Backup Documents 04/08/2014 Item #16D 5 ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP
TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO iv 6 0 5 1
THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNA +��+
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 he 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 Carr HHVS It 3/21/14
2. Jennifer B. Belpedio,ACA Office located in HHVS ���
County Attorney Office Department
3. BCC Office Board of County ZVl
Commissioners \ x 5/ 4,V0
4. Minutes and Records Clerk of Court's Office
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 Carr Phone Number 252-2339
Contact/ Department — --�
Agenda Date Item w 4/8/14 Agenda Item Number 16D5 }Set-
Approved by the B `�
Type of Document Bement Number of Original 3 copies
Attached Documents Attached
PO number or account
number if document is
to be recorded
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? YES ✓
2. Does the document need to be sent to another agency for additional signatures? If yes, pl,g
provide the Contact Information(Name;Agency;Address;Phone)on an attached sheet. UU
3. Original document has been signed/initialed for legal sufficiency. (All documents to be
signed by the Chairman,with the exception of most letters,must be reviewed and signed YES V
by the Office of the County Attorney.
4. All handwritten strike-through and revisions have been initialed by the County Attorney's yces_ 14-0
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 R
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 4/8/14(enter date)and all changes (), N/A is not
made during the meeting have been incorporated in the attached document. The an option for
Count Attorne 's Office has reviewed the chan l es,if a s s licable. 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 th an option for
Chairman's signature. rs i this line.
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
160 5
Please forward Agenda Item 16D5 from 04.08.14 BCC meeting to following for signature:
Kathy Gronberg, Fiscal Specialist III
Senior Choices of Southwest Florida, Inc.
15201 N Cleveland Ave Ste 1100
North Fort Myers, FL 33903
2e1n. 239-652-6900 2 t. 251
160 5
NeetVirginia
From: BelpedioJennifer
Sent: Thursday, April 10, 2014 3:48 PM
To: NeetVirginia
Subject: FW: CCE Amendment
Dinny,
See below Should we route item with this e-mail?
J A. fie L e, i,o-
Assistant County Attorney
Collier County, Florida
Direct Dial: (239) 252-5709
From: CarrLisa
Sent: Thursday, April 10, 2014 3:47 PM
To: BelpedioJennifer
Cc: SonntagKristi
Subject: RE: CCE Amendment
Jen,
I contacted Kathy Gronberg at Senior Choices who said you can send the amendment as it is and she will add
another signature line for the SC Board President's signature.
Thanks
Lisa N. Carr
RSVP Project Director and Social Services Grants Coordinator
Collier County
Housing, Human and Veteran Services
3339 E. Tamiami Trail, Bldg. H, Room 211
Naples, FL 34112
239-252-2339
239-252-6517 (fax)
Iisacarra,colliergov.net
CO ICY CO' HWY
! tF Oft i
NAT ION AI,Olia
C.OM EoiNITV . `.�
SERVICED= Rsa
1
r____ \ 1
60 5
ynty of Collier
CLERK OF THE CIRCUIT COURT
COLLIER COUNTY C6URTH JSE
Dwight E. Brock Clerk of Courts
3315 TAMIAMI TRAIfLiGAST STt 102
Clerk of Courts Accountant
P.O. BOX 41044 a Auditor
NAPLES, FLORIDA 34191-3044 Custodian of County Funds
-x
April 14, 2014
Senior Choices of Southwest Florida, Inc.
Attn: Kathy Gronberg, Fiscal Specialist III
15201 N Cleveland Ave.
Suite 1100
North Fort Myers, Florida 33903
Re: Home Care for the Elderly Program — HCE 203.12.008
Transmitted herewith are (3) three originals of the above referenced document for
your records per request, as adopted by the Collier County Board of County
Commissioners of Collier County, Florida on Tuesday, April 8, 2014, during
Regular Session.
Please return (2) two fully executed documents to Board's Minutes and
Records, 3299 Tamiami Trail E., Suite 401, Naples, FL 34112. Once returned
to our office we will forward them to the appropriate department.
Very truly yours,
DWIGHT E. BROCK, CLERK
-n(c\t(ju j..... .cc j
Martha Vergara, Deputy er
Enclosure
Phone- (239) 252-2646 Fax- (239) 252-2755
Website-www.collierclerk.com Email -collierclerkPcollierclerk.com
1
Amendment 008 July 2012-June 2014 HC 20 .12.0
AREA AGENCY ON AGING FOR SOUTHWEST FLORIDA, INC.
dba SENIOR CHOICES OF SOUTHWEST FLORIDA
HOME CARE FOR THE ELDERLY PROGRAM
COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS
This AMENDMENT,entered into between the Area Agency on Aging for Southwest Florida, Inc. dba
Senior Choices of Southwest Florida, hereinafter referred to as the "Agency," and Collier County Board
of County Commissioners, hereinafter referred to as the "Recipient,"amends contract HCE 203.12
July 2012-June 2014.
The purpose of this amendment is to transfer $1,268 from Case Management and $424 from Basics to Special
Subsidies for year two, 2013-2014, or the rate schedule, subject to the availability of funds; and revise
ATTACHMENT VIII.
This amendment shall be effective February 13, 2014.
All provisions in the agreement and any attachments thereto in conflict with this amendment shall be and
are hereby changed to conform with this amendment.
All provisions not in conflict with this amendment are still in effect and are to be performed at the level
specified in the agreement.
This Amendment,two pages, is hereby made a part of this agreement.
IN WITNESS WHEREOF, the parties hereto have caused this Amendment to be executed by their
officials there unto duly authorized.
Collier County Board of County Area Agency on Aging for Southwest
Contractor: Comm' sinners Florida, Inc., dba Senior Choices of
/ Southwest Florida
SIGNED
SIGNED B : AIL BY: — i1/4)Le. 4F
I
NAME: Tom Henning NAME: Ronald Lucchino, PhD
TITLE: Chairman TITLE: Board President
DATE: April 8, 2014 DATE: /-)-/
Federal Tax ID: 59-6000588 /
Fiscal Year Ending.Dats: 0900
Approved as to form and legality\\CA .AR_O4sne
'r Assistant County
Attest as to Chairman's
ci nnature'only '- _ 1
Amendment 008 July 2012—June 2014 HCE 203.12.008
160 5
ATTACHMENT VIII
HOME CARE FOR THE ELDERLY PROGRAM
BUDGET SUMMARY
Collier County Board of Commissioners
HCE Case Management $ 9,000.00
HCE Basic Subsidies 14— 18 HCE Clients 16,218.00
HCE Special Subsidies 10,657.00
Total $35,875.00
HOME CARE FOR THE ELDERLY PROGRAM
RATE SUMMARY
Collier County
SERVICES REIMBURSEMENT RATE
Payments to the Lead Agency Collier
Case Management(CMV) $55.56
Case Aide(CAV) $30.00
Homemaker(HMKV) $21.11
Personal Care(PECV) $24.44
Respite (RESV) $24.44
Specialized Medical Equipment,
Services and Supplies (SCSV) Total Cost
Background Screening(OTHBKV) Total Cost
Payments to the Caregiver
Respite(RESP) Total Cost
Specialized Medical Equipment,
Services and Supplies(SCSM) Total Cost
Transportation(TRS) Total Cost
2 6�
1605
A
Attestation Statement
Agreement/Contract Number: HCE 203.12
Amendment Number 008
I, Tom Henning ,attest that no changes or revisions have been made to the
(Recipient/Contractor representative)
content of the above referenced agreement/contract or amendment between the Area Agency on Aging for
Southwest Florida dba as Senior Choices of Southwest Florida and
Collier County Board of Commissioners
(Signature of Recipient/Contractor name)
The only exception to this statement would be for changes in page formatting,due to the differences in
electronic data processing media,which has no affect on the agreement/contract content.
J r 4/8/2014
Sign ture Recipient/Contractor ret •sentative Date
Approved as to form and legality
3116 tic::, divic
-- s Isistant Cou Attorney
Attestas;to Chairman's
signature only.