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Agenda 01/27/2015 Item #16D 2 1/27/2015 16.D.2. EXECUTIVE SUMMARY Recommendation to approve an after-the-fact Amendment and Attestation Statement with Area Agency on Aging for Southwest Florida, Inc. for the Community Care for the Elderly program to ensure continuous funding for FY 2014/2015. OBJECTIVE: To provide uninterrupted support services to Collier County Services for Seniors' elderly clients. CONSIDERATIONS: The Community and Human Services Department's Services for Seniors program has been providing support to Collier County's frail and elderly citizens for over thirty-two years through the Community Care for the Elderly (CCE) grant program. This grant is funded by the Florida Department of Elder Affairs (DOEA) through the Area Agency on Aging of Southwest Florida, Inc. ("Agency").This grant fund services that enable clients to remain in their homes and live with independence and dignity. On September 23, 2014, the Board approved the current grant contract with the Agency (Agenda item 16.D.16). The contract has a one-year term, effective July 1, 2014 through June 30, 2015, with a three year renewal option. The purposed of this amendment is to modify the contract language in Section 3.1, General Statement of Method of Payment. This modification allows for payment for advances, and fixed rate for services. In addition, a modification to the contract language in Section 3.4 Consequences for Non-Compliance changes the language from "...monthly value of administrative funds in the contract..." to "...monthly amount billed..." Finally, the grantor has increased the overall funding to the grant award by $30,000 and increased the local match by $3,334. This budget adjustment reflect fluctuations in the case workers' client load and client services that routinely result from the loss/addition of clients and increase/decrease in client service needs. Reallocation and increases of funding will allow Services for Seniors to provide case management and services based on current and projected program needs. The effective date of this amendment is October 1, 2014. The following table provides a detailed breakdown of the award adjustment: Current Revised Increase/ Local Match Program Project Budget Budget (Decrease) Increase/(Decrease)* Community Care for the Elderly (CCE) 33336 $720,634.00 $750,634.00 $30,000.00 $3,334.00 This item is being presented after the fact because Collier County received the grant agreement on November 21, 2014 from the grantor agency and was required to return within 30 days.Pursuant to CMA 5330 and Resolution No. 2010-122, the County Manager authorized Stephen Y. Carnell, Public Services Administrator, to sign the amendment. Collier County, as the Lead Agency, is responsible to respond to seniors' needs and to manage the spending authority for the Federal and State funded Services for Seniors programs. FISCAL IMPACT: A budget amendment is required to recognize additional grant revenue of$30,000 for the SFY 15 CCE Program to Human Services Grant Fund (707), Project 33336. Local match in the Packet Page-384- 1/27/2015 16.D.2. amount of$3,334 is available through prior year excess revenue in Human Services Grant Fund (707) Reserves. LEGAL CONSIDERATIONS: This is a standard form amendment provided by the Area Agency on Aging for Southwest Florida, Inc. This item is approved for form and legality and requires a majority vote.—JAB GROWTH MANAGEMENT: There is no growth management impact associated with this action. 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 Community Care for the Elderly(CCE)program to ensure continuous funding for FY 2014/2015. Prepared by: Lisa N. Carr,Grants Coordinator, Community and Human Services Packet Page-385- 1/27/2015 16.D.2. COLLIER COUNTY Board of County Commissioners Item Number: 16.16.D.16.D.2. Item Summary: Recommendation to approve an after-the-fact Amendment and Attestation Statement with Area Agency on Aging for Southwest Florida, Inc.for the Community Care for the Elderly program to ensure continuous funding for FY 2014/2015. Meeting Date: 1/27/2015 Prepared By Name: CarrLisa Title: Grants Coordinator,Community&Human Services 12/16/2014 11:55:30 AM Submitted by Title: Grants Coordinator,Community &Human Services Name: CarrLisa 12/16/2014 11:55:31 AM Approved By Name: DeSearJacquelyn Title:Accountant,Community&Human Services Date: 12/16/2014 4:44:14 PM Name: Bendisa Marku Title: Supervisor-Accounting, Community&Human Services Date: 12/19/2014 12:25:58 PM Name: SonntagKristi Title:Manager-Federal/State Grants Operation,Community&Human Services Date: 12/22/2014 11:04:16 AM Name: GrantKimberley Title: Director-Community and Human Services, Community&Human Services Date: 1/2/2015 12:00:40 PM Packet Page-386- 1/27/2015 16.D.2. Name: RobinsonErica Title: Accountant, Senior, Grants Management Office Date: 1/6/2015 8:16:00 AM Name: BelpedioJennifer Title: Assistant County Attorney, CAO General Services Date: 1/7/2015 2:37:30 PM Name: CarnellSteve Title: Administrator-Public Services,Public Services Division Date: 1/15/2015 3:13:21 PM Name: KlatzkowJeff Title: County Attorney, Date: 1/15/2015 3:32:24 PM Name: StanleyTherese Title: Manager-Grants Compliance, Grants Management Office Date: 1/20/2015 12:39:53 PM Name: OchsLeo Title: County Manager, County Managers Office Date: 1/20/2015 2:49:13 PM Packet Page-387- Amendment 002 July 2014 to June 2015 1/27/2015 16.D.2. AREA AGENCY ON AGING FOR SOUTHWEST FLORIDA,INC. COMMUNITY CARE FOR THE ELDERLY PROGRAM 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"),amends agreement CCE 20 .14. The purpose of this amendment is to amend ATTACHMENT I, SECTION HI: METHOD bF PAYMENT Paragraph 3.1 General Statement of Method of Payment and 3.4 Consequences for Non-Compliant ; increase the allocation by $30,000.00 and revise ATTACHMENT III and ATTACHMENT VII,ANNUAL BUDGE SUMMARY. Line denotes completion of above summary ' ATTACHMENT I: Paragraph 3.1 and 3.4 of the Attachment I,is hereby amended to read: I 3.1 General Statement of Method of Payment The method of payment for this contract includes advances, and fixed rate for service. The Contractor shall ensure fixed rates for services include only those costs that are in accordance with all applicable state and federal statutes and regulations and are based on audited historical costs in instances where an independent audit is required. The Contractor shall consolidate all requests for payment from Subcontractdrs and expenditure reports that support requests for payment and shall submit to the Agency on forms 106C(ATTACHMENT IX)and 105C(ATTACHMENT X). f i 1 3.4 Consequences for Non-Compliance ! The Contractor shall ensure 100% of the deliverables identified in Section 1.2.4., Scope of Services are performed pursuant to contract requirements, and as described in Section 2.3, Deliverables in this contract. If at any time the Contractor is notified by the Age4y's 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 Contract Manager that addresses the identified deficiency and states how the deficiency will be remedied within a time period approved by the Contr t 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 may also assess a financ consequence for failure to timely submit a CAP. In the event the Contractor fails to correct an identified defici cy within the approved time period specified in the CAP,the Agency shall deduct, from the payment for the invoi of the following month, 1% of the monthly amount billed for each day the deficiency is not corrected. The Agency may also deduct, from the payment for the invoice of the following month, 1% of the monthly amount billed for Bach day the Contractor fails to timely submit a CAP, beginning the 11th day after notification by the Contract Manager of the deficiency. If, or to the extent, there is any conflict between this paragraph and paragraphs 391and 39.1 of Master Contract HM014, this paragraph shall have precedence. This amendment shall be effective October 1, 2014. All provisions in the agreement and any attachments thereto in conflict with this amendment shall be and are hereby changed to conform with this amendment All provisions not in conflict with this amendment are still in effect and are to be performed at the level specified in the agreement. This amendment and all of its attachments are hereby made a part of this agreement. I f 1 1 FM) Packet Page-388- I Amendment 002 July 2014 to June 2015 1/27/2015 16.D.2. IN WITNESS WHEREOF, the parties hereto have caused this 4 page amendment to be executed by their officials there unto duly authorized. Recipient: COLLIER COUNTY BOARD OF AREA AGENCY ON AGING FOR SOUTHWEST COUNTY COMMISSIONERS FLORIDA,INC. SIGNED BY: � �'14 -0 (i_174/1411 SIGNED BY: NAME Stephen Y. Carrell NAME: MARIAN E G LORINI TITLE:Public Services Administrator TITLE: PRESIDE/IT/CEO DATE: V2.— I 1 I t i-{ DATE: Federal Tax ID: 59-6000558 Fiscal Year Ending Date: 09/30 Approved as to form and legality i • Start ounty A N w\ 2 tL h Packet Page-389- Amendment 002 July 2014 to June 2015 1/27/2015 16.D.2. ATTACHMENT III 1. FEDERAL RESOURCES AWARDED TO THE SUBRECIPIENT PURSUANT TO THIS CONTRACT CONSIST OF THE FOLLOWING: PROGRAM TITLE FUNDING SOURCE CFDA AMOUNT TOTAL FEDERAL AWARD COMPLIANCE REQUIREMENTS APPLICABLE TO THE FEDERAL RESOURCES AWARDED PURSUANT TO THIS CONTRACT ARE AS FOLLOWS: N/A 2. STATE RESOURCES AWARDED TO THE RECIPIENT PURSUANT1 TO THIS CONTRACT CONSIST OF THE FOLLOWING: MATCHING RESOURCES FOR FEDERAL PROGRAMS PROGRAM TITLE FUNDING SOURCE CFDA AMOUNT • $0 STATE FINANCIAL ASSISTANCE SUBJECT TO Sec. 215.97,F.S. PROGRAM TITLE FUNDING SOURCE CSFA AMOUNT Community Care for the Elderly General Revenue-Collier 1 65010 $ 750,634.00 TOTAL AWARD $ 750,634.00 COMPLIANCE REQUIREMENTS APPLICABLE TO STATE RESOURCES;AWARDED PURSUANT TO THIS CONTRACT ARE AS FOLLOWS: STATE FINANCIAL ASSISTANCE Section 215.97,Fla. Stat. Chapter 69I-5,Fla.Admin. Code 3 Packet Page-390- Amendment 002 July 2014 to June 2015 1/27/2015 16.D.2. • ATTACHMENT VII COMMUNITY CARE FOR THE ELDERLY PROGRAM ANNUAL BUDGET SUMMARY for Collier County Board of County Commissioners Collier CCE Services Allocations $ 750,634.00 4 Packet Page-391- 1/27/2015 16.D.2. Attestation Statement Agreement/Contract Number: CCE 203.14 Amendment Number 002 I, Stephen Y.Carnell ,attest that no changes or revisions have been made to the (Recipient/Contractor representative) content of the above referenced agreement/contract or amendment between the Area Agncy on Aging for Southwest Florida and Public Services Administrator (Signature of Recipient/Contractor name) The only exception to this statement would be for changes in page formatting,due to the differences in electronic data processing media,which has no affect on the agreement/contract content 141 014/1/ Signature o 'ecipien ontractor representative Date Approved its to form and legality t County A s � ^1 Packet Page-392- ( '�