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1st Amendment 07/20/2022 Kevin Madok, cpA ............ Clerk of the Circuit Court& Comptroller— Monroe County, Florida co DATE: September 2, 2022 TO: Judith Clarke, PE, Director Engineening/Roads& Bridges ATTN: Nicole Txv ,iiian Executive Assistant FROM: Pamela G. Hanc((�6")-c- SMECT: ,Jul}' 20di B()CC Meeting Tlie folloiNing, 1'1111}' executed document, leas been added to the record: C3 1st Amendment to Subreciplent Agreement No. IR026)widi the Honda Department ol'Economic 01)portunit}, for the Sands Subdivision Sea level Rise Pilot Roadway and Drainage Mitigation Project (Big Pine Ke}), Milcli is funded tbrougli the I T.S. Housing and I Irban Dcx,elol)iiieiit AgencN, CDII(;-Ml'l' program, to add Citizen Complaint Polic}' requirement. Should you Have an},questions please feel free to contact ine at (305) 292-3550. CC: Count},Attoniey Finance File KEY WEST MARATHON PLANTATION KEY PK/ROTH BUILDING 500 Whitehead Street 3117 Overseas Highway 88820 Overseas Highway 50 High Point Road Key West,Florida 33040 Marathon,Florida 33050 Plantation Key,Florida 33070 Plantation Key,Florida 33070 305-294-4641 305-289-6027 305-852-7145 305-852-7145 DocuSign Envelope ID: 1 C85264D-6C4E-452A-9CE4-4COOF6CO3AOE DEO Agreement Number: IR026 AMENDMENT ONE TO THE FEDERALLY FUNDED COMMUNITY DEVELOPMENT BLOCK GRANT MITIGATION PROGRAM (CDBG-MIT) SUBRECIPIENT AGREEMENT On March 31, 2022,the State of Florida, Department of Economic Opportunity("DEO"), and the Monroe County Board of County Commissioners ("Grantee") entered into agreement IR026 ("Agreement"). DEO and the Subrecipient may individually be referred to herein as a "Party" or collectively as the "Parties". WHEREAS, Section 5, Modification of Agreement, of the Agreement provides that any amendment to the Agreement shall be in writing executed by the Parties thereto; and WHEREAS,the Parties wish to amend the Agreement as set forth herein. NOW THEREFORE, in consideration of the mutual covenants and obligations set forth herein, the receipt and sufficiency of which are hereby acknowledged, the Parties agree to the following: 1. Section 15, Citizen Complaints, is hereby deleted in its entirety and replaced with the following: (15) CITIZEN COMPLAINTS The goal of DEO is to provide an opportunity to resolve citizen complaints in a timely manner, usually within fifteen (15) business days of the receipt of the complaint as expected by HUD, if practicable,and to provide the right to participate in the process and appeal a decision when there is reason for an applicant to believe its application was not handled according to program policies. All applications, guidelines and websites will include details on the right to file a complaint or appeal and the process for filing a complaint or beginning an appeal. The Subrecipient will handle citizen complaints by: (a) Conducting investigations, as necessary; (b) Finding a resolution; or (c) Conducting follow-up actions. Program Appeals Applicants may appeal program decisions related to one of the following activities: (a) A program eligibilitydetermination; (b) A program assistance award calculation; or (c) A program decision concerning housing unit damage and the resulting program outcome. Citizens may file a written complaint or appeal with the Office of Long-Term Resiliency by email at CDBG-DRCa,d�florida.com or by mail to the following address: Attention:Office of Long-Term Resiliency Florida Department of Economic Opportunity 107 East Madison Street The Caldwell Building, MSC 420 Tallahassee, Florida 32399 Page 1 of 3 Date Revised 4/19/2022 DocuSign Envelope ID: 1 C85264D-6C4E-452A-9CE4-4COOF6CO3AOE DEO Agreement Number: IR026 HUD Complaints If the complainant is not satisfied by the Subrecipient's determination or DEO's response, then the complainant may file a written appeal by following the instructions issued in the letter of response. If the complainant has not been satisfied with the response at the conclusion of the complaint or appeals process, a formal complaint may then be addressed directly to the regional Department of Housing and Urban Development (HUD) at: Department of Housing& Urban Development Charles E. Bennet Federal Building 400 West Bay Street, Suite 1015 Jacksonville, FL 32202 Fair Housing Complaints The Florida Office of Long-Term Resiliency operates in Accordance with the Federal Fair Housing Law(The Fair Housing Amendments Act of 1988). Anyone who feels he or she has been discriminated against may file a complaint of housing discrimination: 1-800-669-9777 (Toll Free), 1-800-927-9275 (TTY) or www.hud.gov/fairhousing. 2. All other terms and conditions remain in effect. Remainder Left Intentionally Blank Page 2 of 3 Date Revised 4/19/2022 DocuSign Envelope ID:1C85264D-6C4E-452A 9CE44COORCOMOE DocuSign Envelope ID:lC85264D-604E-4WA-9CE"COOF6CO3AOE DEO Agreement Number: IR026 IN WITNESS HEREOF, by signature below, the Parties agree to abide by the terms, conditions, and provisions of DEO Agreement Number IR026 as amended.This Amendiment is effective on the date the last Party signs this Amendment. MONROE COUNTY BOARD OF COUNTY DEPARTMENT OF ECONOMIC OPPORTUNITY COMMISSIONERS SIGNED: SIGNED: % RICE rg D DANE EAGLE RICE CHAIR SECRETARY DATE: DATE: 8/9/2022 MONROE COUNTY ATTORNEYS OFFICE Approved as to form and legal sufficiency,subject APPROVED AS TO FORM on ly to full and proper execution by the Parties. OFFICE OF GENERAL COUNSEL DEPARTMENT 0 1P OPPORTUNITY ----� JOSEPH 01NOV0 SISTAW COUNTY ATTORNEY By: DATE: Approved Date: 8/2/2022 ATTEST. KEVIN MADOK, CLERK By: As D qe MCI ej— C X ow C") -j'C C C) C) Page 3 of 3 Date.Rrviscd 4/19/2,022