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Agenda 11/15/2016 Item #16D 7 16.D.7 11/15/2016 EXECUTIVE SUMMARY Recommendation to approve an "after-the-fact" Amendment and Attestation Statement with Area Agency on Aging for Southwest Florida,Inc.for the Services for Seniors Older Americans Act Title IIIC1 program and approve a budget amendment to ensure continuous funding for FY 2016 (Fiscal Impact$2,222.23). OBJECTIVE: To provide uninterrupted support services to Collier County Services for Seniors' elderly clients. CONSIDERATIONS: Collier County Services for Seniors (CCSS) has provided support services to Collier County's qualified senior citizens for over thirty years through the Older Americans Act Title IIIC 1 program. This grant is funded by the Florida Department of Elder Affairs,and administered by Area Agency on Aging for Southwest Florida,Inc. (Agency). On February 23, 2016, the Board approved the current grant contract with the Agency (Agenda item 16D5). The contract term is effective January 1, 2016 through December 31, 2016, with a three-year renewal option. The proposed amendment is the fourth amendment to the contract. By means of the proposed amendment the Agency is increasing program funding for Title IIIC1 congregate meals,as described in the chart below. The increase in funding will allow Services for Seniors to provide services to additional clients and/or additional services to existing clients. The effective date of the amendment is on the last date the Amendment has been signed by both parties. Program Component Project Board Amended Required Budget Number Approved Award Adjustment Award Budget Title C-1 Congregate Meals 33444 $291,000.00 $293,000.00 $2,000.00 Match Component** Project Board Revised Match Required Budget Number Approved Requirement Adjustment Match Budget Title C-1 Congregate Meals 33444 $32,333.33 $32,555.56 $222.23 Total $2,222.23 **Match amount equals the award divided by.9,then multiplied by 10%,per Federal and State calculation requirements. This item is being presented "after-the-fact" because CCSS received the agreement on September 29, 2016 from the grantor agency with a request for a 30-day turnaround time. This time frame makes it impossible to process the document for the Board's consideration within the required time frame. Pursuant to CMA 5330 and Resolution No. 2010-122, the County Manager authorized Steve Carnell, Public Services Department Head to sign the amendment. This amendment is being presented for Board ratification. Collier County, as the Lead Agency, is responsible to respond to seniors' needs and manage the spending authority for the Federal and State funded Services for Seniors programs. FISCAL IMPACT: Budget amendments are required to recognize an increase of $2,000.00 in grant revenue and resulting increase of$222.23 in matching requirement in Human Services Grant Fund 707. The total grant award of$293,000.00, and total match requirement of$32,555.56 will reside in Fund 707, Packet Pg. 948 16.D.7 11/15/2016 project 33444. Matching funds - required at a level of 10% - are available via carry forward in Human Services Grant Fund 707 Reserves supported by prior year revenues. GROWTH MANAGEMENT: There are no growth management impacts from this recommendation. LEGAL CONSIDERATIONS: This item is approved for form and legality and requires a majority vote for Board approval. -JAB RECOMMENDATIONS: That the Board of County Commissioners approves the "after-the-fact" Amendment and an Attestation Statement with Area Agency on Aging for Southwest Florida, Inc. for the Services for Seniors Older Americans Act Title IIIC1 program and budget amendment to ensure continuous funding for FY 2016. Prepared by: Lisa N. Carr,Grants Coordinator, Community and Human Services Division ATTACHMENT(S) 1.OAA 203.16.004 Executed (PDF) 2.OAA 203.16.002 Executed (PDF) 3. OAA 203.16.001 Executed (PDF) 4. OAA 203.16 Contract Executed(PDF) 5. OAA 203.16.003 Executed (PDF) Packet Pg. 949 16.D.7 11/15/2016 COLLIER COUNTY Board of County Commissioners Item Number: 16.D.7 Item Summary: Recommendation to approve an "after-the-fact" Amendment and Attestation Statement with Area Agency on Aging for Southwest Florida, Inc. for the Services for Seniors Older Americans Act Title IIIC 1 program and approve a budget amendment to ensure continuous funding for FY 2016(Fiscal Impact$2,222.23). Meeting Date: 11/15/2016 Prepared by: Title: Grants Coordinator—Community&Human Services Name: Lisa Carr 10/21/2016 10:19 AM Submitted by: Title:Division Director-Cmnty&Human Svc—Public Services Department Name: Kimberley Grant 10/21/2016 10:19 AM Approved By: Review: Community&Human Services Dora Carrillo Additional Reviewer Completed 10/21/2016 11:07 AM Public Services Department Amanda O.Townsend Additional Reviewer Completed 10/24/2016 9:50 AM Community&Human Services Kristi Sonntag Additional Reviewer Completed 10/25/2016 11:28 AM Community&Human Services Maggie Lopez Additional Reviewer Completed 10/25/2016 4:34 PM Public Services Department Kimberley Grant Additional Reviewer Completed 10/25/2016 4:46 PM Public Services Department Hailey Margarita Alonso Level 1 Division Reviewer Completed 10/26/2016 3:51 PM Grants Erica Robinson Level 2 Grants Review Completed 10/27/2016 1:57 PM Public Services Department Steve Carnell Level 2 Division Administrator Review Completed 10/28/2016 9:31 AM County Attorney's Office Jennifer Belpedio Level 2 Attorney of Record Review Completed 10/31/2016 9:17 AM County Attorney's Office Jeffrey A.Klatzkow Level 3 County Attorney's Office Review Completed 10/31/2016 10:32 AM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 10/31/2016 11:28 AM Grants Therese Stanley Additional Reviewer Completed 11/02/2016 12:24 PM County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 11/06/2016 5:34 PM Board of County Commissioners MaryJo Brock Meeting Pending 11/15/2016 9:00 AM Packet Pg. 950 Amendment.004 OAA 203.16.004 16.D.7.a 7 AREA AGENCY ON AGING FOR SOUTHWEST FLORIDA,INC. OLDER AMERICANS ACT PROGRAM TITLE III COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS THIS AMENDMENT is entered into between the Area Agency on Aging for Southwest Florida, Inc., (Agency) and Collier County Board of County Commissioners, (Contractor) and amends contract OAA 203.16. The purpose of this amendment is increase allocations for Collier County by$2,000 for Cl,revise#4 Contract Amount and c revise ATTACHMENT III and ATTACHMENT VII. E a� E 4. Contract Amount The Agency agrees to pay for contracted services according to the terms and conditions of this contract in an amount o not to exceed $1,026,338.00 or the rate schedule, subject to the availability of funds. Any costs or services paid for co payment under any other contract or from any other source are not eligible for payment under this contract. LO All provisions in the contract and any attachments thereto in conflict with this Amendment shall be and are hereby N changed to conform to this Amendment. L a, All provisions not in conflict with this Amendment are still in effect and are to be performed at the level specified v a) in the contract. Lu This Amendment and all its attachments are hereby made part of the contract. crr IN WITNESS THEREOF, the Parties hereto have caused this 4 page amendment, to be executed by their undersigned officials as duly authorized; and agree to abide by the terms,conditions and provisions of this OAA `¢" contract as amended. This Amendment is effective on the last date the Amendment has been signed by both Parties. O c Contractor: COLLIER COUNTY BOARD OF AREA AGENCY ON AGING FOR SOUTHWEST c COUNTY COMMISSIONERS FLORIDA,INC. ;a Ire SIGNED BY: 'IP • b✓ SIGNED BY: 2 ;1/ //2.r:t NAME: STEVE Y. CARNELL NAME: MARIANNE G LORINI TITLE: PUBLIC SERVICES DEPARTMENT HEAD TITLE: PRESIDENT/CEO DATE: October ) ', 2016 DATE: /6' a?7//j, Federal Tax ID: 59-6000588 Fiscal Year Ending Date: 09/30 Approved as to form and legality Assistant County Avon �! Packet Pg. 951 Amendment.004 OAA 203.16.004 16.D.7.a ATTACHMENT HI FUNDING SUMMARY Note: Title 2CFR§200331,asrevised,and Section 21597(5),Florida Statutes,require that the information about federal programs and State Projects beprovided tothe Recipient and are stated in The Financial And Compliance Audit Attachment And Exhibit 1. Financial And Compliance Audit Attachment, Exhibit 2-Funding Summary Provides Information Regarding the Funding Sources Applicable to this contract,contained herein,isapredictionoffundingsaurcesand related amounts based on the contract budget. 1. FEDERAL RESOURCES AWARDED TO THE SUBRECIPIENT PURSUANT TO THIS CONTRACT CONSIST OF THE FOLLOWING: COLLIER COUNTY 0 GRANT AWARD (FAIN#): 16AAFLT3SS, 16AAFLT3CM,16AAFLT3HD,16AAFLT3PH, 16AAFLT3FC DUNS NUMBER: 076997790 FEDERAL AWARD DATE: OCTOBER 20,2015 PROGRAM TITLE FUNDING SOURCE CFDA AMOUNT c Older Americans Act Title IIIB— CA/CM/SCAS $ 23,574.0 Transportation U.S. Health and Human Services 93.044 $ 19,500.0 Support Services $ 316,722.0 0 Total IIIB $ 359,796.0 OAA Title IIIC 1 —Congregate Meals $ 293,000.0 LL Meals `creening U.S. Health and Human Services 93.045 itrition Education 0 Outreach Total UIC1 $ 293,000.0 w OAA Title III C2—Home Delivered 0 Meals $ 250,832.0 Meals Nutrition Education U.S. Health and Human Services 93.045 c0•, Screening Outreach $ 250,832.0 0 Total IIIC2 E' a) Older Americans Act Title III E E CA/CM& Services(Title III E) 93.052 $ 97,755.0 Supplement Services (Title III ES) U.S. Health and Human Services $ 18,335.0 Grandparent Services (Title III EG) $ 6,620.0 Total IIIE $ 122,710.0 TOTAL FEDERAL AWARD $1,026,338.0 COMPLIANCE REQUIREMENTS APPLICABLE TO THE FEDERAL RESOURCES AWARDED PURSUANT TO THIS CONTRACT ARE AS FOLLOWS: 0 Packet Pg. 952 Amendment.004 16.D.7.a OAA 203.16.004 FEDERAL FUNDS: 2 CFR Part 200Uniform Administrative Requirements,Cost Principles,and Audit Requirements for Federal Awards/ OMB Circular A-133—Audits of States,Local Governments,and Non-Profit Organizations 2. STATE RESOURCES AWARDED TO THE RECIPIENT PURSUANT TO THIS CONTRACT CONSIST OI THE FOLLOWING. COMPLIANCE REQUIREMENTS APPLICABLE TO STATE RESOURCES AWARDED PURSUANT TO THIS CONTRACT ARE AS FOLLOWS: STATE FINANCIAL ASSISTANCE Section 215.97,F.S.,Chapter 69I-5,FL Admin Code,Reference Guide for State Expenditures,Other fiscal requirements set forth in 0 program laws,rules and regulations. E a) E Qd 0 0 LL N Z a) z V a) w 0 cc M O N 0 C d E (Q) .0 V N a+ w+ Q Packet Pg.953 16.D.7.a Amendment.003 OAA ATTACHMENT VII OLDER AMERICANS ACT BUDGET SUMMARY CONTRACTOR: COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY O O 1. Title III B Support Services $ 359,796.00 2. Title III Cl Congregate Meals $ 293,000.00 3. Title III C2 Home Delivered Meals $ 250,832.00 4. Title III E Services $ 122,710.00 O cc TOTAL $1,026,338.00 j In (NI N a) v a) W rf' O O to O N Q Q 0 C E V co 9 Q 4 Ca Packet Pg.954 16.D.7.a Revised August 2007 Attestation Statement Agreement/Contract Number: OAA 203.16 Amendment Number 004 I, Steve Y Camel ,attest that no changes or revisions have been made to the (Recipient/Contractor representative) o w content of the above referenced agreement/contract or amendment between the Area Agency on Aging for Southwest Florida and -a Public Services Department Head • a (Recipient/Contractor name) The only exception to this statement would be for changes in page formatting,due to the differences in ca electronic data processing media,which has no affect on the agreement/contract content. 4 fjp N i '� October (5, 2016 V Signature o Recip t/Uontractor r-presentative Date Approved as to form and legality AssistantCQ-7 ouuntty Att ��� O U Revised August 2007 (±;:' Packet Pg. 955 • 16.D.7.b OAA 203.16.002 Amendment.002 AREA AGENCY ON AGING FOR SOUTHWEST FLORIDA,INC. OLDER AMERICANS ACT PROGRAM TITLE III COLLIER COUNTY BOARD OF COUNTY COMNIISSIONERS THIS AMENDMENT is entered into between the Area Agency on Aging for Southwest Florida, Inc., (Agency) and Collier County Board of County Commissioners, (Contractor) and amends contract OAA 203.16. The purpose of this amendment is increase allocations by $6,147 for Collier County; change reimbursement percentage o c OA3B Transportation;revise#4 Contract Amount and revise ATTACHMENT III and ATTACHMENT VII. E 4. Contract Amount The Agency agrees to pay for contracted services according to the terms and conditions of this contract in an amount not t E exceed$1,029,338.00 or the rate schedule, subject to the availability of funds. Any costs or services paid for payment unde Q any other contract or from any other source are not eligible for payment under this contract. 't O ca This amendment shall be effective on May 18,2016. All provisions in the agreement and any attachments thereto in LL conflict with this amendment shall be and are hereby changed to conform with this amendment. v 11 provisions not in conflict with this amendment are still in effect and are to be performed at the level specified ..ne agreement. This amendment and all of its attachments are hereby made a part of this agreement. x N 0 Q . IN WITNESS WHEREOF, the parties hereto have caused this 4 page amendment to be executed by their officials there unt M duly authorized. Q N 0 COLLIER COUNTY BOARD OF AREA AGENCY ON AGING FOR SOUTHWEST Contractor COUNTY COMMISSIONERS FLORIDA,INC. °' .Ec SIGNED BY: a`‘IF gl SIGNED BY: / •a.(14-a.. NAME: STEPHEN Y CARNELL NAME: MARIANNE G LORINI TITLE: PUBLIC SERVICES DEPARTMENT BEAD TITLE: PRESIDENT/CEO DATE: June 10,2016 DATE: Federal Tax ID: 59-6000588 Fiscal Year Ending Date: 09/30 1 Approved as to form and legality 0\N Assistant County Attorney "' cod - - Packet Pg.956 16.D.7.b Amendment.002 OAA 203.16.002 ATTACHMENT III 1. FEDERAL RESOURCES AWARDED TO THE SUBRECIPIENT PURSUANT TO THIS CONTRACT CONSIST OF THE FOLLOWING: COLLIER COUNTY PROGRAM TITLE FUNDING SOURCE CFDA AMOUNT Older Americans Act Title IIIB— CA/CM/SCAS $ 23,574.00 Transportation U.S. Health and Human Services 93.044 $ 31,000.00 Support Services $ 316,722.00 Total IIIB $ 371,296.00 c OAA Title IIIC1 —Congregate Meals $ 285,000.00 Meals Screening U.S. Health and Human Services 93.045 E Nutrition Education Outreach o Total IIIC1 $ 285,000.0( to OAA Title III C2—Home Delivered >- Meals $ 250,832.0( L Meals Nutrition Education U.S. Health and Human Services 93.045 Screening Outreach $ 250,832.0( Total IIIC2 Older Americans Act Title III E CA/CM& Services (Title III E) $ 97,755.0( c Supplement Services (Title III ES) U.S. Health and Human Services 93.052 $ 18,335.01 Grandparent Services (Title III EG) $ 6,120.01 N Total IIIE $ 122,210.01 < TOTAL FEDERAL AWARD $1,029,338.01 . COMPLIANCE REQUIREMENTS APPLICABLE TO IHE FEDERAL RESOURCES AWARDED PURSUANT TO THIS CONTRACT ARE AS FOLLOWS: FEDERAL FUNDS: 2 CFR Part 230 Cost Principles for Non-Profit Organizations(Formerly OMB Circular A-122—Cost Principles)* 2 CFR Part 215 Administrative Requirements(Formerly OMB Circular A-110—Administrative Requirements) OMB Circular A-133—Audit Requirements COMPLIANCE REQUIREMENTS APPLICABLE TO STATE RESOURCES AWARDED PURSUANT TO THIS CONTRACT ARE AS FOLLOWS: STATE FINANCIAL ASSISTANCE Section 215.97,Fla.Stat. , 2 Packet Pg.957 16.D.7.b Amendment.002 OAA 203.16.002 ATTACHMENT VII OLDER AMERICANS ACT BUDGET SUMMARY CONTRACTOR: COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY O O 1. Title III B Support Services $ 371,296.00 2. Title III Cl Congregate Meals $ 285,000.00 3. Title III C2 Home Delivered Meals $ 250,832.00 4. Title III E Services $ 122,210.00 0 TOTAL $1,029,338.00 >- t' U- N N .a U w W N O 0 O O N 0 a+ C d U tS3 Q 3 Packet Pg.958 16.D.7.b Amendment.002 OAA 203.16.002 ATTACHMENT VII OLDER AMERICANS ACT RATE SUMMARY CONTRACTOR: COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY IIIB Services Total Cost Reimbursement Rate v Adult Day Care 12.83 11.55 c Case Aide 33.89 30.50 a Case Management 60.00 54.00 -Ea Chore 23.33 21.00 w Chore (Enhanced) 30.33 27.30 Q Companionship 23.33 21.00 Q Q Emergency Alert Response 1.31 1.18 0 to Escort 21.67 19.50 Homemaker 21.50 19.35 u_ Housing Improvement 100% Cost 90%of Cost tO Material Aid 100%Cost 90%of Cost N Personal Care 25.67 23.10 -c Respite In-Facility 12.83 11.55 co Respite In-Home 25.67 23.10 a Screening and Assessment 60.00 54.00 w Shopping Assistance 21.00 18.90 0 Skilled Nursing Services 42.00 37.80 Specialized Medical Equipment, Services, and 100% Cost 90% of Cost o Supplies N Transportation 100% Cost 100% of Cost o .c-: c a) E co r a 40 Packet Pg. 959 16.D.7.b Revised August 2007 Attestation Statement Agreement/Contract Number: OAA 203.16 Amendment Number 002 I, Stephen Y Carnell ,attest that no changes or revisions have been made to the (Recipient/Contractor representative) C. E content of the above referenced agreement/contract or amendment between the Area Agency on Aging for Southwest Florida and a) Public Services Department Head Q (Recipient/Contractor name) O 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. LL June 10,2016 -ts Signature of Recip Vi nt/Contractor representative Date w N O CC O N Approved as to form and legality Assistant County Attorney' -1`/� • � \ Revised August 2007 Packet Pg. 960 7 Amendment.001OAA 2 16.D.7.c AREA AGENCY ON AGING FOR SOUTHWEST FLORIDA,INC. OLDER AMERICANS ACT PROGRAM TITLE III COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS THIS AMENDMENT is entered into between the Area Agency on Aging for Southwest Florida, Inc., (Agency) and Collier County Board of County Commissioners, (Contractor) and amends contract OAA 203.16. The purpose of this amendment is remove some sections that do not pertain to this contract regarding subcontracts/vendo and revise ATTACHMENT VII Rate Summary by adding additional services to OA3ES. 1. Under II MANNER OF SERVICE PROVISION: A. Service Tasks: 4. Monitoring the Performance of i Subcontracts: Item b.Subcontractor Outreach Reporting Requirements should be deleted as it does not apply to vendors; 2. Under II MANNER OF SERVICE PROVISION: A. Service Tasks: 5. Grievance and Compliai ct Procedures: co Item b. Legal Provider Grievance Procedures should be deleted as it does not apply to vendors; 3. Under II MANNER OF SERVICE PROVISION: B. Staffing Requirements: 3. Subcontractors—Use ,n Subcontractors: d. "The Contractor shall require subcontractors to enter....." should be deleted as it does not app N to vendors; L 4. Under II MANNER OF SERVICE PROVISION: B. Staffing Requirements: 3. Subcontractors—Use 5 Subcontractors: e. "The Contractor shall require subcontractors to run monthly CIRTS....." should be deleted as x does not apply to vendors; 5. Under II MANNER OF SERVICE PROVISION: D. Deliverables: 2. Reports: a. Programmat Operations/Administration should be deleted as it does not apply to vendors. 6. Under II MANNER OF SERVICE PROVISION: D. Deliverables: 2. Reports: c. Surplus/Deficit Repor d (1) A list of all subcontractors and their current status regarding surplus/deficit; should be deleted as it does not app to vendors; E 7. Under II MANNER OF SERVICE PROVISION: D. Deliverables: 2. Reports: c. Surplus/Deficit Repor (5)Number of clients currently on APCL that receive a priority ranking score of 4 or 5; should be deleted as it does rl apply to vendors; 8. Under II MANNER OF SERVICE PROVISION: D. Deliverables: 2. Reports: c. Surplus/Deficit Repor (6) Number of clients currently on the APCL designated as Imminent Risk; should be deleted as it does not apply• vendors; 9. Revise ATTACHMENT VII Rate Summary by adding Material Aid, Chore, and Enhanced Chore to the service listed under OA3ES. 1 Coy Packet Pg. 961 Amendment.001 OAA 2 16.D.7.c COLLIER COUNTY IIIE,HIES,&IIIEG Services Total Cost Reimbursement Rate HIE— Adult Day Care _ $ 12.83 $ 11.55 Direct Pay Respite $ 16.67 $ 15.00 Respite In-Facility $ 12.83 $ 11.55 Respite In-Home $25.67 $23.10 Screening&Assessment $ 60.00 $ 54.00 IIIES— Chore $ 23.33 $ 21.00 Enhanced Chore $ 30.33 $ 27.30 Specialized Medical Equipment, Service& 100%Cost 90%of Cost Supplies Material Aid 100% Cost 90% of Cost c MEG- Child Day Care $ 16.67 $ 15.00 0 Screening/Assessment $ 60.00 $ 54.00 = E This amendment shall be effective on January 31,2016. All provisions in the agreement and any attachments thereto in E conflict with this amendment shall be and are hereby changed to conform with this amendment. a Q All provisions not in conflict with this amendment are still in effect and are to be performed at the level specified i 0 the agreement. to This amendment and all of its attachments are hereby made a part of this agreement. LL a N 1 N he parties hereto have caused this 2 page amendment to be executed by their officials there unt uthorized. m x w COLLIER COUNTY BOARD OF AREA AGENCY ON AGING FOR SOUTHWEST o :Al::Contractor: COUNTY COMMISSIONERS FLORIDA,INC. `° ri 0 I N C SIGNED BY: ri�'12 f' ' jv SIGNED BY: p ita. - ,/� a�dt,Vi,t., O _ a� NMEStephen Y. Carnell NAME: MARIANNE G LORINI E �a TITLE: Public Services Department Head TITLE: PRESIDENT/CEO 4 DATE: February 5,2016 DATE: 02/J2r/G Federal Tax ID: 59-6000588 Fiscal Year Ending Date: 09/30 Approved as to form and legali} c iip 2 istant Codi horn, Z 13 I)(a 3 (t) 1 Packet Pg.962 I6.D.7.c Revised August 2007 Attestation Statement Agreement/Contract Number: OAA 203.16 Amendment Number 001 I, Stephen Y Carnell ,attest that no changes or revisions have been made to the (Recipient/Contractor representative) o 0 w content of the above referenced agreement/contract or amendment between the Area Agency on Aging for y Southwest Florida and E 77,c m Public Services Department Head E (Recipient/Contractor name) Q The only exception to this statement would be for changes in page formatting,due to the differences in p electronic data processing media,which has no affect on the agreement/contract content. m >- j ,, 7/ February 5, 2016 N Signa �=o Re pient/Contractor representative Date z a) a> x w 0 e- 0 ri 0 N Approved as to form and legality 1 Assistant County Atto E U a.. Q Revised August 2007 i 0 t 1 (40) Packet Pg.963 - r.lanuary 2016—December 2016 OAA 20 16.D.7.d 1 AREA AGENCY ON AGING FOR SOUTHWEST FLORIDA,INC.CONTRACT OLDER AMERICANS ACT TITLE III THIS CONTRACT is entered into between the Area Agency on Aging for Southwest Florida, Inc. (Agency) and Collier County Board of County Commissioners (Contractor), and collectively referred to as the"Parties."The term Contractor for this purpose may designate a Vendor, Subgrantee or Subrecipient. WITNESSETH THAT: WHEREAS,the Agency has determined that it is in need of certain services as described herein;and WHEREAS, the Contractor has demonstrated that it has the requisite expertise and ability to faithfully perform such services as an independent Contractor of the Agency. NOW THEREFORE,in consideration of the services to be performed and payments to be made,together with the mutual covenants and conditions hereinafter set forth,the Parties agree as follows: 1. Purpose of Contract °S The purpose of this contract is to provide services in accordance with the terms and conditions specified in this contract including all attachments, forms, exhibits and references incorporated, which constitute the contract document. 0 2. Incorporation of Documents within the Contract >- The contract will incorporate attachments, proposal(s), state plan(s), grant agreements, relevant Agency and or Department handbooks, manuals or desk books and Master Contract number HM014, as an integral part of the contract, except to the extent that the contract explicitly provides to the contrary. In the event of CN conflict in language among any of the documents referenced above, the specific provisions and -a requirements of the contract document(s)shall prevail over inconsistent provisions in the proposal(s)or other general materials not specific to this contract document and identified attachments. 3. Term of Contract This contract shall begin at twelve (12:00) A.M., Eastern Standard Time January 1, 2016 or on the date the contract has been signed by the last party required to sign it,whichever is later. It shall end at eleven fifty-nine (11:59)P.M.,Eastern Standard Time December 31,2016. 0 r; 4. Contract Amount The Agency agrees to pay for contracted services according to the terms and conditions of this contract in an amount not to exceed ,$1.023.191.00, or the rate schedule, subject to the availability of funds. Any costs or services paid for under any other contract or from any other source are not eligible for payment under this contract. w E 5. Renewals By mutual agreement of the Parties, in accordance with s. 287.058(1)(g), F.S., the Agency may renew the a contract for a period not to exceed three years, or the term of the original contract, whichever is longer. The renewal price, or method for determining a renewal price, is set forth in the bid,proposal, or reply. No other costs for the renewal may be charged. Any renewal is subject to the same terms and conditions as the original contract and contingent upon satisfactory performance evaluations by the Agency and the availability of funds. 1 t Packet Pg.964 ', 116.D.7.d January 2016—December 2016 OAA 203.16 6. Official Payee and Representatives(Names,Addresses,and Telephone Numbers): Collier County Board of County Commissioners The Contractor name,as shown on page 1 of this 3339 E Tamiami Trail, Building H a. contract,and mailing address of the official payee to Naples,FL 34112 whom the payment shall be made is: Kimberley Grant,Director b. The name of the contact person and street address where Collier County Board of County Commissioners financial and administrative records are maintained is: %Community and Human Services 3339 E Tamiami Trail,Building H Naples,FL 34112 The name, address,and telephone number of the Kimberley Grant,Director c' CollierCounty Board of County Commissioners representative of the Contractor responsible for 3339o /oCommunity and Human Services administration of the program under this contract is: E Tamiami Trail,Building H Naples,FL 34112 c (2391 252-2273 +, Area Agency on Aging for Southwest Florida, Inc. d The section and location within the Agency where 15201 North Cleveland Avenue, Suite 1100 E Requests for Payment and Receipt and Expenditure -a forms are to be mailed is: North Fort Myers,FL 33903 a Tammy Rhoades,Vice President of Finance < Q e. The name,address,and telephone number of the Area Agency on Aging for Southwest Florida,Inc. a Contract Manager for this contract is: 15201 North Cleveland Avenue, Suite 1100 0 North Fort Myers,FL 33903 m (239)652-6900 >• U- Upon change of representatives(names,addresses,telephone numbers)by either party,notice shall be provided in writing to the other party and the notification attached to the originals of this contract. N N 'a 7. All Terms and Conditions Included: m This contract and its Attachments, I, II, III, IV, VII, VIII, IX, & X and any exhibits referenced in said ac) attachments, together with any documents incorporated by reference, contain all the terms and conditions w agreed upon by the Parties. There are no provisions,terms,conditions,or obligations other than those contained herein, and this contract shall supersede all previous communications, representations or agreements, either R written or verbal between the Parties. c By signing this contract,the Parties agree that they have read and agree to the entire contract. 0 cc IN WITNESS THEREOF, the Parties hereto have caused this contract to be executed by their undersigned 0 officials as duly authorized. N a a 0 CONTRACTOR: COLLIER COUNTY BOARD OF AREA AGENCY ON AGING FOR .;.; COUNTY CO SIGNERS SOUTHWEST FLORIDA,INC. o SIGNED BY: �� ,,IJ �_. ! SIGNED BY: �� ;. a NAME: Stephen Y,Carrell NAME: MARIANNE G LORINI TITLE: Public Services Department Head TITLE: PRESIDENT/CEO DATE: January 8,2016 DATE: a l L//(9 Federal Tax ID: 59-6000588 Approved as to form and legality Fiscal Year Ending Date: 9/30 CAS 2 Assistant County Attorney , t1"l11 GV Packet Pg.965 `; 61 16.D.7.d January 2016-December 2016 OAA 203.1 C ATTACHMENT I STATEMENT OF WORK 4 ATTACHMENT II CERTIFICATION REGARDING LOBBYING--Certification for Contracts, Grants, Loans and Cooperative Agreements 19 ATTACHMENT III FEDERAL RESOURCES AWARD 20 ATTACHMENT IV Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion Contracts/ o Subcontracts21 0 ATTACHMENT VII a) BUDGET AND RATE SUMMARY 22 4 ATTACHMENT VIII a) INVOICE SCHEDULE 25 a ATTACHMENT IX Q REQUEST FOR PAYMENT-106A 26 0 ATTACHMENT X RECEIPTS AND EXPENDITURE REPORT—Exhibit 1-105as-IIIB 27 LL ATTACHMENT X in RECEIPTS AND EXPENDITURE REPORT—Exhibit 2-105as-IIIC1 28 N ATTACHMENT X N 0 RECEIPTS AND EXPENDITURE REPORT—Exhibit 3-105as-IIIC229 cs ATTACHMENT X U RECEIPTS AND EXPENDITURE REPORT—Exhibit 4-105as-IIIE 30 w ATTACHMENT X 5 RECEIPTS AND EXPENDITURE REPORT—Exhibit 5—IIIB Unit Cost Report 31 w ATTACHMENT X O RECEIPTS AND EXPENDITURE REPORT—Exhibit 6—IIICI Unit Cost Report ...... ........................ 32 ATTACHMENT X M RECEIPTS AND EXPENDITURE REPORT—Exhibit 7—IIIC2 Unit Cost Report 33 N ATTACHMENT X a RECEIPTS AND EXPENDITURE REPORT—Exhibit 8—HIE Unit Cost Report 34 0 E v 1 0 t0 Y Q C 3 c Packet Pg.966 /January 2016—December 2016 OAA 20 16.D.7.d ATTACHMENT I STATEMENT OF WORK I. SERVICES TO BE PROVIDED A. Definitions of Terms 1. Contract Acronyms Area Agency on Aging(AAA) Activities of Daily Living(ADL) Alliance of Information&Referral Systems(AIRS) Assessed Priority Consumer List(APCL) Adult Protective Services(APS) may^ Client Information and Registration Tracking System(CIRTS) Information and Referral(I&R) ami Instrumental Activities of Daily Living(IADL) National Council on Aging(NCOA) Older Americans Act(OAA) Planning and Service Area(PSA) O 2. Program Specific Terms Area Plan: A plan developed by the AAA outlining a comprehensive and coordinated service delivery system in its PSA in accordance with Section 306 (42 U.S.C. 3026) of the OAA and Agency ,j; instructions. N N Area Plan Update: A revision to the Area Plan wherein the AAA enters OAA specific data in CIRTS. An update may also include other revisions to the Area Plan as instructed by the Agency. z Child: An individual who is not more than eighteen(18)years of age or an individual with disability. Criteria: A standard which the Administration on Aging/Administration for Community Living set for the Title III D Program. AoA/ACL's standard criterion consists of three tiers: Minimal Criteria, `,° Intermediate Criteria,and Highest Level Criteria. o U cc Family Caregiver: An adult family member, or another individual,who is an informal provider of in- home and community care to an older individual. Frail: When an older individual is unable to perform at least two ADLs without substantial human assistance, including verbal reminding, physical cueing or supervision; or due to cognitive or other mental impairment, requires substantial supervision because the individual behaves in a manner that poses a serious health or safety hazard to the individual or to another individual. Grandparent: A grandparent or step-grandparent of a child,or a relative of a child by blood,marriage or adoption and who lives with the child; is the primary caregiver of the child because the biological or adoptive parents are unable or unwilling to serve as the primary caregiver of the child; and has a legal relationship to the child,such as legal custody or guardianship,or is raising the child informally. 4 Packet Pg.967 January 2016—December 2016 OAA 2 16.D.7.d B. General Description 1. General Statement The OAA Program is a federal program initiative that provides assistance to older persons and caregivers and is the only federal supportive services program directed solely toward improving the lives of older people. The OAA Program provides a framework for a partnership among the different levels of government and the public and private sectors with a common objective, improving the quality of life for all older individuals by helping them to remain independent and productive. The primary purpose of the OAA Program is to foster the development and implementation of comprehensive and coordinated systems to serve older individuals. The OAA Program uses these systems to assist older individuals to attain and maintain maximum independence and dignity in a home environment and allows for the capability of self-care with appropriate supportive services. 2. Authority All applicable federal laws, regulations, action transmittals, program instructions, review guides and ,� similar documentation related to the following: 0 0 c Catalog of Federal Domestic Assistance No.93.043,93.044, 93.045, and 93.052 mE Older Americans Act of 1965,as amended; a Rule 58A-1,Florida Administrative Code(FAC); and a) Section 430.101,Florida Statutes(F.S.). Q a a 3. Scope of Service 0 The Contractor is responsible for the programmatic, fiscal, and operational management of the OAA `42 Title IIIB, Title IIICI, Title I1IC2, and Title IIIE Programs within its designated PSA. This Scope of Service includes planning, coordinating and assessing the needs of older persons, and assuring the availability and quality of services. The services shall be provided in a manner consistent with, and 4 described in, both the current Agency's Area Plan Update and the current Florida Department of Elder gi 0 Affairs Programs and Services Handbook. ami m 4. Major Program Goals o m The major goals of the OAA Program are to improve the quality of life for older individuals,preserve w their independence and prevent or delay more costly institutional care. These goals are achieved ti ca through the implementation of a comprehensive and coordinated service system that provides a w continuum of service alternatives that meet the diverse needs of elders and their caregivers. o o C. Clients to be Served r> 0 N 1. General Statement Q Preference shall be given to those with the greatest economic and social need,with particular attention p to low-income older individuals,including those that are low-income minorities,have limited English proficiency,and older individuals residing in rural areas. E U a. OAA Title III,General Consumers shall not be dually enrolled in an OAA Program and a Medicaid capitated Long-Term Q Care Program,with the exception of consumers in need of OAA Legal Assistance services and OAA Congregate Nutrition Services, including transportation to and from congregate meal sites. b. OAA Title 11113,Supportive Services (1) Individuals must be age sixty(60)or older; and (2) Information and Referral/Assistance services are provided to individuals regardless of age. 1 , L 5 CAO Packet Pg. 968 January 2016—December 2016 OAA 2 16.D.7.d c. OAA Titles IIIC1 and IIIC2,Nutrition Services,General General factors that shall be considered in establishing priority for nutrition services, include those older persons who meet the following: (1) Cannot afford to eat adequately; (2) Lack the skills or knowledge to select and prepare nourishing and well-balanced meals; (3) Have limited mobility which may impair their capacity to shop and cook for themselves; or (4) Have a disabling illness or physical condition requiring nutritional support or have been screened at a high nutritional risk. d. OAA Title IIIC1,Congregate Nutrition Services In addition to meeting the general nutrition services eligibility requirements listed in Section I.C.1.c, above, individuals must be mobile, not homebound, and physically, mentally, and medically able to attend a congregate nutrition program. Individuals eligible to receive congregate meals o include the following: _ m (1) Individuals age sixty(60)or older; -a (2) Any spouse(regardless of age)who attends the dining center with his/her eligible spouse; (3) Persons with a disability, regardless of age, who reside in a housing facility occupied primarily by older individuals where congregate nutrition services are provided; (4) Disabled persons who reside at home with and accompany an eligible person to the dining center; and (5) Volunteers,regardless of age,who provide essential services on a regular basis during meal "" hours. 'n N N e. OAA Title IIIC2,Home Delivered Nutrition Services m In addition to meeting the general nutrition services eligibility requirements as listed in Section I.C.1.c, individuals must be homebound and physically, mentally, or medically unable to attend a m congregate nutrition program. Individuals eligible to receive home delivered meals include the w following: o (1) Individuals age sixty (60) or older who are homebound by reason of illness, disability or isolation; to (2) The spouse of a homebound eligible individual, regardless of age, if the provision of the collateral meal supports maintaining the person at home; (3) Individuals with disabilities,regardless of age,who reside at home with eligible individuals and are dependent on them for care;and 0 (4) Persons at nutritional risk who have physical, emotional or behavioral conditions, which m would make their presence at the congregate site inappropriate; and persons at nutritional t risk who are socially or otherwise isolated and unable to attend a congregate nutrition site. V a f. OAA Title IIIE,Caregiver Support Services Eligibility for OAA Title IIIE,Caregiver Support Services,are as follows: (1) Family caregivers of individuals age sixty(60) or older; (2) Grandparents [age fifty five (55) or older] or older individuals [age fifty five (55) or older] who are relative caregivers; (3) Priority will be given to family caregivers who provide care for individuals with Alzheimer's disease and related disorders with neurological and organic brain dysfunction and for 6 CAO Packet Pg.969 OAA 2( 16.D.7.d January 2016—December 2016 grandparents or older individuals who are relative caregivers who provide care for children with severe disabilities;and (4) For respite and supplemental services,a family caregiver must be providing care for an older individual who meets the definition of the term"frail"as defined in this contract,I.A.2. II. MANNER OF SERVICE PROVISION A. Service Tasks In order to achieve the goals and objectives of the OAA Program,the Contractor shall ensure the following Service Tasks are performed at the level specified in this contract. 1. Client Eligibility Determination The Contractor shall ensure that applicant data is evaluated to determine eligibility. Eligibility to become a client is based on meeting the requirements described in this Contract. v 0 0 w 2. Targeting and Screening of Service Delivery for New Clients = d The Contractor shall develop and implement policies and procedures consistent with OAA targeting E -a and screening criteria. a 0 E 3. Delivery of Services to Eligible Clients a The Contractor shall ensure the provision of a continuum of services that meets the diverse needs of q elders and their caregivers. The Contractor shall ensure the performance and report performance of the 0 following services are in accordance with the current Florida Department of Elder Affairs Programs coco and Services Handbook. The services funded pursuant to this contract are in accordance with the OAA, Title III, Sections 321,331,336,and 373 as follows: u. nr N Section 321,Title IIIB Supportive Services; Section 331,Title IIIC1 Congregate Nutrition Services; Section 336,Title I1IC2 Home Delivered Nutrition Services; a Section 373,Title IIIE Caregiver Support Services; and w 46 a. Supportive Services (IIIB Program) - Supportive services include a variety of community-based `2 and home-delivered services that support the quality of life for older individuals by helping them U remain independent and productive. Services include the following: ca (1) Adult Day Care/Adult Day Health Care; (17) Recreation; r; (2) Caregiver Training/Support; (18) Emergency Alert Response; N Escort; a (3) Case Aid/Case Management; (19) Q o (4) Chore Services; (20) Health Support; (5) Companionship; (21) Home Health Aid; (6) Counseling (Gerontological and Mental Health); (22) Homemaker; E (7) Education/Training; (23) Housing Improvement; u (8) Legal Assistance; (24) Information; (9) Material Aid; (25) Intake; Q (10 Occupational Therapy; (26) Interpreter/Translating; (11 Outreach; (27) Referral/Assistance; (12 Personal Care; (28) Respite Services; (13 Physical Therapy; (29) Screening/Assessment; (14 Shopping Assistance; (30) Speech Therapy; (15 Skilled Nursing; (31) Telephone Reassurance;and (16 Specialized Medical Equipment, Services,&Supplies (32) Transportation 7 �o) Packet Pg.970 January 2016—December 2016 OAA 2 16.D.7.d b. Congregate Nutrition Services(HIC1 Program) Nutrition Services are provided in congregate settings and are designed to reduce hunger and food insecurity, promote socialization and the health and well-being of older individuals by assisting them to gain access to nutrition and other disease prevention and health promotion services. Services include the following: (1) Congregate meals (2) Congregate meals screening; (3) Nutrition education and nutrition counseling; and (4) Outreach. c. Home Delivered Nutrition Services(IIIC2 Program) In-home nutrition services are provided to reduce hunger and food insecurity;promote socialization c and the health and well-being of older individuals by assisting such individuals to gain access to o nutrition and other disease prevention and health promotion services. Services include the GE; following: -Ea (1) Home delivered meals; a) (2) Nutrition education and counseling; (3) Outreach;and O (4) Screening/Assessment. >- a. d. Caregiver Support Services(HIE Program) The following services are intended to provide direct help to caregivers,assist in the areas of health, N nutrition and financial literacy, and assist caregivers in making decisions and problem solving related to their caregiving roles and responsibilities: U (1) Adult Day Care/Adult Day Health Care; x (2) Caregiver Training/Support; (3) Counseling(Gerontological and Mental Health); .L. (4) Education/Training; (5) Financial Risk Reduction (Assessment and Maintenance); (6) Information; N (7) Intake; (8) Outreach; O (9) Powerful Tools for Caregivers; (10) Referral/Assistance; (11) Respite Services; (12) Screening/Assessment; (13) Stress-Busting Program for Family Caregivers; and Transportation Aik 8 69 Packet Pg.971 January 2016—December 2016 OAA 2 16.D.7.d Caregiver Support Supplemental Services (IIIES Program) (i) g pp PP At least ten (10) percent, but no more than twenty (20) percent, of the total Title IIIE funds shall be used to provide supplemental support services. The following services are provided to complement the care provided by caregivers: (1) Chore Services; (2) Housing Improvement; (3) Legal Assistance; (4) Material Aid; and (5) Specialized Medical Equipment, Services and Supplies. (ii) Caregiver Support Grandparent Services(IIIEG Program) At least five (5)percent,but no more than ten (10)percent,of the total Title IIIE funds o shall be used to provide support services to grandparents and older individuals who are c relative caregivers. Services for grandparents or older individuals who are relative a, caregivers designed to help meet their caregiving obligations include the following: a a) E (1) Caregiver Training/Support; Q (2) Child Day Care; a a (3) Counseling(Gerontological and Mental Health); O (4) Education/training; `r° (5) Legal Assistance; >- u_ (6) Outreach; (7) Referral/Assistance; inv N (8) Screening/Assessment; ;' (9) Sitter;and a) 10 (10) Transportation. = U 4. Monitoring the Performance of its Subcontractors w a. The Contractor shall monitor at least once per year each of its subcontractors, a subrecipients, vendors, and/or consultants paid from funds provided under this o contract. The Contractor shall perform fiscal, administrative and programmatic o monitoring to ensure contractual compliance, fiscal accountability, programmatic a) performance and compliance with applicable state and federal laws and regulations. c The Contractor shall monitor to ensure that time schedules are met, the budget and c•, scope of work are accomplished within the specified time periods and other Q performance goals stated in this contract are achieved. O c b. Subcontractor Outreach Reporting Requirements—The Contractor shall document E its oversight of subcontractor performance of outreach activities, by establishing a c uniform reporting format that includes the following: number and type of provider o events or activities; date and location; total number of participants at each event or a activity; individual service needs identified; and referral sources or information provided. The Contractor shall require subcontractors to use this format for reporting on outreach activities at least semi-annually. 9 fAo) Packet Pg.972 January 2016—December 2016 OAA 2 16.D.7.d 5. Grievance and Complaint Procedures Grievance Procedures The Contractor shall comply with and ensure subcontractor compliance with the Minimum Guidelines for Recipient Grievance Procedures,Appendix D,Department of Elder Affairs Programs and Services Handbook, to address complaints regarding the termination, suspension or reduction of services, as required for receipt of funds. a. Complaint Procedures The Contractor shall develop and implement complaint procedures and ensure that subcontractors develop and implement complaint procedures to process and resolve client dissatisfaction with services. Complaint procedures shall address the quality and timeliness of services, provider and direct service worker complaints, or any other advice related to complaints other than termination, suspension or reduction in services that require the grievance process as described in Appendix D, Department of Elder Affairs Programs and Services Handbook. The complaint procedures shall include notification to all clients of the complaint procedure and include tracking the date, nature of complaint, and the determination of each complaint. -o a) b. Legal Provider Grievance Procedures The Contracts shall ensure that legal providers have an internal grievance procedure that addresses both denial of service and complaints by clients about manner or quality of legal 0 assistance. Grievance policies that comport with requirements of the Legal Services Corporation are sufficient to meet this standard.At a minimum,the procedure must provide applicants with: u. >' u, (1) Adequate notice of the grievance procedures; N (2) Information on how to file a grievance or complaint,and; (3) An opportunity for review of the complaint by the Legal Provider's Executive Director or the Executive Director's designee. (4) The Contractor may not serve in an appellate capacity or otherwise interfere in the grievance review process for legal providers. However,the Contractor may request that legal providers maintain a file of complaints and statements of disposition of complaints,with redacted client c identifying information,for examination by the Contractor during monitoring. ca B. Staffing Requirements 1. Staffing Levels—The Contractor shall dedicate the staff necessary as required to meet the obligations of the contract. 0 a.: 2. Professional Qualifications—The Contractor shall ensure that the staff responsible for performing this E contract have the qualifications as specified in the DOEA Programs and Services Handbook. coco 10 CAO Packet Pg. 973 January 2016—December 2016 OAA 203 16.D.7.d Unit of Services Service Adult Day Care/Adult Day Health Care Home Health Aide Caregiver Training/Support Homemaker Case Aid/Case Management Housing Improvement Hour Child Day Care Legal Assistance Chore Services Nutrition Counseling Companionship Skilled Nursing Services Congregate Meals Screening Emergency Alert Response Day Specialized Medical Equipment,Services and Material Aid Episode Supplies Escort One-Way c Shopping Assistance Trip e Transportation = Congregate and Home Delivered Meals Meal a) d E 2. Reports Q The Contractor shall respond to additional routine and/or special requests for information and reports Q required by the Agency in a timely manner as specified by the Agency. The Contractor shall O establish due dates for any subcontractors that permit the Contractor to meet the Agency's reporting `° r requirements. uu_ a. Programmatic Operations/Administration- The Contractor shall ensure the provision of N services, as outlined in this contract, are in accordance with the Agency and/or the Department of •. Elder Affairs Programs and Services Handbook through its review of reports as outlined below: a (1) Monthly review of subcontractors' surplus/deficit reports,and CIRTS data accuracy reports; m (2) Annual review of service cost reports; w U ccs b. Client Information and Registration Tracking System (CIRTS)Reports-Contractor shall input c OAA-specific data into CIRTS to ensure CIRTS data accuracy. Contractor shall use CIRTS- o o generated reports which include the following: 'a c'i 0 (1) Client Reports; `V Cr (2) Monitoring Reports; p (3) Services Reports; E 0 (4) Miscellaneous Reports; E t (5) Fiscal Reports; 0 (6) Aging Resource Center Reports;and t (7) Outcome Measurement Reports. c. Surplus/Deficit Report - The Contractor shall submit a Consolidated Surplus/Deficit Report, in a format provided by the Agency to the Contract Manager, by the 18th of each month. This Consolidated Surplus/Deficit Report is for all agreements and/or contracts between the Contractor and the Agency and must include the following: ( 12 CAO Packet Pg.974 January 2016—December 2016 OAA 203 16.D.7.d (1) A list of all subcontractors and their current status regarding surplus/deficit; (2) The Contractor's detailed plan on how the surplus/deficit spending exceeding the threshold specified by the Agency will be resolved; (3) Recommendations to transfer funds to resolve surplus/deficit spending; (4) Input from the Contractor's Board of Directors on resolution of spending issues,if applicable; (5) Number of clients currently on APCL that receive a priority ranking score of 4 or 5;and (6) Number of clients currently on the APCL designated as Imminent Risk. (7) Information provided in the Monthly Programmatic Report must match CIRTS data and the Request for Payment. (8) The Contractor shall review program documentation to ensure documentation is complete and adequately supports the information reported on the Monthly Programmatic Report prior to submitting a Request for Payment. The Contractor will attest to the review in the "comments" section of the Monthly Programmatic Report, and provide relevant information regarding the c documentation as needed. C C) d. Program Highlights - The Contractor shall submit Program Highlights referencing specific events that occurred in FFY 2015 by August 30, 2016. The Contractor shall provide a new success story, c quote, testimonial, or human-interest vignette. The highlights shall be written for a general E audience,with no acronyms or technical terms.For all agencies or organizations that are referenced in the highlight, the Contractor shall provide a brief description of their mission or role. The active tense shall be consistently used in the highlight narrative,in order to identify the specific individual or 0 ca entity that performed the activity described in the highlight. The Contractor shall review and edit Program Highlights for clarity, readability, relevance, specificity, human interest, and grammar, prior to submitting them to the Agency. N e. Invoices - The Contractor shall submit complete and accurate monthly invoices as referenced in (NI Section III,Method of Payment. 3. Records and Documentation °' w a. The Contractor shall maintain documentation to support Requests for Payment that shall be L available to the Agency or authorized individuals, such as Department of Financial Services, upon request. co b. CIRTS Data and Maintenance The Contractor shall ensure collection and maintenance of client and service information on a N monthly basis from CIRTS or any such system designated by the Agency. Maintenance includes valid exports and backups of all data and systems according to Agency standards. 0 c. Data Integrity and Back up Procedures °' Each Contractor shall anticipate and prepare for the loss of information processing capabilities. The ce routine backing up of all data and software is required to recover from losses or outages of the I° computer system. Data and software essential to the continued operation of contractor functions `t must be backed up. The security controls over the backup resources shall be as stringent as the protection required of the primary resources. It is recommended that a copy of the backed up data be stored in a secure,offsite location. d. Policies and Procedures for Records and Documentation The Contractor shall maintain written policies and procedures for computer system backup and recovery and shall have the same requirement of its subcontractors. These policies and procedures shall be made available to the Agency upon request. 13 CAO Packet Pg. 975 January 2016—December 2016 OAA 203 16.D.7.d E. Performance Specifications 1. Outcomes and Outputs(Performance Measures)—At a minimum,the Contractor must: a. The Contractor shall ensure the provision of the services described in this contract are in accordance with the current Florida Department of Elder Affairs Programs and Services Handbook and the Service Tasks described in Section II.A. b. The Contractor shall timely submit to the Agency all documentation and reports described in ATTACHMENT I, Section ILD. c. The Contractor shall develop and document strategies in the Agency's Area Plan to support the Department's standard of performance achievement (as referenced on the Department website http://floridafiscalportal.state.fl.us/PDFDoc.aspx?1D=9126) including increases for the following: c (1) Percent of most frail elders who remain at home or in the community instead of going into a nursing home; (2) Percent of APS referrals who are in need of immediate services to prevent further harm who are served within 72 hours; (3) Percentage of active clients eating two or more meals per day; (4) Percent of new service recipients whose ADL assessment score has been maintained or y improved; (5) Percent of new service recipients whose IADL assessment score has been maintained or N improved; (6) After service intervention,the percentage of caregivers who self-report being very confident about their ability to continue to provide care;and (7) Percent of customers who are at imminent risk of nursing home placement who are served with x community based services. d. The Contractor's performance of these measures will be reviewed and documented in the Agency's Annual Programmatic Monitoring Reports. U cn 2. Monitoring and Evaluation Methodology c The Agency will review and evaluate the performance of the Contractor under the terms of this contract. Monitoring shall be conducted through direct contact with the Contractor through telephone, in writing, or an on-site visit. The Agency's determination of acceptable performance shall be conclusive. The Contractor agrees to cooperate with the Agency in monitoring the progress of completion of the service tasks and deliverables. The Agency may use, but is not limited to, one or more of the following methods for monitoring: a. Desk reviews and analytical reviews; b. Scheduled,unscheduled, and follow-up on-site visits; c. Client visits; d. Review of independent auditor's reports; e. Review of third-party documents and/or evaluation; f. Review of progress reports; 14 CAO Packet Pg.976 January 2016—December 2016 OAA 203 16.D.7.d g. Review of customer satisfaction surveys; h. Agreed-upon procedures review by an external auditor or consultant; i. Limited-scope reviews;and j. Other procedures as deemed necessary. 3. Performance Definitions "Work day" shall mean a provider's staff member's eight (8) hour work period, unless specifically noted otherwise"Day"shall mean a calendar day, unless specifically noted otherwise. F. Contractor Responsibilities 1. Contractor Unique Activities All service tasks and deliverables pursuant to this contract are solely and exclusively the responsibility of the Contractor, and for which, by execution of the contract, the Contractor agrees to be held accountable;and m E 2. Coordination with Other Providers and/or Entities a) Notwithstanding that services for which the Contractor is held accountable involve coordination with other entities in performing the requirements of the contract; the failure of other entities does not alleviate the Contractor from any accountability for tasks or services that the Contractor is obligated to 0 perform pursuant to this contract. G. Agency Responsibilities u_ U, er 1. Agency Obligations - The Agency will provide technical support to assist the Contractor in meeting (,, the requirements of this contract. S.?w 2. Agency Determinations - The Agency reserves the exclusive right to make certain determinations in the tasks and approaches. The absence of the Agency setting forth a specific reservation of rights does not mean that all other areas of the contract are subject to mutual agreement. III.METHOD OF PAYMENTco U A. Payment Method Used -The Method of Payment for this contract is a combination of fixed-fee/unit rate, cost reimbursement,and advance payments,subject to the availability of funds and Contractor performance. o The Agency will pay the Contractor upon satisfactory completion of the Tasks/Deliverables, as specified in Section II, Manner of Service Provision, and in accordance with other terms and conditions of o the contract. c 1. Fixed Fee/Unit Rate — Payments for Fixed Fee/Unit Rate shall not exceed amounts established in ATTACHMENT VII Budget and Rate Summary. (IS 2. Cost Reimbursement —The Contractor agrees to distribute funds as detailed in contract and the Budget and Rate Summary, ATTACHMENT VII, to this contract. Any changes in the total amounts of the funds identified on the Budget Summary form require a contract amendment. Payment may be authorized only for allowable expenditures, which are in accordance with the limits specified in ATTACHMENT VII. All Cost Reimbursement Requests for Payment must include the actual Expenditure Reports beginning with the first month of the contract. 15 ETA.9 Packet Pg.977 January 2016—December 2016 OAA 203 16.D.7.d B. Advance Payments - The Contractor may request up to two (2) months of advances at the start of the contract period to cover program administrative and service costs. The payment of an advance will be contingent upon the sufficiency and the amount of funds released to the Department of the State of Florida ("budget release"). The Contractor's requests for advance require the approval of the Agency's Contract Manager. The Contractor shall provide the Agency Contract Manager documentation justifying the need for an advance and describing how the funds will be distributed. If sufficient budget is available, the Agency will issue approved advanced payments after January 1st of the contract year. 1. Any advanced payments the Contractor requested for subcontractors must be distributed within seven days of receipt of payment from the Agency. The Contractor shall submit to the Agency documentation to support full distribution of advanced funds with report number 5, due to the Agency on March 15, 2016, in accordance with the Invoice Schedule, ATTACHMENT VIII to this contract. Tr 2. All advance payments made to the Contractor shall be reimbursed to the Agency as follows: one—tenth o of the advance payment received shall be reported as an advance recoupment on each Request for 5 Payment, starting with report number five, in accordance with the Invoice Schedule,ATTACHMENT E VIII to this contract. c a) E 3. Interest earned on advances must be identified separately by source of funds, state or federal. `t Contractors shall maintain advances of federal funds in FDIC interest bearing accounts unless otherwise o exception is made in accordance with 45 CFR 74.22(k). Earned interest must be returned to the up 1 Agency at the end of each quarter of the contract period. u_ C. Final Invoice Instructions-The Contractor shall submit the final Request for Payment to the Agency no Inlater than February 15,2017. N DCV13 rib. . Method of Invoice Payment Payment shall be made upon the Contractor's presentation of an invoice subsequent to the acceptance and u approval by the Agency of the deliverables shown on the invoice. The form and substance of each m x invoice submitted by the Contractor shall be as follows: ll ca L 1. Have a Remittance Address — this must correspond exactly to the "Remit To" address provided to c MFMP during registration; 0 o ca r 2. Request payment for services as established in ATTACHMENT VII Budget and Rate Summary of N the contract; Q 0 3. The Contractor shall consolidate all Request for Payment from subcontractors and Expenditure Reports t that support requests for payment and shall submit to the Agency using forms Request for E Payments (ATTACHMENT IX), Receipt and Expenditure Reports (ATTACHMENT X R Exhibits 1-8) g 4. The Contractor shall include with its fixed fee/unit rate portion of the invoice, the units of services provided based on rates as established in ATTACHMENT VII Budget and Rate Summary of the contract, number of clients, and the rates for the services provided in conformance with the requirements as described in the deliverables and service tasks;and 5. All Requests for Payment shall be based on the submission of actual monthly Expenditure Reports beginning with the first month of the contract. The schedule for submission of advance requests (when available)and invoices is Invoice Schedule,ATTACHMENT VIII. if 16 CAO Packet Pg. 978 January 2016—December 2016 OAA 203. 16.D.7.d E. Financial Consequences 1. Contractor shall ensure 100%of the deliverables identified in SECTION II—MANNER OF SERVICE PROVISION are performed pursuant to contract requirements, and as described in Section II.D. are identified as major deliverables in this contract. 2. If at any time the Contractor is notified by the Agency Contract Manager that it has failed to correctly, completely,or adequately perform these major deliverables,the Contractor will have 10 days to submit a Corrective Action Plan ("CAP") to the Agency Contract Manager that addresses the deficiencies and states how the deficiencies will be remedied within a time period approved by the Agency Contract Manager. The Agency shall assess a Financial Consequence for Non-Compliance on the Contractor for each deficiency identified in the CAP which is not corrected pursuant to the CAP. The Agency will also assess a Financial Consequence for failure to timely submit a CAP. 0 3. In the event Contractor fails to correct an identified deficiency within the approved time period specified in the CAP, the Agency shall deduct, from the payment for the invoice of the following month, 1%of the monthly value of the administrative funds in the contract for each day the deficiency is not corrected. The Agency shall also deduct, from the payment for the invoice of the following month, 1% of the monthly value of the administrative funds in the contract for each day the Contractor fails to timely submit a CAP. O ca 4. If Contractor fails to timely submit a CAP, the Agency shall deduct 1% of the monthly value of the j administrative funds in the contract for each day the CAP is overdue, beginning the 11th day after "- notification by the Agency Contract Manager of the deficiency. The deduction will be made from the payment for the invoice of the following month. N -a 5. Remedies for Nonconforming Services °' The Contractor shall ensure that all goods and/or services provided under this contract are delivered timely, completely and commensurate with required standards of quality. Such goods and/or services will only be delivered to eligible program participants. ar L id 6. If the Contractor fails to meet the prescribed quality standards for services, such services will not be reimbursed under this contract. In addition, any nonconforming goods (including home delivered U meals) and/or services not meeting such standards will not be reimbursed under this contract. The Contractor's signature on the Request for Payment Form certifies maintenance of supporting N documentation and acknowledgement that the Contractor shall solely bear the costs associated with preparing or providing nonconforming goods and/or services. The Agency requires immediate notice of any significant and/or systemic infractions that compromise the quality,security or continuity of services to clients. a> E t If, or to the extent,there is any conflict between Section D, 1-6 above, and paragraphs 39.1 and 39.2 of the Master Contract,this section shall take precedence. IV.SPECIAL PROVISIONS A. Final Budget and Funding Revision Requests - Final requests for budget revisions or adjustments to contract funds based on expenditures for provided services must be submitted to the Agency Contract Manager in writing no later than December 31,2016; email requests are considered acceptable. 17 CA Packet Pg.979 January 2016—December 2016 OAA 2 16.D.7.d B. Contractor's Financial Obligations 1. Matching,Level of Effort,and Earmarking Requirements The Contractor's match will be made in the form of cash, general revenue administrative funds,and/or in-kind resources. The Contractor will assure,through a provision in subcontracts,a match requirement of at least 10 percent of the cost for services funded through this contract. The subcontractor's match will be made in the form of cash and/or in-kind resources. The Contractor shall report match by title each month. At the end of the contract period, the Contractor must properly match OAA funds that require a match. 2. Consumer Contributions Consumer contributions are to be used under the following terms: a. The Contractor assures compliance with Section 315 of the OAA as amended in 2006, in regard to 0 consumer contributions; b. Voluntary contributions are not to be used for cost sharing or matching; E -a c. Accumulated voluntary contributions are to be used prior to requesting federal reimbursement;and m E d. Voluntary contributions are to be used only to expand services. Q Q Q 3. Use of Service Dollars and Management of the Assessed Priority Consumer List m The Contractor is expected to spend all federal, state, and other funds provided by the Agency for the purpose specified in the contract. The Contractor must manage the service dollars in such a manner u_ so as to avoid having a wait list and a surplus of funds at the end of the contract period,for each program managed by the Contractor. If the Agency determines that the Contractor is not spending service N funds accordingly, the Agency may transfer funds to other AAAs during the contract period and/or 0 adjust subsequent funding allocations accordingly,as allowable under state and federal law. m a 0 4. The Contractor agrees to distribute funds as detailed in this contract and ATTACHMENT VII.Any w change in the funds identified in ATTACHMENT VII require a contract amendment. ..... a to L Y 5. Title III Funds = The Contractor assures compliance with Section 306 of the OAA, as amended in 2006, that funds U received under Title III will not be used to pay any part of a cost (including an administrative cost) to incurred by the Contractor to maintain a contractual or commercial relationship that is not carried out c to implement Title III. t.i a a 0 _ CD E 0 tC Q C18 CI.I) Packet Pg.980 ( 16.D.7.d • January 2016—December 2016 OAA 203.16 ATTACHMENT II CERTIFICATION REGARDING LOBBYING Certification for Contracts,Grants,Loans and Cooperative Agreements The undersigned certifies,to the best of his or her knowledge and belief,that: (1) No Federal appropriated funds have been paid or will be paid,by or on behalf of the undersigned,to any person for influencing or attempting to influence an officer or an employee of any Agency, a member of Congress, an officer or employee of Congress, or an employee of a member of Congress in the connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment or modification of any Federal contract,grant, loan or cooperative agreement. c (2) If any funds other than Federal appropriated funds have been paid or will be paid,to any person for influencing or m attempting to influence an officer or an employee of any Agency, a member of Congress, an officer or employee of -o Congress, or an employee of a member of Congress in the connection with this Federal contract, grant, loan or a cooperative agreement,the undersigned shall complete and submit Standard Form-LLL, Disclosure Form to Report ,Q Lobbying, in accordance with its instructions. 0 (3) The undersigned shall require that the language of this certification be included in the award documents for all sub- awards at all tiers(including subcontracts,sub-grants and contracts under grants,loans and cooperative agreements) >- and that all sub-recipients shall certify and disclose accordingly. u' This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by -o §1352, Title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than$10,000 and not more than$100,000 for each such failure. f' January 8,2016 = Signature f Date U cD Stephen Y.Camell OAA 203.16 ri Name of Authorized Individual Contract/Agreement Number0 Collier County Government Name of the Organization m E 3339 Tamiami Trail E.,Suite 211,Naples,FL 34112 Address of Organization Approved as to form and legality Assistant County Attorney A 19 C90 Packet Pg.981 January 2016—December 2016 OAA 203.16 16.D.7.d ATTACHMENT III 1. FEDERAL RESOURCES AWARDED TO THE SUBRECIPIENT PURSUANT TO THIS CON TRACT CONSIST OF THE FOLLOWING: COLLIER COUNTY PROGRAM TITLE FUNDING SOURCE CFDA AMOUNT Older Americans Act Title IIIB— CA/CM/SCAS $ 23,574.( Transportation U.S. Health and Human Services 93.044 $ 31,000.1 Support Services $ 316,722.1 Total IIIB $ 371,296.1 0 $ 278,853.0 E. OAA Title IIIC1 —Congregate Meals E Meals c Screening U.S. Health and Human Services 93.045 Q Nutrition Education Outreach a TotalIIIC1 $ 278,853.1 co OAA Title III C2—Home Delivered u_ Meals $ 250,832.1 Meals N Nutrition Education U.S. Health and Human Services 93.045 screening �i Jutreach $ 250,832.1 E Total IIIC2 a) to Older Americans Act Title III E u CA/CM& Services (Title III E) 93.052 $ 97,755.1 Supplement Services(Title III ES) U.S. Health and Human Services $ 18,335.1 0 Grandparent Services(Title III EG) $ 6,120.1 v Total IIIE $ 122,210.1 M 0 TOTAL FEDERAL AWARD $1,023,191.1 a 0 COMPLIANCE REQUIREMENTS APPLICABLE TO THE FEDERAL RESOURCES AWARDED c PURSUANT TO THIS CONTRACT ARE AS FOLLOWS: ? FEDERAL FUNDS: 0 2 CFR Part 230 Cost Principles for Non-Profit Organizations(Formerly OMB Circular A-122—Cost Principles)* Q 2 CFR Part 215 Administrative Requirements(Formerly OMB Circular A-110—Administrative Requirements)OMB Circular A-133—Audit Requirements COMPLIANCE REQUIREMENTS APPLICABLE TO STATE RESOURCES AWARDED PURSUANT TO THIS CONTRACT ARE AS FOLLOWS: STATE FINANCIAL ASSISTANCE Section 215.97, Fla.Stat. Chapter 691-5,Fla.Admin.Code 20 CSO Packet Pg. 982 16.D.7.d January 2016—December 2016 OAA 20116 ATTACHMENT IV Certification Regarding Debarment,Suspension,Ineligibility and Voluntary Exclusion Contracts/Subcontracts This certification is required by the regulations implementing Executive Order 12549,Debarment and Suspension,signed February 18, 1986. The guidelines were published in the May 29, 1987 Federal Register(52 Fed. Reg., pages 20360- 20369).(2 CFR 180.5-180.1020, as supplemented by 2 CFR 376.10-376.995). Instructions 1. Each provider whose contract/subcontract contains federal monies or state matching funds must sign this certification prior to execution of each contract/subcontract. Additionally, providers who audit federal programs must also sign, regardless of the contract amount. Florida Department of Elder Affairs(DOEA)and/or Agency cannot contract with c these types of providers if they are debarred or suspended by the federal government. o m 2. This certification is a material representation of fact upon which reliance is placed when this contract/subcontract is E entered into. If it is later determined that the signer knowingly rendered an erroneous certification, the Federal c Government may pursue available remedies, including suspension and/or debarment. a' 3. The provider shall provide immediate written notice to the Agency Contract Manager at any time the provider learns that its certification was erroneous when submitted or has become erroneous by reason of changed circumstances. O c0 4. The terms "debarred", "suspended", "ineligible", "person", "principal", and "voluntarily excluded", as used in this >- certification, have the meanings set out in the Definitions and Coverage sections of rules implementing Executive Order 12549. You may contact the Agency Contract Manager for assistance in obtaining a copy of those regulations. N N 5. The provider agrees by submitting this certification that, it shall not knowingly enter into any subcontract with a .a person who is debarred, suspended, declared ineligible, or voluntarily excluded from participation in this 2 contract/subcontract unless authorized by the Federal Government. a> 6. The provider further agrees by submitting this certification that it will require each subcontractor of this contract/subcontract,whose payment will consist of federal monies,to submit a signed copy of this certification. 7. The Agency may rely upon a certification of a provider that it is not debarred, suspended, ineligible, or voluntarily excluded from contracting/subcontracting unless it knows that the certification is erroneous. c0 8. This signed certification must be kept in the Agency Contract Manager's file and provided to Agency c•, Contract Administration. Subcontractor's certifications must be kept at the contractor's business location. QQ 0 CERTIFICATION (1) The prospective provider certifies, by signing this certification, that neither it nor its principals is presently E debarred, suspended,proposed for debarment, declared ineligible, or voluntarily excluded from participation in ci this contract/subcontract by any federal department or Agency. (2) Where the prospective provider is unable to certify to any of the statements in this certification, such prospective provider shall attach an explanation to this certification. (3) By initialin A ency Contract Manager confirms that prospective provider has not been listed in the EPLS database • Verification Date 12-31-15 '��/1 l,•' ,� !`/ January8,2016 .L� � �-G'GL��� � Signature(whist be same as contract signature) Date Approved as to form and legality Title and Organization County of Collier 21 Assistant County Attorney Packet Pg. 983 January 2016—December 2016 OAA 203.16 16.D.7.d ATTACHMENT VII OLDER AMERICANS ACT BUDGET SUMMARY CONTRACTOR: COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS 1 COLLIER COUNTY 1. Title III B Support Services $ 371,296.00 4.- 2. 2. Title III Cl Congregate Meals $ 278,853.00 0 S. c 3. Title III C2 Home Delivered Meals $ 250,832.00 E 4. Title III E Services $ 122,210.00 c a) E TOTAL $1,023,191.00 4 4 4 0 u) >- u_ u; N N 0 ZS a) c U a) x tu v m L .F+ 0 0 ca epi 0 N 4 4 0 Y C a) E C) d.+ 4 0 22 Packet Pg. 984 January 2016-December 2016 OAA 203.16 16.D.7,d ATTACHMENT VII OLDER AMERICANS ACT RATE SUMMARY CONTRACTOR: COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY IIIB Services Total Cost Reimbursement Rate Adult Day Care 12.83 11.55 Case Aide 33.89 30.50 Case Management 60.00 54.00 0 Chore 23.33 21.00 c Chore (Enhanced) 30.33 27.30 E Companionship 23.33 21.00 c Emergency Alert Response 1.31 1.18 E Escort 21.67 19.50 Q Homemaker 21.50 19.35 0 Housing Improvement 1000/0 Cost 90% of Cost u Material Aid 100%Cost 90% of Cost >- Personal Care 25.67 23.10 ``. Respite In-Facility 12.83 11.55 N Respite In-Home 25.67 23.10 Screening and Assessment 60.00 54.00 Shopping Assistance 21.00 18.90 Skilled Nursing Services 42.00 37.80 w Specialized Medical Equipment, Services, and 100%Cost 90%of Cost .� Supplies to Transportation 100% Cost 90%of Cost o 0 to M 0 N COLLIER COUNTY o IIIE,IIIES, & IIIEG a E Services Total Cost Reimbursement Rate 0 IIIE- Adult Day Care $ 12.83 $ 11.55 a Direct Pay Respite $ 16.67 $ 15.00 Respite In-Facility $ 12.83 $ 11.55 Respite In-Home $ 25.67 $ 23.10 Screening&Assessment $ 60.00 $ 54.00 IIIES- Specialized Medical Equipment, Service & 100% Cost 90%of Cost Supplies IIIEG- Child Day Care $ 16.67 $ 15.00 Screening/Assessment $ 60.00 $ 54.00 23 6O) Packet Pg.985 January 2016—December 2016 OAA 203.16 16.D.7.d COLLIER COUNTY C-1 & C-2 Services Total Cost Reimbursement Rate Cl Congregate Meals $ 9.88 $ 8.90 Nutrition Education $ 1.80 $ 1.62 Congregate Meal Screening $31.12 $28.00 Outreach $4.80 per person $4.32 per person C2 c Home Delivered Meals $ 9.77 $ 8.80 Nutrition Education $ 1.80 $ 1.62 = Screening&Assessment $60.00 $54.00 Outreach $4.80 per person $4.32 per person Q d Q 0 > U- U, N N au it U d W U C O U ri 0 N Q Q 0 a, E C.) w Q 24 Qpi Packet Pg.986 , January 2016—December 2016 OAA 203.16 16.D.7.d ATTACHMENT VIII INVOICE SCHEDULE Report Number Based On Submit to Agency On This Date 1 January Advance* January 1 2 February Advance* January 1 3 January Expenditure Report February 9 *See Note#4* 4 February Expenditure Report March 9 5 March Expenditure Report April 9 6 April Expenditure Report May 9 7 May Expenditure Report June 9 8 June Expenditure Report July 9 9 July Expenditure Report August 9 c 10 August Expenditure Report September 9 11 September Expenditure Report October 9 m 12 October Expenditure Report November 9 .a 13 November Expenditure Report December 9 c 14 December Expenditure Report January 9 Q 15 Final Expenditure and Request for Payment February 15 a 16 Closeout Report March 1 0 m Legend: * Advance based on projected cash need. >- a. Note# 1: Report#1 for Advance Basis Agreements cannot be submitted to the Agency prior to LO January 1 or until the agreement with the Agency has been executed. N Note#2: Report numbers 5 through 14 shall reflect an adjustment of one-tenth of the total advance a) amount, on each of the reports,repaying advances issued the first two months of the agree- 0 ment. The adjustment shall be recorded in Part C, 1 of the report(ATTACHMENT IX). w Note# 3: Submission of expenditure reports may or may not generate a payment request. If final expenditure report reflects funds due back to the Agency,payment is to accompany the v report. co vi Note#4: ALL Expenditure Reports are due by 12:00 p.m. on the 9th of each month. IF the 9th falls N CX on a Saturday, then the report will be due by the 8th by 12:00 p.m. AND IF the 9th falls on a Sunday,the report will be due by the 10th by 12:00 p.m. Actual submission of the 0 vouchers to Dept. of Elder Affairs is dependent on the accuracy of the expenditure report c which is verified and paid by CIRTS data only. E o `...11 ti 25 �9 O Packet Pg.987 • 16.D.7.d January 2016-December 2016 OAA 203.16 I ATTACHMENT IX REQUEST FOR PAYMENT OLDER AMERICANS ACT Provider Name,Address and Phone#: Type of Report: This Report Period: From: To: Report# Advance Contract# Contract Period: Reimbursement 01/01/16-12/31/16 CERTIFICATION: I certify to the best of my knowledge and belief that this report is complete and all outlays herein are for purposes set forth in the contract. 0 O Prepared By: Date: Approved By: Date: m E PART A: (1) (2) (3) (4) I. (5) C BUDGET SUMMARY III B IIIC1 IIIC2 IIIE TOTAL 0 4 . 1.Approved Q Contract Amount. $0.00 $0.00 $0.00 $0.00 $I 0 cc 2. Previous Funds LL RECEIVED for Contract period $0.00 $0.00 $0.00 $0.00 $1Tr N N 3. Contract Balance $0.00 $0.00 $0.00 $0.00 $I -a 2 ,. Previous Funds a REQUESTED and x Not Received. $0.00 $0.00 $0.00 $0.00 $I W r. 5. Contract Balance $0.00 $0.00 $0.00 $0.00 $I E. 0 U PART B: CO FUNDS REQUESTED M 0 N 1. Net Expenditures Q For Month $0.00 $0.00 $0.00 $0.00 $1 0 4- N PART C: E E NET FUNDS REQUESTED: U 2 V Q 1. Less Advance Payment Hereby Requested For $0.00 $0.00 $0.00 $0.00 $i 2. Contract Funds are Hereby Requested For $0.00 $0.00 $0.00 $0.00 $ 26 Cr: Packet Pg. 988 16.D.7.d January 2016-December 2016 OAA 203.16 ATTACHMENT X-Exhibit 1 RECEIPTS AND EXPENDITURE REPORT OLDER AMERICAN ACT Provider Name,Address and Phone#: Program Funding Source : This Report Period: From: To: Title III Report# B Contract# Contract Period: 01/01/16-12/31/16 CERTIFICATION: I certify to the best of my knowledge and belief that this report is complete and all outlays herein are for purposes set forth in the contract. Prepared by: Date: Approved by : Date: v PART A: BUDGETED INCOME/RECEIPTS 1.Approved 2.Actual Receipts 3.Total Receipts ' (5) Budget For This Report Year to Date Approved Budget a=i 1. Federal Funds $0.00 $0.00 $0.00 0.00% 2. State Funds $0.00 $0.00 $0.00 0.00% 3. Other, In-Kind&Local Match $0.00 $0.00 $0.00 0.00% 4. Program Income $0.00 $0.00 $0.00 0.00% 0 5.TOTAL RECEIPTS $0.00 $0.00 $0.00 0.00% LL PART B: EXPENDITURES 1.Approved 2. Expenditures 3. Expenditures 4. Percent of Budget For This Report Year to Date Approved Budget csi V 1.All IIIB Services $0.00 $0.00 $0.00 0.00% 2 z v m 2. TOTAL EXPENDITURES $0.00 $0.00 $0.00 0.00% ta PART C: OTHER EXPENDITURES (For Tracking Purposes only) 1. Match ca a.Other and In-Kind $0.00 $0.00 $0.00 0.00% Mi b. Local Match $0.00 $0.00 $0.00 0.00% 2. Program Income $0.00 $0.00 $0.00 0.00% O 3.TOTAL OTHER $0.00 $0.00 $0.00 0.00% E U 4-+ a+ 27 .5400 Packet Pg. 989 16.D.7.d January 2016-December 2016 OAA 203.16 ATTACHMENT X-Exhibit 2 RECEIPTS AND EXPENDITURE REPORT OLDER AMERICAN ACT Provider Name,Address and Phone#: Program Funding Source : This Report Period: From: To: Title III Report# C1 Contract# Contract Period: 01/01/16-12/31/16 CERTIFICATION: I certify to the best of my knowledge and belief that this report is complete and all outlays herein are for purposes set forth in the contract. d Prepared by: Date: Approved by : Date: c 0 c PART A: BUDGETED INCOME/RECEIPTS 1.Approved 2.Actual Receipts 3.Total Receipts r (5) a) Budget For This Report Year to Date Approved Budget "0 c N 1. Federal Funds $0.00 $0.00 $0.00 0.00% Q 2.State Funds $0.00 $0.00 $0.00 0.00% d 3.Other, In-Kind&Local Match $0.00 $0.00 $0.00 0.00% Q 4. Program Income $0.00 $0.00 $0.00 0.00% O ua r 5.TOTAL RECEIPTS $0.00 $0.00 $0.00 0.00% >- u. in N PART B: EXPENDITURES 1.Approved 2. Expenditures 3. Expenditures 4. Percent of (NI Budget For This Report Year to Date Approved Budget -a a) c 1.All IIIC1 Services $0.00 $0.00 $0.00 0.00% ai x w 2.TOTAL EXPENDITURES $0.00 $0.00 $0.00 0.00% cu r C O PART C: OTHER EXPENDITURES V (For Tracking Purposes only) (0 1. Match M a.Other and In-Kind $0.00 $0.00 $0.00 0.00% N b.Local Match $0.00 $0.00 $0.00 0.00% Q O 2. Program Income $0.00 $0.00 $0.00 0.00% m 3.TOTAL OTHER $0.00 $0.00 $0.00 0.00% g U asQ 28 Packet Pg. 990 16.D.7.d January 2016-December 2016 OAA 203.16 ATTACHMENT X-Exhibit 3 RECEIPTS AND EXPENDITURE REPORT OLDER AMERICAN ACT Provider Name,Address and Phone#: Program Funding Source : This Report Period: From: To: Title III Report# C2 Contract# Contract Period: 01/01/16-12/31/16 CERTIFICATION: I certify to the best of my knowledge and belief that this report is complete and all outlays herein are for purposes set forth in the contract. Prepared by : Date: Approved by: Date: c PART A: BUDGETED INCOME/RECEIPTS 1.Approved 2.Actual Receipts 3.Total Receipts v (5) aa) Budget For This Report Year to Date Approved Budget -0 C a) 1. Federal Funds $0.00 $0.00 $0.00 0.00% E 2.State Funds $0.00 $0.00 $0.00 0.00% Q 41 3. Other, In-Kind&Local Match $0.00 $0.00 $0.00 0.00% Q 4. Program Income $0.00 $0.00 $0.00 0.00% 0 o 5.TOTAL RECEIPTS $0.00 $0.00 $0.00 0.00% icy, v N PART B: EXPENDITURES 1.Approved 2. Expenditures 3. Expenditures 4. Percent of Budget For This Report Year to Date Approved Budget n3 m 4- z 1.All IIIC1 Services $0.00 $0.00 $0.00 0.00% u X W r 2. TOTAL EXPENDITURES $0.00 $0.00 $0.00 0.00% 11-3 C PART C:OTHER EXPENDITURES 0C.)U (For Tracking Purposes only) CO 1. Match ri a.Other and In-Kind $0.00 $0.00 $0.00 0.00% N b. Local Match $0.00 $0.00 $0.00 0.00% QQ 0 2. Program Income $0.00 $0.00 $0.00 0.00% C a) 3.TOTAL OTHER $0.00 $0.00 $0.00 0.00% E t U caQ 29 co Packet Pg. 991 , j 16.D.7.d January 2016-December 2016 OAA 203.1 1ATTACHMENT X-Exhibit 4 RECEIPTS AND EXPENDITURE REPORT OLDER AMERICAN ACT Provider Name,Address and Phone#: Program Funding Source : This Report Period: From: To: Title III Report# E Contract# Contract Period: 01/01/16-12/31/16 CERTIFICATION : I certify to the best of my knowledge and belief that this report is complete and all outlays herein are for purposes set forth in the contract. d' Prepared by: Date: Approved by : Date: c r PART A: BUDGETED INCOME/RECEIPTS 1.Approved 2.Actual Receipts 3.Total Receipts w (5) ar Budget For This Report Year to Date Approved Budget MI - c a) 1. Federal Funds $0.00 $0.00 $0.00 0.00% E 2. State Funds $0.00 $0.00 $0.00 0.00% Q Q 3.Other, In-Kind&Local Match $0.00 $0.00 $0.00 0.00% Q 4.Program Income $0.00 $0.00 $0.00 0.00% 0 co 5.TOTAL RECEIPTS $0.00 $0.00 $0.00 0.00% >- N PART B: EXPENDITURES 1.Approved 2. Expenditures 3. Expenditures 4. Percent of N Budget For This Report Year to Date Approved Budget -a ar O 1.All IIIE Services $0.00 $0.00 $0.00 0.00% aei X tu U 2.TOTAL EXPENDITURES $0.00 $0.00 $0.00 0.00% as c O PART C: OTHER EXPENDITURES U (For Tracking Purposes only) CD 1. Match `y a.Other and In-Kind $0.00 $0.00 $0.00 0.00% n�i b. Local Match $0.00 $0.00 $0.00 0.00% Q Q O 2. Program Income $0.00 $0.00 $0.00 0.00% a: 3.TOTAL OTHER $0.00 $0.00 $0.00 0.00% E U 03 r-+ Q 30 (14.1) Packet Pg. 992 ~ 116.D.7.d ,, January 2016-December 2016 OAA 203.1 a Provider Name: ATTACHMENT X -Exhibit 5 This Report Period: Unit Cost Report From: To: Older Americans Act Report# IIIB Contract# Contract Period: 01/01/16- 12/31/16 Units this Total Earned this Unit Rate Services Retro's Month Units this YTD Units Rate Period Earned YTD Request ADC 0.00 0.00 0.00 0.00 $0.00 $0.00 $0.00 CA 0.00 0.00 0.00 0.00 $0.00 $0.00 $0.00 CHO 0.00 0.00 0.00 0.00 $0.00 $0.00 $0.00 co ECHO 0.00 0.00 0.00 0.00 $0.00 $0.00 $0.00 c CM 0.00 0.00 0.00 0.00 $0.00 $0.00 $0.00 E COMP 0.00 0.00 0.00 0.00 $0.00 $0.00 $0.00 c EAR 0.00 0.00 0.00 0.00 $0.00 $0.00 $0.00 E ESC 0.00 0.00 0.00 0.00 $0.00 $0.00 $0.00 Q a HMK 0.00 0.00 0.00 0.00 $0.00 $0.00 $0.00 0 O HN 0.00 0.00 0.00 0.00 (5) $0.00 $0.00 to PECA 0.00 0.00 0.00 0.00 $0.00 $0.00 $0.00 u- RESP 0.00 0.00 0.00 0.00 $0.00 $0.00 $0.00 L SA 0.00 0.00 0.00 0.00 $0.00 $0.00 $0.00 N„ SCAS 0.00 0.00 0.00 0.00 $0.00 $0.00 $0.00 0 Cost Reimb Services cv HOIM 0.00 0.00 0.00 0.00 Varies $0.00 $0.00 x Lu MATE 0.00 0.00 0.00 0.00 Varies $0.00 $0.00 v co SCSM 0.00 0.00 0.00 0.00 , Varies $0.00 $0.00 TRS 0.00 0.00 0.00 0.00 Varies $0.00 $0.00 coi Tota I 0.00 0.00 $0.00 $0.00 p .. .__._.. .. .....__w N I Please include the following CIRTS reports: 0 0 For all unit rate services: Monthly and YTD Service Units with Unduplicated Client Counts E Please be sure that the YTD units tie out to this report. 0 ca a. For cost reimbursement services: Services Reported by Program and Service Report Run from 01/01/16 through the current month end. Please be sure that all YTD dollars are equal to or less than the YTD amounts on this report. .....w. , �_. ..__ _ _... ... . . . 31 0 CAO Packet Pg. 993 16.D.7.d r January 2016-December 2016 OAA 203.16' Provider Name: ATTACHMENT X-Exhibit 6 This Report Period: Unit Cost Report From: To: Older Americans Act Report# IIIC1 Contract# Contract Period: 01/01/16- 12/31/16 Units this Total Earned this Unit Rate Services Retro's Month Units this YTD Units Rate Period Earned YTD Request CNTL 0.00 0.00 0.00 0.00 $0.00 $0.00 $0.00 NTED 0.00 0.00 0.00 0.00 $0.00 $0.00 $0.00 NTSC 0.00 0.00 0.00 0.00 $0.00 $0.00 $0.00 NUCOI 0.00 0.00 0.00 0.00 $0.00 $0.00 $0.00 -4 OTR 0.00 0.00 0.00 0.00 $0.00 $0.00 $0.00 Total 0.00 0.00 $0.00 $0.00 E _..... .. .... . __v c . E Q 1F a (5 a .....: .. .k 0 _.. ., . .... ._...._ >- il1Lo ), .__.. _ _.,_. . ,. j -, ,.... N 0 i . - U N W i c Please include the following CIRTS report: v ca .c- Monthly Monthly and YTD Service Units with Unduplicated Client Counts N Please be sure that the YTD units tie out to this report. Q Q .r: c ? U .J "Zi r3 32 C;®) Packet Pg. 994 I. 1 Y16.D.7.d January 2016-December 2016 OAA 203.16 Provider Name: ATTACHMENT X -Exhibit 7 This Report Period: Unit Cost Report From: To: Older Americans Act Report# II1C2 Contract# NOV Contract Period: 01/01/16 - 12/31/16 Units this Total Earned this Unit Rate Services Retro's Month Units this YTD Units Rate Period Earned YTD Request HDM 0.00 0.00 0.00 0.00 $0.00 $0.00 $0.00 NTED 0.00 0.00 0.00 0.00 $0.00 $0.00 $0.00 NUCOI 0.00 0.00 0.00 0.00 $0.00 $0.00 $0.00 OTR 0.00 0.00 0.00 0.00 $0.00 $0.00 $0.00 c SCAS 0.00 0.00 0.00 0.00 $0.00 $0.00 $0.00 0 Total 0.00 0.00 $0.00 $0.00 aa) • tl c f q_L5�_ q 0 I _ .,r uD _ ..,_ ...,,r.,.-- _....,.. _ ,. . ._. ... __ I 4. r_.. .. v I IF,.._ _ Lu.._ 75 Please include the following CIRTS report: cc Monthly and YTD Service Units with Unduplicated Client Counts o Please be sure that the YTD units tie out to this report. Q e O m Z U 2 f+ Zi Amok 1 33 Ap Packet Pg. 995 .e, ., 6 16.D.7.d January 2016-December 2016 OAA 203.1 (Provider Name: ATTACHMENT X -Exhibit 8 This Report Period: Unit Cost Report From: To: Older Americans Act Report# lllE Contract# Contract Period: 01/01/16- 12/31/16 Units this Total Earned this Unit Rate Services-IIIE Retro's Month Units this YTD Units Rate Period Earned YTD Request ADC 0.00 0.00 0.00 0.00 $0.00 $0.00 $0.00 DPRESP 0.00 0.00 0.00 0.00 $0.00 $0.00 $0.00 RESF 0.00 0.00 0.00 0.00 $0.00 $0.00 $0.00 . RESP 0.00 0.00 0.00 0.00 $0.00 $0.00 $0.00 0 c SCAS 0.00 0.00 0.00 0.00 $0.00 $0.00 $0.00 E Unit Rate Services-t11EG c CTSG 0.00 0.00 0.00 0.00 $0.00 $0.00 $0.00 Q DCC 0.00 0.00 0.00 0.00 $0.00 $0.00 $0.00 ,Q DPSIT 0.00 0.00 0.00 0.00 $0.00 $0.00 $0.00 0 O SCAS 0.00 0.00 0.00 0.00 (5) $0.00 $0.00 `c) Cost Reimb Servs-IIIES u' HOIM 0.00 0.00 0.00 0.00 Varies $0.00 0.00 In MATE 0.00 0.00 0.00 0.00 Varies $0.00 0.00 SCSM 0.00 0.00 0.00 0.00 Varies $0.00 0.00 0) Total 0.00 $0.00 $0.00 (7, w Lu II ... .. ..,.._. 0 I o 1 I t co i . ri N ti Please include the following CIRTS reports: 4 For all unit rate services: - O Monthly and YTD Service Units with Unduplicated Client Counts c Please be sure that the YTD units tie out to this report. E U RS For cost reimbursement services: d Services Reported by Program and Service Report Run from 01/01/16 through the current month end. Please be sure that all YTD dollars are equal to or less than the YTD amounts on this report. i3 k I i 0 34 CM Packet Pg. 996 d 16.D.7.d Revised August 2007 Attestation Statement Agreement/Contract Number: OAA 203.16 Amendment Number n/a 0 I, Stephen Y Carnell ,attest that no changes or revisions have been made to the (Recipient/Contractor representative) E content of the above referenced agreement/contract or amendment between the Area Agency on Aging for Southwest Florida and ai Public Services Department Head Q (Recipient/Contractor name) dO ca 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. u. ' J ; '� �� January 8, 2016 Signature o r -cipient/ tractor representati e/ Date a' U tCf ca eri 0 fTa Revised August 2007 CAO Packet Pg.997 Amendment.003 OAA 203.16.003 16.D.7.f AREA AGENCY ON AGING FOR SOUTHWEST FLORIDA,INC. OLDER AMERICANS ACT PROGRAM TITLE HI COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS THIS AMENDMENT is entered into between the Area Agency on Aging for Southwest Florida, Inc., (Agency) and Collier County Board of County Commissioners, (Contractor) and amends contract OAA 203.16. The purpose of this amendment is increase allocations for Collier County by$6,000 carry-forward money, decrease o allocations by$11,000(-$11,500 transportation and+$500 OA3EG),revise#4 Contract Amount and revise d ATTACHMENT III by showing the FAIN#'s for the Grant Award and the DUNS Number for the county as well as the E new allocation,and ATTACHMENT VII and change language in ATTACHMENT I,MANNER OF SERVICE 3) PROVISION,D Deliverables,2.Reports, a.Programmatic Operations/Administrative-(2)Annual review of service cost Q reports; Service Cost Reports. a 0 co ,-- >- u.>- u. 4. Contract Amount in The Agency agrees to pay for contracted services according to the terms and conditions of this contract in an amount N not to exceed $1,024,338.00 or the rate schedule, subject to the availability of funds. Any costs or services paid for - I C''. payment under any other contract or from any other source are not eligible for payment under this contract. ms o o x ATTACHMENT I LuM MANNER OF SERVICE PROVISION o D. Deliverables CO r 2. Reports ri a. Programmatic Operations/Administration- The Contractor shall ensure the provision of services,as N outlined in this contract, are in accordance with the Agency and/or the Department of Elder Affairs 1 Programs and Services Handbook through its review of reports as outlined below: O (1) Monthly review of subcontractors' surplus/deficit reports,and CIRTS data accuracy reports; m (2) Annual review of service cost reports: The Contractor shall respond to additional routine or specie E requests for information and reports required by the Agency in a timely manner as determined by th Contract Manager. The Contractor shall establish reporting due dates for Subcontractors that permit th a Contractor to meet the Agency's reporting requirements. Service Cost Reports a.The Agency shall require the Contractor to submit Annual Service Cost Reports, which reflect actual costs of providing each service by program. Service Cost Reports for all contracts are due by February 15,2017 for the prior calendar year. b.Unit Cost Methodology worksheets must be submitted by August 1 of each year, if a rate increase is being requested for any contract in the next calendar year. 1 C40 Packet Pg.998 Amendment .00316.D.7.f OAA 203.16.003 All provisions in the contract and any attachments thereto in conflict with this Amendment shall be and are hereby changed to conform to 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 contract. This Amendment and all its attachments are hereby made part of the contract. 4 IN WITNESS THEREOF, the Parties hereto have caused this 5 page amendment, to be executed by their undersigned officials as duly authorized; and agree to abide by the terms, conditions and provisions of this OAA 6. contract as amended. This Amendment is effective on the last date the Amendment has been signed by both ,Ea Parties. _ E 0 Contractor: COLLIER COUNTY BOARD OF AREA AGENCY ON AGING FOR SOUTHWEST `5° COUNTY COMMISSIONERS FLORIDA,INC. LL �� N SIGNED BY: SIGNED BY: L(,Q,iaa../t,litr1.UcL v z NAME: STEVE Y. CARNELL NAME: MARIANNE G LORINI w TITLE: PUBLIC SERVICES DEPARTMENT HEAD TITLE: PRESIDENT/CEO DATE: October I', 2016 DATE: /d,)744 Federal Tax ID: 59-6000588 Fiscal Year Ending Date: 09/30 0 a, E Approved as to form and legality � a Assistant County A LACY 10 I ► C\‘( ' 2 t Packet Pg. 999 Amendment.003 OAA 203.16.003 16.D.7.f ATTACHMENT III FUNDING SUMMARY Note: Title 2CFR§200331,as revised,and Section 215.97(5),Florida Statutes,require that the information about federal programs and State Projects be Trovided to the Recipient and are stated in The F inanc ial And Compliance Audit Attachment And Exhibit 1. Financial And Compliance Audit Attachment,Exhibit 2-Funding Summary Provides Information Regarding the Funding Sources Applicable to thi s contract,contained'herein,is aprediction of finding spurces and related amounts based on the contract budget. 1. FEDERAL RESOURCES AWARDED TO THE SUBRECIPIENT PURSUANT TO THIS CONTRACT CONSIST OF THE FOLLOWING: COLLIER COUNTY 0 GRANT AWARD(FAIN#): 16AAFLT3SS, 16AAFLT3CM, 16AAFLT3HD, 16AAFLT3PH, 16AAFLT3FC o c DUNS NUMBER: 076997790 FEDERAL AWARD DATE: OCTOBER 20,2015 PROGRAM TITLE FUNDING SOURCE CFDA AMOUNT c Older Americans Act Title IIIB — °' CA/CM/SCAS $ 23,574.0 Q Transportation U.S. Health and Human Services 93.044 $ 19,500.0 a Support Services $ 316,722.0 0 Total IIIB $ 359,796.0 r $ 291,000.0 u}. OAA Title IIIC1 —Congregate Meals Ln Meals N "creeningcv U.S. Health and Human Services 93.045 utrition Education a Outreach TotalIIICl $ 291,000.0 w OAA Title III C2—Home Delivered o Meals $ 250,832.0 f Meals M Nutrition Education U.S. Health and Human Services 93.045 0 Screening aQ Outreach $ 250,832.0 0 .: Total IIIC2 aa� Older Americans Act Title III E E CA/CM& Services(Title III E) $ 97,755.0 Supplement Services (Title III ES) U.S. Health and Human Services 93.052 $ 18,335.0 a Grandparent Services (Title III EG) $ 6,620.0 Total HIE $ 122,710.0 TOTAL FEDERAL AWARD $1,024,338.0 COMPLIANCE REQUIREMENTS APPLICABLE TO THE FEDERAL RESOURCES AWARDED PURSUANT TO THIS CONTRACT ARE AS FOLLOWS: 3 (i._ , Packet Pg. 1000 • Amendment .003 OAA 203.16.003 16.D.7.f FEDERAL FUNDS: 2 CFR Part 200Uniform Administrative Requirements, Cost Principles,and Audit Requirements for Federal Awards/ OMB Circular A-133—Audits of States,Local Governments,and Non-Profit Organizations 2. STATE RESOURCES AWARDED TO THE RECIPIENT PURSUANT TO THIS CONTRACT CONSIST OI THE FOLLOWING. COMPLIANCE REQUIREMENTS APPLICABLE TO STATE RESOURCES AWARDED PURSUANT TO THIS CONTRACT ARE AS FOLLOWS: ,STATE FINANCIAL ASSISTANCE Section 215.97,F.S.,Chapter 69I-5,FL Admin Code,Reference Guide for State Expenditures,Other fiscal requirements set forth in c program laws,rules and regulations. to E E 0 >- u_ U, N 'Si a) W O O tri 0 0 t0 4 % Packet Pg. 1001 Amendment.003 OAA; 16.D.7.f ATTACHMENT VII OLDER AMERICANS ACT BUDGET SUMMARY CONTRACTOR: COLLIER COUNTY BOARD OF COUNTY COMAIISSIONERS O O COLLIER COUNTY WE m E 1. Title III B Support Services $ 359,796.00 Q 2. Title III Cl Congregate Meals $ 291,000.00 O 3. Title III C2 Home Delivered Meals $ 250,832.00 >- 4. Title III E Services $ 122,710.00 N N TOTAL $1,024,338.00 a) v a) W 0 O co M O I 5 (C.In) Packet Pg. 1002 16.D.7.f Revised August 2007 Attestation Statement Agreement/Contract Number: OAA 203.16 Amendment Number 003 I, Steve Y Carnell ,attest that no changes or revisions have been made to the (Recipient/Contractor representative) c content of the above referenced agreement/contract or amendment between the Area Agency on Aging for E Southwest Florida and a> Public Services Department Head E (Recipient/Contractor name) The only exception to this statement would be for changes in page formatting,due to the differences in O electronic data processing media,which has no affect on the agreement/contract content. 's' A >- r ogi ,4111 P October (.O , 2016 N Signature of Re pent/Contractor representative Date P -c a> 4 U a) w M O csi Va Approved as to form and legality Assistant County A rncy = \o 1,s Revised August 2007 • Crj^�! Packet Pg. 1003