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Item G11 G.11 Coty f � ,�� ,' BOARD OF COUNTY COMMISSIONERS �� Mayor David Rice,District 4 The Florida Keys � Mayor Pro Tem Craig Cates,District I y Michelle Coldiron,District 2 James K.Scholl,District 3 Ij Holly Merrill Raschein,District 5 County Commission Meeting June 15, 2022 Agenda Item Number: G.11 Agenda Item Summary #10679 BULK ITEM: No DEPARTMENT: Land Authority Governing Board TIME APPROXIMATE: STAFF CONTACT: Christine Hurley (305) 295-5180 9:25 A.M. Land Authority AGENDA ITEM WORDING: Approval of a resolution committing an additional $571,330 in construction funding to the Monroe County Housing Authority for the Lower Keys Scattered Sites affordable housing development. ITEM BACKGROUND: The Land Authority is partnering with the Monroe County Housing Authority and the Florida Housing Finance Corporation to build 12 units of affordable rental housing by re-developing 12 ROGO-exempt lots on Big Pine Key and Little Torch Key known as the Lower Keys Scattered Sites project. On July 18, 2019, the Land Authority entered into an Option Agreement to sell the project sites to the Housing Authority for the price of $1,353,989. Once Florida Housing completes its underwriting review and releases the CDBG-DR grant funds, the Housing Authority will use the grant funds to buy the project sites from the Land Authority. The lowest responsible construction bid received by the Housing Authority for building this project exceeded the project development budget provided by the grant, creating a shortfall of $782,659. To cover this shortfall, on August 18, 2021 the Land Authority committed $782,659 of its sale proceeds as construction funding via Resolution 02-2021. The Housing Authority now reports that, due to rising construction costs, the low bidder has received construction cost escalations in the amount of $701,710. The Housing Authority requests that the Land Authority commit the remaining $571,330 of its sale proceeds as construction funding to partially cover this increase. The Housing Authority will cover the rest of the cost increase by drawing upon the Contingency funds or forgoing some or all of the Developer's Fee included in the Florida Housing grant funds. PREVIOUS RELEVANT GOVERNING BOARD ACTION: 7/17/19 Approval of Option Agreement to sell the project sites to the Housing Authority 8/18/21 Approval of First Amendment to Option Agreement extending option period to 3/31/22 8/18/21 Approval of Resolution 02-2021 committing $782,659 in construction funding Packet Pg. 1577 G.11 3/16/22 Approval of Second Amendment to Option Agreement extending option period to 3/31/23 CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: Approval. DOCUMENTATION: Proposed Resolution MCHA Request Letter Aerial Photographs MCLA Resolution 02-2021 FINANCIAL IMPACT: Effective Date: Expiration Date: Total Dollar Value of Contract: Total Cost to County: Current Year Portion: Budgeted: Source of Funds: CPI: Indirect Costs: Estimated Ongoing Costs Not Included in above dollar amounts: Revenue Producing: If yes, amount: Grant: County Match: Insurance Required: Additional Details: REVIEWED BY: Mark Rosch Completed 05/31/2022 2:32 PM Christine Hurley Completed 05/31/2022 2:39 PM Lindsey Ballard Completed 05/31/2022 3:05 PM Board of County Commissioners Pending 06/15/2022 9:00 AM Packet Pg. 1578 G.11.a RESOLUTION NO. A RESOLUTION OF THE MONROE COUNTY COMPREHENSIVE PLAN LAND AUTHORITY COMMITTING AN ADDITIONAL $571,330 IN CONSTRUCTION FUNDING TO THE MONROE COUNTY HOUSING AUTHORITY FOR THE LOWER 0 KEYS SCATTERED SITES AFFORDABLE HOUSING DEVELOPMENT. 0 WHEREAS, the Monroe County Comprehensive Plan Land Authority (hereinafter "Land Authority") is partnering with the Monroe County Housing Authority (hereinafter "Housing Authority") and the Florida Housing Finance Corporation (hereinafter "FHFC") to build 12 units U of affordable rental housing by re-developing 12 ROGO-exempt lots on Big Pine Key and Little 0 Torch Key known as the Lower Keys Scattered Sites (hereinafter "Subject Project"); and WHEREAS, the Housing Authority is the project applicant and developer in an application to FHFC for Community Development Block Grant Disaster Recovery funding for land acquisition and construction for the Subject Project; and 2 WHEREAS, the Housing Authority has entered into an Option Agreement to buy the 12 lots on which the Subject Project will be built from the Land Authority with FHFC funding at a price of 0 $1,353,989; and WHEREAS, the cost to build the Subject Project was initially estimated to exceed the funding available from FHFC by $782,659; and E U WHEREAS, the Housing Authority requested that the Land Authority allow the Housing a Authority to use $782,659 of the sale proceeds to cover said shortfall; and 0 U) WHEREAS, on August 18, 2021 the Land Authority Governing Board approved Resolution 02- 2021 approving said request; and 0 WHEREAS, due to construction cost escalations received by the low bidder for the project in the amount of $701,710, the Housing Authority is now requesting that the Land Authority commit the remaining $571,330 of the sale proceeds to partially cover said cost escalations; NOW, THEREFORE, BE IT RESOLVED BY THE MONROE COUNTY COMPREHENSIVE PLAN LAND AUTHORITY: U) Section 1. The Land Authority hereby commits an additional $571,330 in construction funding for the Subject Project as a grant to the Housing Authority. 0 0. 0 L- Section 2. The Land Authority Chairman and Executive Director are hereby authorized to execute documents in support of the Housing Authority's grant application as may be required by FHFC attesting to said funding commitment by the Land Authority. c� Section 3. The Land Authority Executive Director is authorized to disburse said funds to the Housing Authority subsequent to the Housing Authority's purchase of the Subject Project's 12 lots and in accordance with the disbursement procedures required by FHFC. Page 1 of 2 Packet Pg. 1579 G.11.a Section 4. Said funds are to be used toward development of the Subject Project. Any portion of said funds not used toward development of the Subject Project shall be refunded to the Land Authority. U) PASSED AND ADOPTED by the Monroe County Comprehensive Plan Land Authority at a 0 meeting on this day of June 2022. Commissioner Craig Cates Commissioner Michelle Coldiron Commissioner Holly Raschein Commissioner James Scholl Chairman David Rice U 0 (Seal) ATTEST: MONROE COUNTY COMPREHENSIVE PLAN LAND AUTHORITY c� U) a 0 Christine Hurley David P. Rice Executive Director Chairman E Approved as to form and legality: 0 U) Gregory S. Oropeza, Esq. 0 0 U) U) 0 0. 0 E c� Page 2 of 2 Packet Pg. 1580 G.11.b VI MONROE COUNTY HOUSING AUTHORITY U) 1400 Kennedy Drive— Key West, FL 33040• Phone 305-296-5621 •TTY/Florida Relay Service(FRS): 800-955-8771 0 Board of Commissioners Executive Director Aaron Castillo Randy Sterling Carey Goodman Patrick Labrada Ailton Lopez Richard Toppino U The Monroe County Comprehensive Plan Land Authority 1200 Truman Avenue o 0 Suite 207 S Key West FL 33040 RE: Lower Keys Scattered Sites g c� Dear Mayor and Commissioners, 0 c� The Monroe County Housing Authority (MCHA), in collaboration with the Monroe County Board of County Commissioners (BOCC) and the Monroe County Land Authority(MCLA), is working on a project to construct twelve (12) single-family affordable deed-restricted rental homes in Big Pine E Key and Little Torch Key. 0 0 On June 10, 2021, MCHA received a low bid of$3,125,695, from a responsive and responsible bidder, for the construction of the twelve (12) homes.The estimated total development cost of this U) project is$5,479,250, which initially left a shortfall of$782,659. On August 18, 2021, the MCLA approved resolution 02-2021, authorizing $782,659 from the CDBG-DR land acquisition funds to be - returned to the MCHA in the form of a grant. Due to the rising costs of construction that are being 76 felt across the country and the world, our low bidder has indicted that she has received cost escalations from her primary sub-contractor(modular manufacturer) in the amount of$701,710. There are $1,353,989 in land acquisition costs that will be funded to the MCLA included in the total development cost of this project. If the MCLA commits the balance of$571,330 in land acquisitions funds back to the project, we are confident that the project can be completed. 1 respectfully ask that the MCLA consider committing the balance of CDBG-DR acquisition grant funds to assist the MCHA with propelling this critical affordable housing project forward. If you have any questions or need additional information, please contact me on my cell phone at 305-797-6824. 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J: u t r r W O J Q O L Z Imam"', ONs ,, S i, Q= OI� i "I Ilr' I�yll �I N () O ' I I r Q �m�m�uoliuui(V�@III II I��r1ii F .���,;,°�...a�r '�aad; / ,/ri�!�IWi%„/'�'�I rJ- >��f�''%ii"i/��%i/ii„ir✓,/f�/�f /r�/{�f,! ���//%/�����/lr G.11.d RESOLUTION NO. 02-2021 A RESOLUTION OF THE MONROE COUNTY COMPREHENSIVE PLAN LAND AUTHORITY COMMITTING $782,659 IN CONSTRUCTION FUNDING TO THE MONROE 0 COUNTY HOUSING AUTHORITY FOR THE LOWER KEYS SCATTERED SITES AFFORDABLE HOUSING DEVELOPMENT. 0 WHEREAS, the Monroe County Comprehensive Plan Land Authority (hereinafter "Land Authority") is partnering with the Monroe County Housing Authority (hereinafter "Housing Authority") and the Florida Housing Finance Corporation (hereinafter "FHFC") to build 12 units U of affordable rental housing by re-developing 12 ROGO-exempt lots on Big Pine Key and Little 2 Torch Key known as the Lower Keys Scattered Sites (hereinafter"Subject Project"); and WHEREAS, the Housing Authority is the project applicant and developer in an application to FHFC for Community Development Block Grant Disaster Recovery funding for land acquisition and construction for the Subject Project; and c� WHEREAS, the Housing Authority has entered into an Option Agreement to buy the 12 lots on which the Subject Project will be built from the Land Authority with FHFC funding at a price of a $1,353,989; and WHEREAS, the cost to build the Subject Project will exceed the funding available from FHFC by an estimated $782,659; and 0 U WHEREAS, the Housing Authority requests that the Land Authority allow the Housing Authority a to use $782,659 of the sale proceeds to cover said shortfall; and 0 WHEREAS, the Land Authority Advisory Committee considered this resolution at a meeting held on July 28, 2021 and voted 5/0 to recommend approval; NOW, THEREFORE, 4- 0 BE IT RESOLVED BY THE MONROE COUNTY COMPREHENSIVE PLAN LAND AUTHORITY: 0 CL CL Section 1. The Land Authority hereby commits $782,659 in construction funding for the Subject Project as a grant to the Housing Authority. N N Section 2. The Land Authority Chairman and Executive Director are hereby authorized to N execute documents in support of the Housing Authority's grant application as may be required by FHFC attesting to said funding commitment by the Land Authority. 0 Section 3. The Land Authority Executive Director is authorized to disburse said funds to the Housing Authority subsequent to the Housing Authority's purchase of the Subject Project's 12 lots and in accordance with the disbursement procedures required by FHFC. U Section 4. Said funds are to be used toward development of the Subject Project. Any portion of said funds not used toward development of the Subject Project shall be refunded to the Land Authority. Page 1 of 2 Packet Pg. 1584 G.11.d PASSED AND ADOPTED by the Monroe County Comprehensive Plan Land Authority at a meeting orbthis lth day of August 2021. r Us Commissioner Craig Cates Yes 0 Mayor Michelle Coldiron Yes f Commissioner Mike Forster Absent Commissioner Eddie Martinez Yes - � ... Chairman David Rice Yes {Seal} U ATTEST: MONROE COUNTY COMPREHENSIVE PLAN LAND AUTHORITY ` f—titz Sr1►1_ � Charles G. Pattison David P. Rice Executive Director Chairman 0 c� Approved as to form and legality: E 0 _T7 Gregory S. Oropeza, Esq. 0 4- 0 0 CL CL cN cN cN U E c� Page 2 of 2 Packet Pg. 1585