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Backup Documents 09/14/2021 Item #16D13 ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP 1 6 D 13 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. Rachel Hansen Community and Human RH 9/10/21 Services 2. County Attorney Office—JAB,ACA County Attorney Office 3. BCC Office Board of County Commissioners 4. Minutes and Records Clerk of Court's Office NA) Rii/i;01 cr,06-mk 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 Rachel Hansen, Grants Coordinator 252-6141 Contact/ Department Agenda Date Item was 9/14/21 Agenda Item Number 16.D.13 Approved by the BCC Type of Document FIRST AMENDMENT TO AGREEMENT Number of Original 3 Attached BETWEEN COLLIER COUNTY AND Documents Attached IMMOKALEE FIRE CONTROL DISTRICT PO number or account N/A number if document is to be recorded INSTRUCTIONS & CHECKLIST Initial the Yes column or mark"N/A"in the Not Applicable column • ver is Yes N/A(Not appropriate. (Initial) Applicable) 1. Does the document require the chairman's original signat e STAMP OK RH 2. Does the document need to be sent to another agency for a ' ' natur . If yes, N/A 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 Yes 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 N/A 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 Yes 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 Yes signature and initials are required. 7. In most cases(some contracts are an exception),the original document and this routing slip N/A 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! 8. The document was approved by the BCC on above date and all changes made during Yes N/A is not the meeting have been incorporated in the attached document. The County an option for Attorney's Office has reviewed the changes,if applicable. this line. 9. Initials of attorney verifying that the attached document is the version approved by the /A is not BCC,all changes directed by the BCC have been made,and the document is ready for the . y e ` option for Chairman's signature. is line. 1 6 D 1 3 MEMORANDUM Date: September 14, 2021 To: Rachel Hansen, Grant Coordinator Community and Human Services From: Martha Vergara, Sr. Deputy Clerk Minutes & Records Department Re: First Amendment to Agreement between Collier County and Immokalee Fire Control District Attached are two (2) original copies of the document referenced above, (Item #16D13) approved by the Board of County Commissioners on Tuesday, September 14, 2021. Forward the fully executed original to the Minutes and Record's Department for the Board's Official Record. If you have any questions, please feel free to contact me at 252-7240. Thank you Attachment 1 6D 13 FAIN # B-19-UC-12-0016 B-20-UC-12-0016 Federal Award Date 1/25/2021 Federal Award Agency HUD CFDA Name Community Development Block Grant CFDA/CSFA# 14.218 Total Amount of Federal Funds $1,000,000 Awarded $1,016,646.57 Subrecipient Name Immokalee Fire Control District DUNS# 010544356 FEIN 59-2198877 R&D No Indirect Cost Rate No Period of Performance 10/1/2020— 12/31/2021 12/31/2022 Fiscal Year End 9/30 Monitor End: 6/30/26 FIRST AMENDMENT TO AGREEMENT BETWEEN COLLIER COUNTY AND IMMOKALEE FIRE CONTROL DISTRICT /' fh This Amendment is entered into this 1 `1 day of S t• 2021, by and between Collier County, a political subdivision of the State of Florida,("COUNTY"o "Grantee")having its principal address at 3339 E Tamiami Trail, Naples FL 34112, and Immokalee Fire Control District, ("Subrecipient"), having its principal office at 502 New Market Road East Immokalee, FL 34142. RECITALS WHEREAS, on June 23, 2020, the COUNTY entered into an Agreement for awarding Community Development Block Grant Program funds to be used for the Immokalee Fire Station Construction (hereinafter referred to as the"Agreement"); and WHEREAS, the parties desire to clarify the scope of work, modify the project budget, correct the period of performance end date in the reference table on page one, and correct the CHS contact information. NOW, THEREFORE, in consideration of 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 elm are deleted; Words Underlined are added PART I Immokalee Fire Control District Immokalee Fire Station Construction CD20-05 First Amendment 1 ,� , 16D13 SCOPE OF WORK Project Name: Immokalee Fire Station Construction Description of project and outcome: CHS, as administrator of the CDBG program, will make available CDBG funds up to the gross amount of$4490,000$1,016,646.57 to the Immokalee Fire Control District to fund: The partial operational, minus the living quarters area. The cost may include but not limited to the construction and associated cost for permitting, mobilization, engineering, and inspection services of the proposed new fire station in Immokalee (Collier County is not paying 100% of the project cost). SUBRECIPIENT anticipates receipt of a State awarded approximately in the amount of $900,000 toward the project. Should this State funding not be received,this Agreement may be terminated in accordance with Section 3.08 of this Agreement. Construction must be completed within five (5)years after the CDBG 2017-18 funded property acquisition of 510 New Market Rd. E. in Immokalee, Florida(March 27, 2019) or shall replay all funds from the land acquisition, design and construction award provided. The property will be deed restricted for five(5)years commencing on the date of initially meeting one of the National Objectives, in accordance with 24 CFR 570.505, if applicable. * * * 1.2 PROJECT DETAILS A. Project Description/Project Budget Description Federal Amount Project Component 1: The partial construction of the proposed new fire station $1,000,000 in Immokalee. The cost may include but not limited to the construction and $1,016,646.57 associated cost for permitting, mobilization, engineering, and inspection services of the proposed new fire station in Immokalee (Collier County is not paying 100% of the project cost). Total Federal Funds: $1,000,000 $1,016,646.57 * * * D. Payment Deliverables Immokalee Fire Control District Immokalee Fire Station Construction CD20-05 First Amendment 2 1 6013 Payment Deliverable Payment Supporting Documentation Submission Schedule Project Component 1: Partial Submission of supporting documents Submission of Construction of Immokalcc Fire must be provided as backup, as evidenced monthly invoices. Station. The cost to include but by banking documents, completed AIA By the 10th day of not limited to the construction G702-1992 form, or equivalent document each month. and associated cost for per contractor's Schedule of Values, and permitting, mobilization, any additional documents as needed. 10% engineering, and inspection retainage($1.00,000$101,664.66) services of the proposed new fire released upon the full construction of the station in Immokalee(Collier Fire Station and COI issued. County is not paying 100% of the project cost). 1.4 AGREEMENT AMOUNT The COUNTY agrees to make available One million Dollars ($1,000,000) One-million sixteen- thousand six-hundred and forty-six Dollars and fifty-seven cents ($1,016,646.57) for use by the SUBRECIPIENT, during the term of the Agreement (hereinafter, shall be referred to as the "Funds"). * * * 1.6 NOTICES COLLIER COUNTY ATTENTION: Rachel Hansen Hansen, Grant Coordinator Community and Human Services Division 3339 E Tamiami Trail, Suite 211 Naples, Florida 34112 Email: Rachel.Hansena,colliercountyfl.gov Telephone: (239) 252-5218 6141 SIGNATURE PAGE TO FOLLOW Immokalee Fire Control District Immokalee Fire Station Construction CD20-05 First Amendment 3 1 6013 IN WITNESS WHEREOF, the SUBRECIPIENT and the County, have each, respectively, by an authorized person or agent, hereunder set their hands and seals on the date first written above. ATTEST: BOARD 0 UNTY CO SI ERS OF CRYSTAL K. KINZEL, CLERK COLLIE UNTY FLO By." By: PENNY TA OR, CHAIRPERSON Deputy Clerk $'stastoChainn bs %white only. I Date: Dated ' ) (SEAL) IMMOKALEEPd,j/At,e, FIRE CONTROL DISTRICT By: avw-e--1PATRICIA ANNE GOODNI T CHAIRPERSON Date: Approved as to form and legality: Jennife . Belpedio ")- Assistant County Attorney Date: 1 l Immokalee Fire Control District Immokalee Fire Station Construction CD20-05 First Amendment 4