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Backup Documents 09/22/2015 Item #16D 6 ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP 160 6 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. Peggy Hager Community& Human4J Services (CHS) Division J e/ -2/45 2. County Attorney Office County Attorney Office CI�J�' �c1\ -)-\\5 3. BCC Office Board of County Commissioners V/0, 'J `\\ZzkVs 4. Minutes and Records Clerk of Court's Office TA) 1 I MI 1, s S' 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 Gino Santabarbara,CHS Phone Number 252-2399 Contact/ Department Agenda Date Item was September 22,2015 i Agenda Item Number 16D6 Approved by the BCC _ Type of Document Amendment#2 to Youth Haven Number of Original 3 Attached Subrecipient Agreement-Safe and Secure Documents Attached Home for Collier Youth Phase II&III _ PO number or account number if document is to be recorded INSTRUCTIONS & CHECKLIST Initial the Yes column or mark"N/A"in the Not A plicable column,whichever is Yes N/A(Not appropriate. (Initial) Applicable) 1. Does the document require the chairman' original si ature? SA-4,N.... n a C Tkci S 2. Does the document need to be sent to anothe y for additional signatures'? 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 GS 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 GS 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 GS signature and initials are required. 7. In most cases(some contracts are an exception),the original cument and this routing slip should be provided to the County Attorney Office at the time a item is input into SIRE. ,414('' f�I i Some documents are time sensitive and require forwarding to Tallahassee within a certain j time frame or the BCC's actions are nullified. Be aware o our deadlines! 8. The document was approved by the BCC on 09/22/15 and all changes made GSI . during the meeting have been incorporated in the attached document. The County pt Attorney's Office has reviewed the changes, if applicable 9. Initials of attorney verifying that the attached document is the version approved by the - . 9 BCC, all changes directed by the BCC have been made,and the document is ready for the - s?•I � 40 Chairman's signature. ' 1 1: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 1 .60 . 6 MEMORANDUM Date: September 25, 2015 To: Gino Santabarbara, Grant Coordinator Public Services Department From: Martha Vergara, Deputy Clerk Minutes & Records Department Re: 2nd Amendment to Youth Haven's Subrecipient Agreement "Safe and Secure Home for Collier Youth Phase II and III Attached are two (2) originals of each item referenced above, (Item #16D6) approved by the Board of County Commissioners on Tuesday, September 22, 2015. The Minutes and Record's Department has kept an original copy of the agreement as part of the Board's Official Record. If you have any questions, please feel free to call me at 252-7240. Thank you. Attachment 1606 Grant# B-14-UC-12-0016 B-13-UC-12-0016 B-i 2-UC-12-0016 B-11-UC-12-0016 CFDA/CSFA# 14.218 Subrecipient—Youth Haven,Inc. DUNS #-077283349 AGREEMENT# CD14-12 FEID #-23-7065187 IDIS # - 481 Fiscal Year End: 6/30 Monitor End: 04/2021 SECOND AMENDMENT TO AGREEMENT BETWEEN COLLIER COUNTY AND YOUTH HAVEN, INC. SAFE AND SECURE HOME FOR COLLIER YOUTH PHASE II & III This Amendment is entered into this,2€ day of .56'preiy6F, .2015, by and between Youth Haven, Inc., a private not-for-profit corporation existing under the laws of the State of Florida, herein after referred to as SUBRECIPIENT and Collier County, Florida, hereinafter to be referred to as "COUNTY,"collectively stated as the "Parties." RECITALS WHEREAS, on November 18th 2014, the COUNTY entered into an Agreement for awarding Community Development Block Grant Program funds to be used for Safe and Secure Home for Collier Youth Phase II & III Project (hereinafter referred to as the "Agreement"); and WHEREAS, the Parties desire to amend the Agreement to clarify milestones deadlines in order to achieve a National Objective in accordance with 24 CFR 570.208. 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 Str'uel Throtgh are deleted; Words Underlined are added x x [15-GRC-00425/1204665/1] Youth Haven Inc. CDBG CD I4-12—Second Amendment Safe and Secure Home for Collier Youth Phase II&Ill Page 1 of 8 160 6 PART I SCOPE OF WORK 1.2 PROJECT DETAILS A. Project Description Improvements Federal Funds Project Component 1: Security lighting, including concrete poles, $89,750 fixtures and wiring. Project Component 2: Security fence at lake and security gate with $35,000 cipher lock at driveway. Project Component 3: Security camera system including data $92,500 storage equipment. Project Component 4: Installation of Security window, counter and $28,500 code renovations to the interior of Janet's Cottage. Project Component 5: Landscaping—Install landscaping buffer at $20,000 South property fence. Project Component 6: Installation of fiber-optic data cable and $46,350 network equipment. $104,100 Project Component 7: Design and Permitting $25,600 Project Component 8: Installation of new plumbing fixtures and 2" $38,750 water line at Jay's&Janette's Cottages. Project Component 9: Installation of sidewalks within the campus $44,800 area. . ..•- . • .. • : P .. . • $57,750 parking areas. $479,000 X X * E. Payment Deliverables (i 5-GRC-0O425/1204665/I] Youth Haven Inc. CDBG CD 1 4-12—Second Amendment Safe and Secure Home for Collier Youth Phase 11&I❑ Page 2 of 8 1606 The Following Table Details the Payment Deliverables Project Component Six: Submission of supporting documents must be Submission Installation of fiber-optic data provided as backup as evidenced by properly of monthly cable and network equipment. completed invoices, timesheets, payroll registers, invoices- See banking documents, vehicle logs, and any additional Exhibit B documents as needed. Final 10% ($4,635) ($10,410.00) released upon the delivery and completion of installed fiber-optic data cable and network equipment and any documentation of a minimum of the required supporting proof of payment documents. Project Component Seven: Submission of supporting documents must be Submission Design and Permitting provided as backup as evidenced by properly of monthly completed invoices, timesheets, payroll registers, invoices- See banking documents, vehicle logs, and any additional Exhibit B documents as needed. Final 10% ($2,650) released upon documentation of a minimum of all necessary permits, drawing and fees associated with the completion of the project Project Component Eight: Submission of supporting documents must be Submission Installation of new plumbing provided as backup as evidenced by properly of monthly fixtures and 2" water line at Jays completed invoices, timesheets, payroll registers, invoices- See &Janette's Cottages. banking documents, vehicle logs,and any additional Exhibit B documents as needed. Final 10% ($3,875) released upon the delivery and completion of the installation of new plumbing fixtures and 2" water lines at Jay's Janette's Cottages and documentation. Project Component Nine: Submission of supporting documents must be Submission Installation of sidewalks within provided as backup as evidenced by properly of monthly the campus area. completed invoices, timesheets, payroll registers, invoices- See banking documents, vehicle logs, and any additional Exhibit B documents as needed. Final 10% ($4,480) released upon the delivery and completion of the installation of new sidewalks within the campus area. Project Component Ten: _.: • • .... . • Submission - :. •• . - . provided as backup as evidenced by properly of monthly and parking areas. completed invoices, timesheets, payroll registers, invoices Sec .. -- . _• , _ _ . , . ... -•. Exhibit B [15-GRC-00425/1204665/1] Youth Haven Inc. C[)BG CD 14-12—Second Amendment Safe and Secure Home for Collier Youth Phase 11&In Page 3 of 8 1 606 Final 10% ($5,775) released upon the delivery, Final 10% retainage released Supporting proof of payment documents, including a End of upon completion of the project Certification of Completion must be provided as Project and proof of individuals served, backup including final beneficiary information for all individuals and households served. 1.4 AGREEMENT AMOUNT The COUNTY agrees to make available FOUR HUNDRED SEVENTY NINE THOUSAND DOLLARS and 00/100 ($479,000)for the use by the SUBRECIPIENT for SAFE AND SECURE HOME FOR COLLIER YOUTH PHASE II & III PROJECT during the Term of the Agreement (hereinafter, the aforestated amount including, without limitation, any additional amounts included thereto as a result of a subsequent amendment(s) to the Agreement, shall be referred to as the"Funds"). The SUBRECIPIENT project budget shall be as follows: Line Item Description CDBG Funds Project Component#1- Security lighting, including concrete poles, $ 89,750 fixtures and wiring. Project Component#2- Security fence at lake and security gate $ 35,000 with cipher lock at driveway.. Project Component#3- Security camera system including data $ 92,500 storage equipment. Project Component#4- Installation of Security window, counter $ 28,500 and code renovations to the interior of Janette's Cottage. Project Component#5- Landscaping-Install landscaping buffer at $ 20,000 South property fence. Project Component#6-Installation of fiber-optic data cable and $-450 network equipment. $104,100 Project Component#7- Design and Permitting $ 25,600 Project Component#8- Installation of new plumbing fixtures and $ 38,750 2" water line at Jays &Janette's Cottages. Project Component#9- Installation of sidewalks within the campus $ 44,800 area. ' . . . .. ! . - - . :. ... • . - $ 57,750 parking areas. TOTAL $479,000 x 115-GRC-00425/1204665/11 Youth Haven Inc. CDBG CD14-12—Second Amendment Safe and Secure Home for Collier Youth Phase 11&111 Page 4 of 8 , NT the IN WITNESS WHEREOF, the agent,entUh r�eunderEset then>ahands and seals on the date have each, respectively, by an authorized persong first written above. ATTEST: BOARD OF COUNTY COMMISSIONERS OF COLLIER O FLORIDA WIGHT E. BROCK;CLERK ' 11:4 By: �A- Attest as t Chairma n Glerk TIM NANCE,CHAIRMAN signature only: YOUTH HAVEN, INC. Dated:,, 6il-1r11� 1 !�' By: !' � 'fir YJ L J^ (SEAL) BRENDA O'CONNOR,PRESIDE/I' k ..' YOUTH HAVEN INC. Approved as to form and legality: Jenniedio l Assistant County Attorney 0 ���` [15-GRC-00425/1204665/11 Youth Haven Inc. CDBG CD14-12—Second Amendment Safe and Secure Home for Collier Youth Phase II&III Page 5 of 8 �i'J rl C.7 EXHIBIT "D" QUARTERLY PERFORMANCE REPORT DATA GENERAL Grantee is required to submit to HUD, through the Integrated Disbursement and Information System ("IDIS") Performance Reports. The County reports information on a quarterly basis. To facilitate in the preparation of such reports, Subrecipient shall submit the information contained herein within ten(10) days of the end of each calendar quarter. QUARTERLY PROGRESS REPORT Sub-recipients: Please fill in the following shaded areas of the report Agency Name: Youth I avet2� TLC Date: _ • Project Title: ae nd, eeur Home fQT Goliielcttt>a:P:hase.Zl&uI Alternate Program Contact: Stephanle J111X Llggc E eciative hecto Contact Telephone Number. "REPORT FOR QUARTER ENDING:(check one that applies to the corresponding grant period): 0 12(31/14 ❑3/31/15 .. ;:_'L70BI30i15 - 1:19/30/15 L7 Please take note; Each quarterly report needs to include cumulative data beginning from the start of the agreement date. Please.list the outcome go.al(s)from your:approved application 8.sub-recipient agreement and indlcate your. irogress to meeting 1. those goals since the beginning of the agreement. A.Outcome Goals: list the outcome goal(s)from.your approved application&sub-recipient agreement. Outcome 1 s . • - Outcom;e 2 All landscaping completed by January X01¢ K Outcome Provide#ora lien the propert in the amount of tCDE 3 a Istance Otatcomle 00 ° expended by Deuembelr J-I 20� Outcome S All upgrades must be fully completed and:begin.serving beneficiaries byiviarch 41,lUlb (15-GRC-00425112046651l] Youth Haven Inc. CDBG CD 14-12—Second Amendment Safe and Secure Home for Collier Youth Phase I1&In Page 6 of 8 1 ''-; r' 1Y'' k .-.)Li t ., B.Goat Progress: Indicate the progress to date in meeting each outcome goal. ..,.:;.,,;:,.,_:;,,,,.::„.;:::::,:,..„...:,:_::,,I.;;;.: Outcome 1: Is this project still in compliance sch ce with the original project edule?If mn.2.m ore than behind schedule,must submit a new • 2. timeline for approval. ❑ `'. ❑ Yes No If no,explain: 3. Since October 28,2014,of the persons assisted,how many.... a. ...now have new access(continuing)to this service or benefit? =`0 b. ...now has improved access to this service or benefit? ',,:;0 c. ...now receive a service or benefit that is no longer substandard? . TOTAL: 0 4. What funding sources are applied for this period!program year? Section 108 Loan Guarantee •$• V HOPWA Other Consolidated Plan Funds CDBG $ .': $'. Other Federal Funds ESG $ $ State!Local Funds HOME Total $ Entitlement $ Total Other Funds - Funds - [I5 GRC-0042511204665/11 Youth Haven Inc. CDBG CD 14-12—Second Amendment Safe and Secure Home for Collier Youth Phase H&[II Page 7 of 8 1.60 6 5. What is the total number of UNDUPLICATED clients served this quarter,If applicable? a. Total No.of adult females served: 0,. Total No.of females served under 18: 0 b. Total No.of adult males served: 0 Total No.of males served under 18: 0 TOTAL: 0 TOTAL: 0 c. Total No.of families served: 0 Total No.of female head of household: . 0 . 6. What is the total number of UNDUPLICATED clients served since October,if applicable? a. Total number of adult females served: 0' Total number of females served under 18: 0 b. Total number of adult males served: of • Total number of males served under 18: ' 0 TOTAL: 0 TOTAL: 0 C. Total No.of families served: 0. Total No.of female head of household: 0 Complete EITHER question#7 OR#8.Complete question#7 if your program only serves clients in one or more of the listed HUD Presumed Benefit categories. Complete question#6 if any client in your program does not fall Into a Presumed Benefit category. DO NOT COMPLETE BOTH QUESTION 7 AND 8. 7. PRESUMED BENEFICIARY DATA: r 8. OTHER BENEFICIARY DATA:INCOME RANGE Indicate the total number of UNDUPLICATFD persons served since October 1 who fall into Indicate the total number of.LLL'IQ.UELIC XED persons each presumed benefit category (the total served since October 1 who fall into each income should equal the total in question#6): category(the total should equal the total in question#6): Report as: Report as: 0 Abused Children 0 Extremely low Income(0-30%) 0 Homeless Person A. Low Income(31-50%) 0 Battered Spouses 0 `Moderate Income(51-80%) 0 Persons w/HN/AIDS 0 i,Above Moderate Income(>80%) O ';•Elderly Persons 0 Veterans 0 , S Chronically/Mentally ill • 0 Physically Disabled Adults 0 2 Other-Youth TOTAL: 0 TOTAL: 0 9. Racial&Ethnic Data: (if applicable) Please indicate how many UNDUPLICATED clients served since October fall into each race category. In addition to each race category, please indicate how many persons in each race category consider themselves Hispanic (Total Race column should equal the total cell). RACE ETHNICITY White of whom,how many are Hispanic? Black/African American 0,+ ' 0 of whom,how many are Hispanic? Asian p. 0 of whom,how many are Hispanic? American Indian/Alaska Native 0 0 -';of whom,how many are Hispanic? Native Hawaiian/Other Pacific Islander O'; 0 of whom,how many are Hispanic? American Indian/Alaskan Native&White 01 0. of whom,how many are Hispanic? Black/African American&White p,° 0 of whom,how many are Hispanic'? Am.Indian/Alaska Native&Black/African Am 0 i .0 ,';of whom,how many are Hispanic? Other Multi-racial 0- 0 of whom,how many are Hispanic? Other 0:: : 0 of whom,how many are Hispanic? TOTAL: 0 0 TOTAL HISPANIC Name: Signature: Your typed name here represents your electronic Title: signature (I5-GRC-00425/1204665/1] Youth Haven Inc. CD13G CD 14-12—Second Amendment Safe and Secure Home for Collier Youth Phase II&III Page 8 of 8