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Item M1 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: September 15, 2004 Division: Monroe County Housing Authority Bulk Item: Yes X No Department: Special Programs Office AGENDA ITEM WORDING: A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA APPROVING AN AMENDMENT TO THE INTERLOCAL AGREEMENT BETWEEN THE COUNTY OF MONROE, STATE OF FLORIDA AND THE MONROE COUNTY HOUISING AUTHORITY ITEM BACKGROUND: The Monroe County Housing Authority has been the Administrator for the Monroe County's State Housing Initiatives Partnership (SHIP) Program under the terms of an interlocal agreement from 1993. This Interlocal Agreement is broad in scope and the basis for administration of a wide variety of housing programs. PREVIOUS RELEVANT BOCC ACTION: Approval of the Existing Interlocal Agreement in April 1993. CONTRACT/AGREEMENT CHANGES: The proposed Amendment to the Interlocal Agreement provides specific functions and responsibilities relative to the administration of the Monroe County's SHIP Program and provides for a consistent method of administrative funding. STAFF RECOMMENDATION: TOTAL COST: COST TO COUNTY: $-0- $-0- BUDGETED: Yes No SOURCE OF FUNDS: REVENUE PRODUCING: Yes No .Ju. lA\ ~ APPROVED BY: County A~ OMB DIVISION DIRECTOR APPROVAL: \ J. Castillo, Sr., Executive Director onroe County Housing Authority AMOUNT PER: Month Year Risk Management_ DOCUMENTATION: Included X To Follow Not Required_ AGENDA ITEM # Ail -. / DISPOSITION: Rev. 01/03 RESOLUTION - 2004 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA APPROVING AN AMENDMENT TO THE INTERLOCAL AGREEMENT BETWEEN THE COUNTY OF MONROE, STATE OF FLORIDA AND THE MONROE COUNTY HOUISING AUTHORITY WHEREAS, the Florida Interlocal Cooperation Act of 1969 provides the statutory authority for governmental entities to enter into agreements to make the most efficient use of their powers by enabling them to cooperate with other localities on a basis of mutual advantage and thereby to provide services and facilities in a manner that will accord the best geographic, economic, population and other factors influencing the needs and development of local communities, and; WHEREAS, Monroe County and the Monroe County Housing Authority executed an Interlocal Agreement in April 1993 for the purposes of administering a variety of federal, state and local housing programs in cooperation with Monroe County, and; WHEREAS, the existing agreement appoints the Authority to provide professional planning, management and administrative services for and within Monroe County for affordable housing, and; WHEREAS, the existing agreement is broad in scope and general in nature, lack specificity as to the SHIP Program and its requirements. WHEREAS, Amendment I to the Interlocal Agreement, attached hereto as Exhibit A, specifically addresses the Authority's administration of the County's SHIP Program. NOW, THEREFORE, BE IT RESOLVED, by the Board of County Commissioners of Monroe County, Florida, that the County hereby: Authorizes the execution of Amendment 1, attached hereto as Exhibit A, to the existing Interlocal Agreement between Monroe County, State of Florida and the Monroe County Housing Authority dated April 1993 for the purposes of administration of Monroe County's State Housing Initiatives Partnership (SHIP) Program. PASSED AND ADOPTED, by the Board of County Commissioners of Monroe County, Florida at a regular meeting on said Board on the _ day of , A.D., 2004 BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA Mayor Nelson Commissioner Rice Mayor Emeritus Neugent Commissioner McCoy Commissioner Spehar By: Mayor Nelson SEAL ATTEST: " ,. T FOF.M: :,,~ HUHC,jDate: ~ ..NTY Ai' Page 1 of 1 r""',,:,--:: BOCC Exhibit A Amendment I, Interlocal Agreement AMENDMENT #1 TO INTERLOCAL AGREEMENT BETWEEN THE COUNTY OF MONROE, STATE OF FLORIDA AND THE MONROE COUNTY HOUSING AUTHORITY WHEREAS, Monroe County, State of Florida, (herein referred to as "County"), a body politic having its principal office at 1100 Simonton Street, Key West, Florida 33040, and the Monroe County Housing Authority, (herein referred to as "MCHA"), a body politic organized under chapter 421 F.S. and the U.S. Housing Act of 1937, as amended, and having its principal office at 240 Sombrero Road, Marathon, Florida 33050, referred to collectively as the "Parties" executed an Interlocal Agreement dated April 14, 1993; and, WHEREAS, the Parties agree to amend the aforementioned Interlocal Agreement for the purposes of clarification relative to the specific operation of Monroe County's State Housing Initiatives Partnership (SHIP) Program, and; NOW THEREFORE, the Parties agree to the addition of the following language to the Agreement, applicable specifically to the implementation and administration of the Monroe County State Housing Initiative Partnership (SHIP) Program: SECTION III. ACCOUNTING AND ACCOUNTS E. MCHA's Certified Public Accounting firm will provide the County monthly with a certification that all payments were utilized for administration as identified in the County's approved Local Housing Assistance Plan. SECTION IV. EXPENSES AND COMPENSATION. D. MCHA for administration, reporting and monitoring of the SHIP Program, shall receive as compensation 10% of the annual SHIP State Allocation, of and 5% of Program Income. E. Monroe County, upon receipt of an invoice, shall compensate MCHA monthly, that amount which represents 1/12th of the total funds approved and available as stated in Section IV (D) above. SECTION VI. RESPONSIBILITIES AS TO RECORDS AND REPORTS C. MCHA shall provide the County quarterly with SHIP Tracking Reports, detailing all SHIP program expenditures, commitments and demographic compliance data. Page 10f3 BOCC Exhibit A Amendment I, Interlocal Agreement D. MCHA shall provide the County annually with a SHIP Annual Report E. MCHA shall provide the County with a BOCC approved Monroe County Local Housing Plan and amendments as approved or amended. FURTHER, the parties agree, all other provisions of the Agreement, not inconsistent herewith, shall remain in full force and effect. FURTHER, the parties agree, that this amendment shall be effective October 1. 2004. PASSED AND ADOPTED, by the Board of County Commissioners of Monroe County, Florida at a regular meeting on said Board on the _ day of , A.D., 2004 BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA Mayor Nelson Commissioner Spehar Commissioner Neugent Commissioner McCoy Commissioner Rice By: Mayor Nelson (SEAL) ATIEST: Danny Kolhage, Clerk of the County APPROVED AS TO FORM AND LECAL SUFFICIENCY: DATE: Page 2 of 3 (SEAL) APPROVED AS TO FORM AND LEGAL SUFFICIENCY: BOCC Exhibit A Amendment I, Interlocal Agreement MONROE COUNTY HOUSING AUTHORITY DATE: Page 3 of3 ,,--...... GOVERNMENrAL lNlERLoCAL AGREEME."'IT BETWEEN nm COUNtY OF MONROE, ST~1'E OF FLORIDA .AND . THE MONROE COUNIYBOUSlNG AuniORrrY -----. this Interlocal . Agreement (1hcrcm rcfcacd 10 as the "Agrcc:mcnt") is dated as of ~ I~ 1""1 ,baw~ the county of Monroe, State of Florida, (herein Crrcd to as "County'). a body poJmc haWIg its ~ o16cc at 310.FJ~g Street, Key WC3t, Florida, 33040, IIlCl tho Monroo Coamy HousiDg Aud1orlty, (herein rcfezred to as "MCHA"). a body politic Oa~.i~ undcrCbapta' 421 F.S. and the US. Housing Act of 1937, as MrlCDded.. and baviag its prlneipa1 aflico at 240 Sombrero Raid, Maratb.cm, Florida 33050, rcfcm:d 10 coIIcdivcly as tho "PartieS'. In consideration of the 111J1fI1~ coveD3DfS set forth below, under 1hc Florida Jntcrloca1 Cooperation Act of 1969, 163.01 F.S. "ro ~ Joca1 soY"'"""'t!'!nbI UDits to mab the most efRd~t use of 1hcir powers by cuabtiDg them 10 cooperate with othc:r ~1iti~. ~~ UDits) "011 a basis of IlWtUlll adv.".. met 1hacby to provide services am! fiao'1mC$ in a mmnCf and puauaDt to fonns of gowmmcmal OJ'8I'ni7Mimt 1bat will ICCOI'd best with pographic, economic. popuIaticm, and other factors in1lw:ncing the Ileeda and dcvcIopment of1ocal ~tiea."3 MCHA and County hereby aar= as foDaws: SECTION L APPOINTMENT OF MCHA. To the end of providing fair,.,'iffbrdablc, decent, safe and unitmy. housiD& the County' hereby appoints. MCHA:to ~ professional planni,1s. m:m~cnt and admm;gtratiw scniccs for and within.,the coUDty puri1WIt to the proWioDs; of aD U.S. Department at Housing and Urban :D~ (HUD), State of. Florida's Department of CommumtY Affain (DCA), and Florida Housing F1"~ Agency (FHF A)aff'ordablc housing' programs, (bcrein.aftcr the "Programsj. The CoUnty hereby authorizes MCHA to subcontract for professional and techniCal seMCCSy per Programs' rcquiicmcnts, according to the tctms and provisions ofthc Agreement. SECTION n. DUl1ES OF MCHA. ~ . . . . .. ~ .,. o' . ~ 4. A. To managc~c'Prosrams iri full COmpliance With.'th~ requirements of aU.~pplic:lble HUD, DCA.; and FHFA regulations within the tcm1S of this Agreement. I r---, B. To take such actiODl as may be nccc:ssary to comply promptly with any and an govcmmcntal orders or other ~~ affcctiug the Programs, whether imposed by f~ state, or county authority. Nc:wrthdcss, MCHA shall take no such action as long 3S the County is comc:stin& or has 2ffinncd its intention to contest my such order or requircmc:Dt. MelIA shall notify the County in writing of all notices of such orders or other n:quircmcn1s immediately upon their receipt SECTION m. ACCOUNIING AND ACCOt.JNTS. Accounting fimc1ions will be pcrfonncd by MCHA as follows: A. ~P'bJ..~.~~}:(Q!.~,;~~'-_;~~p~,for; submittal to 1ho . ~ clclt of the Coamy'forn:vieW ana pi)'meDt ~ing " B. Where applicable, MCHA under direction of ex officio clerlc of the CountyJ shall pteparC all state and federal Rcqucs1S for Funds. C_ When: otherwise tcqUiIcd, MCHA shall ttl3intai~ an opcratioIW budget ledger of c:xpenditurc:s far 2lfmini",h.Dw purposes only. ('. D. \\'lu:rc rc:quired by tha PrD.ams, Caamty shall be ~1c for fimd cxpcnditnrc ~'1i:l1iOD, gmcral1cdgcr, and audit rcquiL""I"tt~. t:.,. SECTION IV. EXPENSES AND COMPENSATION. A. Compcmation shall be upon prcsf'!ftt:lh()lt of :Ill invoice dct:liln,g each. applicable program: payment shaD be issued on dlo fiDt of tho mcmdl for amnil\~tt.uw SCI'\iccs to be pcdblD1cd in the upcoming month commp upon 1hc avaiJability of Program Fund&. The amount sbaJ1 be in accordmce with tho County approved Programs as defined by state and fcdcra1 program laws, rules and guid~. the: payment shaD. represent payment for only !Dowable expenses pl;:;it~ding to the administr:11ion af the various housing progtamS. MCHA will keep records in accordance with generally accepted acco1DlDng procedures and applicable ~ugram guiddmcs. B. MCHA Procurement Policy conforming to standards and regulations established by U.S. HtJD "PIIr' 89-45 shaJ1 be used unless any applicable Programs' law, tulc, or guideline are more restrictive. (---. 2 (' C. Should the County, State or Fedcr:d Govemments require 3dditiom! or special scMCCS DOt spccifirJQy included in this Agrccmcm, MeliA shall be scpmtc1y compensated. 1bc 3IDOunt of such compensation, and service shaD be agreed on by the County and MelIA and sDpulatcd by an amendment pursuant to Section xn oftbis Agrcem~ ~ D. SECTION V. . INSURANCE A. MCHA shall m~mtMn separate wmkc:'s campCDS~tinn iDsurancc and fidelity bonds covering its pcrsoDDCl who are eagagecl in dto operatiaD of the Pm&cams as follows: (1) Applicable workcr's c:ompcmation iDsur:mcc: cl~miil"=on. ($100,000 cmpJaycr's liability) (' (2) Cu~eMMiw Cormn~ Geaenl I.labiJity Iusmmcc iD the ",;m,.,,1mt 1Ik1lOuatt ofFsw HundreclThousand DoDan (S5oo,000.00) for 111"/ single occ:um:nce afbodily iDjm:y or giOpcrty dam. for any liabilities as a result af1bis ~ (3) Fidelity bond in the priDcipal sum ofFJfty 1bousancl DoBars (S50,000.00). (4) V chicle UabiIity JDsurancc with limits of Ono Hundred Thousand DoDars (Sloo,ooo.oo) combined single occurcncc. B. At aIl1imcs duo :~,g the tcml oftbis .~emcnr, the 4lP!oprlatc insurance coverages ~cd by MCHA iD rcl,ticm to the openDon oftbc Programs sbaJl be extended md kept ,"&JI~cDt at the expense of MCHA md ccrtifieatcs ofiDsurance provided to the caum:y upon rcqw:sL . SECTION VI. RESPONsmn.I11ES AS TO RECORDS AND REPORTS. MCHA shall be respcmmble for records and lepo~ as fonows: r A. MCHA shall establish and maintain a. system of rceo~ books and accountS in a manner approved by U.S. HOD, DCA and FHF.~ AU records, books :md accounts will be subject to oxamination during regular business hours by any authorized lCp1CS~'C of the COWlty, State or Federal Governments and subject to F.S. 119 rcfcrcncc general public. B. MCHA will comply with requirements of HUn, DC..~ and FHF A to retain all records for the required time periods. r---... SECTION va INDEMNIFICATION AND HOLD HARMLESS. MCHA shaD, pursuant and subject to limitations ofF.S. 163.01 and F.S. 768.28, defend. indemnify and hold the Coumy, its officials, cmployecs and agents h:mnlcss, from :my md all claUn~J hbiIitics, losses and causes of action which may arise out of the performance of the Agreement.except such d~ liabiJi1ics, losses and causes of action which may arise bCC31JSC of the County's ncgfigent actions and omissions, and c:xccpt for my court COS1S md attorneys' fees of1hc County in dd'cDdiag my claims ~ from my act or omission of the County. An rcfcrcncc to indell,..:n~nn of both parties. as agencies or subdivisions of'the S_ shall be subject to F.S. 163.01mdF.S. 168.28. SECTION vm. ASSURANCE AGAINST DISClUMINAnON. r'" MCHA shall not disw:. ..:.'Jlte ~ :my person OIl tho basis of rac~ creed, color, naticml orisin, sex, age; or my other cbaractemtie or aspect which is not job rela,~ ill ias ~11iting, lDrlng, promotion, .!Cllllin~ or my other area affecting cmploymCDl1lllcler Ibis Agreement or widl the provision of se:Mccs or goods UDder this ~I'!ft~ MeSA shaD be in compliance with Section 109 Clause of the Housing and CUIlllUuuit'y Development Act of 1974. amended. SECTION IX. CERTIFICATIONS. MCHA and my required subconttaCtoJ'sbaJ1 provide executed copies of: . Non-CoIIusiw Affidavit . Public Entity Crlmcs Statement . Ca1ification regarding lobbyjDg . CCl1i1ication regarding dnJg 1icc workplace . Ccrftn"ates of msurancc:. SECTION X. TERM. This Agreement may be tcrmim1ted by either party upon one hundred eight). (180) days written notification bv ccnified mail 1bis A2reemcnt shall commence the effective date of . - execution. r', SECTION XI. NOTICES. Anynoticc required by this Agreement shaJl be hand delivered or sent by certified maiL addressed to the Mayor of Monroe County and County Administr:ltor at 310 f1eming Street, Key West.. Florida 33040, or to the Chairman. Monroe County Housing Authority, ~40 Sombrero Road. ~arathon. F10ricb 33050. -; (----" I,' SECTION xu. ENTIRETY: ALTERATION, BlNDING EFFECT. This Agreement is emiro. 'fhD parties ruy DOt alter, amend, or modify it acept by m instrument in wrlDng accuted by both. 'Ibis Agr=mcnt ~"JJ1ded all representations of ~ kind and IWUrc made by either party to the other ad shall be binding on the successors and JS.c{8"'~ of the parties. COUNTY CO CO~ ~ ~ ChaimumIMayor (' (SEAL) ATtEST: ".fha-t.d c. ~~ Dazmy Kolhagc, C1cdCOf1hc Court MONROE COUNTY HOUSING AurHORITY BY: ~. ~ ---. . ,-"" --..- .- ~ .. ,.,,~ . ~.., , -. .' DCDDis l:-Ward1aw, r:h2ii-rrsan ./' , (SEAL) /0- _____...4. APPROVED AS TO FORM A-ND LEGAL SUFFICIENCY: #'5/9'3 (Ibi,:mcbaare-doc) 5