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Agenda 01/11/2011 Item #16D13 Aoenda Item No. 16D13 -' January 11, 2011 Page 1 of 6 EXECUTIVE SUMMARY Recommendation to approve and authorize the Chairman to sign an amendment to the 2009- 2010 Community Development Block Grant (CDBG) Subrecipient Agreement with the Shelter for Abused Women & Children (SA WCC) approved on September 15, 2009. This amendment is to revise Exhibit A, Section B-Budget, to facilitate reimbursement. OBJECTIVE: Recommendation to approve and authorize the Chairman to sign an amendment to the 2009-2010 Community Development Block Grant (CDBG) Subrecipient Agreement with the Shelter for Abused Women & Children (SAWCC) approved on September 15, 2009. This amendment is to revise Exhibit A, Section B-Budget, to facilitate reimbursement. CONSIDERATIONS: On April 28, 2009, the Board adopted Resolution No. 2009-116 approving the 2009-2010 Action Plan, which is a report submitted to the U.S. Department of Housing and Urban Development (HUD) in which Collier County submits it's intended projects to HUD. The Community Development Block Grant funding was included as one of the activities outlined in the Action Plan submission. On August 14,2009, HUD provided the FY 2009-2010 entitlement funding letter and agreement to the County in the amount of $3,198,282. The Board of County Commissioners approved receipt of the entitlement funds on September 15, 2009 (Item 16D20). The CDBG funds granted to SA WCC was $93,000.00 as listed in the Action Plan. This amendment updates budget information, in order to better facilitate reimbursement for the Subrecipient. In summary, the proposed amendment: 1. Updates the tenns and budget information in Exhibit A of the original Subrecipient Agreement in order to facilitate reimbursement. FISCAL IMP ACT: No general funds are associated with this amendment. Expenditures for the CDBG project associated with this amendment have already been budgeted in CDBG Grant Fund (121) for FY09. GROWTH MANAGEMENT IMP ACT: The project associated with this amendment IS consistent with the Growth Management Plan. LEGAL CONSIDERATIONS: This item is legally sufficient for Board action. This item requires a simple majority vote. - JBW RECOMMENDATION: Recommendation to approve and authorize the Chainnan to sign an amendment to the 2009-2010 Community Development Block Grant (CDBG) Subrecipient Agreement with the Shelter for Abused Women & Children (SA WCC) approved on September 15, 2009. This amendment is to revise Exhibit A, Section B-Budget, to facilitate reimbursement. Prepared by: Sandra Marrero, Grants Coordinator Housing, Human and Veteran Services Department Item Number: Item Summary: Meeting Date: Aoenda Item No. 16D 13 ~ January 11, 2011 Page 2 of 6 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS 16013 Recommendation to approve and authorize the Chairman to sign an amendment to the 2009- 2010 Community Development Block Grant (CDBG) Subrecipient Agreement with the Shelter for Abused Women & Children (SAWCC) approved on September 15, 2009. This amendment is to revise Exhibit A, Section B the Budget, to update the budget to facilitate reimbursement. 1/11/2011 9:00:00 AM Prepared By Sandra Marrero Public Services Division Grants Coordinator Date Human Services 12/10/20103:56:45 PM Approved By Marcy Krumbine Public Services Division Director - Housing & Human Services Date Human Services 12/21/201011:01 AM Approved By Hailey Alonso Public Services Division Administrative Assistant Date Domestic Animal Services 12/21/201012:40 PM Approved By Jennifer White County Attorney Assistant County Attorney Date County Attorney 12/21/20102:19 PM Approved By Marlene J. Foord Administrative Services Division Grant Development & Mgmt Coordinator Date Administrative Services Division 12/22/20109:32 AM Approved By Jeff Klatzkow County Attorney Date Approved By 12122/20103:52 PM Marla Ramsey Public Services Division Administrator - Public Services Date Public Services Division 12/23/201012:56 PM Approved By Sherry Pryor Office of Management & Budget Management! Budget Analyst, Senior Date Office of Management & Budget 1/4/2011 9:08 AM Approved By Therese Stanley Office of Management & Budget Agenda Item No. 16D 13 January 11, 2011 Page 3 of 6 Manager - Operations Support - Trans Date Office of Management & Budget 1/4/2011 9:09 AM Approved By Mark Isackson Office of Management & Budget ManagemenUBudget Analyst, Senior Date Office of Management & Budget 1/4/201110:10 AM Agenda Item No. 16D13 January 11, 2011 Page 4 of 6 EXHIBIT A-I Contract Amendment # 1 "Shelter for Abused Women and Children, Inc. CDBG09-10 Legal Services" This amendment, dated__ _ . 20_ to the referenced agreement shall be by and between the parties to the original Agreement, Shelter for Abused Women & Children, Inc., (to be referred to as Subrecipient) and Collier County, Florida, (to be referred to as "COUNTY"). Statement of Understanding RE: Contract # B-09-UC-12-0016 #14.218 "Shelter for Abused Women & Children,lnc., CDBG- Legal Services" In order to continue the services provided for in the original Contract document referenced above, the Sub- Recipient agrees to amend the Contract as fonows: EXHIBIT " A" SCOPE OF SERVICES SHELTER FOR ABUSED WOMEN & CJnLDREN (SA WCC) LEGAL SERVICES THE SUBRECIPlENT AGREES TO: A. PROJECT SCOPE: The Shelter for Abused Women and Children proposes to create a new onsite legal services program at the domestic violence center. Legal services will be provided by a part-time contract attorney. This grant will also pay the salary of a shelter advocate who will be trained to provide assistance for victims, act as liaison to the attorney, and provide clerical support. The Shelter will serve low to moderate income level victims of domestic violence who need assistance in securing, modifying, and enforcing protection orders, handling immigration issues, obtaining a divorce or separation, obtaining child support and resolving parental custodial issues. Collier County Department of Housing and Hwnan Services is funding NINETY THREE THOUSAND DOLLARS ($93,000.00) in COBG funds fortllls Public Service project. Words StNelt Tkrs8g1l are deleted; Words Underlined are added B. BUDGET - Legal Services Line Item: Attorney fees cnBa Funds $18,000.00 Undated CDBa Funds $49.875.00 B-09-UC-12-0016 #14.218 Shelter for Abused Women & Children, Inc. Contract Amendment #- I Page 1 of3 Agenda Item No. 16D13 January 11, 2011 Page 5 of 6 Training for attorney $ 2,4GO.OQ $ 0.00 Fff Shelter Advocate S;39,2~O.OO $39.362.91 Salary and Benefits Filing fees and $ 2,lEiO.OO $ 274.81 other costs for legal actions Staff Training i 1.200.00 $ 3.487.28 TOTAL $93,000.00 $93,000.00 Clarifications to the quantity and types of work to be conducted under Exhibit A will be processed by a Change by Letter, Exhibit A-I. and made an integral component of this Agreement. C. PROJECT MILESTONE SCHEDULE The time frame for completion of the outlined activities shall be: MILESTONEfrASK Contract and retain attorney Shelter Advocate training i Attorney training : Provide legal services L~..,^_~ I START DATE . ---'END DATE I July I, 2009 I September, 2009 II~n:~:~:~~i:.~~~~~~-~- NOTE: Performance milestones are in ~ect for program monitoring requirements only, and as such~ are used by HUD and other grantor agencies as general target goals rather than strict perfornumce requirements. This agreement shaY allow reimbursement of expenses for aU eligible costs associated with the agreement and does not require the comptetiLIn of all agreement mJIestones for reimbursement to be paid. Please note that if any of these activities exceed the timelines by two months a revised work schedule must be submitted to HHS. D. OUTCOME PERFORMANCE MEASUREMENTS: I OBJECTIVE- OUTCOMES i ACTIVITY ! INDICATORS i-SUITABLE Improve the services for Provide legal services I Assist up to-rOO. .. ! LIVING low and moderate income at the Shelter on I victims with services ! ENVIRONMENT persons. Create a safer behalf of victims of I i community by ensuring domestic violence. i I i justice. for. victims .of i domestlc vlOlence WIth I legal services B-09-UC-12-0016 #14.218 Shelter for Abused Women & Children. Inc. Contract Amendment # J Page 2 of3 Agenda Item No. 16D 13 January 11, 2011 Page 6 of 6 IN WITNESS WHEREOF, the SlJBRECIPIENT and the County, have each, respectively, by an authorized person or agent, hereunder set their hands and seals on this .___ ~_ day of __" 20__. ArrEST: Dwight E. Brock, Clerk of Courts BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA By: ____ By:__ , Deputy Clerk , Chairman Dated: (SEAL) SHELTER FOR ABUSED WOMEN & CHILDREN, INC. ~.~~ ~t Witness By,L~ Subrecipient Signature "0 r' \ '\'t\.o{" ~"Sa. . ... . Typefprint witness name / ~ fYJ it I!.. t!- I ~LrN~ EL. 5> Type/print witness name LINDA O~_.e~H-A-U~ Linda Oberhaus, Executive Director (Print Name) Approved as to form and legal sufficiency: \ . u Jcnniter 13. Whitt: c::: J{)V_'-' Assistant Coumy Anumc) d B-09.UC-12.0016 #14.218 Shelter for Abused Women & Children, Inc. Contract Amendment # 1 Page 3 of3