or as extended and approved by Florida Housing Finance Corporation Funds may be shifted between years to allow for the maximum amount of funds to be expended. A housing unit may be split between FY funding allocations. 1 6 D 3 EXHIBIT "I" DOUBLEWIDE MANUFACTURED HOMES** Total cost includes demo and estimated fill, but does not include additional fill or High Set. Those costs are enumerated below. Model Name: Gail 2 Bedroom Model #: 40C2H (15) A. Size: 26 x 42 44ft. - Doublewide Total Cost... ... 87,463.92 $104,024.30 * * * REMAINDER OF PAGE INTENTIONALLY LEFT BLANK 1 6D13 IN WITNESS WHEREOF, the SPONSOR and the COUNTY, have each respectively, by authorized person or agent, hereunder set their hands and seals on the date first written above. ATTEST: BOARD OF COUNTY COMMISSIONERS CRYSTAL K. KINZEL, CLERK COLLIER COUNTY,FLORIDA By: AtteS ChaDEPPirmanSTY CLERKPENNY TA OR, CHAIRPERSON : i n' $p fE Qltlfy. App'r'piie .asfo form and legality: �Je A. Belpedio �„ pip \� Assistant County Attorney C.0\ PRESTIGE HOME CENTERS,INC. By:f. J •14.." Tom Trexler, Pre ident ..,Me, Item# )(3 Agenda 9,-'t3l 74 Date Date 4-1( Reed (11101r4& -"Asa j _Ja;w y Clerk J