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Agenda 03/27/2012 Item #16D103/27/2012 Item 16.D.10. EXECUTIVE SUMMARY Recommendation to approve Amendment #3 to an existing Subrecipient Agreement with Youth Haven, Inc. under the Homelessness Prevention and Rapid Rehousing Program (HPRP) in order to transfer $12,000 from direct services to case mangement without affecting the overall budget or funding levels. OBJECTIVE: Reallocate funding within this grant program to better match the needs of the agency providing services. CONSIDERATIONS: On September 15, 2009 (Item No. 16D19), the Board approved a sub - recipient agreement with Youth Haven allocating HPRP funding. Prior amendments were approved On May 24, 2011 (Item No. 16133) and October 25, 2011 (161310) to add required language and to increase the per case rental assistance amount. Proposed Amendment #3 is to allow for line item changes within the budget which will allow Youth Haven to assist Collier County citizens to benefit from this homeless assistance program and expend their funding. This activity is allowable per HPRP contract clause H -2; 24 CFR 85.43. The funds will be utilized for the same purpose as stated in the original agreements. FISCAL IMPACT: None. No general funds are associated with the HPRP amendment. HUD grant funds are available within the American Recovery and Reinvestment Act of 2009 (ARRA) Grant Funds (125) for Homelessness Prevention and Rapid Re- Housing Program (HPRP) Projects (33070). GROWTH MANAGEMENT IMPACT: The HPRP project associated with this sub - recipient amendment will help meet the goals, objectives and policies set forth in the Housing Element of the Growth Management Plan. LEGAL CONSIDERATIONS: This item is legally sufficient and requires a majority vote. - JBW RECOMMENDATION: To approve Amendment #3 to the HPRP Sub - recipient Agreement with Youth Haven, Inc. Prepared by: Rosa Munoz, Grants Coordinator Housing, Human and Veteran Services Department Packet Page -1082- COLLIER COUNTY Board of County Commissioners Item Number: 16.D.10. 3/27/2012 Item 16.D.10. Item Summary: Recommendation to approve Amendment #3 to an existing Subrecipient Agreement with Youth Haven, Inc. under the Homelessness Prevention and Rapid Rehousing Program (HPRP) in order to transfer $12,000 from direct services to case mangement without affecting the overall budget or funding levels. Meeting Date: 3/27/2012 Prepared By Name: MunozRosa Title: Grants Coordinator,Housing, Human & Veteran Services 3/6/2012 10:21:34 AM Submitted by Title: Grants Coordinator,Housing, Human & Veteran Services Name: MunozRosa 3/6/2012 10:21:36 AM Approved By Name: CastorenaMargo Title: Manager - Federal /State Grants, HHVS Date: 3/15/2012 10:09:19 AM Name: AlonsoHailey Title: Administrative Assistant,Domestic Animal Services Date: 3/15/2012 10:19:56 AM Name: GrantKimberley Title: Interim Director, HHVS Date: 3/15/2012 11:13:47 AM Name: AckermanMaria Title: Senior Accountant, Grants Date: 3/15/2012 1:39:43 PM Packet Page -1083- Name: WhiteJennifer Title: Assistant County Attorney,County Attorney Date: 3/15/2012 3:20:59 PM Name: StanleyTherese Title: Management/Budget Analyst, Senior,Office of Management & Budget Date: 3/15/2012 5:14:15 PM Name: AlonsoHailey Title: Administrative Assistant,Domestic Animal Services Date: 3/16/2012 11:57:17 AM Name: KlatzkowJeff Title: County Attorney Date: 3/16/2012 3:26:09 PM Name: StanleyTherese Title: Management/Budget Analyst, Senior,Office of Management & Budget Date: 3/16/2012 4:41:54 PM Name: PryorCheryl Title: Management/ Budget Analyst, Senior,Office of Management & Budget Date: 3/16/2012 5:22:35 PM Name: OchsLeo Title: County Manager Date: 3/19/2012 2:38:26 PM Packet Page -1084- 3/27/2012 Item 16.D.10. 3/27/2012 Item 16.D.10. AMENDMENT #3 TO THE AGREEMENT BETWEEN COLLIER COUNTY AND YOUTH HAVEN CARING FOR FAMILIES Catalog of Federal Domestic Assistance # 14.257 HUD HPRP Grant # S09- UY -12- 0024 - 2009 -05 THIS AMENDMENT is made and entered into by and between Collier County, a political subdivision of the State of Florida, ( "COUNTY "), and "Youth Haven," a private not for profit corporation existing under the laws of the State of Florida, having its principal office at 5867 Whitaker Rd., Naples, FL, 34112, and its Federal Tax Identification number as 23- 7065187 ( "SUBRECIPIENT "). RE: HUD Grant S09- UY -12- 0024 - 2009 -05, HPRP Caring for Families, Catalog of Federal Domestic Assistance #14.257 The following change to the above referenced Agreement has been mutually agreed to by the Subrecipient and the County. The additions to the existing language in the Agreement are shown herein by underlining; deletions from the Agreement are shown by strip EXHIBIT "A" AMENDED SCOPE OF SERVICES Youth Haven/S09 -UY -12 -0024- 2009 -05 Youth Haven HPRP Caring for Families Short & Medium Term Homelessness Assistance and Rapid Re- Housing Program THE SUBRECIPIENT AGREES TO: A. PROJECT SCOPE: Youth Haven's Caring for Families will assist families and individuals who are seriously at -risk of becoming homeless with both short and medium term rental assistance and utility payments. Youth Haven will also provide relocation services, moving costs, hotel /motel vouchers and security and utility deposits for families and individuals who are experiencing homelessness. All clients receiving more than one month of assistance will be referred for a budget education program for either classroom or at home instructions. In addition to the direct services provided above, Youth Haven will provide mobile case management services, outreach and engagement services, crisis counseling, budget and financial training, and referral to landlord/tenant mediation and other referrals to help participants achieve self sufficiency and stable housing. 2009 -2010 ARRA- HPRP AMENDMENT #3 TO YOUTH HAVEN AGREEMENT Page 1 of 3 Packet Page -1085- B. 3/27/2012 Item 16.D.10. Youth Haven will also coordinate training for participating case managers and provide follow up case management to participants receiving short term HPRP assistance through Catholic Charities and the Salvation Army. All services performed and assistance payments dispersed must conform to the policies and procedures outlined in the HPRP Administrative Plan. Collier County Housing_Human and Veteran Services. is using Department of Housing and Urban Development (HUD) Homelessness Prevention and Rapid Re- Housing (HPRP) funds in the amount of Three Hundred Eleven Thousand, Eighty Dollars and .99/100 ($311,080.99) for Youth Haven's HPRP Caring for Families program. BUDGET: Youth Haven HPRP Caring for Families Line Item: HPRP Funds Revised Amounts Short Term Homelessness Prevention Follow Up Assistance: (1 -3 months) 23,080.99 Medium Term Homelessness Prevention Direct Assistance: Utility and Rental Assistance Utility deposits 246,000.00 234.000.00 (1 -6 months) (60 families served with a maximum of $5,000 per family) Rapid Re- housing Assistance: 2,000 Motel/hotel vouchers, moving costs, security deposits, utility deposits, rent, and/or utility assistance Case Management: 40,000 52.000 Salary, benefits, mileage Total Funds: $311,080.99 The Subrecipient agrees that this amends the original Agreement. All other terms and conditions of the Agreement shall remain in force. 2009 -2010 ARRA- HPRP AMENDMENT #3 TO YOUTH HAVEN AGREEMENT Page 2 of 3 Packet Page -1086- 3/27/2012 Item 16.D.10. IN WITNESS WHEREOF, the Subrecipient and the County, have each, respectively, by an authori day of zed person or agent, hereunder set their hands and seals on this 20_. ATTEST: DWIGHT E. BROCK, CLERK Dated: (SEAL) Firsts Witness: Witness Signature Type/print witness name Second Type/print witness BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA By: FRED W. COYLE, CHAIRMAN VEN, INC. By: rubrecipient Signature nmj! t, Type/print Subrecipient name and title Approved as to form and legal sufficiency: Jennifer B. White `J Assistant County Attorney 2009 -2010 ARRA- HPRP Ah EMMENT #3 TO YOUTH HAVEN AGREEMENT Page 3 of 3 Packet Page -1087-