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Backup Documents 11/14/2017 Item #16D18 16018 COMMUNITY AND HUMAN SERI VES INTEROFFICE MEMORANDUM TO: Martha Verg•ra, Board Minutes and Records FROM: Jody Pale rants Coordinator, CHS DATE: November 9, 2017 RE: Amendments between Area Agency on Aging for Southwest Florida, Inc and Collier County (2016 & 2017 HCE, CCE & ADI & 2017 OAA) Please find attached a fully executed documents that were approved by the BCC on the day listed below for recording in Minutes and Records. Feel free to contact me if you have any questions. BCC Approved on November 14, 2017 Item 16D1 48 Thank you for your assistance. Louu3 Amendment .03 HCE 203.16.003 AREA AGENCY ON AGING FOR SOUTHWEST FLORIDA,INC. HOME 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 HCE 203.16. The purpose of this amendment is to amend 4. Contract Amount with the final allocation for the 2016-2017 contract year, and revise ATTACHMENT HI and ATTACHMENT VI ANNUAL BUDGET SUMMARY. Line denotes completion of above summary 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 $49,933.92 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. 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. IN WITNESS THEREOF,the Parties hereto have caused this 3 page amendment,to be executed by their undersigned officials as duly authorized; and agree to abide by the terms, conditions and provisions of this HCE contract as amended. This Amendment is effective on the last date the Amendment has been signed by both Parties. Contractor: COLLIER COUNTY BOARD AREA AGENCY ON AGING FOR OF COUNTY CO I S/ ONERS SOUTHWEST FLORIDA,INC. SIGNED BY: ��j . SIGNED BY: >04zWiLA-4— 5e/oC.44,c... NAME: Steve Y. Carnell VVV NAME: MARIANNE G LORINI TITLE: Public Services Department Head TITLE: PRESIDENT/CEO DATE: (Q(7i1 (17 DATE: /4/30/7 Federal Tax ID: 59-6000588 Fiscal Year Ending Date: 09/30 Approved as to form and legality Assistant Count tturney �, O 1 601 8 COMMUNITY AND HUMAN SERI VCES INTEROFFICE MEMORANDUM TO: Martha Verg• ra, Board Minutes and Records FROM: Jody Pale rants Coordinator, CELS DATE: November 9, 2017 RE: Amendments between Area Agency on Aging for Southwest Florida. Inc and Collier County (2016 & 2017 [ICE, CCE & ADI & 2017 OAA) Please Find attached a fully executed documents that were approved by the BCC on the day listed below for recording in Minutes and Records. Feel free to contact me if you have any questions. BCC Approved on November 14,2017 Item 164 Thank you for your assistance. 1. 618 8 July 2016—June 2017 ADI 2v3.16. 2 AREA AGENCY ON AGING FOR SOUTHWEST FLORIDA,INC. ALZHEIMER'S DISEASE INITIATIVE 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 ADI 203.16. The purpose of this amendment is to amend 4. Contract Amount with the final allocation for the 2016-2017 contract year, and revise ATTACHMENT III and ATTACHMENT VIII ANNUAL BUDGET SUMMARY. Line denotes completion of above summary 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$312,362.80, 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. 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 agreement. This Amendment and all of its attachments are hereby made a part of this contract. IN WITNESS WHEREOF, the parties hereto have caused this 3 page amendment to be executed by their undersigned officials there unto duly authorized; and agree to abide by the terms, conditions and provisions of this ADI contract as amended. This Amendment is effective on the last date the Amendment has been signed by both parties. Recipient: COLLIER COUNTY BOARD OF AREA AGENCY ON AGING FOR SOUTHWEST COUNTY COMMISSIONERS FLORIDA,INC. 1! SIGNED BY: e SIGNED BY: NAME: Steve Y. Carrell NAME: MARIANNE G LORINI TITLE: Public Services Department Head TITLE: PRESIDENT/CEO DATE: (O (IZC'tDATE: //36/, Federal Tax ID: 59-6000- 58 Fiscal Year Ending Date: 09/30 Approved as to form and legality Assis nt County urney ce097 t71 1 �� July 2016 —June 2017 42§.1P06/ ATTACHMENT III EXHIBIT 2 FINANCIAL AND COMPLIANCE AUDIT ATTACHMENT EXHIBIT 2-FUNDING SUMMARY Note: Title 2 CFR § 200.331, As Revised, and Section 215.97(5), Florida Statutes, Require That Information About Federal Programs and State Projects Be Provided to the 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,Is A Prediction of Funding Sources and Related Amounts Based on the Contract Budget. • FEDERAL RESOURCES AWARDED TO THE SUBRECIPIENT PURSUANT TO THIS CONTRACT CONSIST OF THE FOLLOWING: GRANT AWARD (FAIN#): N/A FEDERAL AWARD DATE: DUNS NUMBER: 076997790 PROGRAM TITLE FUNDING SOURCE CFDA AMOUNT TOTAL FEDERAL AWARD COMPLIANCE REQUIREMENTS APPLICABLE TO THE FEDERAL RESOURCES AWARDED PURSUANT TO THIS CONTRACT ARE AS FOLLOWS: FEDERAL FUNDS: 2 CFR Part 200—Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. OMB Circular A-133,As amended—Audits of States,Local Governments, and Non-Profit Organizations • STATE RESOURCES AWARDED TO THE RECIPIENT PURSUANT TO THIS CONTRACT CONSIST OF THE FOLLOWING: MATCHING RESOURCES FOR FEDERAL PROGRAMS PROGRAM TITLE FUNDING SOURCE CFDA AMOUNT TOTAL STATE AWARD STATE FINANCIAL ASSISTANCE SUBJECT TO Sec.215.97,F.S. PROGRAM TITLE FUNDING SOURCE CSFA AMOUNT Alzheimer's Disease Initiative General Revenue-TSTF-Collier 65004 $312,362.80 TOTAL AWARD $312,362.80 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 program laws,rules and regulations. 2 July 2016—June 2017 ADI 203.16.002 1 6 018 ATTACHMENT VIII ALZHEIMER'S DISEASE INITIATIVE PROGRAM ANNUAL BUDGET SUMMARY for Collier County Board of County Commissioners Collier ALLOCATION TOTAL $ 312,362.80 3 1 6 0 1 8 Revised August 2007 Attestation Statement Agreement/Contract Number: ADI 203.16 Amendment Number: 002 I,Steve Carvell ,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 and Collier County Board of County Commissioners (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. [40 fit C Signatur• of Recipi t/Contractor representative ate Approved as to form and legality Assistant County Qtj,rncy Revised August 2007 1 6 0 1 8 COMMUNITY AND HUMAN SERI VCES INTEROFFICE MEMORANDUM TO: Martha Vere ra, Board Minutes and Records FROM: Jody Paley, rants Coordinator, CHS DATE: November_!9, 2017 RE: Amendments between Area Agency on Aging for Southwest Florida, Inc and Collier County (2016 & 2017 [ICE, CCE & ADI & 2017 OAA) Please find attached a fully executed documents that were approved by the BCC on the day listed below for recording in Minutes and Records. Feel free to contact me if you have any questions. BCC Approved on November 14,2017 Item 16D1 Thank you for your assistance. July 201'6—June 2017CCE 203.16.003 1 6118 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 203.16. The purpose of this amendment is to amend 4. Contract Amount with the fmal allocation for the 2016-2017 contract year, and revise ATTACHMENT III and ATTACHMENT VI ANNUAL BUDGET SUMMARY. Line denotes completion of above summary 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 $803,548.47 or the rate schedule, subject to the availability of funds. Any costs or services paid for payment under any other contract or from any other source are not eligible for payment under this contract. 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. IN WITNESS THEREOF, the Parties hereto have caused this 3 page amendment, to be executed by their undersigned officials as duly authorized; and agree to abide by the terms, conditions and provisions of this CCE contract as amended. This Amendment is effective on the last date the Amendment has been signed by both Parties. Contractor: COLLIER COUNTY BOARD AREA AGENCY ON AGING FOR OF COUNTY Ca III I : ONERS SOUTHWEST FLORIDA,INC. 1014 D SIGNED BY: .14 41,E , (j4"i'Vf/ SIGNED BY: �d5/t�c.i NAME: Steve Y. Carnell NAME: MARIANNE G LORINI TITLE: Public Services Department Head TITLE: PRESIDENT/CEO DATE: 10 la y 117 DATE: /d/3 0/. 7 Federal Tax ID: 59-6000588 Fiscal Year Ending Date: 09/30 Approved as to form and legality Assistant County Attorney 0 1 July 2016—June 2017. CCE 203.16.003 16E113 ATTACHMENT III EXHIBIT 2 FINANCIAL AND COMPLIANCE AUDIT ATTACHMENT EXHIBIT 2-FUNDING SUMMARY Note: Title 2 CFR§200.331,As Revised, and Section 215.97(5),Florida Statutes, Require That Information About Federal Programs and State Projects Be Provided to the 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,Is A Prediction of Funding Sources and Related Amounts Based on the Contract Budget. • FEDERAL RESOURCES AWARDED TO THE SUBRECIPIENT PURSUANT TO THIS CONTRACT CONSIST OF THE FOLLOWING: GRANT AWARD (FAIN#): N/A FEDERAL AWARD DATE: DUNS NUMBER: 076997790 PROGRAM TITLE FUNDING SOURCE CFDA AMOUNT TOTAL FEDERAL AWARD COMPLIANCE REQUIREMENTS APPLICABLE TO THE FEDERAL RESOURCES AWARDED PURSUANT TO THIS CONTRACT ARE AS FOLLOWS: FEDERAL FUNDS: 2 CFR Part 200—Uniform Administrative Requirements,Cost Principles,and Audit Requirements for Federal Awards. OMB Circular A-133,As amended—Audits of States,Local Governments, and Non-Profit Organizations • STATE RESOURCES AWARDED TO THE RECIPIENT PURSUANT TO THIS CONTRACT CONSIST OF THE FOLLOWING: MATCHING RESOURCES FOR FEDERAL PROGRAMS PROGRAM TITLE FUNDING SOURCE CFDA AMOUNT TOTAL STATE AWARD STATE FINANCIAL ASSISTANCE SUBJECT TO Sec.215.97,F.S. PROGRAM TITLE FUNDING SOURCE CSFA AMOUNT Community Care for the Elderly General Revenue-Collier 65010 $ 803,548.47 TOTAL AWARD $ 803,548.47 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 program laws,rules and regulations. 2 8 July 2016—June 2017 CCE 203.16.003 1 6 0 1 ATTACHMENT VI COMMUNITY CARE FOR THE ELDERLY PROGRAM ANNUAL BUDGET SUMMARY for Collier County Board of County Commissioners Collier CCE Services Allocations $ 803,548.47 RATE SUMMARY for Collier County Board of County Commissioners Collier County Total Unit Cost Reimbursement Rate-90% Case Management $60.00 $54.00 Case Aide $33.88 $30.50 Adult Day Care $12.83 $11.55 Chore $23.33 $21.00 Enhanced Chore $30.33 $2730 Companion $23.33 $21.00 Skilled Nursing $42.00 $37.80 EARS $ 1.31 $ 1.18 Escort $21.67 $19.50 Home Delivered Meals $ 7.78 $ 7.00 Homemaking $21.50 $19.35 Personal Care $25.67 $23.10 Respite-in-Facility $12.83 $11.55 Respite-in-Home $25.67 $23.10 Home Improvement $ Cost Reimbursement 90% Cost Reimbursement Material Aid $ Cost Reimbursement 90% Cost Reimbursement Specialized Medical Equipment, Service& Supplies $Cost Reimbursement 90% Cost Reimbursement Transportation $Cost Reimbursement 90% Cost Reimbursement Other $Cost Reimbursement 90% Cost Reimbursement 3 1 6 D 1 8 Revised August 2007 Attestation Statement Agreement/Contract Number: CCE 203.16 Amendment Number: 003 I,Steve Carnell ,attest that no changes or revisions have been made to the (Recipient/Contractor representative) content ofthe above referenced agreement/contract or amendment between the Area Agency on Aging for Southwest Florida and Collier County Board of County Commissioners (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. • 7/1.7 „i , (0/(z Signature ' ipient o actor representative ate Approved as to form and legality Assistant County Attorney &P .d Revised August 2007 1 6 0 1 8 COMMUNITY AND HUMAN SERI VCES INTEROFFICE MEMORANDUM TO: Martha Verg•ra, Board Minutes and Records FROM: Jody Pale rants Coordinator, CHS DATE: November 9, 2017 RE: Amendments between Area Agency on Aging for Southwest Florida, Inc and Collier County (2016 & 2017 [ICE, CCE & ADI & 2017 OAA) Please find attached a fully executed documents that were approved by the BCC on the day listed below for recording in Minutes and Records. Feel free to contact me if you have any questions. BCC Approved on November 14, 2017 Item 16D11( Thank you for your assistance. July 201'6—June 2017 CCE 203.16.003 1 6 0 1 8 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 203.16. The purpose of this amendment is to amend 4. Contract Amount with the final allocation for the 2016-2017 contract year, and revise ATTACHMENT III and ATTACHMENT VI ANNUAL BUDGET SUMMARY. Line denotes completion of above summary 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 $803,548.47 or the rate schedule, subject to the availability of funds. Any costs or services paid for payment under any other contract or from any other source are not eligible for payment under this contract. 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. IN WITNESS THEREOF, the Parties hereto have caused this 3 page amendment, to be executed by their undersigned officials as duly authorized; and agree to abide by the terms, conditions and provisions of this CCE contract as amended. This Amendment is effective on the last date the Amendment has been signed by both Parties. Contractor: COLLIER COUNTY BOARD AREA AGENCY ON AGING FOR OF COUNTY I U i . ONERS SOUTHWEST FLORIDA,INC. 1 SIGNED BY: *41 b, 5:411 SIGNED BY: �dS/Lvc.i NAME: Steve Y. Carnell NAME: MARIANNE G LORINI TITLE: Public Services Department Head TITLE: PRESIDENT/CEO DATE: 10 j2H I g 1 DATE: /0/3 0t. Federal Tax ID: 59-6000588 Fiscal Year Ending Date: 09/30 Approved as to form and legality Assistant County AUorncy 0 1 July 2016—June 2017. CCE 203.16.003 16 D ATTACHMENT III EXHIBIT 2 FINANCIAL AND COMPLIANCE AUDIT ATTACHMENT EXHIBIT 2-FUNDING SUMMARY Note: Title 2 CFR§200.331,As Revised, and Section 215.97(5),Florida Statutes, Require That Information About Federal Programs and State Projects Be Provided to the 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,Is A Prediction of Funding Sources and Related Amounts Based on the Contract Budget. • FEDERAL RESOURCES AWARDED TO THE SUBRECIPIENT PURSUANT TO THIS CONTRACT CONSIST OF THE FOLLOWING: GRANT AWARD (FAIN#): N/A FEDERAL AWARD DATE: DUNS NUMBER: 076997790 PROGRAM TITLE FUNDING SOURCE CFDA AMOUNT TOTAL FEDERAL AWARD COMPLIANCE REQUIREMENTS APPLICABLE TO THE FEDERAL RESOURCES AWARDED PURSUANT TO THIS CONTRACT ARE AS FOLLOWS: FEDERAL FUNDS: 2 CFR Part 200—Uniform Administrative Requirements,Cost Principles,and Audit Requirements for Federal Awards. OMB Circular A-133,As amended—Audits of States,Local Governments, and Non-Profit Organizations • STATE RESOURCES AWARDED TO THE RECIPIENT PURSUANT TO THIS CONTRACT CONSIST OF THE FOLLOWING: MATCHING RESOURCES FOR FEDERAL PROGRAMS PROGRAM TITLE FUNDING SOURCE CFDA AMOUNT TOTAL STATE AWARD STATE FINANCIAL ASSISTANCE SUBJECT TO Sec.215.97,F.S. PROGRAM TITLE FUNDING SOURCE CSFA AMOUNT Community Care for the Elderly General Revenue-Collier 65010 $ 803,548.47 TOTAL AWARD $ 803,548.47 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 program laws,rules and regulations. 2 8 July 2016—June 2017 CCE 203.16.003 1 6 0 ATTACHMENT VI COMMUNITY CARE FOR THE ELDERLY PROGRAM ANNUAL BUDGET SUMMARY for Collier County Board of County Commissioners Collier CCE Services Allocations $ 803,548.47 RATE SUMMARY for Collier County Board of County Commissioners Collier County Total Unit Cost Reimbursement Rate-90% Case Management _ $60.00 $54.00 Case Aide $33.88 _ $30.50 Adult Day Care $12.83 $11.55 Chore $23.33 $21.00 Enhanced Chore $30.33 $27.30 Companion $23.33 $21.00 Skilled Nursing $42.00 $37.80 EARS $ 1.31 $ 1.18 Escort $21.67 $19.50 Home Delivered Meals $ 7.78 $ 7.00 Homemaking $21.50 $19.35 Personal Care $25.67 $23.10 Respite-in-Facility $12.83 $11.55 Respite-in-Home $25.67 $23.10 Home Improvement $Cost Reimbursement 90% Cost Reimbursement Material Aid $Cost Reimbursement 90% Cost Reimbursement Specialized Medical Equipment, Service& Supplies $ Cost Reimbursement 90% Cost Reimbursement Transportation $ Cost Reimbursement 90% Cost Reimbursement Other $ Cost Reimbursement 90% Cost Reimbursement 3 1 6 0 1 8 Revised August 2007 Attestation Statement Agreement/Contract Number: CCE 203.16 Amendment Number: 003 I,Steve Carvell ,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 and Collier County Board of County Commissioners (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. ,ir ilk 4 CO Z Signature r ' ipient/'Co actor representative ate Approved as to form and legality Assistant County Attorney cap,\\ ,v Revised August 2007