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Agenda 05/13/2014 Item #16D 4 5/13/2014 16.D.4. EXECUTIVE SUMMARY Recommendation to approve an Amendment and an Attestation Statement with Area Agency on Aging for Southwest Florida, Inc. d/b/a Senior Choices of Southwest Florida for the Older Americans Act Program Title III to ensure grant compliance. There is no new fiscal impact associated with this action. OBJECTIVE: To provide uninterrupted support services to Collier County Services for Seniors elderly clients. CONSIDERATIONS: Collier County Services for Seniors has provided support services to Collier County's qualified senior citizens for over thirty years through Older Americans Act (OAA) programs. Funding is provided through the Florida Department of Elder Affairs, and administered by Senior Choices of Southwest Florida. The contract period for OAA programs is January 1, 2014 through December 31, 2014. The original award and budget amendments were approved by the Board on February 11, 2014 (Agenda item 16D5). The Amendment to the Older American Act contract will revise the Invoice Schedule. The Invoice Schedule is a time scheduled method of advances and expenditure reports for services provided. This change does not affect the overall program awards. FISCAL IMPACT: There is no new fiscal impact associated with this action. Funding resides in Human Services Grant Fund 707 and Human Services Match Fund 708, 3B project 33306, 3E project 33307, Cl project 33308 and C2 project 33309. GROWTH MANAGEMENT: There are no growth management impacts from this recommendation. LEGAL CONSIDERATIONS: The standard form amendment provided by Senior Choices of Southwest Florida was used for each agreement. This item is approved as to form and legality, and requires majority vote for approval.-JAB RECOMMENDATIONS: That the Board of County Commissioners approves and authorizes the Chairman to sign the Amendment and an Attestation Statement with Area Agency on Aging for Southwest Florida, Inc. d/b/a Senior Choices of Southwest Florida for the Older Americans Act Program Title III program to ensure grant compliance. Prepared by: Lisa Carr, Grants Coordinator,Housing, Human, and Veteran Services Packet Page -1067- 5/13/2014 16.D.4. COLLIER COUNTY Board of County Commissioners Item Number: 16.16.D.16.D.4. Item Summary: Recommendation to approve an Amendment and an Attestation Statement with Area Agency on Aging for Southwest Florida, Inc. d/b/a Senior Choices of Southwest Florida for the Older Americans Act Program Title Ill to ensure grant compliance. Meeting Date: 5/13/2014 Prepared By Name: CarrLisa Title: Grants Coordinator, Housing, Human &Veteran Services 4/15/2014 11:13:09 AM Submitted by Title: Grants Coordinator, Housing, Human&Veteran Services Name: CarrLisa 4/15/2014 11:13:10 AM Approved By Name: DeSearJacquelyn Title: Accountant, Housing,Human &Veteran Services Date: 4/15/2014 3:28:33 PM Name: Bendisa Marku Title: Supervisor-Accounting,Housing, Human&Veteran Services Date: 4/16/2014 10:18:27 AM Name: TownsendAmanda Title: Director-Operations Support, Public Services Division Date: 4/16/2014 4:43:29 PM Name: SonntagKristi Title: Manager-Federal/State Grants Operation,Housing,Human &Veteran Services Date: 4/17/2014 1:44:37 PM Packet Page -1068- 5/13/2014 16.D.4. Name: GrantKimberley Title: Director-Housing, Human and Veteran S,Housing,Human &Veteran Services Date: 4/17/2014 1:57:03 PM Name: MagonGeoffrey Title: Grants Coordinator,Housing,Human &Veteran Services Date: 4/17/2014 5:07:24 PM Name: AlonsoHailey Title: Operations Analyst,Public Services Division Date: 4/23/2014 4:22:33 PM Name: BelpedioJennifer Title: Assistant County Attorney, CAO General Services Date: 4/24/2014 10:37:18 AM Name: CarnellSteve Title: Administrator-Public Services, Public Services Division Date: 4/27/2014 3:49:17 PM Name: RobinsonErica Title: Accountant, Senior, Grants Management Office Date: 4/29/2014 8:23:55 AM Name: KlatzkowJeff Title: County Attorney, Date: 4/29/2014 9:21:14 AM Name: FinnEd Title: Management/Budget Analyst, Senior, Transportation Engineering&Construction Management Date: 4/29/2014 1132:36 AM Name: StanleyTherese Title: Management/Budget Analyst, Senior, Grants Management Office Date: 4/29/2014 11:44:44 AM Name: OchsLeo Title: County Manager, County Managers Office Date: 4/29/2014 4:09:23 PM Packet Page -1069- 5/13/2014 16.D.4. Amendment 01 OAA 203.14.001 AREA AGENCY ON AGING FOR SOUTHWEST FLORIDA,INC. dba Senior Choices of Southwest Florida 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., dba Senior Choices of Southwest Florida(Agency) and Collier County Board of County Commissioners (Contractor) and amends contract OAA 203.14. The purpose of this amendment is to (1) amend language in Paragraph 3.2.2 of ATTACHMENT I, and (2) update ATTACHMENT VIII. Line denotes completion of above summary ATTACHMENT I: (1) Paragraph 3.2.2 of ATTACHMENT I is hereby amended to read: 3.2.2 All advance payments made to the Contractor shall be returned to the Agency as follows: one- tenth of the advance payment received shall be reported as an advance recoupment on each request for payment, starting with report number five,in accordance with the Invoice Schedule, ATTACHMENT VIII to this contract. ATTACHMENT VIII: (2) ATTACHMENT VIII is hereby replaced with the revised ATTACHMENT VIII and attached hereto. This amendment shall be effective on the last day that this agreement is signed by both parties. 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. IN WITNESS WHEREOF, the parties hereto have caused this 2 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.DBA SENIOR CHOICES OF SOUTHWEST FLORIDA SIGNED BY: SIGNED BY: NAME:Tom Henning NAME: RONALD LUCCHINO, PhD TITLE: Chairman TITLE: BOARD PRESIDENT- _FE: 5/,3/j./ Approved as to form and legality DATE: - TTEST: Assistant County Att '1CHT E. BROCK, Clerk Packet Page -1070- , 5/13/2014 16.D.4. Amendment 01 OAA 203.14.001 Federal Tax ID: 59-6000588 Fiscal Year Ending Date: 09/30 ATTACHMENT VIII ADVANCE BASIS CONTRACT Report Number Based On Submit to State 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 10 August Expenditure Report September 9 11 September Expenditure Report October 9 12 October Expenditure Report November 9 13 November Expenditure Report December 9 14 December Expenditure Report January 9 15 Final Expenditure and Request for Payment February 15 16 Closeout Report March 1 Legend: * Advance based on projected cash need. Note# 1: Report#1 for Advance Basis Agreements cannot be submitted to the Agency prior to January 1 or until the agreement with the Agency has been executed. Note# 2: Report numbers 5 through 14 shall reflect an adjustment of one-tenth of the total advance amount,on each of the reports,repaying advances issued the first two months of the agreement. The adjustment shall be recorded in Part C, 1 of the report(ATTACHMENT IX). 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 report. Note#4: ALL Expenditure Reports are due by 12:00 p.m. on the 9th of each month. IF the 9th falls 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 10`h by 12:00 p.m. Actual submission of the vouchers to Dept. of Elder Affairs is dependent on the accuracy of the expenditure report which is verified and paid by CIRTS data only. Packet Page -1071- 5/13/2014 16.D.4. Attestation Statement Agreement/Contract Number: OAA 203.14 Amendment Number 001 1, Tom Henning ,attest that no changes or revisions have been made to the (Recipient/Contractor representative) content of the above referenced agreement/contract or amendment between the Area Agency on Aging for Southwest Florida dba as Senior Choices of Southwest Florida and Collier County Board of Commissioners (Signature of Recipient/Contractor name) The only exception to this statement would be for changes in page formatting,due to the differences in electronic data processing media,which has no affect on the agreement/contract content. 5i 1. i/ Signature of Recipient/Contractor representative Date Approved as to form and legality � ' JIGHT E. BROOK, Clerk - 9y: _ Assistant County sii► Y Packet Page -1072-